New construction of a local automated centralized notification system (MASTSO) on the territory of the Chervonohryhorivska settlement territorial community, Nikopol district, Dnipropetrovsk region


Sector
Public safety
Stream
Creation and development of a local automated centralized alert system (MACS)
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 involves the new construction of a local automated centralized alert system (MASC) in 7 settlements of the Chervonogryhorivska settlement community with a population of over 14,000 people. It is planned to install an automated workplace (AWP), base stations and Pavian 600W equipment sets manufactured by Telegrafia (Slovakia) for prompt information of the population in case of emergencies. The implementation of the project solves the problem of the lack of a modern alert system and increases the safety of residents. Expected results — full coverage of the community with alert signals, integration with regional systems (MASC), reduction of response time and compliance with current regulations in the field of civil protection.

The purpose of the project

Main goal:

Creation of new facilities and services

Secondary goal:

Improving the condition of infrastructure, Meeting demand

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

In the Chervonohryhorivska settlement-territorial community, which unites 7 settlements with a population of over 14,000 people, there is currently no modern centralized system for alerting the population about emergencies. The community has the status of a frontline community: it is under constant threat of artillery shelling, drone attacks and missile danger, which has repeatedly led to damage to residential and critical infrastructure facilities. The lack of a single mechanism for quickly informing the population creates a real risk to the life, health and safety of residents, and also does not meet the requirements of the current legislation of Ukraine in the field of civil protection. The goal of the project is to create a full-fledged local automated centralized alert system (MACS), which will cover the entire territory of the community and ensure the rapid delivery of alarm signals and voice information to the population, institutions and organizations regardless of their form of ownership. To achieve this goal, a new construction of an ARM (automated workplace) in the village council will be implemented, modern equipment (Telegrafia Pavian 600W and BSO3m base stations) will be installed at specific infrastructure facilities, a secure signal transmission system with backup power, remote control and digital recording of all events will be created. The entire system will be integrated with the regional TASCO and compatible with other alert levels, including the ability to connect educational, medical, cultural and security institutions. The implementation of the project will allow covering all settlements of the community with an alert signal, reducing the response time to 1–2 minutes, ensuring the system's resistance to loss of communication or power supply, as well as compliance with the requirements of DBN, DSTU, technical regulations and Resolution of the Cabinet of Ministers No. 733. This will bridge the critical gap between the current state of complete absence of a security system and the targeted — protected, integrated, and operational notification of the civilian population in conditions of military risk.

Problems and solutions resulting from project implementation

The Chervonogryhorivska community is located in an active combat zone, where cases of artillery fire, the use of kamikaze drones, and missile attacks are recorded daily. Such circumstances pose a serious threat to the life and health of civilians, destroying social and critical infrastructure facilities. In conditions of constant danger, the community does not have any effective tool for emergency informing the population about threats. The lack of a functioning warning system makes it impossible to respond promptly and coordinate the actions of civil defense services, which increases the likelihood of civilian casualties. The proposed project involves the creation of a modern local automated centralized warning system (MACS), which will ensure the rapid and reliable delivery of alarm signals and voice information to residents of all 7 settlements of the community. Its implementation will significantly increase the security level, reduce the risk of human casualties, and strengthen the community's ability to respond to threats under martial law.

Socio-economic context

Indicator

Value

Other functional

1 mni

Number of people who will use the service

14406 human

Number of IDP users

3217 human

Other social

7 units

Strategic Case

Strategic feasibility of the project

Sector

Public safety

Subsector

Civil defense

Stream

Creation and development of a local automated centralized alert system (MACS)

Strategic document

State Strategy for Regional Development for 2021–2027

Task

22 Promoting the development of warning systems and informing the population about the threat of or occurrence of emergency situations

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
14406 human
Annual demand for services/infrastructure
2
15000 human
Annual demand for services/infrastructure
3
15470 human
Economic justification

Alternative technical solutions

Technical Solution 1

New construction of a local automated centralized alert system

Technical Solution 2

Installation of local warning systems in each settlement (7 implementation phases)

Total costs47'892'588 UAH14'982'100 UAH
  • For preparation
  • 232'876 UAH966'000 UAH
  • For implementation
  • 20'659'712 UAH16'100 UAH
  • For operation
  • 27'000'000 UAH14'000'000 UAH
    Average annual costs900'000 UAH700'000 UAH
    Project duration, incl.5 months14 months
  • Deadline for developing a FFS
  • 1 month2 months
  • Implementation period
  • 4 months12 months
    Service life360 months240 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget47'892'588 UAH14'982'100 UAH
    Capital costs47'892'588 UAH14'982'100 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation232'876 UAH966'000 UAH
    For implementation20'659'712 UAH16'100 UAH
    For operation27'000'000 UAH14'000'000 UAH
    For closing0 UAH0 UAH

    Average project cost per service recipient

    Service UnitКількість отримувачів
    Service Unit Cost1'450 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 Funds2'272'568 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined
    Political riskDefinedUndefined
    Social riskDefinedUndefined
    Operational riskDefinedUndefined
    Environmental riskDefinedUndefined
    Other riskDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Social benefits: The project implementation provides increased security for over 14,000 residents, including 3,217 IDPs, through timely warning of missile, artillery or other threats. This reduces the risk of death and injury, increases social resilience and trust in local governments. The system also contributes to the prompt evacuation of the population, reduces psychological stress and strengthens social cohesion in the frontline community. Social costs: There are short-term inconveniences during installation work, temporary traffic restrictions, as well as the need for regular maintenance and financing of operating costs. No other significant social negative impacts are expected.
    Environmental benefits and costs
    Environmental benefits: The project does not have a significant impact on the environment, but contributes to sustainable development through the use of modern energy-efficient equipment, backup power supply and rational consumption of energy resources. The system allows for prompt information to the population about emergencies of a technogenic and environmental nature, which indirectly reduces possible environmental damage. Environmental costs: Minimal emissions are possible during the installation of equipment and the use of transport equipment. The environmental impact is short-term and does not create long-term negative consequences.
    Indirect benefits and costs
    Indirect benefits: Increasing the attractiveness of the community for investors and partners due to a higher level of security; reducing economic losses to businesses due to timely shutdowns during threats; strengthening the community's ability to recover from shelling; optimizing the work of the State Emergency Service and local authorities. The project also contributes to the protection of critical infrastructure, reducing the risks of accidents and secondary damage. Indirect costs: The need for periodic software updates, component upgrades, and possible additional costs in the event of equipment damage due to hostilities.