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

Task

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

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
26
2500 human
Annual demand for services/infrastructure
27
2580 human
Economic justification

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
    Rejected
    Components of a technical solution
    To components
    1
    To components
    0

    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

    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

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Modernization of the material and technical base of NUS provides significant social benefits, including improving the quality of education, developing key competencies of students, creating a safe and inclusive learning environment, increasing teacher motivation and community involvement, and forming a competitive and educated generation. At the same time, the project requires certain social costs, including financial resources for the purchase of equipment, renovation of premises and methodological support, time and organizational resources of teachers and administration, as well as possible temporary inconveniences during the implementation of innovations. Overall, the expected social benefits significantly outweigh the costs, providing long-term benefits for students, the school, and the community.
    Environmental benefits and costs
    The implementation of the project to modernize the material and technical base of NUS has a positive environmental effect due to the introduction of energy-efficient equipment, reduced resource consumption, and increased environmental awareness of students through educational practices and interactive environmental programs. At the same time, the project involves certain environmental costs associated with the production, transportation, and disposal of equipment and construction materials, as well as possible temporary environmental impacts during renovation work. Overall, the expected environmental benefits outweigh the costs, contributing to the formation of a sustainable and safe learning environment.
    Indirect benefits and costs
    The implementation of the project to modernize the material and technical base of the National School of Ukraine contributes to obtaining indirect benefits, such as increasing the prestige of the school and the community, attracting additional investments, strengthening social ties and partnerships, as well as long-term improvement of the economic and cultural development of the region through the preparation of an educated and competent generation. At the same time, there are indirect costs, in particular, possible time costs of teachers and administration to adapt to new technologies, coordinate project activities and manage the modernization process. As a result, the positive effect of indirect benefits significantly outweighs the associated costs, ensuring a sustainable socio-economic and cultural effect for the community.