New construction of a civil defense protective structure (anti-radiation shelter) for the Novoushytsky Lyceum at the address: Podilska Street, 27, Nova Ushytsia village, Kamianets-Podilskyi district, Khmelnytskyi region

Priority indicator

196.5

Approved amount

36'836'930 UAH

Financial programProjectObjects of investmentApplication approval history

Financial program

State subvention from the state budget to local budgets for the implementation of a public investment project for the arrangement of safe conditions in institutions providing general secondary education (arrangement of shelters), in particular military (naval, military-sports) lyceums, lyceums with enhanced military-physical training

Author

MINISTRY OF EDUCATION AND SCIENCE OF UKRAINE

Total budget of program

6'200'000'000 UAH

Source of funding

Subsidy from the state budget to local budgets for the implementation of a public investment project for the arrangement of safe conditions in institutions providing general secondary education (arrangement of shelters), in particular military (naval, military-sports) lyceums, lyceums with enhanced military-physical training

Component of the program

Educational institutions located in areas with moderate and satisfactory levels of security risk in the education system

Start of program round

01.02.2025

End of the program round

28.04.2025

Project

New construction of a civil defense protective structure (anti-radiation shelter) for the Novoushytsky Lyceum at the address: Podilska Street, 27, Nova Ushytsia village, Kamianets-Podilskyi district, Khmelnytskyi region

Project Code

DREAM-UA-291024-96584A28

Project Initiator

NOVUSHITSKA VILLAGE COUNCIL

Project Implementor

DEPARTMENT OF EDUCATION, YOUTH AND SPORTS OF NOVOUSHYTSKA VILLAGE COUNCIL

Contributors

Nova Ushytsya

Project status

Active

Compliance with the requirements of the financial program

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Classification of civil protection shelter
In accordance with the definitions of the Code of Civil Protection of Ukraine dated 02.10.2012 No. 5403-VI (CPC)
Civil protection shelter class
Anti Radiation Shelter
Correspondence of the degree of damage to the educational institution to the requirements of the financial program
At the expense of the funds of the program, projects related to educational institutions where there are no damages or are assigned to the 1st category according to order No. 144 of 06.08.2022 can be financed
There are no damages
Correspondence to the number of students
According to the terms of the program, a minimum number of students studying at an educational institution that is the subject of an application for funding from subvention funds is established.
Value relative to the minimum set
586
Situation in the region
Is the institution one in the territorial community in which the educational process can be carried out in person and/or a combination of person-to-person and distance learning forms of education and transportation of students from two or more educational institutions will be provided, or in whose premises the educational process will be organized for two or more educational institutions?
Yes
Accompanying comment from the coordinating organization
No comments
Status of application review by the coordinating organization
Recommended
Additional score (out of 50 total)
0
Application in the development of PD of reuse projects
Is it useful to use one of the reuse projects registered in the relevant register in the EUDESSB system when developing project documentation?
PD is not based on a reuse project
Number of investment objects in the application
The program requirements set a limit on the number of construction projects that can be included in an application for funding from the subvention.
Number of investment objects in the application - 1
Compliance with program priorities
The total number of points, calculated on the basis of data from the project card, as well as additional information obtained from external sources and collected during the preparation of this application
Cumulative indicator of priority
196.5
Compliance of the sectoral classification of the project with the requirements of the financial program
The program funds can be used to finance projects in the education sector.
The project belongs to the "Education" sector
Nature of the project
The program funds can be used to finance projects for the reconstruction, modernization, repair or new construction of housing.
Nature of the project - "New construction"
Financial efficiency ratio
126077.785
Characteristics of the shelter object
The value of the physical characteristics of the shelter according to the data specified in the project, which participate in the calculation of the project priority
Shelter capacity, number of people
320
Participation of an educational institution in the reform program
List of reforms in which the educational institution participates
Not a member
Number of changes
Two changes
The amount of co-financing of the subject of the request
The share of co-financing at the expense of the local budget or other sources determined by the terms of the subvention. Minimum requirements for co-financing:
Percentage of co-financing
5
Guarantee letter on co-financing
IMG_0001.pdf
Additional requirements for co-financing the project implementation
Preliminary allocation of local budget funds for specific purposes in terms of co-financing
Decision of the local government body or letter of guarantee
IMG_0001.pdf
Co-financing from local budgets is carried out in accordance with the schedule of local budgets.
Decision of the local government body or letter of guarantee
IMG_0001.pdf
Sources of co-financing from local budgets cannot be funds from the state regional development fund and inter-budgetary transfers from the state budget to local budgets.
Other requirements
Completion of the project by the end of this year
Decision of the local government body or letter of guarantee
warranty cover completion (1).pdf
The process of full-time or mixed education is organized in ZZSO
Decision of the local government body or letter of guarantee
freak 119 of .pdf
General information about the project
Name and description of the project that is the subject of the application
Project name
New construction of a civil defense protective structure (anti-radiation shelter) for the Novoushytsky Lyceum at the address: Podilska Street, 27, Nova Ushytsia village, Kamianets-Podilskyi district, Khmelnytskyi region
Brief description of the project
(anti-radiation shelter) for the Novoushytskyi Lyceum at the address: st. Podilska, 27, Nova village
Ushytsia, Kamianets - Podilsky district, Khmelnytskyi region.
This project developed architectural and construction, technological, engineering and technical
decision, the estimated cost and technical and economic indicators of the construction of the defense are determined
buildings
The class of consequences of the designed object is SS2 according to DSTU 8855:2019 "Buildings and structures.
Determination of the class of consequences (responsibility)".
The projected capacity of the defense structure is 320 men. According to the reference
The students of the Novoushytskyi Lyceum are hidden: pupils of the 1st-2nd grades
- 37 people, students of grades 3-4 - 42 people, students of grades 5-12 - 221 people and the administrative staff of this
institution - 20 people. The capacity of the protective structure - shelter is defined as the sum of seats (on
on the first tier) and lying down (on the second tier) according to current regulations.
The premises of the protective structure-shelter include: premises for
hidden, electrical panel, heat point, ventilation chambers, sanitary units (male,
women's and for persons with limited mobility), rooms for storing soiled clothes, walk-through
showers, changing room, premises with equipment for maintaining the normal temperature of food,
sanitary post and other auxiliary premises. For backup power supply - separately
standing diesel.
Derivative coefficients
Indicators that are calculated automatically based on the results of the application as a control value that determines the degree of compliance of the project with the program conditions
The coefficient of the number of education seekers for whom full-time education will be provided at an educational institution after the completion of the project
3.2
Coefficient of the level of satisfaction of the need for shelter for all participants in the educational process (taking into account the number of changes)
100.946
Compliance with the minimum co-financing percentage requirement
According to the terms of the program, a minimum percentage of co-financing is established, which is required depending on the type of founder of the educational institution (region, city, village or settlement council) and the tax capacity index of the relevant territory (region, community).
Value relative to the minimum co-financing percentage specified by the program conditions for the local budget type
0
Classification of the territory of the establishment according to the level of risk of danger
Automatic determination of the zone by the level of security risk for the community in which the educational institution is located
Satisfactory level. Participation in the competition is allowed

