New construction of a civil defense protective structure - an anti-radiation shelter (PRU) for the Mykhailivsk preschool educational institution "Dzhereltse" of the Stepiv village council of the Mykolaiv district of the Mykolaiv region

Sector
Education and science
Stream
Arrangement of civil defense facilities in preschool educational institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion

General information

Description of the project

The project involves the new construction of a deep-seated civil defense protective structure - anti-radiation shelter (PRU) on the territory of the Mykhailivsky ZDO "Dzhereltse" of the Stepiv village council. The implementation of the project is aimed at ensuring the safety of life and health of children and staff of the institution in conditions of martial law and increasing security threats. The project designs a one-story underground structure with a capacity of 110 people, with two dispersed entrances, means of accessibility for low-mobility groups of the population, ventilation systems, power supply, fire alarm and engineering and technical measures for civil defense. The design solutions comply with the current DBN, civil defense requirements and the principles of safety and reliability. The expected result of the project is the creation of a ready-to-use protective shelter that will ensure the continuity of the educational process, increase the level of community security, and comply with state policy in the field of population protection and reconstruction of critical social infrastructure.

The purpose of the project

Main goal:

Improving the quality of services

Secondary goal:

Increasing compliance with modern standards, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities

Description of the purpose of the project and ways to achieve it

The goal of the project is to ensure the safety of life and health of children and staff of the Mykhailivsky ZDO "Dzhereltse" by building a modern civil defense protective structure - an anti-radiation shelter (PRU). The implementation of the project involves the new construction of a buried structure with engineering life support systems, accessibility for low-mobility groups and a safe internal environment for children. The project eliminates the critical gap between the lack of proper shelter and the regulatory required level of protection of the institution in martial law conditions.

Problems and solutions resulting from project implementation

The key problem is the lack of a civil defense structure in the Mykhailivs'kyi ZDO "Dzhereltse", which makes it impossible for children and staff to stay safely during air raids and other threats. The problem is especially relevant in conditions of martial law. If it is not resolved, high risks to life and health remain, and the educational process may be terminated. The implementation of the project will ensure the proper level of security, continuity of the institution's work, and increase the sustainability of the community's social infrastructure.

Socio-economic context

Indicator

Value

Number of people who will use the service

110 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

Preschool education

Stream

Arrangement of civil defense facilities in preschool educational institutions

Strategic document

Стратегія розвитку територіальної громади

Task

- Creating safe conditions for children in preschool institutions by equipping and modernizing civil defense facilities

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

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:

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]

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]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Economic analysis of the Mykhailivka Pru kindergarten.docx
21.12.2025
19:35:22 UTC

Alternative technical solutions

Technical Solution 1

New construction of a buried civil defense protective structure - an anti-radiation shelter (PRU) for the Mikhailovsky preschool educational institution "Dzhereltse".

Technical Solution 2

Adaptation and re-equipment of the existing premises of the Mykhailivsky ZDO "Dzhereltse" into the simplest civil defense shelter

Total costs35'582'482 UAH7'700'000 UAH
  • For preparation
    • 0 UAH300'000 UAH
  • For implementation
    • 35'582'482 UAH7'400'000 UAH
    Average annual costs100'000 UAH150'000 UAH
    Project duration, incl.8 months4 months
  • Deadline for developing a FFS
    • 2 months1 month
  • Implementation period
    • 6 months3 months
    Service life600 months15 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
    To components
    1
    To components
    0

    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, only national

    [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 budget35'582'482 UAH7'700'000 UAH
    Capital costs35'582'482 UAH7'700'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation0 UAH300'000 UAH
    For implementation35'582'482 UAH7'400'000 UAH
    For operation0 UAH0 UAH
    For closing0 UAH0 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?
    Yes
    [Response was provided in the Investment Feasibility Study]

    Average project cost per service recipient

    Service UnitСередня вартість на одного отримувача послуги
    Service Unit Cost13'360 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?
    The project does not fall under the PPP format by its nature/character

    [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)?

    None of the options are applicable

    Project Approval History

    DateDecision NumberPortfolioProject StatusDecisionReasons
    21/12/2025SP-L-211225-CCB39F72Community SPInvestment Feasibility StudyInclude-
    21/01/2026SP-N-210126-7A33ED69State SPInvestment Feasibility StudyInclude-
    23/12/2025SPP-L-231225-63DA1D0DCommunity SPPInvestment Feasibility StudyInclude-