Modern educational space in the Shchyretsky Lyceum named after the Hero of Ukraine Bohdan Ilkiv, Lviv district, Lviv region

Sector
Education and science
Stream
Providing secondary education institutions of the Shchyretsk territorial community with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion

General information

Description of the project

The project involves the creation of a modern educational space in the Shchyretsk Lyceum named after Hero of Ukraine Bohdan Ilkiv, Lviv district, Lviv region, namely: a laboratory and a physics classroom. To create a modern educational space, additional local budget funds will be used to carry out current repairs to these premises.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards

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

The achievement of the project goal is ensured through repairs and the purchase of equipment, the creation of a modern educational space, improving learning conditions and students' access to modern equipment.

Problems and solutions resulting from project implementation

The problem lies in the worn-out classrooms and the lack of modern equipment, which does not allow for a high-quality educational process. The result of the project will be the creation of a modern, safe and technologically equipped educational space that will meet the standards of the New Ukrainian School and promote the development of students.

Socio-economic context

Indicator

Value

Other functional

1 units

Number of people who will use the service

287 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Providing secondary education institutions of the Shchyretsk territorial community with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform

Strategic document

Стратегія розвитку територіальної громади

Task

3.2.1 Updating the material and technical support of educational institutions

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінка попиту в проєкті для Щирецької громади здійснювалася комплексно — через техніко-економічне обґрунтування потреб закладів, узгодження з цілями реформи «Нова українська школа», фінансово-економічний аналіз та офіційний моніторинг МОН
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Does the demand forecast take into account the latest demographic and economic forecasts?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
287 human
Annual demand for services/infrastructure
2
302 human
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:

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project provide for improving women's access to services?

Not applicable to my project
[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]

Documents

Name
Date
economic analysis NUSh_lyceum) (1).docx
21.04.2026
17:33:03 UTC

Alternative technical solutions

Technical Solution 1

Modern educational space in the Shchyretsky Lyceum named after the Hero of Ukraine Bohdan Ilkiv, Lviv district, Lviv region

Technical Solution 2

Modernization of the physics classroom: partial equipment renewal and repair

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'000'000 UAH1'800'000 UAH
For implementation4'000'000 UAH1'800'000 UAH
Project operation and closure cost80'000 UAH40'000 UAH
For operation80'000 UAH40'000 UAH
Average annual costs80'000 UAH0 UAH
Project duration, incl.3 months8 months
Deadline for developing a FFS2 months2 months
Implementation period1 month6 months
Service life180 months180 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

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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Is the project of interest to small and medium-sized enterprises?
Yes

[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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget4'080'000 UAH1'840'000 UAH
Project cost (preparation and implementation)4'000'000 UAH1'800'000 UAH
For preparation0 UAH0 UAH
For implementation4'000'000 UAH1'800'000 UAH
Project operation and closure cost80'000 UAH40'000 UAH
For operation80'000 UAH40'000 UAH
For closing0 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[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?
Yes
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service Unitсередні витрати на одного отримувача послуг
Service Unit Cost14'216 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?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds400'000 UAH0 UAH
Expected Funds4'000'000 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 - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[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]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - working with international financial organizations (IFOs)

[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]

Economic justification - environmental expertise

[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?
Yes, successfully implemented 1 or more similar projects

[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
Management justification - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Financial riskDefinedUndefined

Team involvement

How exactly are/will stakeholders be involved?
Meetings with local authorities

[Response was provided in the Investment Feasibility Study]

When are/will engagement activities be taking place?
At the project implementation stage

[Response was provided in the Investment Feasibility Study]

At the project preparation stage

[Response was provided in the Investment Feasibility Study]

How is/will the public be informed about the importance of participation and available channels for feedback?
In another way

[Response was provided in the Investment Feasibility Study]

на сайті селищної ради https://shchyretska-hromada.gov.ua/
Are public hearings being held/will they be held (offline, online)?
Yes, offline.

[Response was provided in the Investment Feasibility Study]

засідання сесії
Who will attend the public hearings?
Community representatives

[Response was provided in the Investment Feasibility Study]

Government officials

[Response was provided in the Investment Feasibility Study]

Public hearings have already been held
No

[Response was provided in the Investment Feasibility Study]

Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
21/04/2026SP-L-210426-247DD128Community SPInvestment Feasibility StudyInclude--
25/04/2026SP-N-250426-01BB0ABBState SPInvestment Feasibility StudyInclude--
24/04/2026SPP-L-240426-88D88E77Community SPPInvestment Feasibility StudyIncludeA decision was made to amend the community's EPP and include this project in the EPP.-