Creation of an educational space in educational institutions of the Ratnivka territorial community within the framework of the “New Ukrainian School” reform

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
88
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 involves the creation of chemistry and biology laboratories for the gymnasium at Ratniv Lyceum No. 2 named after M. Zalipa of the Ratniv Village Council, a chemistry laboratory for the gymnasium at the Supporting Educational Institution "Girnikiv Lyceum of the Ratniv Village Council", a biology laboratory for the gymnasium at the Zhyrychiv Lyceum of the Ratniv Village Council. To create a modern educational space, current repairs of classrooms will be carried out and the necessary equipment will be purchased. The project will be completed by the end of 2026. 

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

Increasing the number of classrooms in secondary education institutions, which are equipped with modern equipment to implement the State Standard of Basic Secondary Education. Four natural science laboratories will be equipped in three secondary education institutions. In addition, the classrooms themselves will be renovated. Creating an educational environment that meets modern requirements will contribute to the development of the student's personality and his preparation for the challenges of the modern world.

Problems and solutions resulting from project implementation

The implementation of the project will allow providing science classrooms with modern educational equipment to implement the State Standard of Basic Secondary Education, and to create a qualitatively new educational environment.

Socio-economic context

Indicator

Value

Other functional

4 units

Number of people who will use the service

570 human

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

Регіональна стратегія розвитку

Task

4.5. Educational infrastructure

Project objectives

Indicator
Base value
Target value
Increasing the number of science classrooms equipped with modern equipment
0 прим
4 прим

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Вивчення стану забезпечення навчальних кабінетів природничого напрямку. Аналіз перспективної мережі закладів освіти.
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
570 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
Help 3.docx
06.05.2026
08:16:35 UTC

Alternative technical solutions

Technical Solution 1

Creation of an educational space in educational institutions of the Ratnivka territorial community within the framework of the “New Ukrainian School” reform

Technical Solution 2

Purchase of teaching aids for educational institutions of the Ratnivska territorial community

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'620'632 UAH3'020'000 UAH
For preparation0 UAH20'000 UAH
For implementation2'620'632 UAH3'000'000 UAH
Project operation and closure cost40'000 UAH240'000 UAH
For operation40'000 UAH240'000 UAH
Average annual costs4'000 UAH0 UAH
Project duration, incl.8 months12 months
Deadline for developing a FFS2 months3 months
Implementation period6 months9 months
Service life120 months72 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?
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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget2'660'632 UAH3'260'000 UAH
Project cost (preparation and implementation)2'620'632 UAH3'020'000 UAH
For preparation0 UAH20'000 UAH
For implementation2'620'632 UAH3'000'000 UAH
Project operation and closure cost40'000 UAH240'000 UAH
For operation40'000 UAH240'000 UAH
For closing0 UAH0 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitСередня вартість на одного отримувача послуг
Service Unit Cost4'668 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]

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 rationale - demand 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]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[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 - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - communication with stakeholders

[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 - public consultations

[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]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic justification - analysis of the strategic feasibility of the project

[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

Financial 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
06/05/2026SP-L-060526-1B1CA12FCommunity SPInvestment Feasibility StudyInclude--
22/05/2026SP-N-220526-681B441FState SPInvestment Feasibility StudyInclude--
08/05/2026SPP-L-080526-60E3D410Community SPPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
19/05/2026SPP-L-190526-4D456564Community SPPInvestment Feasibility StudyInclude-88