Major renovation of the physics classroom of the educational institution "Raukhiv Lyceum of the Raukhiv Village Council, Bereziv District, Odessa Region
Sector
Education and science
Stream
Модернізація матеріально-технічної бази або створення сучасного освітнього простору (STEM-освіта)
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves internal major repairs and modernization of the physics classroom of the Raukhiv Lyceum, a key educational institution of education in the Bereziv district of Odessa region. The classroom is a key educational hub for studying natural science subjects, but is currently in poor technical condition: the electrical network is outdated, and the decoration does not comply with state sanitary standards and regulations.
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
Creating a modern motivating educational space through the restoration of engineering communications, carrying out high-quality repair work, and providing the classroom with specialized equipment to improve the quality of physics teaching.
Problems and solutions resulting from project implementation
The physics room is located on the third floor of the building of the Raukhiv Lyceum Educational Institution and consists of a classroom with an area of 68 sq.m. and a laboratory room.22 sq.m. The room is equipped with centralized heating and lighting. No major repairs have been carried out. The existing furniture and equipment are physically and morally outdated, not meeting the modern requirements of the Ministry of Education and Science for equipping science classrooms.
Socio-economic context
Indicator
Value
Number of IDP users
140 human
Number of people who will use the service
140 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Модернізація матеріально-технічної бази або створення сучасного освітнього простору (STEM-освіта)
Strategic document
Strategic Action Plan of the Ministry of Education and Science of Ukraine until 2027
Task
2.9.1 Network of educational institutions
Project objectives
Indicator
Base value
Target value
modernization of the physics classroom
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Доступність та охоплення: розрахунок радіуса доступності та аналіз того, чи не дублює новий проект функції вже існуючих.
[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
140 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:
None of the options are applicable
Does the project provide for improving women's access to services?
None of the options are applicable
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 of the physics classroom of the supporting educational institution "Raukhiv Lyceum of the Raukhiv Village Council, Bereziv District, Odessa Region
Technical Solution 2
Physics room
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'312'826 UAH1'312'826 UAH
For implementation1'312'826 UAH1'312'826 UAH
Project operation and closure cost0 UAH9'377 UAH
For operation0 UAH9'377 UAH
Average annual costs131'286 UAH0 UAH
Project duration, incl.6 months6 months
Deadline for developing a FFS1 month1 month
Implementation period5 months5 months
Service life120 months120 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
No
[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 budget1'312'826 UAH1'322'203 UAH
Project cost (preparation and implementation)1'312'826 UAH1'312'826 UAH
For preparation0 UAH0 UAH
For implementation1'312'826 UAH1'312'826 UAH
Project operation and closure cost0 UAH9'377 UAH
For operation0 UAH9'377 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 Unitна одного користувача
Service Unit Cost9'377'328 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]
Strategic rationale - SDG compliance analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[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?
Yes, negotiations are already underway.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Other 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)?
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
23/04/2026SP-L-230426-42C55E4FCommunity SPInvestment Feasibility StudyInclude--
24/04/2026SPP-L-240426-55E1B5A5Community SPPInvestment Feasibility StudyIncludethe project meets all the standards for inclusion in the EPP-