New construction of a civil defense building (shelter) in Bratsk Lyceum No. 2 of the Bratsk Village Council, Voznesensky District, Mykolaiv Region
Sector
Education and science
Stream
Arrangement of civil defense structures (shelters) in educational institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
A new construction of a protective structure is planned on the territory of Bratsk Lyceum No. 2 of the Bratsk Settlement Council of the Voznesensky District of the Mykolaiv Region at the address: Mykolaiv Region, Voznesensky District, Bratske Village.
A monolithic reinforced concrete structure that provides a safe space is intended for shelter and temporary protection of students and staff from the negative impact of emergencies, military operations, or terrorist acts, including for low-mobility population groups.
The building is one-story, rectangular in plan, of a sunken type with a bank.
Planning scheme of the premises – enfilade.
Entrance to the premises is organized from the adjacent territory via two external independent staircases.
According to the results of calculations and the Customer's instructions, the PRU can shelter up to 250 people for at least 48 hours.
The facility is designed taking into account the possible visit of all types of MGN. The system of information support facilities is provided on all routes accessible to MGN for the entire period of operation.
Providing a full-time and safe training system for all participants in the educational process.
The purpose of the project
Main goal:
Creation of new facilities and services
Secondary goal:
Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
Creating a safe space for the educational institution for continuous learning during emergencies by building a new protective structure. Currently, there is no appropriate protective structure in Bratsk Lyceum No. 2.
Problems and solutions resulting from project implementation
To fully cover all students with in-person education, it is necessary to build additional shelter.
Socio-economic context
Indicator
Value
Number of people who will use the service
250 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Arrangement of civil defense structures (shelters) in educational institutions
Strategic document
Task
1.2.1 Repairs and reconstruction of educational institutions taking into account the principles of universal design: -thermal modernization and repair of the ZZSO; New construction of a civil defense structure and anti-radiation shelter on the territory of Bratsk Lyceum No. 2 of the Bratsk settlement council of the Voznesensky district of the Mykolaiv region, at the address: Mykolaiv region, Voznesensky district, Bratsk settlement, Zhivkovycha street, house 17
Project objectives
Indicator
Base value
Target value
Number of places provided by the SZH
0 human
250 human
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
250 places
Economic justification
Alternative technical solutions
Technical Solution 1
New construction of a civil defense structure - an anti-radiation shelter on the territory of Bratsk Lyceum No. 2 of the Bratsk Village Council, Voznesensky District, Mykolaiv Region
Technical Solution 2
Carrying out repair work on the simplest existing shelter
Total costs70'524'038 UAH6'000'000 UAH
Average annual costs3'000'000 UAH500'000 UAH
Project duration, incl.8 months4 months
Service life1200 months36 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget70'524'038 UAH6'000'000 UAH
Capital costs70'524'038 UAH6'000'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation1'582'643 UAH500'000 UAH
For implementation65'941'395 UAH5'000'000 UAH
For operation3'000'000 UAH500'000 UAH
For closing0 UAH0 UAH
Average project cost per service recipient
Service UnitУкриття
Service Unit Cost263'766 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
Funding Sources
Approved Funds1'582'643 UAH0 UAH
Expected Funds1'582'643 UAH0 UAH
Management Rationale
Risk assessment
Economic riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
ensuring the safety and preservation of the life and health of students, teaching staff and lyceum staff during air raids and emergencies; creating safe conditions for a continuous educational process, in particular the possibility of full-time education; increasing the level of protection of children and youth, which has a positive effect on the psychological state of students and parents; ensuring equal access to education for all students, including children with disabilities and other low-mobility population groups; the possibility of using shelter by residents of the surrounding area in case of emergencies, which increases the overall level of community security; strengthening the community's trust in local government bodies and educational institutions; increasing the resilience of the community's educational infrastructure in conditions of military threats.
Environmental benefits and costs
reducing the negative impact on the environment through energy-efficient solutions (thermal insulation, energy-saving lighting, ventilation systems with low energy consumption)
Indirect benefits and costs
reducing the risks of interruption of the educational process and related socio-economic losses