New construction of a civil defense protective structure (radiation shelter) on the territory of the municipal institution "Kharkiv Lyceum No. 162 of the Kharkiv City Council" at the address: 61064, Kharkiv, Lvivska St., 13
Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
Creating equal, appropriate and safe conditions, organizing a safe educational environment for participants in the educational process in secondary education institutions in the city of Kharkiv.
The purpose of the project
Main goal:
Creation of new facilities and services
Description of the purpose of the project and ways to achieve it
On the territory of the municipal institution "Kharkiv Lyceum No. 162 of the Kharkiv City Council", located at the address: Kharkiv, Lvivska St., 13, it is planned to build a civil defense protective structure (radiation shelter). The construction of a civil defense protective structure (radiation shelter) is planned to be carried out according to an already tested project, which has already been implemented in the Novobavarskyi district of the city of Kharkiv, namely: a civil defense protective structure (radiation shelter) on the territory of the municipal institution "Kharkiv Lyceum No. 153 of the Kharkiv City Council", located at the address: Kharkiv, Akademika Bogomoletsa St., building 15. The implementation of this project will provide an opportunity to receive full-time education in safe conditions for about 900 students of grades 1-11 in two shifts and about 100 students of kindergartens of senior preschool age (groups of preparation for school). The education will cover children from the microdistrict, which includes lyceums No. 162, 28 and 3 kindergartens (ZDO No. 88, 143, 163).
Problems and solutions resulting from project implementation
The ongoing armed aggression and shelling of the territory of Ukraine make the protection of the population a priority of paramount importance. The new construction of a civil defense protective structure (radiation shelter) is a guarantee of people's safety, which will become the basis for stabilization and restoration of normal life.
Socio-economic context
Indicator
Value
Number of IDP users
307 human
Number of people who will use the service
1000 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
Регіональна стратегія розвитку
Task
Improving the material and technical base of educational institutions, ensuring the quality of educational services, particularly in rural areas
Economic justification
Alternative technical solutions
Technical Solution 1
New construction of a protective structure of civil defense (anti-radiation shelter)
Technical Solution 2
Overhaul of the shelter
Total costs195'893'648 UAH5'100'000 UAH
Average annual costs1'500'000 UAH1'000'000 UAH
Project duration, incl.15 months7 months
Service life600 months120 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
Financial justification
Total project budget
Total preliminary budget195'893'648 UAH5'100'000 UAH
Capital costs195'893'648 UAH5'100'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation1'494'424 UAH100'000 UAH
For implementation192'799'224 UAH5'000'000 UAH
For operation1'500'000 UAH0 UAH
For closing100'000 UAH0 UAH
Average project cost per service recipient
Service UnitСередня вартість
Service Unit Cost194'293 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds1'494'424 UAH0 UAH
Expected Funds1'494'424 UAH0 UAH
Management Rationale
Organizational events
ResponseDefinedUndefined