"New construction of a civil defense facility for the general secondary education institution "Berezan Gymnasium" at the address: Odesa region, Odessa district, Berezan village, Shkilna street"
Sector
Education and science
Stream
"New construction of a civil defense facility for the general secondary education institution "Berezan Gymnasium" at the address: Odesa region, Odessa district, Berezan village, Shkilna street"
Maturity level
71
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
It is planned to build a civil defense protective structure (a dual-purpose structure with the protective properties of an anti-radiation shelter) of group P-6 with a protection coefficient Kz=100 and an excessive air shock wave pressure ∆Рф=100 kPa. The total capacity of the storage facility is 150 people. Of these: 120 students and 30 school personnel. The PRU is equipped with two external entrances-exits via stairwells and two elevators. Entrances are provided through vestibules. The estimated number of people per exit is 100 people. At the entrances to the PRU, pallets for washing contaminated shoes are provided. At two entrances, rooms for changing clothes and storing contaminated clothes on hangers are provided, benches are installed for changing clothes.
The purpose of the project
Main Goal:
Improving the equality of wealth distribution
Secondary Goal:
Improving the condition of infrastructure, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Maintaining continuity of service provision arising from the need to replace a certain factor in the existing service provision process
Increasing the efficiency of service provision
Increasing the quantity or improving the quality of services
Problems and solutions resulting from project implementation
Lack of a civil defense structure. Availability of a 150-person emergency room.
Socio-economic context
Indicator
Value
Number of people who will use the service
150 human
Number of employees of the institution/institution/organization
30 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
"New construction of a civil defense facility for the general secondary education institution "Berezan Gymnasium" at the address: Odesa region, Odessa district, Berezan village, Shkilna street"
Strategic document
Strategy for the Development of the Civil Protection Shelter Fund until 2034
Task
1 Providing shelter for all categories of the population in the facilities of the civil defense protective structures fund in accordance with the requirements of the legislation.
Project objectives
Project objectives were not specified by the initiator
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:
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[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
Construction works
Technical Solution 2
commissioning
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)35'270'907 UAH0 UAH
For implementation35'270'907 UAH0
Project operation and closure cost0 UAH0 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.19 months0 months
Deadline for developing a FFS1 month0 months
Implementation period18 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.]
Components of a technical solution
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
No
[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 budget35'270'907 UAH0 UAH
Project cost (preparation and implementation)35'270'907 UAH0 UAH
For preparation0 UAH0 UAH
For implementation35'270'907 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]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitБудівельні роботи
Service Unit Cost35'270'907 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
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
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
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
12/03/2026SP-L-120326-F2F6DA3ACommunity SPInvestment Feasibility StudyInclude--
12/03/2026SPP-L-120326-FEE1CFCDCommunity SPPInvestment Feasibility StudyInclude-71