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
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
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The gymnasium does not have a modern automatic fire alarm system, or the existing system is morally and technically outdated, does not meet current regulatory requirements (DBN V.2.5-56:2014, DSTU EN 54).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
Average annual costs2'500 UAH3'000 UAH
Project duration, incl.13 months148 months
Service life120 months60 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
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