Sector
Education and science
Stream
Implementation of the "New Ukrainian School" reform in educational institutions
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 the creation of modern science classrooms in such educational institutions as: Lyceum No. 4 - biology classroom, Lyceum No. 7 - biology classroom, Lyceum No. 12 - biology classroom, Lyceum No. 17 - biology classroom, Lyceum No. 19 - biology classroom and Lyceum named after V. Chornovol - biology, physics and geography classroom. The implementation of the project "Modern science classroom: innovations in education" is necessary to ensure high-quality, modern and practically oriented education of students. In most lyceums, the material and technical base of science classrooms is outdated and does not meet modern educational standards. The creation of updated biology, physics, and geography classrooms will allow: to introduce interactive and research-based teaching methods; to increase students' motivation to study natural sciences through practical activities; to use digital technologies and laboratory equipment to conduct experiments and projects; to ensure equal access to a modern educational environment for students of several lyceums in the city. The project will contribute to the formation of scientific thinking, the development of STEM competencies, and the improvement of the quality of natural science education in the community.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, Improving the quality of services
Description of the purpose of the project and ways to achieve it
The goal of the project is to modernize science classrooms in community lyceums to bring them into line with modern educational standards. Updating the material and technical base, introducing modern equipment and digital technologies will ensure high-quality, practice-oriented learning and create an effective educational environment for students.
The goal of the project is expected to be achieved through the purchase and renovation of modern educational equipment, laboratory equipment, digital teaching aids, as well as specialized furniture for science classrooms.
Equipping the classrooms with ergonomic furniture, demonstration and laboratory equipment, multimedia equipment and educational materials will ensure the creation of a functional, safe and innovative educational space. This will allow for the effective organization of the educational process, the implementation of practical and research work and the implementation of modern teaching methods.
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
13 human
Number of IDP users
547 human
Number of people who will use the service
2491 human
Number of users from low-mobility population groups
1 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Implementation of the "New Ukrainian School" reform in educational institutions
Strategic document
Стратегія розвитку територіальної громади
Task
D.1. Innovative education, quality education
Project objectives
Indicator
Base value
Target value
Number of classrooms in general secondary education institutions that will be equipped with the latest equipment within the framework of the implementation of the State Standard of Basic Secondary Education
0 units
8 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Методологія базується на комбінованому підході: демографія + соціологія + аналіз існуючої інфраструктури + прогнозування. Це дозволяє точно оцінити потребу та забезпечити освітній процес відповідно до реального попиту.
[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
2491 human
Annual demand for services/infrastructure
2
2700 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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]
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]
Alternative technical solutions
Technical Solution 1
Modernization of science classrooms: quality education
Technical Solution 2
Partial renovation of science classroom equipment
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)14'000'000 UAH7'500'000 UAH
For preparation4'000'000 UAH2'500'000 UAH
For implementation10'000'000 UAH5'000'000 UAH
Project operation and closure cost30'000 UAH25'000 UAH
For operation30'000 UAH25'000 UAH
Average annual costs30'000 UAH0 UAH
Project duration, incl.4 months4 months
Deadline for developing a FFS1 month1 month
Implementation period3 months3 months
Service life360 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
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 budget14'030'000 UAH7'525'000 UAH
Project cost (preparation and implementation)14'000'000 UAH7'500'000 UAH
For preparation4'000'000 UAH2'500'000 UAH
For implementation10'000'000 UAH5'000'000 UAH
Project operation and closure cost30'000 UAH25'000 UAH
For operation30'000 UAH25'000 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 Unitосвітні послуги
Service Unit Cost4'015 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
21/04/2026SP-L-210426-1E2A6D81Community SPInvestment Feasibility StudyIncludeThe inclusion of the project in the community's EPP is justified, appropriate, and in line with the interests of developing the community's human capital and educational infrastructure.-
23/04/2026SPP-L-230426-19F2EF01Community SPPInvestment Feasibility StudyInclude--