Modernization of the network of modern preschool education in accordance with the current needs of the community, ensuring quality and comfortable conditions for conducting the educational process
Sector
Education and science
Stream
Modernization of the network of modern preschool education in accordance with the current needs of the community, ensuring quality and comfortable conditions for conducting the educational process
Maturity level
76
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
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 construction of a new preschool education facility for 75 places in the village of Hryshkivtsi. The implementation will ensure access to a safe and high-quality educational environment for all preschool children in the community, taking into account the needs of children with disabilities and internally displaced persons. The expected result will be a reduction in the queue for kindergartens, the creation of 20 jobs and an improvement in the quality of educational services
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions, Creation of new jobs through project implementation
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Measures to solve the problem
1. Construction of a new preschool educational institution for 75 places using modern energy-efficient technologies. Pre-project preparation:
Ordering a sketch of the future preschool educational institution
Carrying out work on allocating a land plot, since it is not easy to find free land in Hryshkivtsi due to the population density of the suburban area
Development and approval of design and estimate documentation;
Passing an examination;
Determining sources of co-financing (local budget, SFRD, international grants, partnership programs).
3. Direct implementation of construction work
4. Landscaping, creation of play, sports and recreational areas;
5. Arrangement of shelter, heating, ventilation systems, video surveillance.
6. Equipping with modern equipment:
• furniture, educational and developmental aids, kitchen, laundry, medical unit;
• creation of an inclusive environment and STEM zone for preschoolers.
7. Personnel and organizational training:
formation of a staff of competent employees;
training of teachers.
Socio-economic context
Indicator
Value
Number of people who will use the service
75 human
Number of IDP users
10 human
Number of users from low-mobility population groups
5 human
Number of employees of the institution/institution/organization
20 workplaces
Number of IDPs in the geographical area of impact of the project
20 human
Population in the geographical area of influence of the project
5000 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
Preschool education
Stream
Modernization of the network of modern preschool education in accordance with the current needs of the community, ensuring quality and comfortable conditions for conducting the educational process
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.1 Modernization of the network of modern preschool and general secondary education in accordance with the current needs of the community, ensuring quality and comfortable conditions for conducting the educational process
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Дані персоніфікованого обліку дітей дошкільного віку та наявність черги у заклад дошкільної освіти
[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
80 human
Annual demand for services/infrastructure
2
80 human
Annual demand for services/infrastructure
3
75 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?
Climate change adaptation
[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:
None of the options are applicable
Does the project provide for improving women's access to services?
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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Modernization of the network of modern preschool education in accordance with the current needs of the community, ensuring quality and comfortable conditions for conducting the educational process
Technical Solution 2
Creating branches or short-term groups
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)101'340'400 UAH96'000'000 UAH
For preparation1'000'000 UAH1'000'000 UAH
For implementation100'340'400 UAH95'000'000 UAH
Project operation and closure cost2'000'000 UAH2'000'000 UAH
For operation1'000'000 UAH1'000'000 UAH
For closing1'000'000 UAH1'000'000 UAH
Average annual costs51'670'200 UAH4'000'000 UAH
Project duration, incl.30 months13 months
Deadline for developing a FFS6 months1 month
Implementation period24 months12 months
Service life1200 months360 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.]
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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget103'340'400 UAH98'000'000 UAH
Project cost (preparation and implementation)101'340'400 UAH96'000'000 UAH
For preparation1'000'000 UAH1'000'000 UAH
For implementation100'340'400 UAH95'000'000 UAH
Project operation and closure cost2'000'000 UAH2'000'000 UAH
For operation1'000'000 UAH1'000'000 UAH
For closing1'000'000 UAH1'000'000 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]
Average project cost per service recipient
Service Unitкількість отримувачів
Service Unit Cost1'476'291 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Is the project self-sustaining?No
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
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 - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[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]
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
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Management rationale - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Other riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
None of the options are applicable
Need for financing
Does the project require additional funding for preparation?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
06/11/2025SP-L-061125-C9335730Community SPPreliminary Investment Feasibility StudyInclude--
17/11/2025SPP-L-171125-652B7C3BCommunity SPPPreliminary Investment Feasibility StudyInclude-76