New construction of a dual-purpose building with protective properties of an anti-radiation shelter for the Parafiivka Lyceum of the Parafiivka Village Council at the address: 78 Tarasa Shevchenko St., Parafiivka village, Pryluky district, Chernihiv region
Sector
Education and science
Stream
Providing shelter for participants in the election process of the Parafiyiv Lyceum of the Parafiyiv Village Council
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
During the Russian-Ukrainian war and due to frequent air raids, students at the Parafiyiv Lyceum are unable to study in person, as the simplest shelter available is not equipped with the necessary facilities, is damp and small, so it is very important to provide participants in the educational process with safe conditions for obtaining an education even during the "air raid" signal.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
The goal of the project is to improve the security situation of the educational institution. The new civil defense building will be able to accommodate a sufficient number of students for a long time without harming their lives and health, even during prolonged air raids.
Problems and solutions resulting from project implementation
The shelter will provide all participants in the educational process with safe conditions during a long stay with the ability to provide educational services.
Socio-economic context
Indicator
Value
Number of IDP users
5 human
Number of people who will use the service
224 human
Population in the geographical area of influence of the project
2500 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Providing shelter for participants in the election process of the Parafiyiv Lyceum of the Parafiyiv Village Council
Strategic document
Concept of Educational Institution Safety
Task
0 0
Project objectives
Indicator
Base value
Target value
improving the quality of educational services
150 human
224 human
shelter for participants in the educational process
25 human
224 human
Economic justification
Alternative technical solutions
Technical Solution 1
New construction of a dual-purpose facility with the protective properties of a radiation shelter
Technical Solution 2
Modular shelter
Total costs65'576'442 UAH65'500'000 UAH
Average annual costs100'000 UAH2'000'000 UAH
Project duration, incl.21 months21 months
Service life600 months120 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
Pending
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget65'576'442 UAH131'000'000 UAH
Capital costs65'576'442 UAH131'000'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation6'645'350 UAH11'000'000 UAH
For implementation53'191'241 UAH100'000'000 UAH
For operation3'000'000 UAH4'000'000 UAH
For closing2'739'851 UAH16'000'000 UAH
Average project cost per service recipient
Service Unit65676442
Service Unit Cost65'676'442 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 Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Improving the quality of educational services, encouraging students to attend face-to-face classes, organizing a safe educational environment, and socializing students.
Environmental benefits and costs
-
Indirect benefits and costs
Saving the lives of participants in the educational process