Arrangement of a center for teaching the subject "Defense of Ukraine" at the Yarmolynetsk Lyceum No. 1 named after Serhiy Slobodyan of the Yarmolynetsk Village Council, Khmelnytskyi region
Sector
Education and science
Stream
Provision of high-quality, modern and affordable general secondary education "New Ukrainian School"
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
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 creation of a safe, functional and equipped educational space for the formation of practical skills in national security, first aid and civil defense, which meets the requirements of the New Ukrainian School and modern challenges.
The purpose of the project
Main Goal:
Capacity building
Secondary Goal:
Meeting demand
Description of the purpose of the project and ways to achieve it
The goal of the project is to create a comprehensive modern educational space for teaching the subject "Defense of Ukraine" by equipping three specialized rooms (first aid, interactive laser shooting range, and training room), which will ensure the formation of practical skills in first aid, safe behavior, civic responsibility, and preparedness for action in emergency situations among students.
Problems and solutions resulting from project implementation
The key problems are the lack of a modern material and technical base for teaching the subject "Defense of Ukraine", in particular specialized first-aid rooms, an interactive shooting range and a learning space; limited opportunities for the formation of students' practical skills; inconsistency of the educational environment with modern security requirements and standards of the New Ukrainian School. The relevance of these problems is due to modern security challenges and the need to prepare students for actions in emergency situations and under martial law. If they are not resolved, the low level of practical training of education seekers will remain, the risks of unpreparedness for crisis situations will increase, and the educational process will remain predominantly theoretical. The implementation of the project will ensure the creation of a modern learning environment, improving the quality of education, the formation of vital competencies, practical skills of first-aid and safe behavior, and will also contribute to increasing the level of safety and civic responsibility of students.
Socio-economic context
Indicator
Value
Other functional
3 units
Number of people who will use the service
242 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Provision of high-quality, modern and affordable general secondary education "New Ukrainian School"
Strategic document
Стратегія розвитку територіальної громади
Task
3.1.3 Introduction of information and communication technologies into the community education system
Project objectives
Indicator
Base value
Target value
Number of equipped offices
0 units
3 units
Number of participants in the educational process (students/teachers)
0 human
242 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
При оцінці попиту застосовувалася комплексна методологія, що поєднувала кількісні та якісні підходи: проведено аналіз контингенту здобувачів освіти та прогноз його змін, анкетування учнів, батьків і педагогів щодо потреб у практичних навичках з предмета «Захист України», вивчення вимог державних стандартів і освітніх програм, а також аналіз наявної матеріально-технічної бази закладу. Додатково враховано зовнішні фактори — безпекову ситуацію та актуальність формування навичок домедичної допомоги і дій у надзвичайних ситуаціях. Такий підхід дозволив обґрунтувати стійкий попит на створення сучасного освітнього осередку.
[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
242 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?
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
Arrangement of a center for teaching the subject "Defense of Ukraine" at the Serhiy Slobodyan Yarmolynetsky Lyceum No. 1
Technical Solution 2
Organizing transportation for students to centers in neighboring communities
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'061'405 UAH2 UAH
For preparation1 UAH1 UAH
For implementation4'061'404 UAH1 UAH
Project operation and closure cost2 UAH500'001 UAH
For operation1 UAH500'000 UAH
For closing1 UAH1 UAH
Average annual costs1 UAH0 UAH
Project duration, incl.7 months2 months
Deadline for developing a FFS1 month1 month
Implementation period6 months1 month
Service life120 months1 month
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
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 budget4'061'407 UAH500'003 UAH
Project cost (preparation and implementation)4'061'405 UAH2 UAH
For preparation1 UAH1 UAH
For implementation4'061'404 UAH1 UAH
Project operation and closure cost2 UAH500'001 UAH
For operation1 UAH500'000 UAH
For closing1 UAH1 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?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitСередня вартість проєкту на одного отримувача послуги або одиницю продукції
Service Unit Cost16'783 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 Funds406'141 UAH0 UAH
Expected Funds4'061'407 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 justification - analysis of the strategic feasibility of the project
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Economic feasibility study - technical expertise
[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 - legal support
[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 - 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]
Strategic rationale - demand analysis
[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]
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
Financial 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
23/04/2026SP-L-230426-F33E587ECommunity SPInvestment Feasibility StudyInclude--
25/04/2026SP-N-250426-CB33B626State SPInvestment Feasibility StudyInclude--
24/04/2026SPP-L-240426-E6977736Community SPPInvestment Feasibility StudyIncludeApproved by the decision of the Local Investment Council (minutes of 04/24/2026)-