New construction of a shelter (dual-purpose structure) on the territory of Gymnasium No. 25 of the Poltava City Council at the address: 119 Shevchenko St., Poltava
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
Class of civil defense structure - dual-purpose structure The civil defense structure under construction is a rectangular free-standing, one-story structure buried in the ground with two separate entrances. Overall dimensions in axes 36.9 x 25.2 sq.m. Total area of the shelter - 1,001.37 sq.m. Shelter capacity - 220 people. By type, the civil defense structure belongs to dual-purpose structures with PRU functions (type P-1); by class of consequences (liability) - to SS2. Shelter of students, teachers and school staff is calculated for a continuous stay in the civil defense protective structure, the estimated number of people for 2 days. The school building is provided with an entrance for fire and special transport. The working project provides for measures to create accessibility for people with disabilities and other low-mobility population groups in accordance with DBN V.2.2-40:2018 "Inclusivity of buildings and structures. Basic provisions". From a structural point of view, the structure is a monolithic reinforced concrete frame with load-bearing walls, pylons and coating. The foundation of the reinforced concrete frame is a 400 mm thick slab, monolithic reinforced concrete walls are 400 mm thick, pylons and internal load-bearing walls are 400 mm thick. Ventilation of the building premises is supply and exhaust. The supply air is cleaned with filters. In the bathrooms and showers, an exhaust ventilation system with mechanical drive is installed. The project provides for the installation of electric convectors with an electronic thermostat for heating the premises. The connection to the power supply networks is made from the existing commercial metering unit of the educational institution. All consumers of the shelter belong to category I. A domestic and drinking water supply is designed in the premises of the building. Connection to the Internet network will be provided via a Wi-Fi router. The estimated service life is 100 years.Class of the civil defense structure is a dual-purpose structure The civil defense structure under construction is a rectangular, free-standing, one-story structure buried in the ground with two separate entrances. Overall dimensions in the axes are 36.9 x 25.2 sq.m. The total area of the shelter is 1,001.37 sq.m. The shelter capacity is 220 people. By type, the civil defense structure belongs to dual-purpose structures with PRU functions (type P-1); by consequence (liability) class - to SS2. Sheltering of students, teachers, and school personnel is calculated for a continuous stay in the civil defense protective structure, the estimated number of people for 2 days. The school building is provided with an entrance for fire and special transport. The working project provides for measures to create accessibility for people with disabilities and other low-mobility population groups in accordance with DBN V.2.2-40:2018 "Inclusivity of buildings and structures. Basic provisions". From a structural point of view, the structure is a monolithic reinforced concrete frame with load-bearing walls, pylons, and coating. The foundation of the reinforced concrete frame is a 400 mm thick slab, monolithic reinforced concrete walls are 400 mm thick, pylons and internal load-bearing walls are 400 mm thick. Ventilation of the building premises is supply and exhaust. Supply air is cleaned with filters. In the bathrooms and showers, an exhaust ventilation system with mechanical drive is installed. The project provides for the installation of electric convectors with an electronic thermostat for heating the premises. Connection to the power supply networks is made from the existing commercial metering unit of the educational institution. All consumers of the shelter belong to category I. A domestic and drinking water supply has been designed in the premises of the building. Connection to the Internet network will be provided via a Wi-Fi router. Estimated service life is 100 years.
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
Number of people who will use the service
500 human
Number of IDP users
100 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?
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?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
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?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
New construction of a shelter (dual-purpose structure) on the territory of Gymnasium No. 25 of the Poltava City Council at the address: 119 Shevchenko St., Poltava
Technical Solution 2
Do not build shelters (dual-purpose structures)
[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
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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]
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Team competencies
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