"Reconstruction of the premises of the building of the Municipal Educational Institution "Lyceum of Customs and Taxation with Enhanced Military-Physical Training at the University of Customs and Finance" of the Dnipro City Council, at the address: Kosmodromna St., 7, Dnipro" (development of design and estimate documentation, including correction of design and estimate documentation, reconstruction work)
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the renovation of premises to expand access to education at the lyceum, in particular for socially vulnerable groups. In addition, the reconstruction is aimed at creating a functional gym and recreation areas that will act as centers for strengthening the physical and mental health of lyceum students and teaching staff, contributing to their harmonious development and social adaptation.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities
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 people who will use the service
700 human
Population in the geographical area of influence of the project
931 thous. people
Number of IDPs in the geographical area of impact of the project
200 thous. people
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
State Strategy for Regional Development for 2021–2027
Task
2.1 in the direction of “Educational services” Improving the material and technical base of educational institutions, ensuring the quality of educational services, particularly in rural areas
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
"Reconstruction of the premises of the building of the Municipal Educational Institution "Lyceum of Customs and Taxation with Enhanced Military-Physical Training at the University of Customs and Finance" of the Dnipro City Council, at the address: Kosmodromna St., 7, Dnipro" (development of design and estimate documentation, including correction of design and estimate documentation, reconstruction work)
Technical Solution 2
New construction of a building for the Municipal Educational Institution "Lyceum of Customs and Taxation with Enhanced Military-Physical Training at the University of Customs and Finance" of the Dnipro City Council, at the address: Dnipro, Kosmodromna St., 7
[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]
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[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]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]