Creation and equipping of a center for teaching the subject "Defense of Ukraine" at the State Technical and Vocational School of the Ukrainian State University of Physical Culture and Sports at the address: Stryi, Bolekhivska St., 29


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
63
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Regional level of SPP
Implementation
Completion

General information

Description of the project

The project involves the creation and modern equipment of a center for teaching the subject "Defense of Ukraine" at the State Technical and Vocational Training Center of the State University of Civil Defense at the address: Stryi, Bolekhivska Street, 29. Within the framework of the implementation, it is planned to equip specialized educational premises, purchase modern equipment, training aids, multimedia equipment, models, pre-medical training aids and elements for practical practice of civil defense and national resistance skills. The project is aimed at solving the problem of insufficient material and technical support for high-quality teaching of the subject "Defense of Ukraine", the formation of practical skills of security, pre-medical assistance, emergency response and preparation for state defense among students. The expected results are the creation of a modern safe educational space, improving the quality of the educational process, ensuring a practical component of training, forming the necessary competencies in security and defense training among young people, as well as improving students' readiness for action in crisis situations.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the equality of wealth distribution, Improving the quality of services

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

Methods of achieving the goal The goal is expected to be achieved by: • creating and equipping a specialized training center for the subject "Defense of Ukraine"; • purchasing modern educational equipment, simulators and means for practical training (in particular, first aid, tactical training, civil defense); • equipping premises with multimedia equipment for interactive learning; • updating the educational and material base in accordance with current educational standards; • implementing practice-oriented teaching methods and modeling real situations; • improving the qualifications of teaching staff to work with modern equipment. Justification of the gap between the current state and the target result Currently, the educational process in the field of teaching "Defense of Ukraine" is characterized by an insufficient level of material and technical support, an outdated educational base and limited opportunities for practical training. Existing resources do not allow to fully implement the requirements of the modern educational program, in particular regarding the formation of practical skills for responding to emergency situations. The target state involves the creation of a full-fledged modern center, equipped in accordance with current standards, which will provide systematic practical training of students, interactive learning and practice of algorithms for actions in crisis situations. The gap between the current and target state is the lack of modern equipment, insufficient integration of the practical component into the educational process and the limited ability of the infrastructure to provide high-quality training for a large number of students in accordance with modern security and defense training requirements.

Problems and solutions resulting from project implementation

The main problem that the project aims to solve is the insufficient level of material and technical support for high-quality teaching of the subject "Defense of Ukraine" in the State Technical and Vocational School of the Ukrainian State University of Civil Defense. The existing infrastructure and educational equipment do not allow for the full provision of practical training of students in accordance with modern requirements for security, civil defense, and national resistance. This problem is especially relevant in conditions of martial law and the growing need to form practical skills in emergency situations, first aid, the basics of tactical training, safe behavior, and civic responsibility among young people. Insufficient equipment of the educational space limits the opportunities for conducting high-quality practical classes, training, and modeling real situations. If these problems are not resolved, there is a risk of a decrease in the level of students' preparation for actions in crisis and emergency situations, an insufficient level of development of security and first aid skills, as well as a mismatch of the educational process with modern state requirements and needs of society. The implementation of the project will allow creating a modern specialized center for teaching the subject "Defense of Ukraine", equipped with the necessary equipment, teaching materials and technical means. It is expected to improve the quality of the educational process, increase the share of practical training, increase the level of students' safety competencies, develop first aid skills and readiness for action in emergency situations. In addition, the project will contribute to the creation of a modern safe educational environment, increase the level of national and patriotic education of youth and strengthen the ability of the educational institution to provide training for students in accordance with the current challenges of today.

Socio-economic context

Indicator

Value

Other social

2 units

Other social

1000 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

Регіональна стратегія розвитку

Task

2.3.1. Improving the quality and territorial accessibility of educational services

Project objectives

Indicator
Base value
Target value
Creation and equipment of the "Defense of Ukraine" center
0 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

метод аналізу фактичного освітнього контингенту та прогнозування його використання у середньостроковій перспективі
[Response was provided in the Preliminary Investment Feasibility Study]

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

No
[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
361 units
Annual demand for services/infrastructure
2
340 units
Annual demand for services/infrastructure
3
330 units
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?

Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]

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]
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
Economic Analysis Dream Svkhpu 2026.docx
13.05.2026
15:42:39 UTC

Alternative technical solutions

Technical Solution 1

Creation and equipping of a center for teaching the subject "Defense of Ukraine" at the State Technical and Vocational School of the Ukrainian Academy of Sciences

Technical Solution 2

Construction of a new center for teaching the subject "Defense of Ukraine"

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'000'000 UAH56'500'000 UAH
For preparation0 UAH1'500'000 UAH
For implementation3'000'000 UAH55'000'000 UAH
Project operation and closure cost0 UAH10'300'000 UAH
For operation0 UAH10'000'000 UAH
For closing0 UAH300'000 UAH
Average annual costs150'000 UAH0 UAH
Project duration, incl.9 months36 months
Deadline for developing a FFS3 months12 months
Implementation period6 months24 months
Service life180 months300 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
1
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, 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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget3'000'000 UAH66'800'000 UAH
Project cost (preparation and implementation)3'000'000 UAH56'500'000 UAH
For preparation0 UAH1'500'000 UAH
For implementation3'000'000 UAH55'000'000 UAH
Project operation and closure cost0 UAH10'300'000 UAH
For operation0 UAH10'000'000 UAH
For closing0 UAH300'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost8'310 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 Funds3'000'000 UAH0 UAH

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
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]

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]

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?
Yes, successfully implemented 1 or more similar projects

[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

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Market 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
15/05/2026SP-R-150526-1F848BAARegional SPInvestment Feasibility StudyInclude--
19/05/2026SPP-R-190526-DF236392Regional SPPInvestment Feasibility StudyInclude-63