"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. 3 of the Zvyahel City Council at the address: Zhytomyr region, Zvyahel district, Zvyahel city, Sobornosti st., building 54"

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 a complex of works, including the installation of smoke and heat detectors. warning systems and a system for automatic data transmission to the fire department. The project will ensure  fire safety  of participants in the educational process  in the educational institution.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Improving the condition of infrastructure

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

To ensure safety conditions for participants in the educational process at the institution, it is planned to install a fire alarm system for prompt detection of fire at the early stages in order to prevent the spread of fire, ensure timely evacuation, and automatically launch fire extinguishing systems to save lives and property.

Problems and solutions resulting from project implementation

The implementation of the project will provide an opportunity to ensure fire and technogenic safety in accordance with the legislation in the field of technogenic and fire safety in the educational institution.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

500 human

Number of IDPs in the geographical area of impact of the project

38 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
Install a fire alarm system and evacuation management system
0 units
1 units
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. 3 of the Zvyahel City Council at the address: Zhytomyr region, Zvyahel district, Zvyahel city, Sobornosti str., building 54

Technical Solution 2

Installation of a fire alarm system, evacuation control system (in terms of the fire alarm system and evacuation direction indicators)

Total costs900'000 UAH538'000 UAH
  • For preparation
    • 30'000 UAH30'000 UAH
  • For implementation
    • 868'000 UAH500'000 UAH
  • For operation
    • 1'000 UAH8'000 UAH
  • For closing
    • 1'000 UAH0 UAH
    Average annual costs3'000 UAH3'000 UAH
    Project duration, incl.18 months72 months
  • Deadline for developing a FFS
    • 6 months60 months
  • Implementation period
    • 12 months12 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 budget900'000 UAH538'000 UAH
    Capital costs900'000 UAH538'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation30'000 UAH30'000 UAH
    For implementation868'000 UAH500'000 UAH
    For operation1'000 UAH8'000 UAH
    For closing1'000 UAH0 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
    Service Unit Cost900'000 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 Funds900'000 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined
    Social riskDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Organization of a safe environment for participants in the educational process
    Environmental benefits and costs
    Environmentally friendly materials will be used during the project implementation.
    Indirect benefits and costs
    Preservation of material values