Major renovation of the premises of the catering unit and the dining room of the MUNICIPAL ESTABLISHMENT "KHARKIV LYCEUM №138 OF THE KHARKIV CITY COUNCIL", at the address: Kharkiv region, Kharkiv city, Ruslana Plokhodko street, 6
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves major repairs to the catering unit and dining room in order to create safe, modern and energy-efficient conditions for catering. The project includes: construction and repair work in the catering unit and dining room; replacement or renovation of engineering networks (electricity, water supply, sewage, ventilation); insulation and decoration of the premises in accordance with sanitary standards; purchase and installation of modern technological equipment for preparing and storing food; ensuring accessibility for low-mobility groups of the population (if necessary); implementation of energy efficiency measures. The project will improve the quality of food, ensure that the premises comply with current sanitary and safety requirements, and create comfortable conditions for visitors and staff.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Other economic
321.9 m2
Other economic
917 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Major repairs of catering units of secondary education institutions
Strategic document
Регіональна стратегія розвитку
Task
Improving the material and technical base of educational institutions, ensuring the quality of educational services, particularly in rural areas
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 renovation of the premises of the catering unit and the dining room of the MUNICIPAL ESTABLISHMENT "KHARKIV LYCEUM № 138 OF THE KHARKIV CITY COUNCIL", at the address: Kharkiv region, Kharkiv city, Ruslana Plokhodko street, 6
Technical Solution 2
Major renovation of the premises of the catering unit of the MUNICIPAL ESTABLISHMENT "KHARKIV LYCEUM № 138 OF THE KHARKIV CITY COUNCIL", at the address: Kharkiv region, Kharkiv city, Ruslana Plokhodko street, 6
[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]
Team competencies
[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]
[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]
[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]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]