The new construction of a protective structure for civil protection (anti-radiation shelter) on the territory of the comprehensive school of grades I-III No. 55 of the Kherson City Council at the address: Kherson, str. Kostya Gordienko, 9 B


Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in secondary 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

The school building was built in 1974. No shelter was provided for during the construction of the educational institution. According to the DBN letter, the existing basement in the building cannot serve as a protective structure. The city is under constant shelling. Given the security situation, the educational process at the institution has been carried out in a distance format for three years. To create safe learning conditions in a  full-time/mixed  format, construction of a new civil defense protective structure (radiation  shelter, dual-purpose structure – « underground school») was started in 2024. The project provides for the construction of a radiation shelter (dual-purpose structure) with a total area of 1298.17  sq m. m (total area of the main premises - 1004.63 sq. m), in which conditions have been created for the temporary stay of 450 children and teachers of a secondary education institution in the event of a danger to their life and health that may arise as a result of emergency situations. The number of floors of the building - 1 floor. The protective structure is equipped with measures to ensure access and stay for disabled groups. The spatial planning and design solutions, special and other engineering equipment, systems and life support means of the protective structure will comply with building codes and regulatory legal acts, and will provide a barrier-free adapted environment for children with special educational needs. Radiation shelter - the underground school will be equipped and equipped with the necessary furniture and equipment (Appendix 2). For the implementation of the project, design and estimate documentation has been developed and a positive expert report E401: 3711-2843--1758-7407 has been received (Appendix 1). A subsidy has been allocated from the state budget of Ukraine for construction work. Completion of the construction of the "underground school" is planned for 2026. The construction of such a structure will allow at least 450 participants of the educational process to switch to full-time education. Education in the underground school can take place in two shifts and cover up to 800 students. In peacetime, the protective structure can be used for the functioning of a STEAM center, on the basis of which students from educational institutions of the Shumen microdistrict will receive STEAM education on the basis of inter-school electives, clubs, various robotics competitions, etc., holding clubs, sports sections and other extracurricular activities. On the basis of the STEAM center, students of this institution will receive practical skills during the educational process. During extracurricular hours, all those interested from other schools in the microdistrict will receive STEAM competencies in the created inter-school circles, electives, and weekend clubs.

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

Construction of a new dual-purpose protective structure (PRU) to provide safe, high-quality educational services to children of residents of the territorial community in accordance with inclusiveness and equal opportunities for school education (resumption of offline learning); create a modern spatial educational environment for the STEAM center to obtain STEAM competence for students of schools in the microdistrict. The arrangement of safe conditions for children to receive education will be one of the incentives for residents to return to the city.

Problems and solutions resulting from project implementation

The immediate proximity to the contact line requires increased security for the population and the possibility of resuming offline education. Upon completion of construction, the civil defense shelter can accommodate up to 450 people, not including residents of surrounding buildings. The implementation of the project will provide the following benefits: reducing risks during the educational process, preserving the lives and health of children during the educational process in a face-to-face/blended format of education; reducing educational losses caused by distance learning; improving conditions for receiving high-quality safe educational services; implementing STEAM education for children of community residents; reducing dissatisfaction of community residents with security conditions in educational institutions and available educational services; creating safe conditions for children to receive education will be one of the incentives for residents to return to the city.

Socio-economic context

Indicator

Value

Number of people who will use the service

450 human

Other functional

1 units

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

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

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
450 places
Economic justification

Alternative technical solutions

Technical Solution 1

New construction of the PRU in ZZSO 55

Technical Solution 2

Modular shelter for ZZSO 55

Total costs65'939'481 UAH36'558'000 UAH
  • For preparation
  • 0 UAH100'000 UAH
  • For implementation
  • 65'939'481 UAH36'200'000 UAH
  • For operation
  • 0 UAH250'000 UAH
  • For closing
  • 0 UAH8'000 UAH
    Average annual costs620'000 UAH620'000 UAH
    Project duration, incl.12 months100004 months
  • Deadline for developing a FFS
  • 2 months100000 months
  • Implementation period
  • 10 months4 months
    Service life840 months600 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected

    Financial justification

    Total project budget

    Total preliminary budget166'557'301 UAH36'558'000 UAH
    Capital costs166'557'301 UAH36'558'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation858'608 UAH100'000 UAH
    For implementation165'675'693 UAH36'200'000 UAH
    For operation15'000 UAH250'000 UAH
    For closing8'000 UAH8'000 UAH

    Average project cost per service recipient

    Service UnitКошторисна вартість нового ПРУ на 450 місць
    Service Unit Cost100'617'820 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
    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