Creation of an educational and practical center for the profession "Shoe Upper Assembler; Shoe Assembler" at the Professional College of Beauty Industry and Technologies of the city of Zhytomyr
Sector
Education and science
Stream
Creation of training and practical centers
Maturity level
87
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
Practice practical and theoretical skills on modern equipment
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Organization and provision of high-quality training and retraining, advanced training of highly qualified workers for footwear manufacturing enterprises
Problems and solutions resulting from project implementation
A new type of training and practical center will be created, which will positively affect the development of the local community, and an attractive investment image of the city will be created.
Socio-economic context
Indicator
Value
Number of IDP users
25 human
Number of jobs, including for IDPs
25 human
Number of people who will use the service
100 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
Professional education, specialized education
Stream
Creation of training and practical centers
Strategic document
Регіональна стратегія розвитку
Task
3.2.2. Development of a network of vocational (vocational and technical) education institutions in accordance with the needs of the regional labor market and popularization of working professions among various population groups
Project objectives
Indicator
Base value
Target value
Number of users from among IDPs, low-mobility population groups
50 human
1000 human
The number of people who will use the service
100 human
150 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Опитування, аналіз потреб ринку праці
[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
100 human
Annual demand for services/infrastructure
2
150 human
Annual demand for services/infrastructure
3
200 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:
There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project provide for improving women's access to services?
Other benefits from project implementation
[Response was provided in the Preliminary Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[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]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[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
Engineering-integrated training and practical center for the profession "Shoe upper assembler, Shoe assembler"
Technical Solution 2
Engineering-integrated training and practical center for the profession "Shoe upper assembler, Shoe assembler" center
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)23'075'001 UAH2 UAH
For preparation1 UAH1 UAH
For implementation23'075'000 UAH1 UAH
Project operation and closure cost2 UAH23'075'001 UAH
For operation1 UAH23'075'000 UAH
For closing1 UAH1 UAH
Average annual costs300'000 UAH0 UAH
Project duration, incl.19 months18 months
Deadline for developing a FFS7 months6 months
Implementation period12 months12 months
Service life120 months120 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Pending
[The project initiator has not taken any decision about this alternative technical approach.]
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 budget23'075'003 UAH23'075'003 UAH
Project cost (preparation and implementation)23'075'001 UAH2 UAH
For preparation1 UAH1 UAH
For implementation23'075'000 UAH1 UAH
Project operation and closure cost2 UAH23'075'001 UAH
For operation1 UAH23'075'000 UAH
For closing1 UAH1 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 UnitСередня вартість проєкту на одного отримувача
Service Unit Cost76'916 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?
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]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
23/12/2025SP-L-231225-CFFB1FEFCommunity SPInvestment Feasibility StudyInclude--
27/03/2026SP-N-270326-16E6C41CState SPInvestment Feasibility StudyInclude--
29/12/2025SPP-L-291225-D30DB48FCommunity SPPInvestment Feasibility StudyInclude-87