Modern educational space in Lyceum No. 162 of the Kharkiv urban territorial community within the framework of the “New Ukrainian School” reform
Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project is aimed at creating a modern educational space in Lyceum No. 162 of the Kharkiv City Council. The project will include classrooms for biology, chemistry, and geography.
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 educational environment by providing teaching aids and equipment, in accordance with the requirements of the "New Ukrainian School" reform, in order to improve the quality of the educational process, develop key competencies of students and ensure equal access to quality education. Ways to achieve the goal: updating the material and technical base of educational institutions, introducing innovative teaching technologies, ensuring equal access to quality education. Modern equipment of classrooms will allow transforming theoretical knowledge into practical skills, significantly expanding the base for scientific experiments and training future winners at the regional and all-Ukrainian levels.
Problems and solutions resulting from project implementation
The creation of a modern educational environment will become the foundation on which a qualitatively new level of education will be built.
Socio-economic context
Indicator
Value
Number of people who will use the service
1001 human
Number of IDP users
307 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Strategic document
Регіональна стратегія розвитку
Task
Improving the material and technical base of educational institutions, ensuring the quality of educational services, particularly in rural areas
Project objectives
Project objectives were not specified by the initiator
Demand for the service and its dynamics
What methodology was used to estimate demand?
Інформація з офіційних реєстрів
[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
1001 human
Annual demand for services/infrastructure
2
1085 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]
Alternative technical solutions
Technical Solution 1
Modern educational space in Lyceum No. 162 of the Kharkiv urban territorial community within the framework of the “New Ukrainian School” reform
Technical Solution 2
Using leased equipment to provide a modern educational space in the institution
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)7'900'000 UAH0 UAH
For implementation7'900'000 UAH0 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.7 months7 months
Deadline for developing a FFS1 month1 month
Implementation period6 months6 months
Service life120 months60 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, both national and international
[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 budget7'900'000 UAH0 UAH
Project cost (preparation and implementation)7'900'000 UAH0 UAH
For preparation0 UAH0 UAH
For implementation7'900'000 UAH0 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 UnitВартість одиниці послуги
Service Unit Cost7'892 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
23/04/2026SP-L-230426-B4336F29Community SPInvestment Feasibility StudyIncludeThe project has high social significance, aimed at creating equal, appropriate and safe conditions for obtaining education, organizing a safe educational environment for participants in the educational process in a general secondary education institution in Kharkiv.-