New construction of a protective civil defense structure (radiation shelter) on the territory of the State Educational Institution "Higher Vocational School No. 2 of Kherson" at the address: Kherson, Mykolaivske Shosse, 52.


Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in vocational education institutions.
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

Since the beginning of the de-occupation of Kherson, the city has been under constant enemy fire. Due to its close proximity to the contact line, the Russian terrorist state has been shelling the Kherson urban territorial community with all possible types of weapons. Almost all educational institutions have been damaged. The densely built-up city center is suffering the most, and one can only dream of offline education for children and youth. But even in such conditions, 75,360 people remain in the community. And the issue of returning people to the city is acute. The restoration of Kherson requires the availability of professional and specialized personnel necessary for the post-war industries and enterprises of the region. Therefore, the demand for the restoration of vocational education in an offline format is growing, and for this, safe conditions must be created, in particular, shelters are provided for in educational institutions. In turn, the arrangement of safe conditions for receiving education will be one of the incentives for residents to return to the city. The main task of this project: to make the educational process as comfortable and safe as possible. The shelter area will be divided into different functional zones: educational, utility, sanitary, recreation area. Special attention will be paid to students with special educational needs and citizens with limited mobility. The shelter will be equipped with ramps, handrails, toilets, and all standards for free use of the institution's infrastructure will be provided. For visitors with visual impairments, including those with low vision, pedestrian zones will be equipped with contrasting relief lines in the premises of the institution and on its territory. Supply and exhaust ventilation is planned. For lighting the premises, only LED lamps are used, some of which will be equipped with rechargeable batteries, so that even in the event of a power outage in the school there will be light. During the design, the level of lighting relevant to educational institutions was taken into account. Our priority is to ensure the maximum possible safety of each participant in the educational process.

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

Indicators of goal achievement: A civil defense protective structure (radiation shelter) has been built in VPU 2. Civil defense capacity – 300 people Total area – 1051.90 sq.m. Access conditions for low-mobility population groups have been created

Problems and solutions resulting from project implementation

Given the current situation in the Kherson region, the resumption of full-time/blended education is possible only if there is a protective civil defense structure. The construction of a shelter minimizes risks for participants in the educational process, and also allows residents of neighboring buildings to be protected during shelling.

Socio-economic context

Indicator

Value

Number of people who will use the service

300 human

Number of IDPs in the geographical area of impact of the project

23457 human

Population in the geographical area of influence of the project

75360 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Professional education, specialized education

Stream

Arrangement of civil defense protective structures (shelters) in vocational education institutions.

Strategic document

State Strategy for Regional Development for 2021–2027

Task

Strategic goal 2 operational goal 1 task 21 Promoting the increase in the stock of civil defense protective structures, taking into account the principles of inclusiveness and accessibility

Project objectives

Indicator
Base value
Target value
Economic justification

Alternative technical solutions

Technical Solution 1

New construction of the PRU for the VPU No. 2

Technical Solution 2

Construction of a modular shelter

Total costs82'923'872 UAH40'535'000 UAH
  • For preparation
  • 0 UAH100'000 UAH
  • For implementation
  • 82'923'872 UAH40'000'000 UAH
  • For operation
  • 0 UAH420'000 UAH
  • For closing
  • 0 UAH15'000 UAH
    Average annual costs250'000 UAH420'000 UAH
    Project duration, incl.11 months7 months
  • Deadline for developing a FFS
  • 1 month4 months
  • Implementation period
  • 10 months3 months
    Service life840 months600 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected

    Financial justification

    Total project budget

    Total preliminary budget175'692'713 UAH40'535'000 UAH
    Capital costs175'692'713 UAH40'535'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation751'928 UAH100'000 UAH
    For implementation174'917'785 UAH40'000'000 UAH
    For operation15'000 UAH420'000 UAH
    For closing8'000 UAH15'000 UAH

    Average project cost per service recipient

    Service UnitВартість будівництва ПРУ
    Service Unit Cost91'993'913 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
    Management Rationale

    Risk assessment

    Other riskDefinedUndefined

    Organizational events

    ResponseDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Protection of the population, restoration of offline learning
    Environmental benefits and costs
    missing
    Indirect benefits and costs
    reducing the risks of educational losses