Project "Installation of a fire alarm system, a people evacuation control system (in terms of the fire alarm system and evacuation direction indicators) and a centralized fire monitoring system for the premises of Gymnasium No. 2 of the Zvyahel City Council at the address: Zhytomyr region, Zvyahel district, Zvyahel city, Franka Ivana st., building 19"


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

General information

Description of the project

The project provides for the installation of a fire alarm system, an evacuation management system (in terms of the fire warning system and evacuation direction indicators) and a centralized fire monitoring system in the premises of Gymnasium No. 2 of the Zvyahelsk City Council. The purpose of the project is to ensure an adequate level of fire safety of the educational institution, timely detection of signs of ignition, prompt notification of people and organized evacuation management.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards

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

Increasing the level of fire safety of the educational institution in accordance with current state norms and standards of Ukraine (in particular, DBN V.2.5-56:2014, DSTU EN 54 and other regulatory acts). Ensuring prompt detection of fire threats and timely notification of all persons in the building. Creating an effective evacuation management system that guarantees safe and organized evacuation of premises in the event of an emergency. Organizing centralized fire surveillance, which will allow for continuous monitoring of the state of the fire alarm system with transmission of messages to the SES units.

Problems and solutions resulting from project implementation

No fire alarm system The gymnasium does not have a modern automatic fire alarm system, or the existing system is morally and technically outdated, does not meet current regulatory requirements (DBN V.2.5-56:2014, DSTU EN 54). This creates a risk of untimely detection of fire and makes it impossible to respond promptly to an emergency. Existing sound or light warning devices (if any) do not provide full coverage of all premises, which makes it impossible to inform people about a fire in a timely manner. The lack of automated evacuation control creates a risk of panic among students and staff.

Socio-economic context

Indicator

Value

Number of people who will use the service

403 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

Concept of Educational Institution Safety

Task

Ensuring fire and technogenic safety of educational institutions

Project objectives

Indicator
Base value
Target value
Number of people who will be provided with safe fire conditions
403 human
500 human

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
403 human
Economic justification

Alternative technical solutions

Technical Solution 1

Installation of a fire alarm system, an evacuation control system (in terms of the fire alarm system and evacuation direction indicators) and a centralized fire monitoring system for the premises of Gymnasium No. 2 of the Zvyahelsk City Council

Technical Solution 2

Installation of an addressable fire alarm system

Total costs529'500 UAH630'000 UAH
  • For preparation
  • 25'000 UAH25'000 UAH
  • For implementation
  • 500'000 UAH600'000 UAH
  • For operation
  • 2'500 UAH3'000 UAH
  • For closing
  • 2'000 UAH2'000 UAH
    Average annual costs2'500 UAH3'000 UAH
    Project duration, incl.13 months148 months
  • Deadline for developing a FFS
  • 3 months4 months
  • Implementation period
  • 10 months144 months
    Service life120 months60 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    0
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget529'500 UAH630'000 UAH
    Capital costs529'500 UAH630'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation25'000 UAH25'000 UAH
    For implementation500'000 UAH600'000 UAH
    For operation2'500 UAH3'000 UAH
    For closing2'000 UAH2'000 UAH

    Average project cost per service recipient

    Service UnitВлаштування системи пожежної сигналізації, системи керування евакуюванням людей (в частині системи оповіщення про пожежу і покажчиків напрямку евакуювання) та системи централізованого пожежного спостерігання для приміщення Гімназії № 2 Звягельської міської ради за адресою
    Service Unit Cost500'000 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
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Preservation of life and health of participants in the educational process
    Environmental benefits and costs
    Reducing the percentage of environmental disasters
    Indirect benefits and costs
    Preservation of the material and technical base of the educational institution