Major repairs of the protective structure (radiation shelter) for the Municipal Institution "Chemuzhiv Lyceum" of the Zmiiv City Council, Chuhuiv District, Kharkiv Region at the address: Kharkiv Region, Chuhuiv District, Chemuzhivka Village, Kryshtalya Street, Building 1-V.

Sector
Education and science
Stream
Arrangement of civil defense protective structures (shelters) in secondary education 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 corresponds to the priority direction of the state policy on the return to safe full-time education and ensures the creation of safe conditions for obtaining education, the organization of a safe educational environment for participants in the educational process at the "Chemuzhiv Lyceum" educational institution, where 243 students study. The implementation of the project is aimed at the overhaul of the civil defense protective structure (radiation shelter), which is located in the basement of the two-story lyceum building, which is equipped with three entrances. The shelter capacity is designed for 320 people.  The overhaul of the protective structure is provided for according to an individual project, which has a positive expert report. The protective structure is classified as a CC2 consequence class and a fire resistance degree of II, group P-4. The area of common use premises (places) (including auxiliary) of the shelter – 860.6 m2. The civil defense protective structure provides for the presence of functional groups of premises (five main premises, premises for heating food; premises for storing food; sanitary and hygienic premises, etc.), accessibility of the protective structure for low-mobility groups of the population (including a lift for disabled people), replacement of engineering networks with their subsequent connection to the existing networks of the lyceum. The implementation of the project will contribute to the creation of safe conditions for obtaining general secondary education and the restoration of full-time education for more than 600 students of the community/

The purpose of the project

Main goal:

Improving the condition of infrastructure

Secondary goal:

Ensuring inclusiveness and equal opportunities

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

Indicators of goal achievement: Number of civil defense protective structures (shelters) in secondary education institutions that have been put on standby – 1 Number of people who can be accommodated in an equipped shelter and receive education in person – 320

Problems and solutions resulting from project implementation

Problem: The existing radiation shelter is in the final stages of major repairs and requires project adjustments, additional funding for project completion and commissioning. Solution: Project adjustments will allow for additional work that arose during the project, facilitate project completion, and ensure safe conditions for education and the resumption of full-time education for more than 600 community students.

Socio-economic context

Indicator

Value

Number of people who will use the service

640 human

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

300 human

Population in the geographical area of influence of the project

2028 human

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

Task

2.1.1. Modernization of preschool, secondary and extracurricular education institutions, including taking into account inclusion, ensuring that their equipment and facilities meet the requirements of modern education

Project objectives

Indicator
Base value
Target value
Number of people who can be accommodated in a shelter and receive education in person
0 human
320 human

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
241 human
Annual demand for services/infrastructure
2
280 human
Annual demand for services/infrastructure
3
320 human
Economic justification

Alternative technical solutions

Technical Solution 1

Major repairs of the protective structure (radiation shelter) for the Municipal Institution "Chemuzhiv Lyceum" of the Zmiiv City Council, Chuhuiv District, Kharkiv Region

Technical Solution 2

Construction of a new radiation shelter for the Municipal Institution "Chemuzhiv Lyceum"

Total costs137'598'949 UAH198'000'000 UAH
  • For preparation
    • 2'049'644 UAH0 UAH
  • For implementation
    • 40'672'480 UAH198'000'000 UAH
  • For operation
    • 94'876'825 UAH0 UAH
    Average annual costs948'768 UAH164'000 UAH
    Project duration, incl.9 months15 months
  • Deadline for developing a FFS
    • 3 months3 months
  • Implementation period
    • 6 months12 months
    Service life1200 months1200 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    0
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget137'598'949 UAH198'000'000 UAH
    Capital costs137'598'949 UAH198'000'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation2'049'644 UAH0 UAH
    For implementation40'672'480 UAH198'000'000 UAH
    For operation94'876'825 UAH0 UAH
    For closing0 UAH0 UAH

    Average project cost per service recipient

    Service Unitкількість отримувачів
    Service Unit Cost133'507 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 Funds25'000'000 UAH0 UAH
    Expected Funds25'000'000 UAH0 UAH
    Management Rationale

    Risk assessment

    Economic riskDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Benefits: Increased safety for students and staff, access to a protected space in the event of an emergency, reduced risk of injury and death, increased sense of safety in the community. Costs: Capital costs for repair or construction of a protective structure, costs for equipment and shelter, temporary inconvenience to facility users during the work
    Environmental benefits and costs
    Benefits: Minimal environmental impact when renovating an existing structure; possibility of using environmentally friendly materials. Costs: Low levels of construction waste and dust during renovation or construction; potential use of energy and resources when building a new facility.
    Indirect benefits and costs
    Increasing social stability of the community by ensuring the safety of educational institutions. Strengthening the public's trust in local governments. Possible incentives for local contractors and manufacturers of building materials.