Modernization of workshops and laboratories of vocational and specialized pre-higher education institutions, ensuring energy efficiency, safety and inclusiveness of the educational space in the "Holovanivskyi Vocational Lyceum of the Kirovohrad Regional Council"


Sector
Education and science
Stream
Modernization of the infrastructure of vocational and specialized pre-higher education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion

General information

Description of the project

The municipal institution "Holovanivskyi Professional Lyceum KOR" plans to create a modern educational and practical center for training tractor drivers for agricultural production (categories "A1", "A2", "B1"), which is justified by the critical need of the agricultural sector of the region for qualified personnel. The project with a total budget of UAH 20,000 thousand, which is financed on the basis of parity co-financing between the state and the institution's special fund, provides for the purchase of high-tech equipment, including a tractor and a combine, as well as the arrangement of a computer class. Thanks to the existing inclusive infrastructure and the support of leading employers, such as the company "KERNEL" and the Agro-Industrial Complex "Rozkishne", the center will provide high-quality professional training for 50 students per year and will promote the further employment of graduates.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the quality of services

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

The goal of the project is to modernize the training and practical center "Tractor-machine operator of agricultural production" to provide the agricultural sector of the Kirovohrad region with highly qualified personnel. This goal is planned to be achieved through the purchase of modern agricultural machinery of categories "A2" and "B1", in particular powerful tractors and combines. An important stage is the digitalization of the educational process by creating a modern computer class on the basis of the lyceum. The project is implemented on the basis of parity co-financing, where 50% of the cost is covered by the state budget, and the rest - by the special fund of the institution. The result will be the introduction of the latest production technologies and the expansion of training programs for the adult population and veterans.

Problems and solutions resulting from project implementation

To solve the problem of a critical shortage of qualified personnel in the agricultural sector of the region, which has become more acute under martial law, the project envisages the creation of a training and practical center on the basis of a lyceum, which will allow replacing outdated approaches to training with the introduction of modern technologies through the renewal of the material and technical base. The result of the implementation will be the training of 50 competitive specialists per year, ensuring their employment through cooperation with employers (in particular, the company "KERNEL" and the AIC "Rozkishne"), as well as a significant strengthening of the financial capacity of the institution through an increase in revenues to a special fund from the provision of paid educational services and production activities. In order to eliminate the risks of inflationary price increases and possible delays in financing, the project envisages flexible conclusion of contracts with suppliers and procurement in accordance with the law "On Public Procurement".

Socio-economic context

Indicator

Value

Other social

373 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Professional education, specialized education

Stream

Modernization of the infrastructure of vocational and specialized pre-higher education institutions

Strategic document

Регіональна стратегія розвитку

Task

2.1.3. Development of high-quality professional (vocational and technical, professional pre-university, higher) education taking into account the needs of regional and interregional labor markets, promotion of vocational training through dual education

Project objectives

Indicator
Base value
Target value
Number of people using the service
0 human
373 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Заявка КЗ «Голованівський професійний ліцей КОР» спрямована на створення навчально-практичного центру для підготовки трактористів-машиністів, що обґрунтовано значним дефіцитом кадрів в аграрному секторі регіону та підтримкою з боку великих роботодавців. Проект вартістю 20 млн грн передбачає рівне співфінансування з державного та спеціального фондів, забезпечуючи при цьому доступність освітнього середовища для осіб з інвалідністю. Очікується, що реалізація ініціативи дозволить готувати 50 фахівців на рік та суттєво збільшити надходження до спецфонду ліцею завдяки розширенню освітніх послуг
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Does the demand forecast take into account the latest demographic and economic forecasts?

No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
373 human
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]
Envisaged training or advanced training for women in the private sector
[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]

Documents

Name
Date
Need Holovanivka Professional Lyceum KOR 2026.docx
31.03.2026
13:28:07 UTC
Copy of Calculation Golovanivsk (2).xls
31.03.2026
13:28:07 UTC

Alternative technical solutions

Technical Solution 1

Equipping the scientific and practical center with high-tech agricultural equipment

Technical Solution 2

Improving the quality of educational services and modernization through the purchase of the latest equipment for equipping laboratories

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)20'010'000 UAH20'010'000 UAH
For preparation10'000 UAH10'000 UAH
For implementation20'000'000 UAH20'000'000 UAH
Project operation and closure cost1'415'000 UAH1'415'000 UAH
For operation1'400'000 UAH1'400'000 UAH
For closing15'000 UAH15'000 UAH
Average annual costs1'400'000 UAH0 UAH
Project duration, incl.9 months9 months
Deadline for developing a FFS1 month1 month
Implementation period8 months8 months
Service life240 months240 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?
No

[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 budget21'425'000 UAH21'425'000 UAH
Project cost (preparation and implementation)20'010'000 UAH20'010'000 UAH
For preparation10'000 UAH10'000 UAH
For implementation20'000'000 UAH20'000'000 UAH
Project operation and closure cost1'415'000 UAH1'415'000 UAH
For operation1'400'000 UAH1'400'000 UAH
For closing15'000 UAH15'000 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?
No
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service UnitСередня вартість проекту на одного отримувача послуги
Service Unit Cost57'440 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?
No – analysis not performed

[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?
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?
Yes

[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]

Strategic rationale - SDG compliance analysis

[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?
Partially, we have limited experience

[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
Strategic justification - forming a justification for the problem and need

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

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
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
31/03/2026SP-R-310326-BCB4AAA0Regional SPInvestment Feasibility StudyIncludeThe project is planned to be implemented at the expense of subvention funds from the state budget on co-financing terms.-
07/04/2026SP-N-070426-7BE6C46DState SPInvestment Feasibility StudyInclude--
06/04/2026SPP-R-060426-F4B68D40Regional SPPInvestment Feasibility StudyInclude--