Modernization of workshops and laboratories of the Chuhuyevo-Babchansky Forestry Vocational College, majoring in Forestry
Sector
Education and science
Stream
Modernization of the infrastructure of vocational and specialized pre-higher education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Regional level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The goal of modernizing the workshops and laboratories of the Chuguyevo-Babchansky Forestry Vocational College with a specialization in Forestry is to ensure high-quality training of forestry specialists by updating the content and technologies of the educational process in accordance with modern professional requirements, as well as to create a practice-oriented environment for the formation of competencies necessary for the restoration and preservation of forest ecosystems affected by the armed aggression of the Russian Federation, using innovative approaches to reforestation, environmental monitoring, and countering the effects of climate change.
The purpose of the project
Main Goal:
Creation of new jobs through project implementation
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Modernization of workshops and laboratories of the Chuguievo-Babchansky Forestry Vocational College with a specialization in Forestry will ensure the training of qualified specialists in the field of forestry, capable of working effectively with modern equipment and digital systems. This will contribute to expanding employment opportunities for graduates and forming a personnel reserve for forest farms in the region; modernization of educational infrastructure, strengthening cooperation between education, business and state forestry structures. It will also allow the college to become a leading institution in training specialists according to European forest management standards.
Problems and solutions resulting from project implementation
Modernization of workshops and laboratories of the Chuguievo-Babchansky Forestry Vocational College with a specialization in Forestry will significantly improve the quality of training, contribute to strengthening the human resources potential of the industry, and ensure the implementation of urgent tasks related to environmental restoration and conservation of natural resources.
Socio-economic context
Indicator
Value
Number of people who will use the service
350 places
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
Professional education, specialized education
Stream
Modernization of the infrastructure of vocational and specialized pre-higher education institutions
Strategic document
Регіональна стратегія розвитку
Task
3.2.1. Carrying out repair and construction works using energy-saving and energy-efficient technologies, carrying out restoration repairs, producing or correcting design and estimate documentation in institutions, institutions of professional (vocational and technical) education, professional pre-higher education, which have the status of separate legal entities and are financed from the regional budget, strengthening their material and technical base
Project objectives
Project objectives were not specified by the initiator
Economic justification
Analysis of the project's impact on ecology and climate change
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
None of the options are applicable
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
None of the options are applicable
Does the project provide for improving women's access to services?
Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Modernization
Technical Solution 2
Attracting donors or businesses
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)11'830'000 UAH60'000 UAH
For preparation120'000 UAH30'000 UAH
For implementation11'710'000 UAH30'000 UAH
Project operation and closure cost170'000 UAH60'000 UAH
For operation120'000 UAH30'000 UAH
For closing50'000 UAH30'000 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.24 months24 months
Deadline for developing a FFS12 months12 months
Implementation period12 months12 months
Service life240 months240 months
Target indicatorsDefined Defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Rejected
[The technical approach was not selected for further detailed analysis or implementation.]
Components of a technical solution
Commercial Justification
Supplier and contractor market assessment
Is the project likely to attract a sufficient number of bidders to ensure real competition that will encourage bidders to think innovatively and maximize the quality of their proposals?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget12'000'000 UAH120'000 UAH
Project cost (preparation and implementation)11'830'000 UAH60'000 UAH
For preparation120'000 UAH30'000 UAH
For implementation11'710'000 UAH30'000 UAH
Project operation and closure cost170'000 UAH60'000 UAH
For operation120'000 UAH30'000 UAH
For closing50'000 UAH30'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitНавчання
Service Unit Cost20'000 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
No – analysis not performed
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.
[Response was provided in the Preliminary Investment Feasibility Study]
Are there, after conducting an appropriate study, private investors interested in the possibility of implementing the project in the PPP format?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Management Rationale
Team competencies
Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
No, this is the first project of its kind.
[Response was provided in the Preliminary Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
No, I need help.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
23/04/2026SP-R-230426-4030AC60Regional SPInvestment Feasibility StudyInclude--