New construction of a protective civil defense structure (radiation shelter) on the territory of the Velykotseptsevichy Lyceum of the Antonivka Village Council, Varasky District at the address: Rivne region, Varasky District, Velykotseptsevichy village, Lesi Ukrainky St., 120
Sector
Education and science
Stream
general secondary education
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
The construction of a separate building with overall dimensions in axes of 16.40 m x 50.84 m is planned. The PRU includes premises for accommodating those in hiding, women's and men's bathrooms, a bathroom for teachers and people with reduced mobility with a shower, a ventilation room, an electrical panel, a room for storing dirty clothes, a medical post, a control room, a room for heating food, a room for storing food, a DES room, and a vestibule-gate.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Creation of new facilities and services, Improving the condition of infrastructure, Improving the quality of services, Meeting demand
Description of the purpose of the project and ways to achieve it
The purpose of the project is to create a modern protective civil defense structure (radiation shelter) on the territory of the Velikotseptsevichy Lyceum of the Antonivka Village Council of the Rivne region at the address: Rivne region, Varasky district, village of Velyki Tseptsevichi, Lesi Ukrainky St., 120, in order to ensure the proper level of safety of students, employees of the educational institution and residents of the community in the event of emergencies related to radiation, chemical, man-made and other threats.
The implementation of the project is aimed at increasing the resilience of the community's social infrastructure facilities, fulfilling the requirements of legislation in the field of civil defense of the population, as well as ensuring the continuous functioning of the educational institution in crisis situations.
Method of achieving the project goal.
The goal is to be achieved through the new construction of a specialized protective civil defense structure that will comply with current state building codes, standards and requirements in the field of civil defense of the population.
The main measures for the implementation of the project include:
Design (development and approval of design and estimate documentation, taking into account the requirements of DBN and DSTU regarding anti-radiation shelters, ensuring the required level of protective characteristics of the structure)
Construction work (construction of a reinforced concrete protective structure with the necessary stability parameters, arrangement of hermetic entrances and emergency exits, performance of internal work to ensure the safe stay of people)
Engineering support (installation of ventilation systems with air filtration, arrangement of autonomous power supply and lighting systems, provision of water supply, drainage and sanitary facilities, creation of conditions for autonomous stay of people during the regulatory time)
Ensuring accessibility and safety (creation of accessibility conditions for low-mobility population groups, arrangement of warning and navigation systems, compliance with fire and technogenic safety requirements)
Problems and solutions resulting from project implementation
Main problems
Lack of a civil defense protective structure
There is no anti-radiation shelter on the territory of the Velikotseptsevitsky Lyceum that would meet current state building standards and civil defense requirements. This creates high risks for the life and health of students and employees of the educational institution in the event of emergencies.
Low level of safety of participants in the educational process
Existing premises do not provide proper protection against air threats, do not have the necessary engineering systems and are not adapted for long-term stay of people.
Non-compliance with the requirements of the legislation in the field of civil defense
The educational institution does not have a full-fledged protective infrastructure, which makes it impossible to fulfill the requirements of state policy regarding the safety of children and employees of educational institutions.
Limited capabilities for responding to emergencies
The lack of a specialized protective structure does not allow for the prompt organization of shelter for a large number of people and ensuring their autonomous stay during emergencies.
Results of solving problems as a result of the project implementation
Creation of a full-fledged protective infrastructure - as a result of the project implementation, a modern anti-radiation shelter will be built, which will meet all current regulatory requirements and provide an appropriate level of protection.
Increasing the level of safety of students and staff - reliable protection of the life and health of participants in the educational process is ensured in the event of radiation, chemical or other emergency threats.
Ensuring autonomy and readiness for use - the shelter will be equipped with ventilation systems with filtration, autonomous power supply, water supply and sanitary facilities, which will allow for a long-term safe stay of people.
Increasing the resilience and readiness of the community - the presence of a protective structure will contribute to strengthening the infrastructural and social resilience of the community, increasing its readiness to respond to emergencies.
Social and educational effect - the project will create safe conditions for organizing the educational process even in crisis conditions, increase the trust of parents and community residents in the educational institution.
Socio-economic context
Indicator
Value
Capacity
242 human
Number of IDP users
5 human
Number of people who will use the service
300 human
Number of users from low-mobility population groups
3 human
Population in the geographical area of influence of the project
5622 human
Number of IDPs in the geographical area of impact of the project
32 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
general secondary education
Strategic document
Task
3.1 3.1. Ensuring access to quality education and services in the field of culture and sports
Project objectives
Indicator
Base value
Target value
Construction of a protective structure of civil defense (anti-radiation shelter)
0 units
1 units
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
300 human
Annual demand for services/infrastructure
2
335 human
Annual demand for services/infrastructure
3
350 human
Economic justification
Alternative technical solutions
Technical Solution 1
New construction of a protective civil defense structure (radiation shelter) on the territory of the Velykotseptsevichy Lyceum of the Antonivka Village Council, Varasky District at the address: Rivne region, Varasky District, Velykotseptsevichy village, Lesi Ukrainky St., 120
Technical Solution 2
Installation of the simplest prefabricated concrete shelters with a capacity of up to 20 people each
Total costs43'639'961 UAH9'100'000 UAH
Average annual costs500'000 UAH500'000 UAH
Project duration, incl.12 months6 months
Service life1200 months300 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget43'639'961 UAH9'100'000 UAH
Capital costs43'639'961 UAH9'100'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation297'957 UAH200'000 UAH
For implementation42'942'004 UAH8'500'000 UAH
For operation300'000 UAH300'000 UAH
For closing100'000 UAH100'000 UAH
Average project cost per service recipient
Service UnitСередня дисконтована вартість на одного учня
Service Unit Cost29'710 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 Funds38'151'957 UAH0 UAH
Expected Funds38'151'957 UAH0 UAH
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
The creation of a modern anti-radiation shelter ensures the protection of children and teaching staff in case of emergencies. The possibility of conducting classes in safe conditions during emergencies. Improving the quality of education through a stable and safe learning environment.
Environmental benefits and costs
Using safe materials
Indirect benefits and costs
Socio-economic: formation of human capital, improvement of the quality of education; Economic: attraction of local contractors, stimulation of jobs, development of the local construction services market; Energy: reduction of costs for maintenance and operation of the facility.