Reconstruction of part of the basement of the Zelenivka Nursery School No. 47 building of the Kherson City Council for the construction of a civil defense facility with the properties of a PRU at the address: Kherson region, Kherson city territorial community, Zelenivka village, Bohdana Khmelnytskyi st., 5

Sector
Education and science
Stream
Arrangement of civil defense structures (shelters) in preschool educational 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 project provides for the reconstruction of part of the basement of the building to arrange an anti-radiation shelter (dual-purpose structure) with a total area of 893.70 sq. m (before reconstruction - 960.50 sq. m), in which conditions are created for the stay of 216 children and educators of a preschool educational institution. The dual purpose will allow the use of the PRU as a safe educational space for children and a shelter for them and residents of the village in case of danger to life and health. The protective structure is equipped with measures to ensure access and stay of low-mobility groups of the population. Spatial planning and constructive 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  barrier-free adapted environment for children with special educational needs. The radiation shelter will be equipped and equipped with the necessary furniture and equipment. For the implementation of the project, design and estimate documentation has been developed and a positive expert report EX01:4475-6052-7511-6606 has been received. 

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

Increase the stock of protective structures with the properties of PRU in preschool educational institutions by reconstructing part of the basements, increase the number of children for whom safe conditions will be created in the educational institution (216 places); long-term inclusive use of a dual-purpose protective structure during emergencies to preserve the life and health of the village residents and use it to expand the educational process in peacetime. All this will additionally contribute to the return of families with children to the city.

Problems and solutions resulting from project implementation

Problem: Difficult security situation: risks to life and health. Solution: The construction of a protective structure (PRU) for 216 people will allow to protect participants in the educational process and local residents in case of danger, the level of protection is much higher than the usual simplest shelters. Problem: Availability of only distance learning. Solution: The dual purpose of the structure will allow to safely carry out the educational process in an offline format, reduce the risks of educational losses, improve the conditions for receiving high-quality safe educational services and organized leisure for students in peacetime. Additionally, the project will influence the creation of favorable conditions for families with children, the return of residents to the city.

Socio-economic context

Indicator

Value

Number of people who will use the service

216 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Preschool education

Stream

Arrangement of civil defense structures (shelters) in preschool educational 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
216 places
Economic justification

Alternative technical solutions

Technical Solution 1

Arrangement of PRU for ZDO 47 by reconstruction

Technical Solution 2

Modular shelter for ZDO 47

Total costs67'639'984 UAH19'728'000 UAH
  • For preparation
    • 0 UAH100'000 UAH
  • For implementation
    • 67'639'984 UAH19'200'000 UAH
  • For operation
    • 0 UAH420'000 UAH
  • For closing
    • 0 UAH8'000 UAH
    Average annual costs420'000 UAH620'000 UAH
    Project duration, incl.10 months8 months
  • Deadline for developing a FFS
    • 1 month4 months
  • Implementation period
    • 9 months4 months
    Service life360 months600 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected

    Financial justification

    Total project budget

    Total preliminary budget135'929'844 UAH19'728'000 UAH
    Capital costs135'929'844 UAH19'728'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation649'876 UAH100'000 UAH
    For implementation135'279'968 UAH19'200'000 UAH
    For operation0 UAH420'000 UAH
    For closing0 UAH8'000 UAH

    Average project cost per service recipient

    Service UnitУлаштування ПРУ у ЗДО 47 (реконструкція)
    Service Unit Cost68'289'860 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