Major repairs of the protective structure of civil defense (radiation shelter) No. 52331 on the territory of the Novofedorivka preschool educational institution "Sonechko" of the Koblivka village council at the address: Mykolaiv region, Mykolaiv district, Novofedorivka village, Gorkogo st., 54/U

Sector
Education and science
Stream
Construction and reconstruction and major repairs of buildings, including their roofs, communication systems, boiler rooms, equipment of state and municipal preschool, general education, and after-school educational institutions (lightning protection)
Maturity level
81
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

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

Major repairs of a radiation shelter (RSS) are a set of works to restore, modernize and improve its protective and operational properties, including dismantling old elements, replacing structures, engineering systems (ventilation, heating, water supply) and finishing,

Problems and solutions resulting from project implementation

Lack of sufficient funding

Socio-economic context

Indicator

Value

Number of people who will use the service

65 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Construction and reconstruction and major repairs of buildings, including their roofs, communication systems, boiler rooms, equipment of state and municipal preschool, general education, and after-school educational institutions (lightning protection)

Strategic document

Стратегія розвитку територіальної громади

Task

2.6.2.3 Construction and reconstruction and major repairs of buildings, including their roofs, communication systems, boiler rooms, equipment of state and municipal preschool, general education, and after-school educational institutions

Project objectives

Indicator
Base value
Target value
The number of people who will use the service
0 human
65 human

Project Sustainable Development Goals

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?

None of the options are applicable

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:

None of the options are applicable

Does the project provide for improving women's access to services?

None of the options are applicable

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
financial analysis Novofedorivka.docx
04.02.2026
13:36:56 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of the protective structure of civil defense (radiation shelter) No. 52331 on the territory of the Novofedorivka preschool educational institution "Sonechko" of the Koblivka village council at the address: Mykolaiv region, Mykolaiv district, Novofedorivka village, Gorkogo st., 54/U

Technical Solution 2

Major repairs of the protective structure of civil defense (radiation shelter) No. 52331 on the territory of the Novofedorivka preschool educational institution "Sonechko" of the Koblivka village council at the address: Mykolaiv region, Mykolaiv district, Novofedorivka village, Gorkogo st., 54/U

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)6'188'470 UAH6'188'470 UAH
For preparation200'000 UAH200'000 UAH
For implementation5'988'470 UAH5'988'470 UAH
Project operation and closure cost6'013'470 UAH9'585'000 UAH
For operation5'988'470 UAH9'560'000 UAH
For closing25'000 UAH25'000 UAH
Average annual costs630'939 UAH0 UAH
Project duration, incl.18 months18 months
Deadline for developing a FFS6 months6 months
Implementation period12 months12 months
Service life240 months240 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?
No

[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, only national

[Response was provided in the Preliminary Investment Feasibility Study]

Has an analysis of available procurement options been conducted for the technical solution?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget12'201'940 UAH15'773'470 UAH
Project cost (preparation and implementation)6'188'470 UAH6'188'470 UAH
For preparation200'000 UAH200'000 UAH
For implementation5'988'470 UAH5'988'470 UAH
Project operation and closure cost6'013'470 UAH9'585'000 UAH
For operation5'988'470 UAH9'560'000 UAH
For closing25'000 UAH25'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service Unitгривня
Service Unit Cost630'939 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]

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
04/02/2026SP-L-040226-BE10CC77Community SPInvestment Feasibility StudyInclude--
10/02/2026SPP-L-100226-F2566875Community SPPInvestment Feasibility StudyIncludeApprove and include in the community's EPP81