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
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
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
Average annual costs900'000 UAH700'000 UAH
Project duration, incl.5 months14 months
Service life360 months240 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
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.