- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the purchase, installation and commissioning of a video surveillance system in the territory of the Sambir urban territorial community in order to increase the level of public safety, law and order and the protection of municipal property. The project plans to install modern video surveillance cameras in public places with an increased level of risk, in particular on central streets, squares, near educational, cultural, medical institutions, critical and municipal infrastructure facilities, transport hubs, places of mass gathering of people, as well as at entrances and exits from the city. The project is aimed at solving a number of urgent problems of the community, in particular the increase in the risks of offenses, vandalism, theft, damage to municipal property, as well as the insufficient level of operational response to emergencies. In conditions of martial law and increased security challenges, the video surveillance system is an important tool for preventing crimes, controlling public order, and ensuring the safety of residents and internally displaced persons living in the community.
The project includes the installation of video cameras with high-resolution, night vision, and video data archiving functions, as well as the installation of server equipment and software for centralized collection, storage, and processing of information. It is also planned to integrate the system with the on-duty services of local government bodies and, if necessary, with law enforcement agencies to ensure prompt access to video information.
The expected results of the project are to increase the level of safety and security of residents of the Sambir community, reduce the number of offenses in public places, and improve control over the state of public order and the preservation of communal property. The implementation of the project will also contribute to increasing the population's trust in local government bodies, creating a safe and comfortable environment for living, studying, and conducting business activities, as well as improving the investment attractiveness of the community.
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, Improving the quality of services, 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
38000 human
Number of IDP users
3200 human
Number of employees of the institution/institution/organization
150 human
Number of users from low-mobility population groups
2500 human
Other social
110 units
Strategic Case
Strategic feasibility of the project
Sector
Public safety
Subsector
Crime prevention, public safety and order maintenance
Stream
Installation of video surveillance cameras
Strategic document
Стратегія розвитку територіальної громади
Task
Operational objective 5.1.3 Development of infrastructure for tourism
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
Purchase and installation of video surveillance cameras to ensure the security of the Sambir community
Technical Solution 2
Limited expansion of the existing video surveillance system without purchasing new equipment
[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]
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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]
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[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]
[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]