- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Defensive structures are the main means of collective protection of the population. Due to the Russian-Ukrainian war, the importance of defensive structures has increased significantly - they have become part of the security infrastructure of the civilian population.
The project has an important social and protective value: it increases the safety of citizens, brings the structure into line with modern standards, updates technical systems and makes the shelter suitable for use during emergencies. The implementation of repairs - it is about protecting the lives, health and well-being of residents and an important element of the civil security infrastructure.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
20373 thous. people
Number of IDPs in the geographical area of impact of the project
1040 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Protective Structures for Infrastructure Facilities
Stream
Updating the fund of civil defense protective structures (radiation shelters) and special social infrastructure facilities, in particular administrative buildings, public spaces in populated areas
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.5. Improving community safety, including inclusion (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
Major repairs of the civil defense structure No. 1 in the city of Sokal, Lviv region
Technical Solution 2
Construction of a new civil defense structure in the city of Sokal, Lviv region
[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
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]