Major repairs and arrangement of the basement of the preschool educational institution "Sonechko" of the Chornomorsk village council at the address: 11 Myru St., village of Gvardiyske, Odessa district, Odessa region, which is planned to be used for sheltering the population
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
On the territory of the Chornomorska settlement territorial community, there is a preschool educational institution "Sonechko", with a capacity of 7 groups, 135 children. The type of institution is a preschool educational institution. As of 01.01.2025, the total number of kindergarten students is 135, including 6 groups of 20 - 120 preschool children (3-6(7) years old; 1 group - up to 15 early childhood children (2-3 years old). The number of staff is 40 people, including: pedagogical workers - 15, technical workers - 25. In order to ensure the right of children to preschool education, and organize the work of the institution in a full-time format, a project was developed and approved - & 45 service personnel). The protective structure can also be used in peacetime for economic, cultural and domestic needs in accordance with the procedure approved by the Resolution of the Cabinet of Ministers of Ukraine dated 10.03.2017 No. 138. The project will take measures to adapt existing premises in accordance with the Recommendation on the organization of shelter in the facilities of the fund of protective structures for civil protection of personnel and children (pupils, students) of educational institutions. According to the results of calculations, up to 180 people can be sheltered in the basement premises for at least 48 hours. For persons subject to shelter, the minimum composition of the premises is provided: main premises, bathrooms, a medical center, places for eating, premises for storing and preparing food.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
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
180 human
Number of employees of the institution/institution/organization
40 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
Preschool education
Stream
Major repairs and arrangement of the basement of the preschool educational institution "Sonechko" of the Chornomorsk Village Council at the address: Myru St., 11, Gvardiyske village, Odessa district, Odessa region, which is planned to be used for sheltering the population
Strategic document
Регіональна стратегія розвитку
Task
2.2.1. Ensuring accessible and quality education at all levels
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 repair and arrangement of the basement of the preschool education institution "Sonechko" of the Black Sea Settlement Council at the address: str. Myru, 11 p. Gvardiyske, Odesa district, Odesa region, which is planned to be used for sheltering the population
Technical Solution 2
New construction of a protective civil defense structure for the preschool educational institution "Sonechko" of the Chornomorsk Village Council at the address: Myru St., 11, Hvardiyske village, Odessa district, Odessa region
[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]
Team competencies
[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]