New construction of the anti-radiation shelter of the Zaporizhzhia Gymnasium No. 107 of the Zaporizhzhia City Council ZO - Zaporizhzhia, ave. Heroes of the National Guard of Ukraine, 59

Priority indicator

116.665

Approved amount

80'546'416,00 UAH

Financial programProjectObjects of investmentApplication approval history

Financial program

State subvention for the provision of safe conditions in institutions of general secondary education

Author

MINISTRY OF EDUCATION AND SCIENCE OF UKRAINE

Total budget of program

2'500'000'000,00 UAH

Source of funding

Subsidy from the state budget to local budgets for the provision of safe conditions in institutions providing general secondary education

Component of the program

Zaporizhzhia region

Start of program round

04.05.2024

End of the program round

n/a

Project

New construction of the anti-radiation shelter of the Zaporizhzhia Gymnasium No. 107 of the Zaporizhzhia City Council ZO - Zaporizhzhia, ave. Heroes of the National Guard of Ukraine, 59

Project Code

DREAM-UA-230424-A7660A13

Project Initiator

DEPARTMENT OF HOUSING AND UTILITIES AND CONSTRUCTION OF THE ZAPORIZ REGIONAL STATE ADMINISTRATION

Project Implementor

STATE ENTERPRISE "LOCAL ROADS OF ZAPORIZ OBLAST"

