New construction of a protective structure (radiation shelter) for the population and students on Yosypa Skarzhynskoho Street in the village of Mygiya, Pervomayskyi district, Mykolaiv region
Sector
Education and science
Stream
Providing safe conditions in preschool education institutions (fire protection, shelter)
Maturity level
84
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
A new construction of a civil defense protective structure (radiation shelter) is planned in the village of Mygiya, Pervomaysky district, Mykolaiv region. The radiation shelter is planned to be built for the population and students (preschoolers of the preschool educational institution "Romashka" of the Mygiya village council. The protective structure of the PRU is equipped with internal engineering networks and systems: heating, ventilation, water supply, sewage, power supply, electric lighting, fire alarm and fire notification system, security alarm system, communication systems, gas control system, smoke protection system, structured cable networks, video surveillance. The project solves the problem of sheltering the population and, first of all, preschoolers.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities
Description of the purpose of the project and ways to achieve it
The project is aimed at meeting the needs of vulnerable groups of the population, in particular preschool children, teaching and service personnel. The construction of this facility is necessary in view of the potential threat of possible radiation and other hazards. The presence of a radiation shelter will allow to minimize the risks to the life and health of participants in the educational process. The implementation of this project will have a significant positive impact on the life of the community, as they will be provided with protection in the event of emergencies. The construction of a radiation shelter in a preschool educational institution is a significant step towards increasing the safety and security of vulnerable groups of the population and contributing to the safety and security of the community.
Problems and solutions resulting from project implementation
The absence or unsatisfactory condition of shelters creates serious risks to the life and health of students (preschoolers) and staff in the event of emergencies, in particular military operations or man-made disasters. As a result of the implementation of the project "New construction of a civil defense protective structure (anti-radiation shelter) for the population and students on Yosypa Skarzhynskyi Street in the village of Mygiya, Pervomayskyi district, Mykolaiv region", the problem of full-fledged shelter for staff and preschoolers staying in the Romashka preschool educational institution during the period of threats will be completely resolved. The project capacity is designed for 100 people, which will allow sheltering in the PRU also some of the residents of the village of Mygiya.
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
17 human
Number of people who will use the service
100 human
Number of IDPs in the geographical area of impact of the project
279 human
Population in the geographical area of influence of the project
8686 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
Preschool education
Stream
Providing safe conditions in preschool education institutions (fire protection, shelter)
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.3. Providing quality education. Promoting the all-round development of the younger generation
Project objectives
Indicator
Base value
Target value
Arrangement of a modern and safe shelter for children
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Клопотання відділу освіти, культури, спорту та туризму Мигіївської сільської ради. Опитування мешканців. Інвентаризація фонду захисних споруд громади.
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
57 human
Annual demand for services/infrastructure
2
60 human
Annual demand for services/infrastructure
3
65 human
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]
Alternative technical solutions
Technical Solution 1
New construction of a civil defense protective structure (radiation shelter) for the population and students on Yosypa Skarzhynskyi Street in the village of Mygiya, Pervomayskyi District, Mykolaiv Region
Technical Solution 2
Arrangement of a modular, quick-demolition structure (shelter)
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)56'414'055 UAH3'160'000 UAH
For preparation1'082'000 UAH100'000 UAH
For implementation55'332'055 UAH3'060'000 UAH
Project operation and closure cost19'217'950 UAH11'300'000 UAH
For operation19'207'950 UAH10'300'000 UAH
For closing10'000 UAH1'000'000 UAH
Average annual costs756'320 UAH0 UAH
Project duration, incl.24 months8 months
Deadline for developing a FFS6 months3 months
Implementation period18 months5 months
Service life1200 months240 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
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 budget75'632'005 UAH14'460'000 UAH
Project cost (preparation and implementation)56'414'055 UAH3'160'000 UAH
For preparation1'082'000 UAH100'000 UAH
For implementation55'332'055 UAH3'060'000 UAH
Project operation and closure cost19'217'950 UAH11'300'000 UAH
For operation19'207'950 UAH10'300'000 UAH
For closing10'000 UAH1'000'000 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service UnitВартість на одного отримувача послуги
Service Unit Cost421'041 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]
Management Rationale
Team competencies
Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
No, this is the first project of its kind.
[Response was provided in the Preliminary Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
No, I need help.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Market riskDefinedUndefined
Environmental riskDefinedUndefined
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 StatusDecisionReasonsMaturity level
13/11/2025SP-L-131125-18206D38Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
12/05/2026SP-L-120526-A2F385B4Community SPInvestment Feasibility StudyInclude--
08/12/2025SPP-L-081225-03EDCD5ECommunity SPPInvestment Feasibility StudyCancellation of the decision to include in a joint ventureApproved by the Local Investment Council of the Myhiivska Rural Territorial Community84
26/05/2026SPP-L-260526-F92BD22BCommunity SPPInvestment Feasibility StudyIncludeApproved by the Local Investment Council of the Myhiivska Rural Territorial Community91