Creation of a modern educational space in the municipal institution "Kharkiv Gymnasium No. 88 of the Kharkiv City Council" within the framework of the implementation of the "New Ukrainian School" reform
Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project aims to transform the educational environment within the framework of the reform of the National University of Ukraine, creating a safe, ergonomic and stimulating space. The main goal is the transition from a «school of knowledge» to a «school of competences»,
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Creation of new facilities and services, Improving the equality of wealth distribution, Improving the quality of services
Description of the purpose of the project and ways to achieve it
The goal of the project is to create a stimulating and safe educational environment that is consistent with the principles of the National School of Ukraine, through the modernization of the material and technical base and physical space of the institution.
Problems and solutions resulting from project implementation
Fulfilling the reform requirements for the creation of modern media libraries and art spaces.
Socio-economic context
Indicator
Value
Number of people who will use the service
1160 human
Number of IDP users
120 human
Number of employees of the institution/institution/organization
89 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Arrangement of civil defense protective structures (shelters) in 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
Alternative technical solutions
Technical Solution 1
Creation of a modern educational space (purchase of equipment for the office) within the framework of the implementation of the NUS reform
Technical Solution 2
Using rented equipment to provide a modern educational space
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)174'665 UAH10'100 UAH
For preparation1 UAH100 UAH
For implementation174'664 UAH10'000 UAH
Project operation and closure cost2 UAH500'100 UAH
For operation1 UAH500'000 UAH
For closing1 UAH100 UAH
Average annual costs1'000 UAH0 UAH
Project duration, incl.7 months7 months
Deadline for developing a FFS1 month1 month
Implementation period6 months6 months
Service life90 months45 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
Financial justification
Total project budget
Total preliminary budget174'667 UAH510'200 UAH
Project cost (preparation and implementation)174'665 UAH10'100 UAH
For preparation1 UAH100 UAH
For implementation174'664 UAH10'000 UAH
Project operation and closure cost2 UAH500'100 UAH
For operation1 UAH500'000 UAH
For closing1 UAH100 UAH
Average project cost per service recipient
Service Unitгрн.
Service Unit Cost174 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds174'864 UAH0 UAH
Expected Funds174'864 UAH0 UAH
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
01/05/2026SP-L-010526-AC73877FCommunity SPInvestment Feasibility StudyNot approvedView accessibility and energy efficiency measures-
01/05/2026SP-L-010526-BB093DA9Community SPInvestment Feasibility StudyInclude--