Creation of an educational space within the framework of the “New Ukrainian School” reform of the Zlatopil urban territorial community
Sector
Education and science
Stream
Creation of an educational space within the framework of the “New Ukrainian School” reform of the Zlatopil urban territorial community
Maturity level
83
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 one science laboratory in Lyceum No. 2, the creation of one science laboratory in Lyceum No. 3, the creation of one science laboratory in Lyceum No. 6, the creation of one science laboratory in Lyceum No. 7, the creation of an educational space in the pilot Lyceum No. 5, namely: four science laboratories, one mathematics laboratory, one STEM laboratory. A separate area in Lyceum No. 5 will be the “Defense of Ukraine” center, within which one classroom will be equipped. To create a modern educational space, major and/or current repairs will be carried out and the necessary equipment will be purchased.
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 goal is achieved through renovation work and the purchase of equipment, which involves updating the educational space, equipping modern classrooms (furniture, teaching materials, STEM zones), purchasing interactive and digital equipment, as well as creating a comfortable, energy-efficient and inclusive environment to improve learning conditions and students' access to modern educational resources.
Problems and solutions resulting from project implementation
The implementation of the project will allow to renovate and update educational spaces, provide institutions with modern furniture, didactic materials and equipment that meet the standards of the National Ukrainian School, create a comfortable, safe and inclusive educational environment, improve the quality of education and effectively implement the approaches of the "New Ukrainian School".
Socio-economic context
Indicator
Value
Other social
1255 human
Other social
11 units
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Creation of an educational space within the framework of the “New Ukrainian School” reform of the Zlatopil urban territorial community
Strategic document
Стратегія розвитку територіальної громади
Task
2.2.3. Забезпечити мешканців та мешканок громади доступом до якісної освіти протягом життя
Project objectives
Indicator
Base value
Target value
Number of participants in the educational process who will have access to the updated educational space
0 human
1255 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Internal reports
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
11 units
Annual demand for services/infrastructure
2
10 units
Annual demand for services/infrastructure
3
10 units
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]
Alternative technical solutions
Technical Solution 1
Creation of an educational space within the framework of the “New Ukrainian School” reform of the Zlatopil urban territorial community
Technical Solution 2
Partial modernization of the educational space without a comprehensive infrastructure upgrade
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)15'000'000 UAH5'000'000 UAH
For implementation15'000'000 UAH5'000'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs0 UAH0 UAH
Project duration, incl.12 months8 months
Deadline for developing a FFS4 months2 months
Implementation period8 months6 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget15'000'000 UAH5'000'000 UAH
Project cost (preparation and implementation)15'000'000 UAH5'000'000 UAH
For preparation0 UAH0 UAH
For implementation15'000'000 UAH5'000'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 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 UnitКількість учасників освітнього процесу, які матимуть доступ до оновленого освітнього простору
Service Unit Cost11'952 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
26/03/2026SP-L-260326-F15F4CB0Community SPInvestment Feasibility StudyInclude--
05/04/2026SPP-L-050426-5C2915F8Community SPPInvestment Feasibility StudyInclude-83