Arrangement of safe conditions in institutions providing general secondary education (fire protection)

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

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

Description of the purpose of the project and ways to achieve it

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Capital expenditure per year

5000 thous. UAH

Number of people who will use the service

1500 human

Population in the geographical area of influence of the project

3500 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

Concept of Educational Institution Safety

Task

2.1 Providing quality education and preschool services in the community

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
800 human
Economic justification

Alternative technical solutions

Technical Solution 1

Arrangement of safe conditions in institutions providing general secondary education (fire protection)

Technical Solution 2

Carrying out fire-retardant treatment of wooden attic structures and resistance measurements in the Siletsk Lyceum of the Kamyansk Village Council, Beregivskyi District, Transcarpathian Region

Total costs1'940'000 UAH300'000 UAH
  • For preparation
    • 150'000 UAH0 UAH
  • For implementation
    • 1'500'000 UAH250'000 UAH
  • For operation
    • 240'000 UAH50'000 UAH
  • For closing
    • 50'000 UAH0 UAH
    Average annual costs16'000 UAH10'000 UAH
    Project duration, incl.4 months4 months
  • Deadline for developing a FFS
    • 1 month1 month
  • Implementation period
    • 3 months3 months
    Service life60 months60 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget1'940'000 UAH300'000 UAH
    Capital costs1'940'000 UAH300'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation150'000 UAH0 UAH
    For implementation1'500'000 UAH250'000 UAH
    For operation240'000 UAH50'000 UAH
    For closing50'000 UAH0 UAH

    Average project cost per service recipient

    Service UnitСередні витати на реалізацію проекта в розрахунку на одного учня
    Service Unit Cost2'425 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Improving the material and technical base of secondary education institutions and ensuring compliance with fire protection standards.
    Environmental benefits and costs
    The project will not harm the natural environment.
    Indirect benefits and costs
    Missing.