Contributors

Zaporizka

Project status

Active

Compliance with the requirements of the financial program

Expand all

Availability of an expert report on project documentation
Was the examination carried out in accordance with the Procedure for the development, examination and application of reuse projects in construction?
PD examination passed
Registration number in EDESSB
EX01:9476-6761-5206-8057
Project documentation approval status
Has the project documentation been approved by the customer in accordance with the Procedure for developing project documentation for the construction of facilities?
Project documentation has been approved
Registration number of the document of approval in EDESSB
ZA01:1848-9595-3757-9798
Meet the minimum number of students
The program can finance projects related to educational institutions with more than 200 students
The number of students actually studying at the secondary school exceeds 200 people
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
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
116.665
Model of the organization of the work of the shelter facility
Mode of use of the shelter facility provided by the project
Shelter for current educational institution only
Compliance of the location of the educational institution with the requirements of the program component
This component of the program involves consideration of applications for educational institutions located in the Zaporizhzhia region
The educational institution is located in the Zaporizhzhia region
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).
City Council
Index of tax capacity of the city-type OTG
1.29
Deviation from the minimum percentage of co-financing determined by the terms of the program for the type of local budget
0
Compliance of the sectoral classification of the project with the requirements of the financial program
Projects in the secondary education sector can be financed with the funds of the program
The project belongs to the "Education" sector
Exclusivity of the shelter object as a subject of the project
The program can finance projects that only involve repair, reconstruction or construction of a shelter and are not comprehensive
The number of investment objects in the project is 1
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
antiRadiationShelter
Characteristics of the shelter object
Values of the main physical and/or technical indicators of the shelter object, necessary for further prioritization
Shelter capacity, number of people
500
Shelter area, sq.m
1425
Availability of video surveillance in the shelter
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-1601
Name of the institution
Zaporizhia Gymnasium No. 107 of the Zaporizhia City Council of the Zaporizhia Region
EDRPOU code of the institution
20507913
The number of students receiving education at the institution
1003
The number of teachers in the institution
68
Location area
UA23000000000064947
OTG location
UA23060070010474202
Population location
UA23060070010069526
Location address
Zaporizhzhia region, Zaporizhia district, Zaporizhzhia city, ave. Heroes of the National Guard of Ukraine, 59
Status of the educational institution
The status of the institution in accordance with the Regulation on the support institution of education, approved by the Resolution of the CMU of June 19, 2019 No. 532
The establishment is not a reference
Status of consideration of the application in OVA
The result of consideration of the application by the Military Administration of the region where the educational institution is located, regarding inclusion in the list of recommended
Recommended
Selection of a construction contractor
Has the contractor of construction services been determined through the procurement procedure?
The procedure for selecting a contractor has not yet been carried out
Conclusion of a construction contract
Whether a contract for the provision of construction services has been concluded with the selected contractor
The construction contract has not yet been concluded
Decisions on ensuring the accessibility of the building
Does the design task establish technical requirements to ensure the accessibility of the shelter object?
The barrier-free decision has been applied
Barrier-free level
high
Compliance of the sub-functional classification of the project with the requirements of the financial program
Projects involving the construction or repair of civil defense shelters can be financed with the funds of the program
The project envisages the construction, reconstruction or repair of a civil defense shelter
Organization of the educational process
Additional information on the current and planned mode of operation of the educational institution
Organization of training in two shifts at the moment
Organization of training in two shifts after construction of the shelter facility
The educational institution participates in the program of reforming the food system
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
1.29
General information about the project
Name and description of the project that is the subject of the application
Project name
New construction of the anti-radiation shelter of the Zaporizhzhia Gymnasium No. 107 of the Zaporizhzhia City Council ZO - Zaporizhzhia, ave. Heroes of the National Guard of Ukraine, 59
Brief description of the project
The construction of an anti-radiation shelter with a capacity of 500 people (with the arrangement of internal engineering networks) is aimed at ensuring the protection of the population from emergency situations in peacetime, a special period and is aimed at ensuring uninterrupted access to educational services.
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
30
Guarantee letter on co-financing
Letter on co-financing gymnasium No. 107.pdf
Derived indicators
Values of indicators calculated on the basis of previously collected data
Type of work according to PD - construction
Project cost per 1 user, hryvnias.
230132.618
The level of satisfaction of the need for shelter of all participants in the educational process (taking into account the number of changes)
46.685
The estimated cost of the project in terms of the subvention does not exceed UAH 150,000,000.00
80546416
The estimated cost of the project per person of the planned project capacity does not exceed UAH 250,000.00
230132.618
Conformity of the civil protection shelter class to the requirements of the program
Projects related to the construction or repair of civil protection shelters of certain classes can be financed at the expense of the program
The class of shelter provided by the project meets the requirements of the program
A guarantee of the intention to complete the implementation of the project by December 31, 2024
The terms of the program require completion of the construction project by the end of 2024.
We confirm the intention and possibility to complete the implementation of the project by December 31, 2024
The cost of the shelter object
The share of the estimated cost directly related to the shelter, hryvnias
The cost of the shelter object according to the project estimate
115066309
Entry of the educational institution into the network of the Ministry of Education and Culture
At the expense of the program, projects related to educational institutions included in the network of the Ministry of Education and Culture of Ukraine can be financed
The educational institution is part of the network of the Ministry of Education and Culture
Availability of developed project documentation
Projects for which project documentation has been developed can be financed from the funds of the program
The design task has been created
The project documentation is registered in the EDESSB
Registration number in EDESSB
PD01:6016-5609-4163-0790
Availability of permission to start construction
Has permission to start work been obtained in accordance with the Procedure for granting permission for construction work?
Permission to start construction has not been received
Application in the development of PD of reuse projects
Is one of the reuse projects registered in the relevant register in the EDESSB system useful for the development of project documentation?
PD was developed on the basis of the reuse project
Identifier of the reuse project in EDESSB
3318596064751126040
Classification of the territory of the establishment according to the level of risk of danger
Automatic determination of the zone according to the level of risk of danger for the community, on the territory of which the educational institution is located
Very high level. Participation in the competition is allowed on the condition of providing additional documents
The number of students who will have access to full-time education (taking into account changes)
Indicator calculated depending on the balance of the number of places in the shelter and the actual number of persons potentially staying in the educational institution at the same time.The balance is defined as: (number of places in the shelter * number of changes) - number of teachers - number of students taking into account all ZOs that will use the shelter. In the case that the value of the balance is equal to zero or more than zero - the number of pupils who get access to the shelter is equal to the actual number of pupils of the ZO (taking into account all the ZO who will use the shelter). : (the number of places in the shelter - the number of ZO personnel taking into account all ZOs that will use the shelter) * number of shifts
The number of students who will have access to full-time education (taking into account changes)
1166
The influence of the presence of an equipped shelter object on increasing the possibility of face-to-face study
Will the implementation of the project affect the opportunities for full-time or mixed education?
The availability of shelter affects the possibilities of face-to-face education
Confirmation letter from OVA
Organization of the educational process gymnasium No. 107.pdf
Planning arrangements in the shelter building
Does the project documentation for the shelter include a description of the arrangement
The presence of the item "Arrangement" in the project documentation