Construction of a protective civil defense structure on the territory of Cherkasy Comprehensive School of I-III Grades No. 21 named after Yu.G. Illenko of the Cherkasy City Council of the Cherkasy Region at 82 Nyzhnia Horova St. 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 Customer's investment intentions and plans provide for the construction of a new civil defense protective structure for 150 people to ensure the protection and safety of students and staff of Cherkasy Secondary School of Grades I-III No. 21 from weapons of mass destruction and emergencies during martial law and in peacetime.
The purpose of the project
Main Goal:
Meeting demand
Secondary Goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, 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
Description of the purpose of the project and ways to achieve it
ensuring the safety, protection of life and health of students and staff during air raids, allowing for the resumption of in-person learning.
Problems and solutions resulting from project implementation
The project provides for the construction of a protective civil defense structure on the territory of Cherkasy comprehensive school of grades I-III No. 21 named after Yu.G. Illenko of the Cherkasy city council of the Cherkasy region at 82 Nyzhnia Horova Street, in the city of Cherkasy
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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Construction of a civil defense structure
Technical Solution 2
Capital repair of the premises
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)24'655'583 UAH5'500'000 UAH
For preparation800'000 UAH500'000 UAH
For implementation23'855'583 UAH5'000'000 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 costs500'000 UAH0 UAH
Project duration, incl.36 months18 months
Deadline for developing a FFS12 months6 months
Implementation period24 months12 months
Service life1200 months840 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 budget25'655'583 UAH6'500'000 UAH
Project cost (preparation and implementation)24'655'583 UAH5'500'000 UAH
For preparation800'000 UAH500'000 UAH
For implementation23'855'583 UAH5'000'000 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 Cost45'612 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-BAD5659ECommunity SPInvestment Feasibility StudyInclude--
02/03/2026SPP-L-020326-E6265C76Community SPPInvestment Feasibility StudyInclude-70