Creation of an educational space within the framework of the "New Ukrainian School" reform in order to supplement the teaching center for the subject "Defense of Ukraine" in the Mykolaiv Lyceum of the Mykolaiv City Council, Stryi district, Lviv 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
80
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the addition of staff to the existing center for teaching the subject "Defense of Ukraine" in the Mykolaiv Lyceum of the Stryi district of the Lviv region. The main idea is to concentrate resources (modern equipment, professional teachers and equipped areas) in one place to form practical skills in national security, first aid and civil protection in students, which meets modern challenges. The main components of the project are:
- carrying out major repairs to the premises;
- purchase of modern equipment according to the updated Standard List of Training Aids, which includes training, demonstration and simulation equipment in accordance with the modular structure of the program
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 main goal of the project is to create a modern and effective system for teaching the subject "Defense of Ukraine" by concentrating resources in specialized Centers. The project is aimed at providing all students with access to modern equipment and professional teaching, regardless of their main place of study, ensuring high-quality preparation for modern challenges. Optimization of resources will ensure the effective use of state subvention funds and local budgets for the arrangement of functional areas and the purchase of modern equipment (drones, simulators, etc.). The main components of the project are: - major renovation of the premises; - purchase of modern equipment in accordance with the updated Standard List of Teaching Aids, which includes training, demonstration and simulation equipment in accordance with the modular structure of the program; - creation of a safe and functional educational space for practical training of students.
Problems and solutions resulting from project implementation
There is an acute demand from students for practical skills, which is difficult to satisfy without creating an appropriate learning environment and modern equipment. High-quality training of citizens for the defense of the Fatherland is ensured, among other things, through the purchase of modern equipment in accordance with the updated Standard List of Training Facilities, which includes training, demonstration and simulation equipment in accordance with the modular structure of the program. The implementation of the project will ensure the creation of a modern educational environment, improve the quality of education, form vital practical skills of first aid and safe behavior, and also contribute to increasing the level of safety and civic responsibility of students.
Socio-economic context
Indicator
Value
Number of people who will use the service
343 human
Other social
23 units
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
Strategic Action Plan of the Ministry of Education and Science of Ukraine until 2027
Task
2.1.3.2. Providing educational institutions with teaching aids and equipment in accordance with model curricula.
Project objectives
Indicator
Base value
Target value
service recipients
343 human
343 human
purchased equipment
0 units
23 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Кінцевою метою є формування у молоді первинних загальновійськових знань та стійкої громадянської ідентичності в безпечних умовах. Оновлення нормативної бази (збільшення годин, чіткий поділ на групи по 8-15 осіб) створює необхідні умови для того, щоб захист Вітчизни сприймався не як формальний обов'язок, а як усвідомлена компетентність кожного громадянина
[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
1
343 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:
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
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
Creation of an educational space within the framework of the "New Ukrainian School" reform in order to supplement the teaching center for the subject "Defense of Ukraine" in the Mykolaiv Lyceum of the Mykolaiv City Council, Stryi district, Lviv region
Technical Solution 2
Modernization of an existing classroom without creating a full-fledged specialized educational center
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)500'000 UAH700'000 UAH
For implementation500'000 UAH700'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs1'000 UAH0 UAH
Project duration, incl.5 months6 months
Deadline for developing a FFS2 months2 months
Implementation period3 months4 months
Service life120 months120 months
Target indicatorsDefined Not 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 budget500'000 UAH700'000 UAH
Project cost (preparation and implementation)500'000 UAH700'000 UAH
For preparation0 UAH0 UAH
For implementation500'000 UAH700'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost1'458 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 Funds500'000 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 rationale - demand 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]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[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 - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - legal support
[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]
Economic feasibility study - technical expertise
[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
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
Financial riskDefinedUndefined
Social 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
25/05/2026SP-L-250526-0554278ECommunity SPInvestment Feasibility StudyInclude--
27/05/2026SPP-L-270526-63DD7F2BCommunity SPPInvestment Feasibility StudyInclude-80