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

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
  • For preparation
  • 1'494'424 UAH100'000 UAH
  • For implementation
  • 192'799'224 UAH5'000'000 UAH
  • For operation
  • 1'500'000 UAH0 UAH
  • For closing
  • 100'000 UAH0 UAH
    Average annual costs1'500'000 UAH1'000'000 UAH
    Project duration, incl.15 months7 months
  • Deadline for developing a FFS
  • 3 months1 month
  • Implementation period
  • 12 months6 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
    To components
    0
    To components
    0

    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