Supplementing the existing center for the subject "Defense of Ukraine" at Vocational and Technical School No. 30, Torgovytsia village


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
82
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 addition of staff to the existing center for teaching the subject "Defense of Ukraine" at Vocational and Technical School No. 30 in the village of Torgovytsia. The main idea is to concentrate resources (modern equipment, professional teachers and equipped areas) in one place for student education.

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: Ensuring quality training: Providing access to modern equipment and professional teaching to all students, regardless of their main place of study. Resource optimization: Effective use of state subvention funds and local budgets for the arrangement of functional areas and the purchase of modern equipment (drones, simulators, etc.). Creating a safe environment: Conducting classes in institutions that have proper shelters and an appropriate material and technical base.

Problems and solutions resulting from project implementation

The traditional method of conducting classes, where the teacher regulates each step of the student, does not motivate learning and hinders the formation of competencies. In addition, there is an acute demand from students for practical skills, which is difficult to satisfy without creating an appropriate learning environment and modern equipment. Ways to achieve the goal High-quality training of citizens for the defense of the Fatherland is ensured through: Purchase of modern equipment: In 2025, the Standard List of Teaching Aids was updated, which includes training, demonstration and simulation equipment in accordance with the modular structure of the program. Formation of the educational space: Funds have been allocated to create an appropriate environment and implement a new approach to teaching. Creation of Centers: The study of the subject should be carried out on the basis of special Centers that have the necessary material and technical base. Expected results Creation of a modern educational space: Full-fledged deployment of a network of Centers with appropriate infrastructure, including a single obstacle course. Improving learning conditions: Moving to a model where up to 80% of learning time is devoted to practical components instead of memorizing theory.

Socio-economic context

Indicator

Value

Other social

2 units

Other social

304 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

2.1.2. Ensuring access to quality school education for all children and adolescents

Project objectives

Indicator
Base value
Target value
Number of participants in the educational process who will have access to the updated educational space
0 human
304 human

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
304 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
Merchant calculation.xls
26.03.2026
08:29:52 UTC

Alternative technical solutions

Technical Solution 1

"Mobile Tactical and Technical Hub" for teaching the subject "Defense of Ukraine"

Technical Solution 2

Arrangement of a modern training shooting range

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)395'000 UAH261'900 UAH
For preparation5'000 UAH5'000 UAH
For implementation390'000 UAH256'900 UAH
Project operation and closure cost27'000 UAH10'000 UAH
For operation15'000 UAH5'000 UAH
For closing12'000 UAH5'000 UAH
Average annual costs15'000 UAH0 UAH
Project duration, incl.7 months7 months
Deadline for developing a FFS1 month1 month
Implementation period6 months6 months
Service life180 months180 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
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?
No

[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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget422'000 UAH271'900 UAH
Project cost (preparation and implementation)395'000 UAH261'900 UAH
For preparation5'000 UAH5'000 UAH
For implementation390'000 UAH256'900 UAH
Project operation and closure cost27'000 UAH10'000 UAH
For operation15'000 UAH5'000 UAH
For closing12'000 UAH5'000 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 учня
Service Unit Cost1'283 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?
No – analysis not performed

[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?
Yes

[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]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[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
Strategic justification - forming a justification for the problem and need

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[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]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

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
27/03/2026SP-R-270326-05ECD1A6Regional SPInvestment Feasibility StudyIncludeThe project is planned to be implemented with state subvention funds on co-financing terms.-
31/03/2026SPP-R-310326-2FBBB547Regional SPPInvestment Feasibility StudyInclude-82