Creation of a modern educational space in the Supporting Educational Institution "Ratniv Lyceum No. 1 named after Hero of Ukraine Eduard Kamardin of the Ratniv Village Council"
Sector
Education and science
Stream
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Maturity level
82
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State 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 project envisages the creation of a modern educational space in the Supporting Educational Institution "Ratniv Lyceum No. 1 named after Hero of Ukraine Eduard Kamardin of the Ratniv Village Council" by purchasing educational equipment for science classrooms and a STEM laboratory. It is separately planned to carry out the repair of part of the corridor and classrooms in accordance with modern requirements. The implementation of the project will make it possible to provide qualitatively new conditions for studying science subjects and expand the list of study profiles, since from 2027 the educational institution will become the only academic lyceum in the territorial community.
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 implementation of the project will make it possible to create a modern educational space in the Supporting Educational Institution "Ratniv Lyceum No. 1 named after Hero of Ukraine Eduard Kamardin of the Ratniv Village Council" by modernizing the existing classrooms of physics, chemistry, biology, geography and equipping the new STEM laboratory. For this purpose, educational, laboratory, demonstration equipment, and furniture will be purchased. It is separately planned to repair part of the corridor and existing classrooms in accordance with modern requirements. As a result, qualitatively new conditions will be created for studying natural science subjects, expanding the possibilities for specialization of education in the future academic lyceum.
Problems and solutions resulting from project implementation
As a result of the project, the educational and material base of the educational institution will be significantly updated, a safe, ergonomic and inclusive educational environment will be created, the quality of science and mathematics education will be improved in accordance with the requirements of state standards, the competitiveness of the institution will be improved, and equal access to quality education for children will be ensured.
Socio-economic context
Indicator
Value
Other economic
350 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Strategic document
Регіональна стратегія розвитку
Task
4.5. Educational infrastructure
Project objectives
Indicator
Base value
Target value
Ensuring equal access to quality education
0 human
350 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Динаміка народжуваності, кількість дітей, які бажають здобути повну загальну середню освіту
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[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
350 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]
The project will improve women's access to education (primary, secondary, vocational)
[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
Creation of a modern educational space in the Supporting Educational Institution "Ratniv Lyceum No. 1 named after Hero of Ukraine Eduard Kamardin of the Ratniv Village Council"
Technical Solution 2
Purchase of educational equipment for the classrooms of the Supporting Educational Institution "Ratniv Lyceum No. 1 named after Hero of Ukraine Eduard Kamardin of the Ratniv Village Council"
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)7'087'000 UAH5'100'000 UAH
For implementation7'087'000 UAH5'100'000 UAH
Project operation and closure cost100'000 UAH75'000 UAH
For operation100'000 UAH75'000 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.4 months8 months
Deadline for developing a FFS1 month3 months
Implementation period3 months5 months
Service life120 months60 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?
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, only national
[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 budget7'187'000 UAH5'175'000 UAH
Project cost (preparation and implementation)7'087'000 UAH5'100'000 UAH
For preparation0 UAH0 UAH
For implementation7'087'000 UAH5'100'000 UAH
Project operation and closure cost100'000 UAH75'000 UAH
For operation100'000 UAH75'000 UAH
For closing0 UAH0 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service UnitСередня вартість на одного отримувача послуги
Service Unit Cost20'249 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 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?
The project does not fall under the PPP format by its nature/character
[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]
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
22/04/2026SP-L-220426-8DD16C36Community SPInvestment Feasibility StudyInclude--
24/04/2026SP-N-240426-4DDD5464State SPInvestment Feasibility StudyInclude--
23/04/2026SPP-L-230426-86828FCECommunity SPPInvestment Feasibility StudyInclude-82