Reconstruction of the shooting range into a dual-purpose building (with PRU properties) of the Poltava comprehensive school of I-III grades No. 11 of the Poltava city council of the Poltava region at the address: Marshala Biryuzova st., 64, Poltava
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The reconstruction of the shooting range into a civil defense protective structure (with PRU properties) is intended to create favorable conditions for students and staff of the educational institution during a temporary stay in the event of an emergency and in peacetime. The purpose of the premises of the structure in peacetime is to meet economic, cultural and educational needs while maintaining its intended purpose - sheltering children and staff of the educational institution during a special period of time.
The purpose of the project
Main goal:
Creation of new facilities and services
Secondary goal:
Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Meeting demand
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Maintenance costs per year
3052060 UAH
Number of people who will use the service
200 human
Number of IDP users
50 human
Number of users from low-mobility population groups
24 human
Number of employees of the institution/institution/organization
64 human
Population in the geographical area of influence of the project
2455 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 and ensuring their accessibility for all participants in the educational process
Strategic document
State Strategy for Regional Development for 2021–2027
Task
1.2.1; 1.2.10; 2.1.21 Improving the material and technical base of educational institutions, ensuring the quality of educational services; Ensuring accessibility, meeting educational needs with special educational needs; Promoting an increase in the fund of civil defense protective structures, taking into account the principles of inclusiveness and accessibility
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 shooting range into a dual-purpose building (with PRU properties) of the Poltava comprehensive school of I-III grades No. 11 of the Poltava city council of the Poltava region at the address: Marshala Biryuzova st., 64, Poltava
Technical Solution 2
Do not reconstruct the shooting range for a dual-purpose building (with the properties of a PRU) of the Poltava comprehensive school of grades I-III No. 11 of the Poltava city council of the Poltava region at the address: Marshala Biryuzova st., 64, Poltava
[The technical approach was selected for further detailed analysis or implementation.]
[The project initiator has not taken any decision about this alternative technical approach.]
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]