Objects of investment

TypeWorks

Class45210000-2

PlaceNova Ushytsia town

Shelter

Compliance with the requirements of the financial program

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Contractor selection and contract conclusion procedure
Information on the progress and status of the process of organizing a contracting organization for project implementation based on data from the Prozorro system
A contract for the performance of works has been concluded.
The contractor selection procedure has been carried out.
Availability of up-to-date project documentation
Availability of up-to-date project documentation developed in accordance with current DBN, DSTU and guidelines (taking into account energy efficiency, inclusion, etc.)
PCD developed
The PKD examination has been passed.
Availability of permission to start construction
Total estimated cost according to the PKD according to the EUDESSB data
39966.658
The fiscal capacity of the community on whose territory the educational institution is located
An indicator that characterizes the ability of a territorial community to accumulate tax revenues for budgets, subject to the exclusion of the amount of funds necessary to meet the community's own needs
Taxability index of the community
0.54
Geography of the educational institution
Region
UA68000000000099709
Community
UA68020190000052031
Project co-financing indicator
City Council / Region
Index of tax capacity of the city-type OTG
0.54
Information about the educational institution
Data about the institution according to the data of the automated information complex of educational management (AICOM)
Institution code in AIKOM
school-9326
Name of the institution
Novoushytsky Lyceum of the Novoushytsky Village Council of Khmelnytskyi Region
EDRPOU code of the institution
25995076
The number of students receiving education at the institution
586
The number of teachers in the institution
48
Institution - military (naval, military-sports) lyceum, lyceum with enhanced military-physical training
The educational institution is a participant in a pilot project to strengthen the security of the educational environment in secondary education institutions under the legal regime of martial law.
The institution has the status of a support institution.
The settlement where the facility is located has the status of a mountain village.
OTG location
UA68020190010042454
Population location
UA68020190010042454
Location address
Podilska street, 27