New construction of a protective civil defense structure (radiation shelter) on the territory of the municipal institution "Pervomaisky Lyceum No. 3 "Success" of the Pervomaisky City Council of the Kharkiv region" located at: 64107, Kharkiv region, Lozovsky district, Pervomaisky city, Sportivna street, 34
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the construction of a new civil defense protective structure — anti-radiation shelter — on the territory of the municipal institution «Pervomaisky Lyceum No. 3 «Uspikh» of the Pervomaisky City Council of the Kharkiv region at the address: 64107, Kharkiv region, Lozov district, Pervomaisky city, Sportivna st., 34. The goal of the project is to ensure the safety of students and employees of the educational institution in conditions of military threats and emergencies by creating a modern, reliable and normatively justified shelter. The implementation of the project will allow solving the problem of the lack of sufficient protective space that meets the requirements of current building codes and civil defense standards. The expected results are to increase the level of protection of children and staff of the lyceum, ensure the continuity of the educational process even in crisis conditions, as well as strengthen the overall security and stability of the social infrastructure of the community.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities
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
364 human
Other functional
1043.24 m2
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
"New construction of a protective civil defense structure (radiation shelter) on the territory of the municipal institution "Pervomaisky Lyceum No. 3 "Success" of the Pervomaisky City Council of the Kharkiv region" located at the address: 64107, Kharkiv region, Lozovsky district, Pervomaisky city, Sportivna street, 34
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.1. Provide a response to challenges related to military threats
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 protective civil defense structure (radiation shelter) on the territory of the municipal institution "Pervomaisky Lyceum No. 3 "Success" of the Pervomaisky City Council of the Kharkiv region" located at: 64107, Kharkiv region, Lozovsky district, Pervomaisky city, Sportivna street, 34
Technical Solution 2
Reconstruction and adaptation of the existing basement premises of the lyceum for a civil defense protective structure (radiation shelter)
[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
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