New construction of a civil defense protective structure (radiation shelter) on the territory of the municipal institution "Kharkiv Lyceum No. 152 of the Kharkiv City Council", located at: Kharkiv, Volonts'ka St., building 57


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

General information

Description of the project

Creation of equal, proper and safe conditions for obtaining an education, organization of a safe educational environment for participants in the educational process in institutions of general secondary education in the city of Kharkiv

The purpose of the project

Main Goal:

Improving the quality of services

Secondary Goal:

Improving the quality of services

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

The project provides for the construction of a civil defense protective structure in accordance with DBN V.2.2-5:2023-radiation shelter (PRU). The designed structure is designed to shelter students, teaching staff and employees of the lyceum, to ensure protection from dangerous factors during emergencies and special periods. The capacity of the PRU is 352 people. Civil defense protective structure with the protective properties of a P-1 group radiation shelter - one-story, buried, with two entrances/exits, "G" - similar configuration in plan, dimensions in axes 1-10 rows A-Sh - 34.5 x 49.4 m. The height of the premises (from the floor level to the bottom of the covering slab) of the protective structure is taken to be 2.85 m. The structure has two separate entrances/exits in axes 3-4/A-B and 3-4/Sh-F with a door opening width of 1200 mm. The entrance in axes 3-4 and A-B is emergency. The design solutions provide for a one-story underground structure with the necessary engineering support and premises for various purposes, in particular: the main room for shelter (15 rooms); the premises of the medical station (1 room); control room combined with the fire station (room for duty personnel) (1 note); sanitary and hygienic rooms (11 notes); rooms for ventilation and filter ventilation equipment (5 notes); electrical switchboard room (1 note); room for storing contaminated clothing (1 note); room for storing food (1 note); room/area for storing water (1 note); room for storing waste (1 note); room for heating and serving food, drinking water and washing dishes (1 note); DES room located outside the shelter (1 note). The structural system of the building is frameless, monolithic, reinforced concrete. All load-bearing structures are monolithic reinforced concrete. The foundation is a monolithic reinforced concrete slab (thickness 500 mm). Walls made of monolithic reinforced concrete: external walls (thickness 600 mm); internal walls (thickness 500 mm). Ceilings - monolithic reinforced concrete (thickness 600 mm). Partitions in the bathrooms are made of ceramic bricks (thickness 120 mm). The embankment of the structure is 1.6 m of soil. External entrance doors to the shelter are metal, protective and hermetically reinforced. Doors from the vestibule-gateway are hermetic. Doors to the premises are metal-plastic. External and vestibule doors are equipped with self-closing devices and seals in the vestibules. Stairs - from monolithic reinforced concrete flight of stairs and platforms. The design solutions take into account the requirements for compliance with standards for creating an obstacle-free living environment for people with disabilities and other groups of people with limited mobility.

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Number of people who will use the service

352 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

Project objectives

Project objectives were not specified by the initiator
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]

Alternative technical solutions

Technical Solution 1

New construction of a civil defense protective structure (radiation shelter) on the territory of the municipal institution "Kharkiv Lyceum No. 152 of the Kharkiv City Council", located at: Kharkiv, Volonts'ka St., building 57

Technical Solution 2

A quickly assembled modular protective structure of a semi-buried type on the territory of the municipal institution "Kharkiv Lyceum No. 152 of the Kharkiv City Council", located at the address: Kharkiv, Volonts'ka St., building 57

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)142'621'334 UAH16'200'000 UAH
For preparation2'686'125 UAH1'200'000 UAH
For implementation139'935'209 UAH15'000'000 UAH
Project operation and closure cost270'000 UAH90'000 UAH
For operation250'000 UAH80'000 UAH
For closing20'000 UAH10'000 UAH
Average annual costs250'000 UAH110'000 UAH
Project duration, incl.36 months36 months
Deadline for developing a FFS12 months12 months
Implementation period24 months24 months
Service life480 months240 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.]

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 budget142'891'334 UAH16'290'000 UAH
Project cost (preparation and implementation)142'621'334 UAH16'200'000 UAH
For preparation2'686'125 UAH1'200'000 UAH
For implementation139'935'209 UAH15'000'000 UAH
Project operation and closure cost270'000 UAH90'000 UAH
For operation250'000 UAH80'000 UAH
For closing20'000 UAH10'000 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]

Average project cost per service recipient

Service Unitсередня вартість на одного отримувача послуги
Service Unit Cost405'174 UAH

Profitability of the project

Is the project expected to generate income?NoNo
Is the project self-sustaining?No

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

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character

[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

Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project require preparation assistance from Project Preparation Programs (PPF)?

None of the options are applicable
Need for financing

Does the project require additional funding for preparation?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
16/12/2025SP-L-161225-BBBBC2ACCommunity SPPreliminary Investment Feasibility StudyIncludeThe project has high social significance, aimed at creating equal, appropriate and safe conditions for obtaining education, organizing a safe educational environment for participants in the educational process in secondary education institutions in Kharkiv.-
11/01/2026SP-N-110126-1507F9D4State SPPreliminary Investment Feasibility StudyInclude--
19/12/2025SPP-L-191225-78A3FF9DCommunity SPPPreliminary Investment Feasibility StudyInclude-82