Creation of an educational space within the framework of the "New Ukrainian School" reform - (Gaisynsk urban territorial community)
Sector
Education and science
Stream
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Maturity level
87
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
Development of students' competencies and equal access to modern education, effective implementation of model educational programs, ensuring high-quality knowledge acquisition is possible only under the conditions of material and technical compliance with the content of the NUS programs and requires providing secondary education institutions of the Haisyn urban territorial community with appropriate modern equipment and teaching aids, arranging modern educational rooms and laboratories. That is why it is planned to create four natural science laboratories on the basis of the ZZSO of the 1st-3rd grade of the village of Kuna of the Haisyn city council (Gymnasium of the village of Kuna of the Haisyn city council from 01.09.2027). To create a modern educational space, major and current repairs of premises 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:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
The achievement of the project goal is ensured through repairs and the purchase of equipment, by creating a modern educational space, improving learning conditions and students' access to modern educational equipment. It is the solution of these tasks that will make it possible to improve the worn-out condition of classrooms and the lack of equipment, which makes it impossible to ensure the educational process at the level of modern standards.
Problems and solutions resulting from project implementation
Equipping new natural science laboratories of the ZZSO I-III st. village of Kuna, Haisyn city council, with modern educational equipment will contribute to improving the quality and efficiency of the educational process by ensuring equal access to innovative educational resources for students in the community, including remote rural areas, increasing the digital literacy of students and teachers through the use of multimedia and digital learning tools, and creating an inclusive learning environment that takes into account the needs of students with special educational needs.
Socio-economic context
Indicator
Value
Number of people who will use the service
214 human
Number of employees of the institution/institution/organization
39 human
Number of IDP users
4 human
Population in the geographical area of influence of the project
1916 human
Other social
140 human
Other social
4 units
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Strategic document
Стратегія розвитку територіальної громади
Task
3.2.3. Equipping schools and preschools taking into account the concept of the "New Ukrainian School"
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
140 human
Number of classrooms to be equipped
0 units
4 units
Project Sustainable Development Goals
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?
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
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?
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
Creation of four natural science laboratories
Technical Solution 2
Classroom arrangement
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'668'788 UAH110'000 UAH
For preparation0 UAH10'000 UAH
For implementation3'668'788 UAH100'000 UAH
Project operation and closure cost0 UAH20'000 UAH
For operation0 UAH10'000 UAH
For closing0 UAH10'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.10 months4 months
Deadline for developing a FFS2 months1 month
Implementation period8 months3 months
Service life240 months24 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?
No
[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 budget3'668'788 UAH130'000 UAH
Project cost (preparation and implementation)3'668'788 UAH110'000 UAH
For preparation0 UAH10'000 UAH
For implementation3'668'788 UAH100'000 UAH
Project operation and closure cost0 UAH20'000 UAH
For operation0 UAH10'000 UAH
For closing0 UAH10'000 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]
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 здобувача освітиСередня вартість проєкту на одного здобувача освіти
Service Unit Cost21'429 UAH929 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)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
13/03/2026SP-L-130326-11C2F2F7Community SPInvestment Feasibility StudyInclude--
26/03/2026SPP-L-260326-0A95D9A9Community SPPInvestment Feasibility StudyInclude-87