Major renovation of the premises of the municipal institution "Kharkiv Inclusive Resource Center No. 4 of the Kharkiv City Council" at the address: Kharkiv, Alchevskikh St., 20/22

Sector
Education and science
Stream
Major repairs of buildings, premises of buildings of secondary education institutions
Maturity level
90
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Major repairs of premises, engineering networks, re-equipment of adapted premises for the work of the IRC

The purpose of the project

Main Goal:

Creation of new jobs through project implementation

Secondary Goal:

Creation of new facilities and services, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities

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

Creating favorable conditions for the functioning of the Children's Special Educational Needs Center No. 4. This is an institution created to implement the right of children with special educational needs aged 2 to 18 to receive preschool and general secondary education.

Problems and solutions resulting from project implementation

Problem: The premises of the Children's Rehabilitation Center No. 4 are completely inaccessible to children in wheelchairs, there are no specialized areas, there is a high risk of accidents and injuries. Solution: Major renovation and re-equipment of the rooms.

Socio-economic context

Indicator

Value

Number of people who will use the service

220 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Major repairs of buildings, premises of buildings of secondary education institutions

Strategic document

Регіональна стратегія розвитку

Task

Improving the material and technical base of educational institutions, ensuring the quality of educational services, particularly in rural areas

Project objectives

Project objectives were not specified by the initiator

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?

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?

The project will improve women's access to education (primary, secondary, vocational)
[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
Economic analysis of the RPI No. 4.docx
04.11.2025
10:55:42 UTC

Alternative technical solutions

Technical Solution 1

Major renovation of premises

Technical Solution 2

Modular Inclusive Center

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)7'451'327 UAH13'914'474 UAH
For preparation1'124'187 UAH100'000 UAH
For implementation6'327'140 UAH13'814'474 UAH
Project operation and closure cost1'010'000 UAH2'000'000 UAH
For operation1'000'000 UAH1'000'000 UAH
For closing10'000 UAH1'000'000 UAH
Average annual costs5'748'625 UAH0 UAH
Project duration, incl.14 months13 months
Deadline for developing a FFS2 months1 month
Implementation period12 months12 months
Service life360 months180 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, both national and international

[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 budget8'461'327 UAH15'914'474 UAH
Project cost (preparation and implementation)7'451'327 UAH13'914'474 UAH
For preparation1'124'187 UAH100'000 UAH
For implementation6'327'140 UAH13'814'474 UAH
Project operation and closure cost1'010'000 UAH2'000'000 UAH
For operation1'000'000 UAH1'000'000 UAH
For closing10'000 UAH1'000'000 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 UnitЛиди
Service Unit Cost67'838 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 Funds6'327'140 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
05/11/2025SP-L-051125-0FAEC0D9Community SPInvestment Feasibility StudyIncludeThe project has high social significance, aimed at creating equal, appropriate and safe conditions for obtaining education, organizing a safe educational environment for participants in the educational process in inclusive education institutions in Kharkiv.-
12/12/2025SPP-L-121225-D98F6814Community SPPInvestment Feasibility StudyInclude-90