Reconstruction of the shooting range of the Rohatyn Specialized Children's and Youth Sports School of Olympic Reserve at 71 V Shevchenko St. in the city of Rohatyn, Ivano-Frankivsk region


Sector
Education and science
Stream
Popularization and development of extracurricular education
Maturity level
79
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The Rohatyn Youth Sports School was founded on 05.08.1970, and in 1986 it was re-certified as a Youth Sports School; currently there are two departments (shotgun shooting and table tennis), 27 groups, 186 students, and 11 coaches. The shooting department operates under Resolutions of the Cabinet of Ministers of Ukraine No. 1207 (27.12.2018) and No. 375 (04.04.2025); in accordance with the Order of the Ministry of Internal Affairs No. 881 (31.10.2023), shooting ranges must be of a closed type and are allowed with the permission of the National Police after a study by the National Directorate of Security and Defense (01.04.2025 a non-compliance was recorded). The project for the reconstruction of the shooting range at 71-V Shevchenko Street briefly provides for: dismantling of worn layers of the roof; installation of a new wooden rafter frame with fire protection; flooring of metal profile НС35-100-0.6; insulation with mineral wool ≈250 mm with vapor and waterproofing; restoration of the drainage system and installation of lightning protection. Building: 36.90×18.35 m, height 9.6 m, area 627.5 m²; intact foundations and walls, problems — leakage of the coating and corrosion of the drain. The proposed solutions ensure the minimum permissible heat transfer resistance according to DBN V.2.6-31:2021 and bring the shooting range to safe closed-type operation.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the condition of infrastructure

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

To ensure safe and energy-efficient operation of a closed shooting range based on the sports hall of the Rohatyn Brothers Lyceum, to bring the building into compliance with the requirements of the Cabinet of Ministers of Ukraine No. 1207/2018 and No. 375/2025, the Order of the Ministry of Internal Affairs No. 881/2023 and DBN V.2.6-31:2021. Methods of achievement: dismantling of worn layers of the roof, screeds and old insulation; installation of a new wooden rafter frame with fire-retardant treatment "DEFENS W"; flooring of metal profile NS35-100-0.6 with polymer coating; complete roofing "pie" (waterproofing, mineral wool insulation - 250 mm, vapor barrier, counter-lattice and batten); replacement/sealing of the drainage system; installation of lightning protection; restoration of junctions and slopes. The result is the cessation of leaks, bringing the heat transfer resistance to the minimum permissible standards, and the possibility of obtaining permission from the National Police to operate the shooting range.

Problems and solutions resulting from project implementation

Problems: worn-out rolled carpet dismantled, temporary PE film; moistening of plates and in places exposure of reinforcement; corrosion and leakage of gutters/gutters, broken sealing; insufficient thermal insulation; lack of a complete roofing "pie" and lightning protection; non-compliance with the requirements for an indoor shooting range, which makes it impossible to obtain a permit from the National Police. Results: new reliable coating of metal profile and insulation ≈ 250 mm, hermetic roof without leaks, restored drainage system, installed lightning protection; bringing thermal performance to the requirements of the State Building Code; safe, regulatory conditions for the operation of an indoor shooting range and a stable educational and training process have been created, heat loss and building maintenance costs have been reduced, and the service life of structures has been extended.

Socio-economic context

Indicator

Value

Other functional

1 units

Number of people who will use the service

220 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Extracurricular education

Stream

Popularization and development of extracurricular education

Strategic document

Стратегія розвитку територіальної громади

Task

B.3.3.1 Popularization and development of extracurricular education

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Адміністративна статистика СДЮСШОР + трендовий аналіз за 3–5 років + нормування на демографічну базу (кількість учнів 5–11 класів) + сценарне прогнозування «без проєкту / з проєктом».
[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
121 human
Annual demand for services/infrastructure
2
186 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?

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

Not applicable to my project
[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 of the shooting range.docx
28.10.2025
09:32:12 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the shooting range of the Rohatyn Specialized Children's and Youth Sports School of Olympic Reserve at 71 V Shevchenko St. in the city of Rohatyn, Ivano-Frankivsk region

Technical Solution 2

Maintaining the facility in its current state

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'685'000 UAH0 UAH
For preparation140'569 UAH0 UAH
For implementation3'544'431 UAH0 UAH
Project operation and closure cost115'000 UAH141'000 UAH
For operation110'000 UAH141'000 UAH
For closing5'000 UAH0 UAH
Average annual costs110'000 UAH0 UAH
Project duration, incl.8 months13 months
Deadline for developing a FFS2 months1 month
Implementation period6 months12 months
Service life300 months120 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?
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 budget3'800'000 UAH141'000 UAH
Project cost (preparation and implementation)3'685'000 UAH0 UAH
For preparation140'569 UAH0 UAH
For implementation3'544'431 UAH0 UAH
Project operation and closure cost115'000 UAH141'000 UAH
For operation110'000 UAH141'000 UAH
For closing5'000 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 UnitОдин вихованець (користувач тиру)
Service Unit Cost20'430 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 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]

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

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Environmental 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)?

Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
28/10/2025SP-L-281025-73122DECCommunity SPInvestment Feasibility StudyInclude--
16/02/2026SP-N-160226-8CFF3459State SPInvestment Feasibility StudyNot approvedIt is advisable to choose another investment direction - it does not correspond to the investment direction "Modernization of the infrastructure of higher education institutions through the implementation of energy saving measures and increasing the level of energy efficiency"-
04/11/2025SPP-L-041125-C4FF363BCommunity SPPInvestment Feasibility StudyInclude-79