Completion of the implementation of the public investment project "Modernization of workshops and laboratories, ensuring energy efficiency, safety and inclusiveness of the educational space of the Kharkiv Motor Vehicle Vocational College for professions/specialties: "Motor vehicle driver" category "B", Electric power engineering, electrical engineering and electromechanics (Maintenance and repair of electrical equipment of cars and tractors); Motor transport (Maintenance and repair of cars and engines)" launched in 2025


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

Description of the project

Completion of the Kharkiv Motor Vehicle Vocational College project on the modernization of workshops for the following professions: «Motor Vehicle Driver», category «B» Electric Power, Electrical Engineering and Electromechanics (Maintenance and Repair of Electrical Equipment of Automobiles and Tractors); Motor Transport (Maintenance and Repair of Automobiles and Engines) within the framework of public investment projects for the modernization of workshops and laboratories of vocational and professional pre-higher education institutions, ensuring energy efficiency, safety and inclusiveness of the educational space at the expense of subvention funds from the state budget to local budgets. Equipping workshops and laboratories with modern equipment forms an innovative educational and production environment, which increases stakeholder interest in partnership with the educational institution. The modern material and technical base will allow stakeholders to directly participate in the formation of the content of training, the introduction of relevant production technologies and training of personnel in accordance with the real needs of the industry. By opening working professions and organizing short-term courses, it is planned to expand cooperation with the regional employment center by 30%, with municipal enterprises of the city regarding the implementation of a dual form of education by 10%, by organizing courses for advanced training of production training masters, we plan to expand cooperation with vocational (professional) education institutions. The implementation of cooperation will be carried out through the development of a dual form of education, the organization of practical training on the basis of colleges and partner enterprises, internships for education seekers and teaching staff, joint development of short-term programs and participation in the development of a professional standard. By training specialists on modern equipment, their competitiveness in the labor market will increase after completing their studies and the number of employed people will increase by at least 40%.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Meeting demand

Description of the purpose of the project and ways to achieve it

Equipping workshops and laboratories with modern equipment creates an innovative educational and production environment, which increases stakeholder interest in partnership with an educational institution. A modern material and technical base will allow stakeholders to directly participate in shaping the content of training, implementing current production technologies and training personnel in accordance with the real needs of the industry. After the project is implemented, it is planned to increase the number of education seekers, namely: 370 people (3-4 year students in these specialties) 9,135 people (short-term training (retraining) programs) 150 - driver courses (of which 90 people are a full training course and 20 people are retraining (short course) from among persons with disabilities).

Problems and solutions resulting from project implementation

Over the past few years, the All-Ukrainian Community of Auto Service Enterprises and the company Autoexpert (https://autoexpert-consulting.com/) have held a series of All-Ukrainian forums for auto business workers (https://autoexpert-consulting.com/forum-sto/ ), and at each of them the problems of staffing were raised. Enterprises, in addition to drivers, mechanics and electromechanics, need highly specialized specialists, and with a short training period, but at the same time they must have a sufficient level of specialized theoretical training. One of the directions of bringing specialist training programs closer to the needs of employers is the creation of short-term additional specialized training programs (tire fitting, fuel systems, bodywork, chassis service, steering mechanism service, driver training, etc.). Short-term training/retraining programs for various population groups have already been developed: category “B” driver courses, “Tire Fitting” and “Tyre Alignment” courses. We plan to obtain licenses for the working professions of a wheeled vehicle repair mechanic and a master in diagnostics and adjustment of electronic equipment of motor vehicles. We also plan to include the developed courses in the variable part of the OPP specialty 275 Transport Technologies, as disciplines of the student’s choice.

Socio-economic context

Indicator

Value

Capital expenditure per year

1250 thous. UAH

Number of people who will use the service

771 human

Number of users from low-mobility population groups

150 human

Population in the geographical area of influence of the project

2.5 mln people

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

Project Sustainable Development Goals

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
709 human
Annual demand for services/infrastructure
2
771 human
Annual demand for services/infrastructure
3
820 human
Economic justification

Documents

Name
Date
Estimate.docx
22.04.2026
12:53:10 UTC

Alternative technical solutions

Technical Solution 1

Completion of the implementation of the public investment project "Modernization of workshops and laboratories, ensuring energy efficiency, safety and inclusiveness of the educational space of the Kharkiv Motor Vehicle Vocational College for professions/specialties: "Motor vehicle driver" category "B", Electric power engineering, electrical engineering and electromechanics (Maintenance and repair of electrical equipment of cars and tractors); Motor transport (Maintenance and repair of cars and engines)" launched in 2025

Technical Solution 2

Preservation of the existing state of the material and technical base (scenario without capital investments)

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'250'001 UAH0 UAH
For preparation1 UAH0 UAH
For implementation1'250'000 UAH0 UAH
Project operation and closure cost2'100'001 UAH0 UAH
For operation2'100'000 UAH0 UAH
For closing1 UAH0 UAH
Average annual costs9'668'210 UAH0 UAH
Project duration, incl.14 months2 months
Deadline for developing a FFS2 months1 month
Implementation period12 months1 month
Service life120 months12 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
To components
0
To components
0

Financial justification

Total project budget

Total preliminary budget3'350'002 UAH0 UAH
Project cost (preparation and implementation)1'250'001 UAH0 UAH
For preparation1 UAH0 UAH
For implementation1'250'000 UAH0 UAH
Project operation and closure cost2'100'001 UAH0 UAH
For operation2'100'000 UAH0 UAH
For closing1 UAH0 UAH

Average project cost per service recipient

Service Unit1
Service Unit Cost4'902 UAH

Profitability of the project

Is the project expected to generate income?YesNo

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds1'250'000 UAH0 UAH
Expected Funds1'250'000 UAH0 UAH
Management Rationale

Risk assessment

Financial riskDefinedUndefined

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
23/04/2026SP-R-230426-73A23CACRegional SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
27/04/2026SP-R-270426-500E486ARegional SPInvestment Feasibility StudyInclude--