Construction of a protective structure - an anti-radiation shelter at the Municipal Institution "School of Higher Sports Mastery" at the address: Kharkiv, Dynamivska St., Building 5-A
Sector
Sports and physical activities
Stream
Construction of protective structures - anti-radiation shelters
Maturity level
67
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Regional level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The construction of radiation shelters at sports facilities is an important step towards improving public safety and developing sports infrastructure. Such structures can be used both in peacetime and wartime, ensuring the protection of people and promoting stability in society. Sports facilities often have a large area that can be adapted for the construction of shelters, which makes them a convenient place to accommodate up to 1,000 people. The construction will provide an opportunity to create conditions for physical education, sports and physical rehabilitation (including for war veterans and people with disabilities).
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Creating conditions for physical education, sports and physical education and sports rehabilitation (including for veterans and people with disabilities)
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
70 units
Number of people who will use the service
1000 units
Strategic Case
Strategic feasibility of the project
Sector
Sports and physical activities
Subsector
Sports and physical activities
Stream
Construction of protective structures - anti-radiation shelters
Strategic document
Регіональна стратегія розвитку
Task
1.4.1/1.4.2 Promoting the restoration and development of mass and professional sports infrastructure, taking into account accessibility and inclusion. Creating conditions for physical education, sports, and physical education and sports rehabilitation, including for war veterans and people with disabilities.
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?
Методологія оцінки попиту на будівництво протирадіаційних укриттів (ПРУ) базується на комплексних розрахунках, визначених нормативними документами ДСНС та МВС України.
[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
100 %
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:
None of the options are applicable
Does the project provide for improving women's access to services?
None of the options are applicable
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
Dual purpose building
Technical Solution 2
Prefabricated reinforced concrete modules
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)45'865'000 UAH45'865'000 UAH
For preparation1'000'000 UAH1'000'000 UAH
For implementation44'865'000 UAH44'865'000 UAH
Project operation and closure cost2'385'000 UAH2'385'000 UAH
For operation1'100'000 UAH1'100'000 UAH
For closing1'285'000 UAH1'285'000 UAH
Average annual costs16'083'334 UAH0 UAH
Project duration, incl.42 months42 months
Deadline for developing a FFS6 months6 months
Implementation period36 months36 months
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
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?
Yes, only international
[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 budget48'250'000 UAH48'250'000 UAH
Project cost (preparation and implementation)45'865'000 UAH45'865'000 UAH
For preparation1'000'000 UAH1'000'000 UAH
For implementation44'865'000 UAH44'865'000 UAH
Project operation and closure cost2'385'000 UAH2'385'000 UAH
For operation1'100'000 UAH1'100'000 UAH
For closing1'285'000 UAH1'285'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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 Unit1
Service Unit Cost48'250 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]
Management Rationale
Team competencies
Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
No, this is the first project of its kind.
[Response was provided in the Preliminary Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Economic riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
17/01/2026SP-R-170126-EA463A54Regional SPInvestment Feasibility StudyNot approvedjustification-
17/01/2026SP-R-170126-06811E14Regional SPInvestment Feasibility StudyInclude--
20/01/2026SPP-R-200126-8D143FB7Regional SPPInvestment Feasibility StudyIncludeAccording to the Protocol dated 01/20/2026 No. 3 of the meeting of the Regional Investment Council under the Kharkiv Regional State (Military) Administration67