Financial program
State subvention from the state budget to local budgets for the implementation of a public investment project for the arrangement of safe conditions in institutions providing general secondary education (arrangement of shelters), in particular military (naval, military-sports) lyceums, lyceums with enhanced military-physical training
Project
"New construction of the civil protection protective structure of the communal institution "Lyceum Leader" of the city of Sambor of the Sambir city council of the Lviv region" on the street V. Stusa, 8, Sambor, Lviv region"
Compliance with the requirements of the financial program
Expand all- Participation of an educational institution in the reform programList of reforms in which the educational institution participatesNot a member
- Compliance with program prioritiesThe total number of points, calculated on the basis of data from the project card, as well as additional information obtained from external sources and collected during the preparation of this applicationCumulative indicator of priority106.17
- Number of investment objects in the applicationThe program requirements set a limit on the number of construction projects that can be included in an application for funding from the subvention.Number of investment objects in the application - 1
- Application in the development of PD of reuse projectsIs it useful to use one of the reuse projects registered in the relevant register in the EUDESSB system when developing project documentation?PD is not based on a reuse project
- Situation in the regionIs the institution one in the territorial community in which the educational process can be carried out in person and/or a combination of person-to-person and distance learning forms of education and transportation of students from two or more educational institutions will be provided, or in whose premises the educational process will be organized for two or more educational institutions?No
- Correspondence to the number of studentsAccording to the terms of the program, a minimum number of students studying at an educational institution that is the subject of an application for funding from subvention funds is established.Value relative to the minimum set770
- Characteristics of the shelter objectThe value of the physical characteristics of the shelter according to the data specified in the project, which participate in the calculation of the project priorityShelter capacity, number of people500
- Number of changesOne change
- Other requirementsCompletion of the project by the end of this yearDecision of the local government body or letter of guaranteeThe process of full-time or mixed education is organized in ZZSODecision of the local government body or letter of guarantee
- General information about the projectName and description of the project that is the subject of the applicationProject name"New construction of the civil protection protective structure of the communal institution "Lyceum Leader" of the city of Sambor of the Sambir city council of the Lviv region" on the street V. Stusa, 8, Sambor, Lviv region"Brief description of the project
The project involves the creation of a reliable and safe facility that will protect participants in the educational process from emergencies, such as fires, natural disasters and other threats. This project includes the design and construction of a special building, taking into account the needs of the school staff and safety requirements, as well as the organization of civil defense training and the training of staff and students for effective response to danger. Currently, the educational institution has blended learning, after the implementation of the project, the lyceum will conduct exclusively face-to-face education.
The project plans to create a safe space that will provide students, teachers, and technical staff with protection in case of emergencies, namely, the construction of a civil defense protective structure (shelter) on the territory of the municipal institution "Lyceum "Leader" and equip the premises with the necessary safety equipment, such as fire extinguishers, emergency lighting, ventilation systems, power systems, water supply, as well as medical equipment and materials for first aid, etc.
The new construction of the underground structure of the anti-radiation shelter PRU P-1, designed for 500 people, will solve the issue of sheltering participants in the educational process of the Sambir Lyceum Lider. For unhindered access of people with special physical needs and people using wheelchairs, an inclined electric lift is provided on the stairs, as well as the installation of metal two-level handrails. The project provides for a set of measures for the improvement and landscaping of the territory, which includes: - installation of cobblestone walkways; - installation of lawns; - planting trees; - planting bushes. The land plot is located in the central part of the city of Sambir, municipal property.
- Correspondence of the degree of damage to the educational institution to the requirements of the financial programAt the expense of the funds of the program, projects related to educational institutions where there are no damages or are assigned to the 1st category according to order No. 144 of 06.08.2022 can be financedThere are no damages
- Additional requirements for co-financing the project implementationPreliminary allocation of local budget funds for specific purposes in terms of co-financingDecision of the local government body or letter of guaranteeCo-financing from local budgets is carried out in accordance with the schedule of local budgets.Decision of the local government body or letter of guaranteeSources of co-financing from local budgets cannot be funds from the state regional development fund and inter-budgetary transfers from the state budget to local budgets.
- The amount of co-financing of the subject of the requestThe share of co-financing at the expense of the local budget or other sources determined by the terms of the subvention. Minimum requirements for co-financing:Percentage of co-financing12Guarantee letter on co-financing
- Classification of civil protection shelterIn accordance with the definitions of the Code of Civil Protection of Ukraine dated 02.10.2012 No. 5403-VI (CPC)Civil protection shelter classAnti Radiation Shelter
- Nature of the projectThe program funds can be used to finance projects for the reconstruction, modernization, repair or new construction of housing.Nature of the project - "New construction"Financial efficiency ratio30472.062
- Compliance of the sectoral classification of the project with the requirements of the financial programThe program funds can be used to finance projects in the education sector.The project belongs to the "Education" sector
- Derivative coefficientsIndicators that are calculated automatically based on the results of the application as a control value that determines the degree of compliance of the project with the program conditionsThe coefficient of the number of education seekers for whom full-time education will be provided at an educational institution after the completion of the project5Coefficient of the level of satisfaction of the need for shelter for all participants in the educational process (taking into account the number of changes)48.17
- Compliance with the minimum co-financing percentage requirementAccording to the terms of the program, a minimum percentage of co-financing is established, which is required depending on the type of founder of the educational institution (region, city, village or settlement council) and the tax capacity index of the relevant territory (region, community).Value relative to the minimum co-financing percentage specified by the program conditions for the local budget type2
- Classification of the territory of the establishment according to the level of risk of dangerAutomatic determination of the zone by the level of security risk for the community in which the educational institution is locatedSatisfactory level. Participation in the competition is allowed
Objects of investment
"New construction of the civil defense protective structure of the communal institution "Lyceum Leader" of Sambor, Sambir city council, Lviv region" on V.Stusa street, 8, Sambor, Lviv region"
Compliance with the requirements of the financial program
Expand all- Geography of the educational institutionRegionUA46000000000026241CommunityUA46080130000077112
- Project co-financing indicatorCity Council / RegionIndex of tax capacity of the city-type OTG0.98
- Contractor selection and contract conclusion procedureInformation on the progress and status of the process of organizing a contracting organization for project implementation based on data from the Prozorro systemThe contractor selection procedure has been carried out.A contract for the performance of works has been concluded.
- The fiscal capacity of the community on whose territory the educational institution is locatedAn indicator that characterizes the ability of a territorial community to accumulate tax revenues for budgets, subject to the exclusion of the amount of funds necessary to meet the community's own needsTaxability index of the community0.98
- Information about the educational institutionData about the institution according to the data of the automated information complex of educational management (AICOM)Institution code in AIKOMschool-13137Name of the institutionCommunal institution "Lyceum "Leader" of Sambor, Sambir city council, Lviv region"EDRPOU code of the institution22394152The number of students receiving education at the institution970The number of teachers in the institution68Institution - military (naval, military-sports) lyceum, lyceum with enhanced military-physical trainingThe educational institution is a participant in a pilot project to strengthen the security of the educational environment in secondary education institutions under the legal regime of martial law.The institution has the status of a support institution.The settlement where the facility is located has the status of a mountain village.OTG locationUA46080130010066889Population locationUA46080130010066889Location address8 S. Strusa Street, Sambir, Lviv region, 81400
- Availability of up-to-date project documentationAvailability of up-to-date project documentation developed in accordance with current DBN, DSTU and guidelines (taking into account energy efficiency, inclusion, etc.)PCD developedThe PKD examination has been passed.Availability of permission to start constructionTotal estimated cost according to the PKD according to the EUDESSB data31630