New construction of a civil defense protective structure (radiation shelter) on the territory of the municipal institution "Zlatopil Lyceum No. 2 of the Zlatopil City Council of the Kharkiv region" located at the address: 64102, Kharkiv region, Lozovsky district, Zlatopil city, Centralna st., building 2-a
Sector
Education and science
Stream
"New construction of a protective civil defense structure (radiation shelter) on the territory of the municipal institution "Zlatopil Lyceum No. 2 of the Zlatopil City Council of the Kharkiv region" located at the address: 64102, Kharkiv region, Lozovsky district, Zlatopil city, Centralna st., building 2-a"
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The construction of a protective civil defense structure (radiation shelter) on the territory of the municipal institution "Zlatopil Lyceum No. 2 of the Zlatopil City Council of the Kharkiv Region" will provide a safe space for students, teaching staff and technical personnel of the institution, who will be able to continue their studies and work process during shelling and emergencies.
The project provides for the construction of a shelter with an underground passage directly from the lyceum building. The shelter is of a fully buried type with a corridor planning system. Evacuation exits are located on the left side towards the sports grounds on the mountain.
The protective structure (radiation shelter) is designed to ensure accessibility for people with disabilities and other low-mobility groups in accordance with the requirements of DBN V.2.2-40.
The radiation shelter structure is designed to ensure protection against dangerous factors in the event of emergencies.
The project provides for the installation of external heat supply networks to connect the protective structure. The source of heat supply is an individual block-modular boiler room, located separately on the territory of the institution.
Returning to live communication with teachers and peers will help children reduce psychological trauma from distance learning.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, Meeting demand
Description of the purpose of the project and ways to achieve it
Creating a safe educational environment by building a modern anti-radiation shelter will ensure continuous in-person learning and physical protection for students and lyceum staff in emergency situations. Ensuring the right of children to safe in-person education and socialization through the construction of an inclusive protective structure integrated into the lyceum infrastructure, with full compliance with accessibility standards and autonomous life support.
Problems and solutions resulting from project implementation
The institution does not have proper shelter, which makes it impossible for children to stay in the building during air raids. Due to the lack of a protective structure, the lyceum operates online, which reduces the quality of education.
As a result of the project, a protected perimeter will be created (thanks to an underground passage and a buried type of structure), which minimizes evacuation time and risks. Connection to a block-modular boiler room will provide the proper temperature regime, allowing the shelter to be used as a multifunctional space.
Socio-economic context
Indicator
Value
Number of people who will use the service
649 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
"New construction of a protective civil defense structure (radiation shelter) on the territory of the municipal institution "Zlatopil Lyceum No. 2 of the Zlatopil City Council of the Kharkiv region" located at the address: 64102, Kharkiv region, Lozovsky district, Zlatopil city, Centralna st., building 2-a"
Strategic document
Task
2.1.1. Provide a response to challenges related to military threats
Project objectives
Indicator
Base value
Target value
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1 units
Annual demand for services/infrastructure
1
1 units
Economic justification
Alternative technical solutions
Technical Solution 1
New construction of a protective structure of civil defense (anti-radiation shelter)
Technical Solution 2
Use of prefabricated reinforced concrete or metal modules on the territory of the municipal institution "Zlatopil Lyceum No. 2 of the Zlatopil City Council of the Kharkiv Region"
Total costs199'045'287 UAH30'700'000 UAH
Average annual costs4'000'000 UAH300'000 UAH
Project duration, incl.12 months14 months
Service life360 months360 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget199'045'287 UAH30'700'000 UAH
Capital costs199'045'287 UAH30'700'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation1'954'936 UAH2'400'000 UAH
For implementation197'090'351 UAH26'000'000 UAH
For operation0 UAH300'000 UAH
For closing0 UAH2'000'000 UAH
Average project cost per service recipient
Service UnitВартість одиниці послуги
Service Unit Cost306'700 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
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Social benefits: ensuring an adequate level of safety of life and health of students, teaching and service personnel; creating a safe educational environment and the possibility of a continuous educational process; reducing social tension among parents and community residents; increasing trust in local government bodies; long-term use of the facility in the interests of the community. Social costs: temporary inconvenience associated with construction work; limited access to part of the educational institution's territory during the construction period.
Environmental benefits and costs
Environmental benefits: no significant negative impact on the environment during operation; use of modern building materials and technologies that meet environmental standards; landscaping of the area after completion of construction work. Environmental costs: temporary impact on the environment during construction (noise, dust, generation of construction waste); need for waste removal and disposal in accordance with current environmental requirements.
Indirect benefits and costs
Indirect benefits: increasing the level of community resilience to emergencies; preserving human capital and preventing potential losses; increasing the investment attractiveness of the community; the possibility of using the facility to shelter the population in case of emergencies. Indirect costs: possible increase in operating costs for maintaining the facility; the need for periodic maintenance of engineering systems.