Major repairs of the fire alarm and fire notification system of the III type in the premises of the municipal institution of the Lviv Regional Council "Educational and Rehabilitation Center "Mriya"" at the address: Lviv, Lysenka St., 53


Sector
Education and science
Stream
Arrangement of safe conditions in institutions providing general secondary education (fire protection)
Maturity level
68
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Regional level of SPP
Implementation
Completion

General information

Description of the project

The project involves major repairs of the existing fire alarm system and the installation of a modern type III fire alarm system in the premises of the ENT training center "Mriya Educational and Rehabilitation Center". The implementation of measures is aimed at increasing the level of fire safety, timely detection of fires and organized evacuation of students, pupils and staff of the institution.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Increasing compliance with modern standards, Improving the quality of services

Description of the purpose of the project and ways to achieve it

The purpose of the project is to ensure an adequate level of fire safety in the building of the Municipal Institution of the Lviv Regional Council "Educational and Rehabilitation Center "Mriya" by carrying out a major overhaul of the fire alarm system and implementing a modern type III fire alarm system. The implementation of the project is aimed at: • timely detection of signs of fire in the early stages of its occurrence; • prompt informing the staff and students of the institution about the danger; • ensuring organized and safe evacuation of children, including children with special educational needs; • minimizing risks to the life and health of students and employees; • bringing the fire safety system into line with current building codes, fire safety rules and requirements of the legislation of Ukraine. A feature of the institution is the presence of children with developmental disorders, which requires an increased level of security and a specially organized notification system adapted to their physical, sensory and cognitive capabilities.

Problems and solutions resulting from project implementation

The state of the existing fire safety system is characterized by a number of critical shortcomings: Physical and technical wear of equipment • a significant part of the fire alarm equipment is outdated; • limited functionality of the system is observed; • increased risk of malfunctions due to wear of components. 2.2. Non-compliance with modern safety requirements • the existing system does not fully comply with current building codes and fire safety rules; • absence or insufficient development of the Type III warning system (in particular, voice warning); • insufficient level of differentiated warning by building zones. 2.3. Increased risks for vulnerable categories of persons • the institution contains children with developmental disabilities, which complicates a quick response to an alarm signal; • the lack of a modern voice and combined warning system may complicate evacuation; • the need for specially adapted solutions for the safe accompaniment of children during emergencies. 2.4. Limited effectiveness of evacuation notification • insufficient clarity and speed of alarm signal transmission; • lack of comprehensive notification automation; • risk of delayed response of staff and students in the event of a fire.

Socio-economic context

Indicator

Value

Number of employees of the institution/institution/organization

133 human

Number of jobs, including for IDPs

133 human

Number of people who will use the service

375 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Arrangement of safe conditions in institutions providing general secondary education (fire protection)

Strategic document

Регіональна стратегія розвитку

Task

2.3.1. Improving the quality and territorial accessibility of educational services

Project objectives

Indicator
Base value
Target value
Ensuring fire protection for participants in the educational process
375 human
375 human
Ensuring fire protection of the facility
1 units
1 units
Modernization of the fire protection system
1 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінка попиту здійснювалася на основі аналізу технічного стану будівель закладу, приписів Державної служби України з надзвичайних ситуацій щодо усунення порушень вимог пожежної безпеки, а також аналізу потреб забезпечення безпечних умов перебування дітей та працівників.
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[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
230 human
Annual demand for services/infrastructure
2
245 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?

Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]

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:

None of the options are applicable

Does the project provide for improving women's access to services?

None of the options are applicable

Are civil society organizations representing women and vulnerable groups included in the consultation process?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Economic analysis of the ENT clinic MRIYA.odt
14.05.2026
11:25:43 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of the fire alarm and fire notification system of the III type in the premises of the municipal institution of the Lviv Regional Council "Educational and Rehabilitation Center "Mriya"" at the address: Lviv, Lysenka St., 53

Technical Solution 2

Complete upgrade and replacement of fire alarm and notification systems

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)530'000 UAH955'000 UAH
For preparation40'000 UAH55'000 UAH
For implementation490'000 UAH900'000 UAH
Project operation and closure cost30'000 UAH45'000 UAH
For operation25'000 UAH30'000 UAH
For closing5'000 UAH15'000 UAH
Average annual costs8'000 UAH0 UAH
Project duration, incl.8 months16 months
Deadline for developing a FFS2 months9 months
Implementation period6 months7 months
Service life180 months180 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
To components
3
To components
0

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, both national and international

[Response was provided in the Preliminary Investment Feasibility Study]

Has an analysis of available procurement options been conducted for the technical solution?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget560'000 UAH1'000'000 UAH
Project cost (preparation and implementation)530'000 UAH955'000 UAH
For preparation40'000 UAH55'000 UAH
For implementation490'000 UAH900'000 UAH
Project operation and closure cost30'000 UAH45'000 UAH
For operation25'000 UAH30'000 UAH
For closing5'000 UAH15'000 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 одиниці послуги
Service Unit Cost1'493 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]

Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

Other
[Response was provided in the Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
15/05/2026SP-R-150526-84D85FD4Regional SPInvestment Feasibility StudyInclude--
19/05/2026SPP-R-190526-A8BCEEB6Regional SPPInvestment Feasibility StudyInclude-68