Major renovation of part of the basement to provide the simplest shelter for the Kherson Tavriysky Lyceum of the Kherson City Council at the address: Kherson, Vyshneva St., 44
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project provides for the overhaul of part of the basement to arrange the simplest shelter with an area of 490.9 sq. m, in which conditions are created for the temporary stay of 200 children and teachers of a general secondary education institution in the event of a danger to their life and health due to emergency situations. The protective structure will be adapted for access and stay of low-mobility groups of the population. The spatial planning and constructive solutions, special and other engineering equipment, systems and means of life support of the protective structure will comply with building codes and regulatory legal acts, and will provide a barrier-free adapted environment for children with special educational needs. The implementation of supply and exhaust ventilation is envisaged. Only LED lamps are used for lighting the premises, some of which will be equipped with rechargeable batteries. During the design, the level of lighting relevant to educational institutions was taken into account. The arrangement of safe conditions for children to receive education will also be one of the incentives for residents to return to the city. The implementation of the project will provide the following benefits: reducing risks during the educational process, preserving the lives and health of children during the educational process in a face-to-face/blended learning format; reducing educational losses caused by distance learning; improving conditions for receiving high-quality safe educational services; reducing dissatisfaction of community residents with security conditions in educational institutions and available educational services, the arrangement of safe conditions for children to receive education will be one of the incentives for residents to return to the city.
The purpose of the project
Main goal:
Creation of new facilities and 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
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
State Strategy for Regional Development for 2021–2027
Task
Strategic goal 2 operational goal 1 task 21 Promoting the increase in the stock 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
Arrangement of the simplest shelter for XTL
Technical Solution 2
Modular shelter for XTL
[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
Is the project expected to generate income?
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]