Creation of a modern educational space for secondary education institutions of the Mukachevo urban territorial community of communal ownership within the framework of the "New Ukrainian School" reform

Sector
Education and science
Stream
Modernization and development of educational institutions
Maturity level
68
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 to modernize the educational space in schools of the Mukachevo community is part of the strategic program for the development of education for 2024-2026. Its implementation is aimed at implementing the standards of the "New Ukrainian School" (NUS) reform through the creation of an innovative learning environment. It is planned to implementTechnical re-equipment: Purchase of interactive panels, modern computers, laptops and 3D printers for community schools.STEM education: Arrangement of modern laboratories, STEM classes and specialized rooms for in-depth study of natural and exact sciences.Innovative methods: Implementation of the project "Education. Children. Future», which involves integrated learning and the use of new educational materials for primary school. Spatial development: Creation of open educational hubs («Educational space») and renovation of school areas for students' leisure.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Improving the quality of services

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

The inadequacy and physical wear of classrooms, as well as the absence or insufficiency of modern equipment, make it impossible to ensure the educational process at the level of NUS standards and limit students' opportunities for practical mastery of the material. The project is planned to be implemented through two key areas: 1. Carrying out major and current repairs: updating classrooms, sanitary areas and arranging safe shelters. 2. Purchasing modern equipment: equipping classrooms with interactive panels, STEM laboratories, computer equipment and mobile furniture. Expected results • Creation and renovation of a modern educational space that meets the principles of NUS. • Improving learning conditions and providing a comfortable and safe environment for students and teachers. • Ensuring access to the latest equipment for each student, which will improve the quality of education and the level of digital literacy.

Problems and solutions resulting from project implementation

Expected results •Creation and renovation of a modern educational space that meets the principles of the National School of Ukraine. •Improvement of learning conditions and provision of a comfortable and safe environment for students and teachers. •Ensuring access of each student to the latest equipment, which will improve the quality of education and the level of digital literacy.

Socio-economic context

Indicator

Value

Other social

1500 human

Other social

7000 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Modernization and development of educational institutions

Strategic document

Стратегія розвитку територіальної громади

Task

3.4.1. Improving the efficiency of the network of educational institutions and the quality of educational services

Project objectives

Indicator
Base value
Target value
Creation of study rooms
0 units
6 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Розрахунок реальної кількості учнів та прогнозування наповнюваності класів на основі даних Проєкту мережі
[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?

No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1400 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
Letter of justification.pdf
28.02.2026
20:33:18 UTC

Alternative technical solutions

Technical Solution 1

Creation of a modern educational space for secondary education institutions of the Mukachevo urban territorial community of communal ownership within the framework of the "New Ukrainian School" reform

Technical Solution 2

Classroom equipment

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)6'703'125 UAH5'503'126 UAH
For preparation1'200'000 UAH1 UAH
For implementation5'503'125 UAH5'503'125 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs3'930 UAH0 UAH
Project duration, incl.10 months10 months
Deadline for developing a FFS2 months2 months
Implementation period8 months8 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
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?
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?
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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget6'703'127 UAH5'503'128 UAH
Project cost (preparation and implementation)6'703'125 UAH5'503'126 UAH
For preparation1'200'000 UAH1 UAH
For implementation5'503'125 UAH5'503'125 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 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 UnitЗ розрахунку суми на одного учня
Service Unit Cost3'930 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 Funds5'503'125 UAH0 UAH
Expected Funds5'503'125 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]

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]

Project management - legal support

[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?
Partially, we have limited experience

[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?
Partially, we are considering options

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Market 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)?

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
28/02/2026SP-L-280226-051EF10ECommunity SPInvestment Feasibility StudyInclude--
30/04/2026SP-N-300426-337247F7State SPInvestment Feasibility StudyInclude--
23/03/2026SPP-L-230326-FE46FFD5Community SPPInvestment Feasibility StudyInclude-68