Reconstruction of the dining room and catering unit of the municipal institution "Poltava comprehensive school of grades I-III No. 11 of the Poltava city council of the Poltava region" at the address: 64 Reshetylivska st., Poltava
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The catering model provided in the educational institution, — main kitchen.
After the reconstruction of the catering unit, it is planned to deliver ready-made meals from this school to provide hot meals (catering) to students of Gymnasium No. 18 of the Poltava City Council (the number of students who are fed is 173 people) and Poltava Comprehensive School of I-III Degrees No. 9 of the Poltava City Council of the Poltava region (the number of students who are fed is 583 people).
When carrying out the reconstruction of the dining room and catering unit, the following are planned: internal repair work, replacement of equipment, updating of the ventilation system, modernization of the space of the catering unit and dining hall, namely: major repairs of the interior of the dining room and catering unit (floor, walls, ceiling); replacement of door blocks; repair of the porch; repair of the water supply and sewage system network in the dining room and catering unit, installation of a grease trap for the catering unit; updating of the power supply system in accordance with the designed equipment; arrangement of a ventilation system (works at a small percentage, complicates the working conditions of cooks); installation of a modern sanitary zone in the premises of the catering unit for employees (shower, laundry, toilet); installation of modern technological equipment and replacement of outdated equipment with energy-efficient ones; modernization of the space of the catering unit and the dining hall, zoning in accordance with the norms and technical requirements of the HACCP system; modernization and aesthetic design of the dining hall as a space for the formation of useful skills of a healthy lifestyle; equipping with primary fire extinguishing equipment, arrangement of a local kitchen fire extinguishing system.
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, creating a safe and healthy environment for students and school staff according to modern standards (HACCP), introducing new cooking technologies, increasing the energy efficiency of the catering unit through the use of modern energy-saving equipment, which allows you to reduce water and electricity consumption, as well as meet occupational health and safety requirements in an educational institution.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Ensuring inclusiveness and equal opportunities, 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
Number of people who will use the service
920 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
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?
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?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
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?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
Reconstruction of the dining room and catering unit
Technical Solution 2
Overhaul of the canteen
[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]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the 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]