Additional staffing of the center for teaching the discipline "Defense of Ukraine" at the Lviv Vocational College of Construction, Architecture and Design (Lviv, Pekarska, 1a) in accordance with the creation of an educational environment within the framework 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
64
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Regional level of SPP
Implementation
Completion

General information

Description of the project

This project aims to create a modern training and training space to prepare college students for the challenges of today, combining classic fire training with innovative technologies.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Capacity building

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

The main goal of the project is to create a safe, high-tech and cost-effective environment for primary fire training, tactical training and practicing weapons handling skills in educational institutions. Technical equipment and integration Procurement of certified equipment: Acquisition of the complex in accordance with the orders of the Ministry of Education and Science of Ukraine for the "Defense of Ukraine" classrooms. Installation of the hardware complex: Installation of a short-focus projector, calibration of the IR camera and deployment of the projection screen. Ballistic software configuration: Integration of the software taking into account corrections for wind, range and type of virtual weapon. 2. Organizational and methodological work Training of instructors: Conducting trainings for teachers on software management, creating their own scenarios and eliminating minor technical failures. Adaptation of curricula: Integration of shooting range classes into the general training program (allocation of hours for theory, weapon disassembly and shooting). 3. Educational and training process. Step-by-step complication of exercises: Transition from static classic targets to dynamic tactical scenarios (3D simulations of urban combat, hostage rescue). Team interaction: Organization of simultaneous shooting of several cadets to practice cover and synchronous actions of the unit. 4. Monitoring and analytics Error analysis: Use of the video replay function of the shot for a detailed analysis of the aiming trajectory of each student. Report generation: Automatic export of results into digital information to record the dynamics of skill improvement.

Problems and solutions resulting from project implementation

Critical lack of practical firearms training: Classes are mostly theoretical due to the lack of safe and legal material base for shooting in educational institutions. Low involvement and motivation of young people: Outdated posters and Soviet teaching methods do not arouse interest among the digital generation of students. High cost and danger of classic shooting ranges: Setting up firearms or pneumatic rooms requires capital expertise, licenses, expensive consumables and creates risks of injuries.

Socio-economic context

Indicator

Value

Number of people who will use the service

900 human

Capacity

100 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
Number of updated offices
0 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

При оцінці попиту на послуги інтерактивного тиру застосовується комбінований підхід, що поєднує кількісні та якісні методи маркетингового аналізу.
[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
22
3968 work. hrs
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?

Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[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:

Other gender risks
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project provide for improving women's access to services?

Other benefits from project implementation
[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
Economic analysis DEFENSE OF UKRAINE.docx
15.05.2026
08:43:22 UTC

Alternative technical solutions

Technical Solution 1

Professional laser system based on MMG (Massive Simulation) This is a classic solution that uses mock-ups of real weapons (AK-74, PM, Fort), converted into laser emitters. Technology: An IR camera reads the laser pulse on the screen. Advantages: High reliability, identical weight of the weapon, the possibility of simultaneous shooting by up to 6-8 people.

Technical Solution 2

Multimedia fire training complex

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)719'200 UAH0 UAH
For implementation719'200 UAH0 UAH
Project operation and closure cost0 UAH719'200 UAH
For closing0 UAH719'200 UAH
Average annual costs25'000 UAH0 UAH
Project duration, incl.2 months2 months
Deadline for developing a FFS1 month1 month
Implementation period1 month1 month
Service life120 months120 months
Target indicatorsDefined Defined
Technical Solution Status
Active

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

Unsuccessful

[The technical approach was analyzed and considered for implementation but was not selected as the final option.]

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]

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]

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]

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]

Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget719'200 UAH719'200 UAH
Project cost (preparation and implementation)719'200 UAH0 UAH
For preparation0 UAH0 UAH
For implementation719'200 UAH0 UAH
Project operation and closure cost0 UAH719'200 UAH
For operation0 UAH0 UAH
For closing0 UAH719'200 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]
Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service Unitгрн/особагрн/особа
Service Unit Cost795 UAH795 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]

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 MechanismYesYes

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]

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]

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
15/05/2026SP-R-150526-32E64065Regional SPInvestment Feasibility StudyInclude--
19/05/2026SPP-R-190526-C229CDE4Regional SPPInvestment Feasibility StudyInclude-64