Major repairs of the civil defense protective structure (CSP) of Andrushivka Lyceum No. 2 of the Andrushivka City Council at the address: Zhytomyr region, Berdychiv district, Andrushivka city, Zazulinskoho street 7b


Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Maturity level
82
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The project involves the overhaul of a civil defense protective structure (radiation shelter — PRU), with a total area of 233.10 m². The purpose of the project is to bring the protective structure into compliance with current building codes and requirements in the field of civil defense, to ensure safe and proper conditions for students and staff of the institution during emergencies. The overhaul involves the implementation of construction and repair works to restore structural elements, engineering networks, ventilation systems, electricity supply, water supply and drainage, as well as the arrangement of internal premises, sanitary equipment and accessibility elements. The project is aimed at increasing the operational reliability and functionality of the protective structure in accordance with its purpose.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Improving the quality of services

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

The purpose of the project is to ensure the proper level of safety of participants in the educational process and employees of a general secondary education institution by overhauling the civil protection protective structure (radiation shelter), bringing its technical and sanitary condition into line with the requirements of current legislation, state building codes and regulations in the field of civil protection of the population, as well as increasing the readiness of the facility for use for its intended purpose in the event of emergencies. The goal of the project is to be achieved through the implementation of a set of measures, in particular: implementing major repairs of building structures of the protective structure; modernization and restoration of engineering systems (ventilation, power supply, lighting, water supply, sewage); arrangement of sanitary and hygienic premises and installation of necessary equipment; ensuring appropriate conditions for long-term stay of people, including taking into account accessibility requirements; equipping the protective structure with civil protection means in accordance with regulatory requirements; bringing the facility to a state of readiness for operation for its intended purpose.

Problems and solutions resulting from project implementation

Currently, the lyceum's civil defense protective structure is in a technically and morally dilapidated condition, has damaged structural elements, outdated or faulty engineering networks, an insufficient level of sanitary and hygienic provision and does not meet the current requirements for safety, capacity and readiness for use for its intended purpose. The planned result of the project is a fully renovated and functionally suitable protective structure that meets the established civil defense standards, provides safe and proper conditions for people during emergencies and can be quickly used to shelter participants in the educational process.

Socio-economic context

Indicator

Value

Number of people who will use the service

200 human

Number of users from low-mobility population groups

0 human

Number of employees of the institution/institution/organization

20 human

Number of IDP users

8 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Arrangement of civil defense protective structures (shelters) in secondary education institutions

Strategic document

Стратегія розвитку територіальної громади

Task

Task 3.1.3 Conditions have been created for the safe stay of participants in the educational process, including persons with disabilities, in educational institutions of the urban territorial community.

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?

Здійснювався аналіз вимог чинного законодавства України у сфері цивільного захисту, зокрема щодо: обов’язковості наявності та готовності захисних споруд у закладах освіти; нормативів забезпечення місцями в захисних спорудах для учнів і працівників; технічних, санітарних та експлуатаційних вимог до ПРУ
[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?

No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
780 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?

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
18_KD_ZKR_EXIT.rtf
05.02.2026
14:02:58 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of the civil defense structure (CDS)

Technical Solution 2

Shelter repair

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)11'881'952 UAH5'300'000 UAH
For preparation406'715 UAH300'000 UAH
For implementation11'475'237 UAH5'000'000 UAH
Project operation and closure cost655'000 UAH400'000 UAH
For operation500'000 UAH300'000 UAH
For closing155'000 UAH100'000 UAH
Average annual costs500'000 UAH0 UAH
Project duration, incl.3 months3 months
Deadline for developing a FFS1 month1 month
Implementation period2 months2 months
Service life1200 months600 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, only national

[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 budget12'536'952 UAH5'700'000 UAH
Project cost (preparation and implementation)11'881'952 UAH5'300'000 UAH
For preparation406'715 UAH300'000 UAH
For implementation11'475'237 UAH5'000'000 UAH
Project operation and closure cost655'000 UAH400'000 UAH
For operation500'000 UAH300'000 UAH
For closing155'000 UAH100'000 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?
No
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service UnitКількість отримувачів
Service Unit Cost83'580 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
10/03/2026SP-L-100326-ED864DF8Community SPInvestment Feasibility StudyInclude--
16/03/2026SPP-L-160326-56944778Community SPPInvestment Feasibility StudyInclude-82