New construction of a protective structure (PRU) for participants in the educational process of the Mikhailivsky Lyceum of the Stepivsky Village Council of the Mykolaivsky District of the Mykolaiv Region at the address: Mykolaiv Region, Mykolaivsky District, Mykolaivka Village, Naberezhna St., Building 1A (correction)


Sector
Education and science
Stream
Arrangement of safe conditions in institutions providing general secondary education. Arrangement of civil defense facilities
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion

General information

Description of the project

The new construction of a protective structure (PRU) for participants in the educational process of Mykhailo Lyceum of the Stepiv Village Council of the Mykolayiv District of the Mykolayiv Region to create proper conditions for the stay of people subject to shelter and to ensure their protection in order to ensure the educational process of the educational institution.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Improving the condition of infrastructure, Meeting demand

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

The project involves the construction of a new radiation shelter (RSS) on the territory of the Mykhailivsky Lyceum of the Stepivska Village Council of the Mykolaiv District of the Mykolaiv Region at the address: 1A Naberezhna St., with an area of 886 m², designed for 335 people (300 students and 35 employees), in order to create appropriate conditions for shelter and protection of participants in the educational process and ensure the continuity of education in emergency situations.

Problems and solutions resulting from project implementation

The key problems that the project implementation should solve are the lack of a modern protective structure on the territory of the Mykhailivsky Lyceum that meets the requirements of civil defense, insufficient conditions for the safe stay of students and employees during emergencies, as well as the threat of interruption of the educational process due to the inability to organize shelter for all participants. These problems are especially relevant in conditions of martial law and increased risks for the civilian population. If they are not resolved, students and employees will remain vulnerable, which may lead to a suspension of studies, psychological stress and a decrease in the level of community trust in the education system. The project implementation will ensure the creation of a new PRU with an area of 886 m², designed for 335 people, which will ensure safety, continuity of the educational process, increase the level of readiness of the institution for emergencies and the formation of a positive image of the community as one that cares about the protection of children and employees.

Socio-economic context

Indicator

Value

Number of people who will use the service

335 human

Population in the geographical area of influence of the project

2205 human

Number of IDPs in the geographical area of impact of the project

56 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Arrangement of safe conditions in institutions providing general secondary education. Arrangement of civil defense facilities

Strategic document

Стратегія розвитку територіальної громади

Task

- New construction of a protective structure "PRU for participants in the educational process for the Mikhailovsky Lyceum"

Project objectives

Indicator
Base value
Target value
Number of PRUs in the facility
0 units
1 units
Number of students who can study
226 human
300 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Аналіз цільової аудиторії
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
226 human
Annual demand for services/infrastructure
2
335 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?

Climate change adaptation
[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 improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
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]

Documents

Name
Date
Economic analysis of the Mykhailivka PRU.docx
14.11.2025
12:59:40 UTC

Alternative technical solutions

Technical Solution 1

New construction of a protective structure (PRU) for participants in the educational process of the Mykhailiv Lyceum of the Stepiv village council of the Mykolaiv district of the Mykolaiv region

Technical Solution 2

Civil defense shelter (the simplest shelter)

Total costs49'189'558 UAH3'000'000 UAH
  • For preparation
  • 1 UAH0 UAH
  • For implementation
  • 49'000'427 UAH3'000'000 UAH
  • For operation
  • 189'129 UAH0 UAH
  • For closing
  • 1 UAH0 UAH
    Average annual costs189'129 UAH345'000 UAH
    Project duration, incl.8 months4 months
  • Deadline for developing a FFS
  • 1 month1 month
  • Implementation period
  • 7 months3 months
    Service life1200 months240 months
    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.]

    Components of a technical solution
    To components
    1
    To components
    0

    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?
    Yes

    [Response was provided in the Preliminary Investment Feasibility Study]

    Financial justification

    Total project budget

    Total preliminary budget49'189'558 UAH3'000'000 UAH
    Capital costs49'189'558 UAH3'000'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1 UAH0 UAH
    For implementation49'000'427 UAH3'000'000 UAH
    For operation189'129 UAH0 UAH
    For closing1 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]
    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 UnitСередня вартість на 1 особу
    Service Unit Cost146'270 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

    Approved Funds48'745'424 UAH0 UAH
    Expected Funds48'745'424 UAH0 UAH

    Public-private partnership

    Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
    The project does not fall under the PPP format by its nature/character

    [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)?

    None of the options are applicable

    Project Approval History

    DateDecision NumberPortfolioProject StatusDecisionReasons
    14/11/2025SP-L-141125-06064621Community SPInvestment Feasibility StudyInclude-
    11/01/2026SP-N-110126-EF3F59A5State SPInvestment Feasibility StudyInclude-
    17/11/2025SPP-L-171125-49DA8367Community SPPInvestment Feasibility StudyInclude-