New construction of a civil defense protective structure of the municipal institution "Krasnopavlivsky Lyceum" of the Lozov City Council of the Kharkiv region at the address: Kharkiv region, Lozov district, Krasnopavlivka village, Shkilna St., b/n

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

Description of the project

Construction of a civil defense protective structure, a separately located underground single-level storage facility on the territory of the Krasnopavlivsky Lyceum, capacity - 900 people. The facility is a separately located, submerged civil defense structure of class A-IV according to DBN B 2.2-5-2025, which is intended to protect children and service personnel of a municipal institution 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 to shelter students and staff of the institution. The storage facility is designed for 750 students and 150 teachers and technical staff of the institution. At the moment, the facility is intended to be used for economic needs

The purpose of the project

Main Goal:

Creation of new facilities and services

Secondary Goal:

Improving the equality of wealth distribution

Description of the purpose of the project and ways to achieve it

construction of a protective structure of civil protection

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Number of people who will use the service

900 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
900 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 of the municipal institution "Krasnopavlivsky Lyceum" of the Lozov City Council of the Kharkiv region at the address: Kharkiv region, Lozov district, Krasnopavlivka village, Shkilna St., b/n

Technical Solution 2

missing

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)263'361'332 UAH0 UAH
For implementation263'361'332 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 budget263'361'332 UAH0 UAH
Project cost (preparation and implementation)263'361'332 UAH0 UAH
For preparation0 UAH0 UAH
For implementation263'361'332 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 Cost292'623 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-270426-09E40997Regional SPPreliminary Investment Feasibility StudyInclude--