Providing secondary education institutions with teaching and learning resources within the framework of the implementation of the "New Ukrainian School" reform
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
Maturity level
71
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 is aimed at modernizing the material and technical base of secondary education institutions in accordance with the requirements of the "New Ukrainian School". It is planned to provide schools with modern means and equipment for learning. The implementation of the project will allow creating a safe, inclusive and motivating educational environment that will contribute to the formation of students' competencies and improving the quality of education in secondary education institutions of the Kostopil City Council.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
The goal of the project is to create a modern, safe and inclusive educational environment in secondary education institutions by providing 45 classrooms with modern teaching aids and equipment in accordance with the requirements of the "New Ukrainian School". The implementation of the project will ensure equal access to quality education for all students in the community.
Problems and solutions resulting from project implementation
The educational premises of the institution have outdated material and technical base and do not meet the requirements of a modern educational space, which limits the quality of the educational process and does not allow to implement the Concept "New Ukrainian School". The implementation of the project by creating a modern and inclusive educational environment with the necessary equipment will ensure equal access of students to quality education, increase the efficiency of learning and create safe and comfortable conditions for the development of students.
Socio-economic context
Indicator
Value
Number of people who will use the service
1080 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
Стратегія розвитку територіальної громади
Task
3.1.1. Ensuring equal access to quality preschool, general secondary and extracurricular education.
Project objectives
Indicator
Base value
Target value
The number of students who will use the service
720 human
1080 human
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]
Alternative technical solutions
Technical Solution 1
Equipping educational institutions with multimedia equipment and interactive complexes
Technical Solution 2
Creation of modern STEM laboratories in educational institutions
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)8'800'000 UAH10'300'000 UAH
For preparation300'000 UAH350'000 UAH
For implementation8'500'000 UAH9'950'000 UAH
Project operation and closure cost200'001 UAH230'001 UAH
For operation200'000 UAH230'000 UAH
For closing1 UAH1 UAH
Average annual costs200'000 UAH0 UAH
Project duration, incl.10 months15 months
Deadline for developing a FFS1 month3 months
Implementation period9 months12 months
Service life36 months36 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?
No
[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 budget9'000'001 UAH10'530'001 UAH
Project cost (preparation and implementation)8'800'000 UAH10'300'000 UAH
For preparation300'000 UAH350'000 UAH
For implementation8'500'000 UAH9'950'000 UAH
Project operation and closure cost200'001 UAH230'001 UAH
For operation200'000 UAH230'000 UAH
For closing1 UAH1 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 Unitна одиницю продукції
Service Unit Cost4'444 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 Funds0 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]
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
01/10/2025SP-L-011025-765A6493Community SPInvestment Feasibility StudyIncludethe project meets the objectives of the public investment direction-
18/11/2025SPP-L-181125-A2939100Community SPPInvestment Feasibility StudyCancellation of the decision to include in a joint ventureIncluded in the community's EPP for 2026 (the project requires further development, in terms of providing the equipment needs for each educational institution)71