Major repairs of the civil defense protective structure (CSP) of Andrushivka Lyceum No. 2 of the Andrushivka City Council at the address: Zhytomyr region, Berdychiv district, Andrushivka city, Zazulinskoho street 7b
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the overhaul of a civil defense protective structure (radiation shelter — PRU), with a total area of 233.10 m². The purpose of the project is to bring the protective structure into compliance with current building codes and requirements in the field of civil defense, to ensure safe and proper conditions for students and staff of the institution during emergencies. The overhaul involves the implementation of construction and repair works to restore structural elements, engineering networks, ventilation systems, electricity supply, water supply and drainage, as well as the arrangement of internal premises, sanitary equipment and accessibility elements. The project is aimed at increasing the operational reliability and functionality of the protective structure in accordance with its purpose.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, 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 people who will use the service
200 human
Number of users from low-mobility population groups
0 human
Number of employees of the institution/institution/organization
20 human
Number of IDP users
8 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Arrangement of civil defense protective structures (shelters) in secondary education institutions
Strategic document
Стратегія розвитку територіальної громади
Task
Task 3.1.3 Conditions have been created for the safe stay of participants in the educational process, including persons with disabilities, in educational institutions of the urban territorial community.
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
Major repairs of the civil defense structure (CDS)
Technical Solution 2
Shelter repair
[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
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]