Major repairs of the fire alarm system with the installation of a warning system and evacuation management in the event of a fire in the premises of Gymnasium No. 9 named after Heroes Krut of the Drohobych City Council of the Lviv region, located at: 63 Fabrychna Street, Drohobych, Lviv region
Sector
Education and science
Stream
Arrangement of safe conditions in institutions providing general secondary education (fire protection)
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Ensuring an adequate level of fire safety in Gymnasium No. 9 named after Heroes Krut of Drohobych City Council, Lviv Region
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Ensuring an adequate level of fire safety at Gymnasium No. 9 named after Heroes Krut by installing a modern automated fire alarm system, a notification system and evacuation management in the event of a fire
Problems and solutions resulting from project implementation
The building of Gymnasium No. 9 named after Heroes Krut has been in operation for a long time, while the existing fire alarm system is absent and does not meet modern fire safety requirements and state building codes. The lack of a modern automatic fire alarm system and a system for alerting and managing the evacuation of people creates a potential threat to the life and health of students, teaching staff and employees of the educational institution. To ensure the proper level of fire safety, timely detection of fire and organized evacuation of people, it is necessary to carry out a major overhaul of the fire alarm system with the installation of a modern alerting and evacuation management system.
Socio-economic context
Indicator
Value
Number of people who will use the service
270 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
A.1. GOAL A.1: The education system in Drohobych is capable of providing a solid basic education
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Метод спостереження
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
26
270 human
Economic justification
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?
None of the options are applicable
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
None of the options are applicable
Does the project provide for improving women's access to services?
None of the options are applicable
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major repairs of the fire alarm system with the installation of a warning system and evacuation management in the event of a fire in the premises of Gymnasium No. 9 named after Heroes Krut of the Drohobych City Council of the Lviv region, located at: 63 Fabrychna Street, Drohobych, Lviv region
Technical Solution 2
Major renovation of the fire safety complex with the installation of an alarm and evacuation system at Gymnasium No. 9 named after Heroes Krut of the Drohobych City Council of the Lviv region, located at: Drohobych, Fabrychna St., 63, Lviv region
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)795'000 UAH950'000 UAH
For preparation25'000 UAH50'000 UAH
For implementation770'000 UAH900'000 UAH
Project operation and closure cost43'000 UAH44'000 UAH
For operation42'000 UAH42'000 UAH
For closing1'000 UAH2'000 UAH
Average annual costs53'800 UAH0 UAH
Project duration, incl.7 months36 months
Deadline for developing a FFS2 months12 months
Implementation period5 months24 months
Service life120 months120 months
Target indicatorsDefined Defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Pending
[The project initiator has not taken any decision about this alternative technical approach.]
Components of a technical solution
Commercial Justification
Supplier and contractor market assessment
Is the project likely to attract a sufficient number of bidders to ensure real competition that will encourage bidders to think innovatively and maximize the quality of their proposals?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, only national
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget838'000 UAH994'000 UAH
Project cost (preparation and implementation)795'000 UAH950'000 UAH
For preparation25'000 UAH50'000 UAH
For implementation770'000 UAH900'000 UAH
Project operation and closure cost43'000 UAH44'000 UAH
For operation42'000 UAH42'000 UAH
For closing1'000 UAH2'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitВартість на одного користувача послуги
Service Unit Cost3'223 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.
[Response was provided in the Preliminary Investment Feasibility Study]
Are there, after conducting an appropriate study, private investors interested in the possibility of implementing the project in the PPP format?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
31/03/2026SP-L-310326-B16BB7AACommunity SPInvestment Feasibility StudyIncludeApproved for inclusion in the sector portfolio-
06/04/2026SPP-L-060426-DD876031Community SPPInvestment Feasibility StudyInclude--