New construction of a protective civil defense structure on the territory of Radomyshl Lyceum No. 3 of Zhytomyr region at 14 Shkilnoye Str., Radomyshl, Zhytomyr district, Zhytomyr region
- 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 PRU, P-1, protection class-1000, a separate building, with connection to existing electricity, water, sewage networks and autonomous generation in compliance with safety and inclusive accessibility requirements. Dual use of the premises is also possible, since the project provides for the premises of a first-aid post, cafeteria, lecture hall, etc. The implementation of the project will make it possible to improve the provision of educational services and the quality of the educational process, in particular its safety and accessibility, including for low-mobility population groups - 16 separately equipped places, physical safety of entering and moving around the facility, staying in a shelter. An autonomous stay of 48 hours is provided.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
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
260 units
Number of employees of the institution/institution/organization
34 units
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Ensuring the safety of participants in the educational process by creating or modernizing the protective infrastructure of ZZSO institutions
Strategic document
State Strategy for Regional Development for 2021–2027
Task
1,.21 Promoting the increase in the stock of civil defense protective structures, taking into account the principles of inclusiveness and 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
civil defense protective structure
Technical Solution 2
anti-radiation shelter
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was analyzed and considered for implementation but was not selected as the final option.]
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]
[Response was provided in the Preliminary Investment Feasibility Study]
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[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]
[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]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]