Major repairs and arrangement of the basement of the civil defense protective structure (shelter) in the "Malyatko" ZDO of the Novorozdil City Council at the address: Tarasa Shevchenko Avenue, 32 v, Novy Rozdil, Lviv region
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves major repairs and renovation of the basement of the preschool educational institution "Malyatko" of the Novorozdil City Council at the address: Tarasa Shevchenko Avenue, 32v, Novy Rozdil, Lviv region. The purpose of the project is to create safe conditions for children and employees during emergencies by bringing the basement into compliance with the requirements of a civil defense protective structure (shelter). The project plans to: perform repair and construction work (waterproofing, repair of the floor, walls, ceiling, arrangement of entrances and emergency exits); install ventilation, lighting, water supply and drainage systems; provide the necessary engineering and sanitary equipment. Expected results: creation of a safe, functional and usable shelter for children and employees of the institution; increasing the level of community preparedness for emergencies; improving the conditions of stay in the educational institution.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of IDP users
7 human
Number of people who will use the service
235 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
Preschool education
Stream
Arrangement of civil defense structures (shelters) in preschool educational institutions
Strategic document
Стратегія розвитку територіальної громади
Task
3.1.3. Improve the material and technical support of educational institutions
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
Major repairs and arrangement of the basement of the civil defense protective structure (shelter) in the "Malyatko" ZDO of the Novorozdil City Council at the address: Tarasa Shevchenko Avenue, 32 v, Novyy Rozdil, Lviv region
Technical Solution 2
Construction of a civil defense structure (shelter) in the "Malyatko" residential area of the Novorozdil City Council
[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]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Preliminary cost breakdown
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?
Funding Sources
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]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]