Overhaul of the premises of the building of the educational building, the sports hall with annexes and the roof of the Bilokrynytskyi support institution of general secondary education of grades I-III
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
Bilokrinytsia Support Gymnasium (formerly: Bilokrynytsia OZZSO I-III degrees) is the only support institution of the Velikooleksandrivska ATC. Today, education is carried out in a distance format, but with the commissioning of the anti-radiation shelter, a transition to a mixed format of education is planned. The institution has 196 students: 186 in the support and 10 in the branch Novopavlivska Primary School named after M.E. Gorelikov, including the transportation of children from the villages of Belousovo (upper), Belousovo (lower), Kar'erne, Tokarevo, Pervomayske, Novopavlivka, Mykhailiv.
The building was commissioned in 1952. Today, the overhaul of the premises, roof and engineering networks of the institution is an urgent need, for the implementation of which project documentation has been developed, which received a positive conclusion from the state examination, but the community is unable to implement this project independently in full, due to limited budget funding and a large number of urgent problems that need to be solved at the expense of the village budget. One of the most important priorities for the community is the overhaul of the institution, which is the only supporting institution of the Velikooleksandrivska territorial community.
Today, the project is at the implementation stage.
A major overhaul of the roof has already been carried out, which includes the replacement of 100% of the existing wooden elements of the crate, partial replacement of rafter elements, the arrangement of organized drainage from the roof, the arrangement of roof fencing and additional elements; replacement of the heating system; replacement of the internal electrical network.
The purpose of the project
Main goal:
Rebuilding the damaged/destroyed
Secondary goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Creation of new jobs through project implementation, 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
40 human
Number of employees of the institution/institution/organization
30 human
Number of people who will use the service
250 human
Population in the geographical area of influence of the project
2000 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization and reconstruction of the infrastructure of general secondary education institutions
Strategic document
Стратегія розвитку територіальної громади
Task
1.1 Provide conditions for the resumption of in-person education
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?
інформація з офіційних ресурсів
Does the demand forecast take into account the latest demographic and economic forecasts?
Statistical data
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
Overhaul of the premises of the building of the educational building, the sports hall with annexes and the roof of the Bilokrynytskyi support institution of general secondary education of grades I-III
Technical Solution 2
Modernization of the second floor of the educational building, the sports hall with extensions and the roof of the Bilokrynytskyi supporting institution of general secondary education of the 1st-3rd levels
[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 Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
Yes
Financial justification
Total project budget
Preliminary cost breakdown
Average project cost per service recipient
Profitability of the project
Is the project expected to generate income?
Availability of services
[Response was provided in the Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]