New construction of a shelter (dual purpose building) on the territory of Scientific Lyceum No. 3 of the Poltava City Council at the address: str. Vyacheslava Chornovola, 4, Poltava
Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions and ensuring their accessibility for all participants in the educational process
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The detailed design was developed in accordance with current regulatory documents. The purpose of the project is to construct a dual-purpose structure with the properties of an anti-radiation shelter, which is intended to: protect persons (students and staff of the lyceum) who are subject to shelter during an emergency situation, with the provision of conditions for temporary stay.
The purpose of the project
Main goal:
Creation of new facilities and services
Description of the purpose of the project and ways to achieve it
Ensuring the implementation of the Laws of Ukraine "On Education" and "On Complete General Secondary Education", creating a comfortable environment and safe conditions during the organization of the educational process
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Capital expenditure per year
54983.9 thous. UAH
Number of IDP users
35 human
Number of people who will use the service
1126 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
Preschool education
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions and ensuring their accessibility for all participants in the educational process
Strategic document
State Strategy for Regional Development for 2021–2027
Task
2.1.21 Promoting the increase in the stock of civil defense protective structures, taking into account the principles of inclusiveness and accessibility
Project objectives
Indicator
Base value
Target value
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
28
670 human
Economic justification
Alternative technical solutions
Technical Solution 1
New construction of a shelter (dual purpose building) on the territory of Scientific Lyceum No. 3 of the Poltava City Council at the address: str. Vyacheslava Chornovola, 4, Poltava
Technical Solution 2
Repair of a rented shelter at 30 Yu. Matviychuk Street
Total costs54'993'900 UAH1'750'000 UAH
Average annual costs54'983'900 UAH1'500'000 UAH
Project duration, incl.18 months48660 months
Service life60 months60 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget54'993'900 UAH1'750'000 UAH
Capital costs54'993'900 UAH1'750'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation5'498'551 UAH250'000 UAH
For implementation49'485'349 UAH1'250'000 UAH
For operation5'000 UAH250'000 UAH
For closing5'000 UAH0 UAH
Average project cost per service recipient
Service UnitОрієнтовна вартість проєкту
Service Unit Cost54'983'900 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Management Rationale
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
-
Environmental benefits and costs
-
Indirect benefits and costs
-