Development of the information and analytical system "Safe Community" in the Kremenchuk urban territorial community
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The information and analytical system "Safe Community" consists of two main components - the Situation Center and the Centralized Video Surveillance System. The Situation Center is an organizational and technical complex, the basis of which is information and software for making operational and strategic management decisions. The Situation Center is staffed around the clock by video surveillance system operators who monitor the situation in order to ensure a quick response to real and potential threats to the stable life process of the community and search for information that can be used to improve the efficiency of the work of executive bodies, enterprises and institutions of the Kremenchuk community. The Situation Center includes the following subsystems: - information collection (computers, databases); - information transmission (network equipment, communication channels); - information analysis and structuring (specialized software); – information visualization (video wall); – information storage (server equipment for storing video archives);«The eyes» of the information and analytical system «Safe Community» are the Centralized Video Surveillance System, which is distributed into video surveillance nodes, which are determined according to the list of places and objects that require increased attention and visual surveillance: – highways and their components, where there is increased danger – intersections, crossings, traffic lights, etc.;– entrances to the city;– shopping and entertainment centers, squares, parks, squares;– stations, markets, other places of gathering of people where there is increased danger;– educational, medical and cultural facilities;– governing bodies and municipal enterprises of the Kremenchuk community;– strategic and important objects for the community: chemically hazardous objects that are sources of pollutant emissions, gas distribution networks, water supply systems;– industrial enterprises of strategic importance, etc. The system performs the following main functions:– ensuring round-the-clock control over important community objects;– providing access to information about the operational situation at city infrastructure facilities to authorized bodies;– facilitating rapid response to changes in the operational situation and traffic; – prevention of emergency situations and events, possible terrorist acts, offenses and crimes; – ensuring interaction between city services; – maintaining an archive of video information; – transferring archival information at the request of relevant services.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Creation of new facilities and 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 IDP users
31 thous. people
Number of people who will use the service
230 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Public safety
Subsector
Crime prevention, public safety and order maintenance
Stream
Creating a safe space by installing video surveillance cameras
Strategic document
Стратегія розвитку територіальної громади
Task
D 1.4. E-Government 4. Implementation of the information and analytical system "Safe City" in Kremenchuk
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
Development of the information and analytical system "Safe Community" in the Kremenchuk urban territorial community
Technical Solution 2
an innovative approach to security, Community Policing, where the police work with residents
[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
Preliminary cost breakdown
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]