New construction of a civil defense facility for the Vyhodyansky Lyceum, a support institution, at the address: Odesa region, Odessa district, Vyhoda village, Shkilna st., 23

Sector
Education and science
Stream
New construction of a civil defense facility for the Vyhodyansky Lyceum, a support institution, at the address: Odesa region, Odessa district, Vyhoda village, Shkilna st., 23
Maturity level
85
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 shelter is intended for sheltering students and staff of the lyceum (secondary education institution) and the preschool education institution and is located in a separate basement near the lyceum territory. The total capacity of the shelter is 711 people. The shelter is designed for 563 students of the supporting school education institution (lyceum) and 55 employees of this institution, for 75 preschool education students and 18 employees of the institution

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

Decrease in the productivity of an existing facility due to other reasons

Socio-economic context

Indicator

Value

Number of IDP users

20 units

Number of employees of the institution/institution/organization

70 units

Number of people who will use the service

711 units

Number of users from low-mobility population groups

10 units

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

New construction of a civil defense facility for the Vyhodyansky Lyceum, a support institution, at the address: Odesa region, Odessa district, Vyhoda village, Shkilna st., 23

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]

Documents

Name
Date
Details of scope of works.pdf
16.01.2026
10:37:17 UTC

Alternative technical solutions

Technical Solution 1

Construction works

Technical Solution 2

commissioning

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)45'821'515 UAH0 UAH
For implementation45'821'515 UAH0 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.6 months2 months
Deadline for developing a FFS1 month1 month
Implementation period5 months1 month
Service life1200 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
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?
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 budget45'821'515 UAH0 UAH
Project cost (preparation and implementation)45'821'515 UAH0 UAH
For preparation0 UAH0 UAH
For implementation45'821'515 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?
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?
No
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service UnitБудівельні роботи
Service Unit Cost45'821'515 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 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
16/01/2026SP-L-160126-3E002B4BCommunity SPInvestment Feasibility StudyInclude--
19/01/2026SP-N-190126-A19CB8A2State SPInvestment Feasibility StudyInclude--
18/01/2026SPP-L-180126-91EA6969Community SPPInvestment Feasibility StudyInclude-85