New construction of a civil defense protective structure (radiation shelter) on the territory of the municipal institution "Kharkiv Lyceum No. 51 of the Kharkiv City Council", at the address: Kharkiv city, Nauky Avenue, 68-B
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project is aimed at creating equal, proper and safe conditions for obtaining education, organizing a safe educational environment for participants in the educational process in secondary education institutions in Kharkiv. The new construction of a civil defense protective structure in a secondary education institution is carried out taking into account the requirements of legislation on fire safety, requirements for the required number of evacuation exits, the availability of water supply, drainage, ventilation, heating, lighting, the Internet, means of providing primary medical care, accessibility for low-mobility groups of the population, in particular people with disabilities. The new construction of a civil defense protective structure - an anti-radiation shelter for Kharkiv Lyceum No. 51 will provide protection for students, pedagogical, service and technical personnel of the Lyceum, in peacetime from the consequences of accidents, catastrophes and natural disasters, as well as in wartime from armed aggression of the Russian Federation. The protective structure will provide a safe space for 540 people. The dual-purpose civil defense protective structure (shelter group P) is designed in such a way as to create appropriate conditions for the stay of people subject to shelter for a certain period of time (up to 48 hours) and to ensure an appropriate degree of their protection from the predicted effects of dangerous factors that may arise as a component of dangerous phenomena of an emergency situation, military (combat) actions and terrorist acts. The radiation shelter structure has one fire compartment, which is divided into two fire sections: section 1 and section 2, separated from each other by fire walls. Two dispersed entrances are designed to the PRU structure. In each fire compartment, the main and auxiliary rooms are designed: rooms for storing contaminated street clothing, rooms for shelter, a sanitary post area, a medical station, a control point, rooms for filter ventilation equipment, technical rooms, radio technical room, cafeteria, bathrooms, cleaning equipment room, waste storage room. The design solutions take into account the requirements for compliance with standards for creating an obstacle-free living environment for people with disabilities and other groups of people with reduced mobility: pedestrian paths to the shelter are equipped with safety, orientation and information means; entrances to the building are marked with signs with Braille inscriptions and the sign "Accessibility for disabled people in wheelchairs"; in front of the entrance doors to the stairwells, space is provided for maneuvering and turning 90 degrees in a wheelchair; for access of groups of people with reduced mobility from the adjacent territory to the shelter, lifts are provided in the volume of the stairwells; information signs, informers and pointers are provided in the corridors with information on the purpose of the premises, necessary routes of movement, including with Braille inscriptions; entrances through openings with protective-hermetic and hermetic doors are equipped with portable ramps; thresholds at the entrances to the premises do not exceed 0.02 m; evacuation routes through corridors and entrances to the main rooms of the shelter do not have thresholds; handrails at a height of 0.9 m are provided on the walls of sections of corridors that serve as evacuation routes. The working project provides for measures regarding reliability and safety, protection of building structures from corrosion. The underground part of the structure is insulated from the outside with an effective insulation with a waterproofing layer. The improvement of the land plot on which the construction of the anti-radiation shelter is planned involves the installation of asphalt concrete pavement, sidewalks, lawns, taking into account the needs of people with disabilities.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Improving the quality of services, Meeting demand
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Other functional
7792.96 m3
Other functional
1130.38 m2
Number of people who will use the service
540 human
Other functional
1759.48 m2
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
Регіональна стратегія розвитку
Task
Improving the material and technical base of educational institutions, ensuring the quality of educational services, particularly in rural areas
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Alternative technical solutions
Technical Solution 1
New construction of a civil defense protective structure (radiation shelter) on the territory of the municipal institution "Kharkiv Lyceum No. 51 of the Kharkiv City Council" at the address: Kharkiv city, Nauky Avenue, 68-B
Technical Solution 2
New construction of a civil defense protective structure (radiation shelter) with the installation of a solar power plant with an accumulation system on the territory of the municipal institution "Kharkiv Lyceum No. 51 of the Kharkiv City Council" at the address: Kharkiv city, Nauky Avenue, 68-B
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Preliminary Investment Feasibility Study]
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
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[Response was provided in the Preliminary Investment Feasibility Study]
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[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
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[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]