New construction of a civil defense structure of the Bilokrynytsia OZZSO of the I-III levels, located at the address: Kherson region, Beryslav district, Bila Krynytsia village
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
Before the start of the full-scale invasion, 362 children studied at the institution. During active hostilities in the village of Bila Krynytsia in 2023, 156 children remained. During the hostilities, critical, social infrastructure, and housing stock were damaged. The Bilokrynytsia educational institution was also partially damaged, work has already been carried out to restore the roof, and a working project for the repair of the institution is available. The project is a priority for the community, as the building of the educational institution is subject to restoration and has minor damage. In order to protect and create safe conditions for students and staff of the educational institution, the project provides for the construction of a civil defense structure with a capacity of 300 people. 280 children graduated from the 2023-2024 academic year. The construction of the shelter will provide an opportunity to study not only for children from the village, but also from neighboring settlements, where educational institutions are currently closed due to destruction.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of people who will use the service
259 human
Number of IDP users
44 human
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
2.1 Provide the necessary civil defense base in the community
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
інформація з офіційних ресурсів
Does the demand forecast take into account the latest demographic and economic forecasts?
Демографічні прогнози: При оцінці попиту враховано актуальну кількість учнів гімназії та прогнозовані зміни чисельності дітей у навколишніх населених пунктах, які обслуговує заклад.
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Контроль відходів будівництва
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Проєкт передбачає будівництво та введення в експлуатацію захисної споруди цивільного захисту (укриття) для закладу загальної середньої освіти та не належить до видів планованої діяльності, визначених у статтях 3 та 4 Закону України «Про оцінку впливу на довкілля», для яких проведення ОВД є обов’язковим.
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
New construction of a civil defense structure of the Bilokrynytsia OZZSO of the I-III levels, located at the address: Kherson region, Beryslav district, Bila Krynytsia village
Technical Solution 2
Use of temporary or modular shelters
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
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Financial justification
Total project budget
Preliminary cost breakdown
Average project cost per service recipient
Profitability of the project
Is the project expected to generate income?
Availability of services
[Response was provided in the Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
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Team competencies
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необхідний юридичний супровід
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