New construction of a preschool education institution on the street. School in the village New Village of the Yarmolynetsk Settlement Council of the Khmelnytskyi District of the Khmelnytskyi Region
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Before the full-scale invasion, the Yarmolyntsi preschool educational institution No. 3 "Dzvinochok" at the address: Khmelnytsky region, Yarmolyntsi village, Yaroslava Bilousa street, 24 A provided preschool education services to children of the Yarmolyntsi village territorial community.
The institution is designed for 23 pupils, but 47 children study at the institution, including 2 children from among internally displaced persons. The occupancy rate of the institution is more than 200%. Due to the fact that the institution's design capacity has been exceeded and the occupancy rate has almost doubled, it is impossible to ensure the provision of high-quality, safe educational services (accessible education) at the proper level.
The building was damaged as a result of a missile strike caused by the Russian military aggression. The lack of a civil defense structure, combined with the location, jeopardizes the safe education and upbringing of children in the existing institution.
The project involves the construction of a new kindergarten in the village of Nove Selo of the Yarmolynetsk community and aims to improve the accessibility and quality of education for preschool children in the community.
The main users of this institution are preschool children, including those with special educational needs. The design documentation takes into account barrier-free access and features adapted for children with musculoskeletal disorders, which reflects our desire for inclusivity. Some of the users are children from disadvantaged families and internally displaced persons, which emphasizes the need for a favorable and adaptive learning environment.
The project takes into account the principle «Build back better than before». A key component of the project is the integration of safety and inclusion, which is reflected in the design documentation. The kindergarten will be equipped with a civil protection structure capable of sheltering 158 people, which will ensure the safety of children and staff from potential external threats. The project takes into account environmental solutions, energy-efficient systems and environmentally friendly materials, which will contribute to the creation of a sustainable and healthy environment for all residents.
This project is extremely important for the Yarmolynetsk community, as it will ensure the rights of children to accessible and free preschool education, as stipulated by the Law of Ukraine “On Preschool Education”. In addition, this project will allow the community to maintain its population, as conditions will be created that will guarantee constant and high-quality childcare, allowing parents to focus on their work responsibilities.
The new kindergarten project aims not only to fill the educational infrastructure gap, but also to become a model for future educational projects in the region. Focusing on safety, inclusiveness, and sustainability, the project intends to significantly impact the educational development of the community.
The purpose of the project
Main Goal:
Rebuilding the damaged/destroyed
Secondary Goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Creation of new jobs through project implementation, Improving the quality of services, Meeting demand
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Other functional
158 human
Number of employees of the institution/institution/organization
43 human
Number of people who will use the service
158 human
Capacity
115 human
Number of users from low-mobility population groups
6 human
Other social
10 %
Other social
10 units
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
Preschool education
Stream
Implementation of measures to restore preschool education facilities damaged as a result of Russian aggression against Ukraine
Strategic document
Стратегія розвитку територіальної громади
Task
2.4.4 Implementation of measures to restore the community's territory as a result of Russian aggression against Ukraine
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
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Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
New construction of a preschool education institution on the street. School in the village New Village of the Yarmolynetsk Settlement Council of the Khmelnytskyi District of the Khmelnytskyi Region
Technical Solution 2
Reconstruction and expansion of the existing preschool educational institution No. 3 "Dzvinochok" in the village of Yarmolyntsi
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
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Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
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Team competencies
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Risk assessment
Organizational events
Team involvement
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