Major repairs of the simplest shelter of the Slavutych Lyceum of the Slavutych City Council, Vyshhorod district, Kyiv region at the address: Slavutych, 6 Heroiv Dnipra St.
Sector
Education and science
Stream
Ensuring the functioning of the city's network of educational institutions in safe conditions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves major repairs to the simplest shelter of the Slavutych Lyceum with a total area of 1,944.4 m2 in order to bring it into compliance with safety requirements, sanitary standards and principles of barrier-free living. Within the framework of the project, it is planned to carry out a complex of construction, engineering and finishing works, install life support systems and equip the premises with the necessary furniture and equipment; organize educational spaces for continuous education of lyceum students.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Creating a safe, functional, and barrier-free space in the simplest shelter of the Slavutych Lyceum for use as a shelter and multifunctional educational space that will ensure the protection of participants in the educational process and meet modern civil defense requirements.
Problems and solutions resulting from project implementation
Problems that exist today:
1. The basement of the lyceum is not equipped with basic engineering networks (electricity, water supply, ventilation), does not meet safety requirements and sanitary standards and cannot be used for its intended purpose.
2. The use of a shared shelter with the BezMezh lyceum leads to a shortage of places, overloading the shelter and complicates the organization of a continuous educational process for both institutions.
3. The lack of its own shelter does not correspond to the strategic plans for the development of the city's educational network, in particular the transformation of the Slavutych Lyceum into an academic lyceum from 2027.
Socio-economic context
Indicator
Value
Number of people who will use the service
700 human
Number of employees of the institution/institution/organization
49 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Ensuring the functioning of the city's network of educational institutions in safe conditions
Strategic document
Стратегія розвитку територіальної громади
Task
5 Ensuring the functioning of the city's network of educational institutions in safe conditions
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?
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[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]
Alternative technical solutions
Technical Solution 1
Major repairs of the simplest shelter of the Slavutych Lyceum of the Slavutych City Council, Vyshhorod district, Kyiv region at the address: Slavutych, 6 Heroiv Dnipra St.
Technical Solution 2
Reconstruction of the Slavutych Lyceum building of the Slavutych City Council with the addition of a civil defense protective structure (dual-purpose structure with anti-radiation shelter properties) at the address: Slavutych, 6 Heroiv Dnipra St.
Total costs33'450'000 UAH57'600'000 UAH
Average annual costs450'000 UAH700'000 UAH
Project duration, incl.9 months18 months
Service life180 months600 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
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 budget33'450'000 UAH57'600'000 UAH
Capital costs33'450'000 UAH57'600'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation800'000 UAH1'700'000 UAH
For implementation32'000'000 UAH55'000'000 UAH
For operation450'000 UAH700'000 UAH
For closing200'000 UAH200'000 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?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitВартість проєкту на одного отримувача послуги
Service Unit Cost40'050 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 Funds33'000'000 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 justification - analysis of the strategic feasibility of the project
[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]
Project management - public consultations
[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]
Strategic rationale - demand analysis
[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
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Operational 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 StatusDecisionReasons
26/02/2026SP-L-260226-605C20F1Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture-
26/02/2026SP-L-260226-55FC0371Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture-
27/02/2026SP-L-270226-A87A3B49Community SPInvestment Feasibility StudyInclude-
06/03/2026SPP-L-060326-15E616AFCommunity SPPInvestment Feasibility StudyInclude-