Overhaul of the automatic fire alarm system and the notification system in the premises of Voznesensk Gymnasium No. 5 of the Voznesensk City Council of the Mykolaiv region at the address: 80-I Shturmovaya St., Building 205, Voznesensk, Mykolaiv region (Correction)
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Voznesenskaya Gymnasium No. 5 of the Voznesenskaya City Council of the Mykolaiv region is a municipal educational institution with 363 students and 30 teaching and 30 technical staff. The school building consists of the buildings of the old school A-3 put into operation in the 1960s, and the new school building B-2 put into operation in 1986, therefore it currently needs to be brought into line with modern requirements in the field of fire and technogenic safety. Due to the strengthening of state policy in the field of civil defense and the safety of the educational environment, especially in conditions of martial law, the issue of the availability of full-fledged, serviceable and certified fire safety systems has become particularly critical. The absence of a fire alarm system creates real threats to the life and health of children and staff. The implementation of this project is a strategically important investment in the safety of children and education workers. It will help reduce the risks of emergency situations, ensure the stability of the educational process and allow the facility to comply with legislative requirements. The project has not only technical, but also important social and security significance for the community, especially in the context of the country's recovery.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Operating expenses per year
49 thous. UAH
Maintenance costs per year
49 thous. UAH
Capital expenditure per year
1989481 UAH
Number of jobs, including for IDPs
3 human
Number of employees of the institution/institution/organization
60 human
Number of people who will use the service
363 human
Number of users from low-mobility population groups
1 human
Number of IDP users
15 human
Population in the geographical area of influence of the project
37500 human
Number of IDPs in the geographical area of impact of the project
2900 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Arrangement of safe conditions in institutions providing general secondary education (fire protection)
Strategic document
Стратегія розвитку територіальної громади
Task
3.2.4. Security
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 automatic fire alarm system and the notification system in the premises of Voznesensk Gymnasium No. 5 of the Voznesensk City Council of the Mykolaiv region at the address: 80-I Shturmovaya St., Building 205, Voznesensk, Mykolaiv region (Correction)
Technical Solution 2
Repair of the automatic fire alarm system and notification system in the premises of Voznesensk Gymnasium No. 5 of the Voznesensk City Council of the Mykolaiv region at the address: 80-I Shturmovaya St., Building 205, Voznesensk, Mykolaiv 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]