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. 10 of the Zvyahel City Council at the address: Zhytomyr region, Zvyahel district, Zvyahel city, Hetman Sahaidachnogo st., building 215
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 SP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
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. 10 Zvyahel City Council at the address: Zhytomyr region, Zvyahel district, Zvyahel city, Hetman Sahaidachnogo st., building 215
The purpose of the project
Main goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
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. 10 of the Zvyahel City Council at the address: Zhytomyr region, Zvyahel district, Zvyahel city, Hetman Sahaidachnogo st., building 215
Problems and solutions resulting from project implementation
Lack of fire alarm. Installation of a modern automatic fire alarm and notification system will allow detecting a fire at an early stage, minimizing the time to start evacuation. Clear, unlocked, illuminated evacuation routes and serviceable exits guarantee that all persons will be able to leave the building before a critical situation occurs. Bringing the facility into compliance with current requirements eliminates the risk of stopping the gymnasium's activities due to fire safety violations.
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
58 human
Capacity
3982.5 m2
Population in the geographical area of influence of the project
534 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 students who can study
500 human
500 human
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
534 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. 10 of the Zvyahel City Council at the address: Zhytomyr region, Zvyahel district, Zvyahel city, Hetman Sahaidachnogo st., building 215
Technical Solution 2
Wireless fire alarm systems
Total costs1'121'198 UAH910'000 UAH
Average annual costs50 UAH900'000 UAH
Project duration, incl.24 months24 months
Service life120 months120 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget1'121'198 UAH910'000 UAH
Capital costs1'121'198 UAH910'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation43'530 UAH50'000 UAH
For implementation1'027'668 UAH850'000 UAH
For operation50'000 UAH5'000 UAH
For closing0 UAH5'000 UAH
Average project cost per service recipient
Service UnitВартість проєкту на одного отримувача послуг (здобувача освіти )
Service Unit Cost2'191 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 Funds1'178'318 UAH0 UAH
Expected Funds1'178'318 UAH0 UAH
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Preserving human life and health, preventing injuries, minimizing panic through clear signals and evacuation plans, protecting property, reducing economic losses, and ensuring compliance with the law
Environmental benefits and costs
The environmental benefits of fire alarm and evacuation management systems are to minimize environmental damage from large-scale fires, as they contribute to the rapid detection of fire, prevent the spread of fire, reduce smoke and toxic gas emissions, and save human lives, which are an integral part of the ecosystem, protecting people from the devastating effects of fire.
Indirect benefits and costs
Installing fire alarm and evacuation control systems provides indirect benefits: reducing the risk of financial losses (fines, losses from production stoppages, property damage), increasing employee and customer loyalty, improving the company's reputation, compliance with legal regulations (avoiding sanctions and lawsuits), as well as the opportunity to receive insurance bonuses, which together creates a sustainable and attractive business image focused on prevention and safety, and not just on responding to emergencies.