New construction of a civil defense protective structure (radiation shelter) on the territory of the KZZSO Lyceum named after Independence of Ukraine, ZhMR at the address: 36, Heroes of Ukraine Street, Zhovti Vody, Kamiansky district, Dnipropetrovsk region
Sector
Education and science
Stream
Arrangement of protective structures for school protection (shelters) in secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The construction of a protective civil defense structure (anti-radiation shelter) is important for the uninterrupted operation of an educational institution to provide educational services during martial law in the country. The project is aimed at solving the following problems. 1. The lack of shelter does not allow the educational process to begin in the premises of the educational institution. 2. The shelter must comply with regulatory legal acts and provide maximum comfort, barrier-free access and convenience for visitors. 3. Low quality of education. Due to the lack of shelter, the educational institution is unable to begin the educational process in a face-to-face format in the premises of the institution and is forced to study in a mixed format, which leads to an increase in educational losses. The goal of the project is to create safe conditions in a general secondary education institution by arranging a protective civil defense structure. High-quality and safe shelter is the main prerequisite for children to return to full-fledged full-time education.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Increasing compliance with modern standards, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Creation of a new stationary anti-radiation shelter to ensure the safety of 250 people (students and staff) of the lyceum during an air raid and other emergencies.
Method of achievement: The goal will be achieved by constructing a new separate structure that fully complies with the current State Building Code (DBN) and civil defense standards. The construction will include the erection of a durable reinforced concrete structure and the arrangement of all life support engineering systems (ventilation, heating, power supply, water drainage, communications) to create an autonomous and safe space.
Problems and solutions resulting from project implementation
On the territory of the KZZSO Lyceum named after Independence of Ukraine, there is no specialized civil defense protective structure (anti-radiation shelter), which creates a direct threat to the life and health of students and teaching staff in case of emergency situations.
The implementation of the project will not only eliminate the critical threat, but also fully restore the normal, safe and high-quality educational activities of the institution. Unlike temporary solutions, a stationary shelter guarantees the protection of future generations - lyceum students, ensuring their safe development even in conditions of martial law.
In other words, the project does not just build walls - it creates a guaranteed safe space for the future of Ukraine.
Socio-economic context
Indicator
Value
Number of people who will use the service
250 human
Number of IDP users
16 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Arrangement of protective structures for school protection (shelters) in secondary education institutions
Strategic document
Стратегія розвитку територіальної громади
Task
B3.2 Formation of modern educational, cultural and sports spaces
Project objectives
Indicator
Base value
Target value
Increasing the level of safety of participants in the educational process
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Застосовано аналітичний та експертний підходи з урахуванням технічного стану об'єкта та вимог безпеки цивільного захисту
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
250 human
Annual demand for services/infrastructure
2
250 human
Annual demand for services/infrastructure
3
250 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:
None of the options are applicable
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]
The project will improve women's access to education (primary, secondary, vocational)
[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
Multifunctional shelter integrated into the lyceum infrastructure
Technical Solution 2
Modular rapid deployment shelter
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)27'284'437 UAH4'700'000 UAH
For preparation550'000 UAH200'000 UAH
For implementation26'734'437 UAH4'500'000 UAH
Project operation and closure cost350'000 UAH1'950'000 UAH
For operation150'000 UAH1'800'000 UAH
For closing200'000 UAH150'000 UAH
Average annual costs150'000 UAH0 UAH
Project duration, incl.30 months15 months
Deadline for developing a FFS12 months12 months
Implementation period18 months3 months
Service life600 months180 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?
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, both national and international
[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 budget27'634'437 UAH6'650'000 UAH
Project cost (preparation and implementation)27'284'437 UAH4'700'000 UAH
For preparation550'000 UAH200'000 UAH
For implementation26'734'437 UAH4'500'000 UAH
Project operation and closure cost350'000 UAH1'950'000 UAH
For operation150'000 UAH1'800'000 UAH
For closing200'000 UAH150'000 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 UnitЗабезпечення безпеки 1 учасника освітнього процесу
Service Unit Cost4'439'587 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)?
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
05/11/2025SP-L-051125-2E0A752ACommunity SPInvestment Feasibility StudyIncludeThe project is recommended for inclusion in the sectoral portfolio, as it fully meets the strategic goals of education development and civil protection, has a clear social justification, is aimed at protecting the life and health of students and lyceum employees, and all requirements of the sectoral assessment checklists have been successfully fulfilled without significant comments.-