New construction of a civil defense protective structure (anti-radiation shelter) on the territory of the Veliko Tseptsevytskyi Lyceum of the Antonivska Village Council of the Rivne Oblast at the address: Rivne Oblast, Varasky District, Velyki Tseptsevychi village, st. Lesya Ukrainka, 120

Priority indicator

99.131

Approved amount

37'854'000,00 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

6'200'000'000,00 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 a high level of security risk in the education system

Start of program round

01.02.2025

End of the program round

25.04.2025

Project

New construction of a civil defense protective structure (anti-radiation shelter) on the territory of the Veliko Tseptsevytskyi Lyceum of the Antonivska Village Council of the Rivne Oblast at the address: Rivne Oblast, Varasky District, Velyki Tseptsevychi village, st. Lesya Ukrainka, 120

Project Code

DREAM-UA-240424-DB918573

Project Initiator

ANTONIV VILLAGE COUNCIL OF VARA DISTRICT, RIVN Oblast

Project Implementor

ANTONIV VILLAGE COUNCIL OF VARA DISTRICT, RIVN Oblast

Contributors

Velyki Tseptsevychi

Project status

Initiation

Compliance with the requirements of the financial program

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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
242
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
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
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
99.131
Status of application review by the coordinating organization
Recommended
Additional score (out of 50 total)
50
Accompanying comment from the coordinating organization
Add a comment
Accompanying comment
Component of the financial program: Educational institutions located in areas with a high level of security risk in the education system, regional rating - No. 3
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?
No
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
421
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
Other requirements
Completion of the project by the end of this year
Decision of the local government body or letter of guarantee
letter of guarantee on completion by the end of the budget year.pdf
The process of full-time or mixed education is organized in ZZSO
Decision of the local government body or letter of guarantee
oms blended learning solution.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) on the territory of the Veliko Tseptsevytskyi Lyceum of the Antonivska Village Council of the Rivne Oblast at the address: Rivne Oblast, Varasky District, Velyki Tseptsevychi village, st. Lesya Ukrainka, 120
Brief description of the project
New construction of a separately located civil defense structure - anti-radiation shelter to meet the needs of the Velikotseptsevytsky Lyceum of the Antonivka Village Council of the Rivne District. The location of the structure and the set of premises of the designed structure shall be provided in accordance with the agreed general plan and technological solutions. In peacetime, the protective structure is intended to be used as an outbuilding of the institution. Provide a designed civil defense structure with a capacity of 242 places, of which 176 children (64 children under 11 years old), 66 people (49 teachers) serving staff of the gymnasium. The height of the premises of the structure shall be taken as 2.54 m. The PRU group is P-5. The degree of attenuation of external radiation radiation (protection coefficient) Kz = 200. The pressure that can be maintained ΔРф is 100 mPa. The PRU must be provided with mechanical ventilation. Provide for the installation of a DES
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
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
warranty letter.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
letter of guarantee on the allocation of funds.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.
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
10
Guarantee letter on co-financing
warranty letter.pdf
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
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
129987.037
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
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
High level. Participation in the competition is allowed
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
2.42
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)
72.131
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
5

Objects of investment

TypeWorks

Class45222000-9

PlaceVelyki Tseptsevychi village

New construction of a civil defense protective structure (anti-radiation shelter) on the territory of the Veliko Tseptsevytskyi Lyceum of the Antonivska Village Council of the Rivne Oblast at the address: Rivne Oblast, Varasky District, Velyki Tseptsevychi village, st. Lesya Ukrainka, 120

Compliance with the requirements of the financial program

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Geography of the educational institution
Region
UA56000000000066151
Community
UA56020010000027956
Project co-financing indicator
Village or settlement council
Taxability index of rural or township-type OTG
0.24
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
The contractor selection procedure has been carried out.
A contract for the performance of works has been concluded.
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
0.24
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-2633
Name of the institution
Velikotseptsevytskyi Lyceum of Antonivka Village Council, Rivne Region
EDRPOU code of the institution
22567960
The number of students receiving education at the institution
621
The number of teachers in the institution
50
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
UA56020010020030944
Population location
UA56020010020030944
Location address
Rivne region, Vara district, Velyki Tseptsevichi village, Lesi Ukrainky street, 120
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
43610.651