New construction of a civil defense protective structure on the territory of the MUNICIPAL ESTABLISHMENT "VYSOCHANSKY LYCEUM №2 OF VYSOCHANSKY VILLAGE COUNCIL OF KHARKIV DISTRICT OF KHARKIV REGION" located at the address: 62459 Kharkiv region, Kharkiv district, Vysoky settlement, Druzhby st., 45"
Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Regional level of SP
Investment Feasibility Study
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The storage facility is a separately located, submerged civil defense structure designed to protect children and service personnel of a municipal facility in peacetime from the consequences of accidents, catastrophes and natural disasters that threaten mass casualties, as well as in wartime from modern weapons of mass destruction. In peacetime, the structure can be used for economic needs. A frame structural scheme has been adopted for the underground storage facility, the spatial solution of which ensures reliable operation according to the requirements of strength and rigidity under the action of vertical and horizontal loads. The spatial rigidity of the storage facility is provided by two rigid horizontal disks: a floor slab and a foundation slab, which are interconnected by longitudinal and transverse load-bearing walls and columns using a rigid connection between the monolithic floor slab and the monolithic foundation slab. Capitals located at the bottom and top of the columns increase the stiffness of the connection to the required one, which is taken into account by the calculation.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
In order to ensure the safety of students and employees in the event of emergencies, in particular those related to military operations, accidents or other threats, it is necessary to build a modern protective civil defense structure with a capacity of 275 people, designed to work in two shifts.
Today, the educational institution does not have enough protected premises to effectively shelter all participants in the educational process at the same time. This creates a real threat to the life and health of children and employees in the event of emergencies.
The implementation of the project for the construction of a protective civil defense structure will allow:
1. Ensure reliable protection of the life and health of students and staff during emergencies.
2. Increase the level of readiness of the institution for actions in crisis situations.
3. Meet the requirements of state regulations on civil defense of educational institutions.
4. Reduce social and material risks associated with emergency events.
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of people who will use the service
275 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Strategic document
Регіональна стратегія розвитку
Task
1.2.2. Restoration of institutions and development of an accessible educational network, purchase of school buses.
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
експертне судження
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
275 human
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?
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Preliminary Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
New construction of a civil defense protective structure on the territory of the MUNICIPAL ESTABLISHMENT "VYSOCHANSKY LYCEUM №2 OF VYSOCHANSKY VILLAGE COUNCIL OF KHARKIV DISTRICT OF KHARKIV REGION" located at the address: 62459 Kharkiv region, Kharkiv district, Vysoky settlement, Druzhby st., 45
Technical Solution 2
missing
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)182'992'737 UAH0 UAH
For implementation182'992'737 UAH0
Project operation and closure cost0 UAH0 UAH
Average annual costs1 UAH0 UAH
Project duration, incl.30 months0 months
Deadline for developing a FFS6 months0 months
Implementation period24 months0 months
Service life1200 months0 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Pending
[The project initiator has not taken any decision about this alternative technical approach.]
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?
Yes
[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, both national and international
[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 budget182'992'737 UAH0 UAH
Project cost (preparation and implementation)182'992'737 UAH0 UAH
For preparation0 UAH0 UAH
For implementation182'992'737 UAH0 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 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]
Average project cost per service recipient
Service UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost665'428 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Is the project self-sustaining?No
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
No – analysis not performed
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.
[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
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
None of the options are applicable
Need for financing
Does the project require additional funding for preparation?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
27/04/2026SP-R-270426-A53189C5Regional SPPreliminary Investment Feasibility StudyInclude--