New construction of a bomb shelter with landscaping of the adjacent territory of the MUNICIPAL ESTABLISHMENT "KHARKIV SPECIAL SCHOOL No. 7" OF THE KHARKIV REGIONAL COUNCIL at the address: Kharkiv, Shevchenko St., 222

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

The project involves the construction (creation) of a civil defense structure (radiation shelter) for a special education institution in order to ensure safe conditions for the stay and education of children with special educational needs (SEN) under martial law. The implementation of this project will allow other special educational institutions in the region, financed from the regional budget, to be involved in blended learning.

 

 

The purpose of the project

Main Goal:

Ensuring inclusiveness and equal opportunities

Secondary Goal:

Improving the equality of wealth distribution, Improving the condition of infrastructure, Improving the quality of services

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

It is planned to build a new civil defense structure for a special education institution. The implementation of the project will help protect participants in the educational process from unforeseen events caused by the military aggression of the Russian Federation against Ukraine, and will also provide the opportunity for the unhindered exercise of the right to education and proper, safe and healthy conditions for learning and teaching in a mixed format for children with special needs, taking into account the transportation of children with special needs from other special education institutions in the region.

Problems and solutions resulting from project implementation

The lack of protective structures in a special education institution makes it impossible to provide a safe in-person/blended educational process for children with disabilities, limits access to correctional and developmental services, and creates risks to life and health. The implementation of the project will ensure safe conditions, the resumption of education, and expanded access to necessary services.

Socio-economic context

Indicator

Value

Maintenance costs per year

360 thous. UAH

Number of people who will use the service

400 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

Indicator
Base value
Target value
Creating a safe environment
0 %
100 %

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

-
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Does the demand forecast take into account the latest demographic and economic forecasts?

No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
400 units
Annual demand for services/infrastructure
2
1100 units
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?

Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]

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]

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 bomb shelter with landscaping of the adjacent territory of the MUNICIPAL ESTABLISHMENT "KHARKIV SPECIAL SCHOOL No. 7" OF THE KHARKIV REGIONAL COUNCIL at the address: Kharkiv, Shevchenko St., 222

Technical Solution 2

missing

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)140'000'000 UAH0 UAH
For preparation1'377'750 UAH0 UAH
For implementation138'622'250 UAH0 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs1'400'000 UAH1 UAH
Project duration, incl.15 months2 months
Deadline for developing a FFS3 months1 month
Implementation period12 months1 month
Service life1200 months1 month
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.]

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?
No

[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 budget140'000'000 UAH0 UAH
Project cost (preparation and implementation)140'000'000 UAH0 UAH
For preparation1'377'750 UAH0 UAH
For implementation138'622'250 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitВитрата на одну особу
Service Unit Cost360'000 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?
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

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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
13/04/2026SP-R-130426-C851CEECRegional SPPreliminary Investment Feasibility StudyInclude--