Major renovation of the dining room and catering unit of Lyceum No. 17 "Intellect" of the Poltava City Council at the address: B. Khmelnytsky Boulevard, 15, Poltava
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The goal of the project is to create conditions for high-quality and safe food preparation to provide all participants in the educational process with rational, safe and high-quality food, create a safe and healthy environment for students and school staff according to modern standards (HACCP), introduce new cooking technologies, increase the energy efficiency of the catering unit through the use of modern energy-saving equipment, which allows reducing the level of water and electricity consumption, as well as meet the requirements for occupational health and safety in the educational institution. Lyceum No. 17 "Intellect" of the Poltava City Council was built in 1992, when the institution began its activities. The lyceum building has three floors. The dining room is located on the first floor. The current contingent of the institution is 1,516 students in grades 1-11 and 134 employees (of which 95 are teachers). The staff is actively and persistently working to create comfortable conditions for education and development of students, a safe space for all participants in the educational process. The dining room is an important component of the lyceum's activities, as much attention is paid to healthy eating and the promotion of a healthy eating culture. Currently, 906 students in grades 1-11 are covered by hot meals, of which 706 are students of preferential categories, 200 students eat at the expense of their parents. Unfortunately, the premises and equipment of the dining block are currently outdated and require major repairs. There is a need to zone the territory. Equipment and appliances need to be replaced with modern ones. Ceramic tiles on the floor and walls are in poor condition. Electrical networks are worn out, do not meet modern requirements and are unable to ensure the functioning of existing electrical appliances. The catering unit requires a high-quality modern electrical network with high conductivity and energy efficiency. The condition of the plumbing networks is unsatisfactory, which causes numerous inconveniences during work in the kitchen. The sewage system and drainage pipes require urgent and high-quality replacement. The exhaust system works poorly, only partially performing the functions assigned to it. The catering unit is constantly stuffy, the air is oversaturated with fumes generated during cooking. In addition, the old-style ventilation and exhaust system takes up a large area. Installation of a modern sanitary zone for dining room workers – an important factor in creating comfortable working conditions with high quality results. There is a request to change the image and design of the dining hall, which should become a place for diverse, balanced and high-quality nutrition, forming in the participants of the educational process an understanding of the dependence of health and psychological state on high-quality nutrition. Currently, there are two shelters in the basement and ground floor of the institution, each of which has two entrances, with a total area of 703 sq.m. for a total capacity of 1005 people. This made it possible to start the academic year in a mixed format and teach offline in the institution 850 students at the same time. Both shelters are equipped with ventilation, permanent and emergency lighting, a free WI-FI access point, and equipped toilets. Work has begun on expanding and equipping the third shelter (480 sq.m.)
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Contribution to climate or environmental goals, Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions, Поява нових виробничих потужностей, Improving the quality of services, Meeting demand
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
1005 human
Number of IDP users
93 human
Number of employees of the institution/institution/organization
136 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Ensuring access to high-quality and safe food in educational institutions through the development of modern canteen infrastructure (food blocks)
Strategic document
Strategy for Reforming the School Nutrition System until 2027
Task
2.1 Implementation of projects for the construction/renovation/modernization of catering units in secondary education institutions, based on a modern technological process that ensures compliance with standards based on the principles of the HACCP system, and the preparation of high-quality and safe food in an assortment
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
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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?
Documents
Alternative technical solutions
Technical Solution 1
Overhaul of the canteen
Technical Solution 2
Modernization of the food block
[The technical approach was selected for further detailed analysis or implementation.]
[The project initiator has not taken any decision about this alternative technical approach.]
Commercial Justification
Supplier and contractor market assessment
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
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Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
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Team competencies
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