Creation of a center for teaching the subject "Defense of Ukraine" in secondary education institutions on the basis of the Municipal Institution "Loziv Lyceum No. 1" of the Loziv City Council, Kharkiv Region


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
88
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Relevance: In conditions of martial law, teaching the subject "Defense of Ukraine" requires a complete transition from theoretical training to intensive practical training. The creation of a center based on the Lozov Lyceum No. 1 will allow concentrating modern resources in one place, providing students with access to equipment that cannot be purchased for each school separately. The essence of the project: The project involves a complete reformatting of the educational space of the lyceum and the creation of a multifunctional hub, which will include several specialized zones: 1. Techno-zone: training classes for mastering the basics of aerial reconnaissance and UAV control simulators. 2. Tactical medicine: a space equipped with modern mannequins, turnstiles and first-aid kits for practicing the MARCH algorithm. 3. Interactive shooting range: a safe environment for learning fire training using laser technologies. 4. Civil defense zone: a location for studying mine safety and emergency response algorithms. Target audience: Students in grades 10–12 of general secondary education institutions of the Lozov territorial community, teaching staff of the subject "Defense of Ukraine".Expected results:1. Quality of education. That is, 100% coverage of students with practical classes on modern equipment.2. Readiness for challenges. Formation of real skills of home medical care and knowledge of the technical component of modern defense.3. Social effect, which will ensure an increase in the level of national-patriotic education of youth and the prestige of military service.4. Network efficiency, that is, the creation of an exemplary model of inter-school interaction within the framework of the transformation of the community's educational network.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards, Ensuring inclusiveness and equal opportunities, Improving the quality of services

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

Creation of a modern educational space on the basis of the Lozovsky Lyceum No. 1 to ensure high-quality practical and theoretical training of students to fulfill the constitutional duty to defend the Motherland, form a defense consciousness, acquire skills in medical care and master modern technologies in martial law. Additional goal of the project Arrangement of zones: creation of a simulation zone for controlling UAVs, an interactive shooting range and a platform for practicing medical skills. National and patriotic education: formation of an active civic position and readiness to protect the territorial integrity of Ukraine in young people. Security environment: development of skills to act in emergency situations and provide self- and mutual assistance.

Problems and solutions resulting from project implementation

The implementation of the project to create a "Defense of Ukraine" center on the basis of the Municipal Institution "Loziv Lyceum No. 1" is designed to solve a number of critical problems that have accumulated in the educational sector of the community. First of all, this concerns the outdated material and technical base, where theoretical posters and Soviet-style models do not allow students to master modern methods of conducting defense. Due to the lack of technological equipment, a gap arises between knowledge and practice: students know algorithms only in theory, without having experience working with real UAV simulators or certified tactical medicine equipment. In addition, there is a problem of unequal access to resources, when students from different schools in the community receive different levels of training due to uneven funding of classrooms. This, in turn, leads to a decrease in the motivation of young people and the perception of the subject as formal. As a result of the implementation of the project, these problems will be systematically resolved by transitioning to an innovative learning model. Instead of outdated textbooks, students will receive a high-tech environment with interactive shooting ranges and aerial reconnaissance zones, which will ensure the formation of sustainable practical competencies and skills in using modern equipment. The creation of a single inter-school resource hub will guarantee equal opportunities for every high school student in the Lozov community, regardless of their place of residence. The subject "Defense of Ukraine" will turn into a dynamic and prestigious course that really prepares young people for today's challenges. In addition to the educational effect, the center will increase the general security literacy of the population in the conditions of the front-line region and create a basis for future cooperation with international humanitarian organizations, significantly strengthening the resilience of the entire territorial community.

Socio-economic context

Indicator

Value

Number of IDP users

7 human

Number of people who will use the service

1015 human

Number of employees of the institution/institution/organization

5 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

State Strategy for Regional Development for 2021–2027

Task

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

Project objectives

Indicator
Base value
Target value
improving the quality of services
40 %
100 %

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Комплексне анкетування здобувачів освіти, батьків та громадськості. Проведення публічних громадських обговорень результати якого підтвердили високий запит на модернізацію викладання предмета
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
3
1015 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?

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
Training aids and equipment "Defense of UKRAINE" center for 2026.xlsx
14.05.2026
05:47:39 UTC

Alternative technical solutions

Technical Solution 1

Purchase of equipment to ensure teaching of the subject "Defense of Ukraine"

Technical Solution 2

Creation of a multifunctional practical training center for an educational institution

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)15'700'000 UAH24'680'000 UAH
For preparation200'000 UAH180'000 UAH
For implementation15'500'000 UAH24'500'000 UAH
Project operation and closure cost400'000 UAH5'100'000 UAH
For operation200'000 UAH5'000'000 UAH
For closing200'000 UAH100'000 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.5 months24 months
Deadline for developing a FFS2 months6 months
Implementation period3 months18 months
Service life48 months120 months
Target indicatorsDefined Defined
Technical Solution Status
Active

[The technical approach was selected for further detailed analysis or implementation.]

Pending

[The project initiator has not taken any decision about this alternative technical approach.]

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, 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 budget16'100'000 UAH29'780'000 UAH
Project cost (preparation and implementation)15'700'000 UAH24'680'000 UAH
For preparation200'000 UAH180'000 UAH
For implementation15'500'000 UAH24'500'000 UAH
Project operation and closure cost400'000 UAH5'100'000 UAH
For operation200'000 UAH5'000'000 UAH
For closing200'000 UAH100'000 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service Unitна одного отримувача послуг
Service Unit Cost2'327'964 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?
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)?

Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
14/05/2026SP-L-140526-C7CF337FCommunity SPInvestment Feasibility StudyIncludeCorresponds to the medium-term plan of priority public investments of the Lozov city territorial community for 2026–2028, approved by the decision of the executive committee of the Lozov city council of the Kharkiv region dated August 26, 2025 No. 1213, as the main direction of public investment.-
27/05/2026SPP-L-270526-48BF786CCommunity SPPInvestment Feasibility StudyIncludeCorresponds to the medium-term plan of priority public investments of the Lozov city territorial community for 2026–2028, approved by the decision of the executive committee of the Lozov city council of the Kharkiv region dated August 26, 2025 No. 1213, as the main direction of public investment.88