Major renovation of part of the building with the arrangement of a protective structure for civil defense of the Cherkasy Specialized School of I-III Degrees No. 28 named after T.G. Shevchenko of the Cherkasy City Council of the Cherkasy Region at 3 Heroiv Maidanu Street in the city of Cherkasy
Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in preschool educational institutions and ensuring their accessibility for all participants in the educational process
Maturity level
70
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
The working project for the object "Overhaul of part of the building with the arrangement of a protective structure for civil defense of the Cherkasy Specialized School of I-III degrees No. 28 named after T.G. Shevchenko of the Cherkasy City Council of the Cherkasy region at ul. Heroiv Maidanu, 3 in the city of Cherkasy" for the arrangement of the simplest shelter is designed to create safe conditions for the stay of students and school staff in educational institutions in wartime and in case of emergency situations in peacetime for 359 people. The simplest shelter is a fortification structure (trench, trench, observation or command post, dugout), a basement or basement room, which reduces the combined damage to people from the dangerous consequences of emergency situations, as well as from the action of means of destruction in a special period.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions, Improving the quality of services, Reducing territorial or social gaps, Meeting demand
Description of the purpose of the project and ways to achieve it
ensuring reliable protection of the life and health of students and staff during air raids by creating safe, functional and sanitary conditions
Problems and solutions resulting from project implementation
To build the simplest shelter to ensure the safe operation of the structure and compliance with regulatory requirements, in particular energy saving requirements, it is necessary to implement a number of solutions given in the relevant sections of the explanatory note.
Socio-economic context
Indicator
Value
Number of IDPs in the geographical area of impact of the project
30 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
Preschool education
Stream
Arrangement of civil defense protective structures (shelters) in preschool educational institutions and ensuring their accessibility for all participants in the educational process
Strategic document
Стратегія розвитку територіальної громади
Task
Priority 3: Comfortable, efficient and smart city Development and modernization of urban infrastructure
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?
якісні (опитування, фокус-групи, експертні оцінки) та кількісні (статистичний аналіз, екстраполяція тенденцій, економетричні моделі) методи
[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
5000 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?
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[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?
Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
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]
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
Major renovation of part of the building
Technical Solution 2
construction
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)36'303'384 UAH101'500'000 UAH
For preparation900'000 UAH1'500'000 UAH
For implementation35'403'384 UAH100'000'000 UAH
Project operation and closure cost1'000'000 UAH1'000'000 UAH
For operation500'000 UAH500'000 UAH
For closing500'000 UAH500'000 UAH
Average annual costs450'000 UAH0 UAH
Project duration, incl.28 months72 months
Deadline for developing a FFS12 months24 months
Implementation period16 months48 months
Service life960 months1200 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
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 budget37'303'384 UAH102'500'000 UAH
Project cost (preparation and implementation)36'303'384 UAH101'500'000 UAH
For preparation900'000 UAH1'500'000 UAH
For implementation35'403'384 UAH100'000'000 UAH
Project operation and closure cost1'000'000 UAH1'000'000 UAH
For operation500'000 UAH500'000 UAH
For closing500'000 UAH500'000 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 проєкту на одного отримувача послуги
Service Unit Cost65'641 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?
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
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
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)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
12/02/2026SP-L-120226-2404410DCommunity SPInvestment Feasibility StudyInclude--
02/03/2026SPP-L-020326-A4C5C1D1Community SPPInvestment Feasibility StudyInclude-70