Public investment project to ensure high-quality, modern and accessible general secondary education “New Ukrainian School”


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
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Public investment project to ensure high-quality, modern and accessible general secondary education “New Ukrainian School”

The purpose of the project

Main goal:

Improving the quality of services

Secondary goal:

Increasing compliance with modern standards

Description of the purpose of the project and ways to achieve it

The "New Ukrainian School" project aims to create an educational environment that meets modern requirements, promotes the development of the student's personality, and prepares him for the challenges of the modern world. This is an important step in reforming the education system of Ukraine and increasing its competitiveness at the international level.

Problems and solutions resulting from project implementation

1. Improving the educational process Modern equipment: Introduction of new technologies, such as interactive whiteboards, computers, projectors, which promotes interactive learning and student engagement. Multimedia resources: Access to electronic textbooks, online courses and other educational materials, which improves the quality of education. 2. Comfortable learning conditions Renovation of premises: Renovation of classrooms, corridors, bathrooms, which provides comfortable conditions for students to study and stay at school. Safe environment: Implementation of security systems, such as video surveillance, which ensures the safety of students and staff. 3. Involvement of students and parents Increased interest: Modern educational materials and equipment increase students' motivation to study. Active participation of parents: Involving parents in the process of updating the material base helps to strengthen ties between the school and families. 4. Inclusive Education Adaptation for students with special needs: Updating the material base includes creating a barrier-free environment and providing special learning aids for students with special needs. 5. Saving resources Energy efficiency: Introducing energy-efficient technologies, such as LED lighting and modern heating systems, which reduces utility costs. Cost optimization: Reducing maintenance costs for old equipment and premises.

Socio-economic context

Indicator

Value

Number of people who will use the service

2500 human

Number of IDP users

100 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

Стратегія розвитку територіальної громади

Task

2 2.3.1. Modernization of educational institutions and preschools, including innovative equipment

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?

Метод опитування: Проведення анкетування серед цільової аудиторії для визначення їхніх потреб і вподобань.
[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
26
2500 human
Annual demand for services/infrastructure
27
2580 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:

None of the options are applicable

Does the project provide for improving women's access to services?

None of the options are applicable

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
financial.docx
24.09.2025
18:23:57 UTC

Alternative technical solutions

Technical Solution 1

Public investment project to ensure high-quality, modern and accessible general secondary education “New Ukrainian School”

Technical Solution 2

Purchasing teaching aids

Total costs1'601'000 UAH1'601'000 UAH
  • For preparation
  • 1'000 UAH1'000 UAH
  • For implementation
  • 1'598'000 UAH1'598'000 UAH
  • For operation
  • 1'000 UAH1'000 UAH
  • For closing
  • 1'000 UAH1'000 UAH
    Average annual costs1'000 UAH1'600'000 UAH
    Project duration, incl.3 months3 months
  • Deadline for developing a FFS
  • 1 month1 month
  • Implementation period
  • 2 months2 months
    Service life60 months1 month
    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
    1
    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?
    No

    [Response was provided in the Preliminary Investment Feasibility Study]

    Financial justification

    Total project budget

    Total preliminary budget1'601'000 UAH1'601'000 UAH
    Capital costs1'601'000 UAH1'601'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'000 UAH1'000 UAH
    For implementation1'598'000 UAH1'598'000 UAH
    For operation1'000 UAH1'000 UAH
    For closing1'000 UAH1'000 UAH
    Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
    No
    [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?
    No
    [Response was provided in the Investment Feasibility Study]

    Average project cost per service recipient

    Service Unitмодернізоване обладнання
    Service Unit Cost640 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    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]

    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 - communication with stakeholders

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - risk management

    [Response was provided in the Preliminary Investment Feasibility Study]

    Economic justification - social and gender analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - public consultations

    [Response was provided in the Preliminary Investment Feasibility Study]

    Economic feasibility study - technical expertise

    [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 - legal support

    [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 - 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]

    Strategic rationale - demand analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Economic justification - environmental expertise

    [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]

    Does the team have experience implementing similar projects?
    Yes, successfully implemented 1 or more similar projects

    [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)?

    Finalization of existing documentation for the preparation of a preliminary feasibility study
    [Response was provided in the Investment Feasibility Study]
    Updating existing documentation regarding the preparation of the feasibility study
    [Response was provided in the Investment Feasibility Study]
    Updating existing documentation regarding the preparation of design and estimate documentation (DED)
    [Response was provided in the Investment Feasibility Study]

    Project Approval History

    DateDecision NumberPortfolioProject StatusDecisionReasons
    24/09/2025SP-L-240925-0CB9C22DCommunity SPInvestment Feasibility StudyInclude-
    28/10/2025SPP-L-281025-0CAA2F1BCommunity SPPInvestment Feasibility StudyInclude-