Major renovation of the dining room and catering unit of Lyceum No. 32 "European" of the Poltava City Council at the address: Kuzmy Skryabina St., 8/9, Poltava


Sector
Education and science
Stream
Ensuring access to high-quality and safe food in educational institutions through the development of modern canteen infrastructure (food blocks)
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

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 water and electricity consumption, as well as comply with occupational health and safety requirements in the educational institution.  

Lyceum No. 32 "European" was built in 1979. The institution has 1,028 students and 73 teachers. Currently, the school operates two simple shelters with an area of 350 sq.m. and 803 sq.m. (the construction of the latter was completed in 2025), with a capacity of 344 people and 550 people, respectively. The shelters are equipped with ventilation, permanent and emergency lighting, a free WI-FI access point, and equipped toilets. The educational process is organized in a face-to-face format. Students in grades 1-4 (369 people) and students in grades 5-11 of preferential categories (102 people) eat free of charge in the institution, and in the second shift, students in the extended day group (120 people) eat at the parents' expense. In 2025, a "Defense of Ukraine" center was created on the basis of the lyceum, and students of preferential categories in grades 10-11 who come to study in Oseredok also eat in the cafeteria for free.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards, Introducing innovations and energy-efficient solutions, Improving the quality of services

Description of the purpose of the project and ways to achieve it

The catering model provided for in the educational institution is a basic kitchen When carrying out a major overhaul 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 repair 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 the power supply system in accordance with the designed equipment; arrangement of the ventilation system (works at a small percentage, complicates the working conditions of the cooks); - -installation of a modern sanitary zone in 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 catering unit and dining hall space, 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, installation of a local kitchen fire extinguishing system.

Problems and solutions resulting from project implementation

For the effective organization of student nutrition, it is necessary: - major repairs of the interior of the dining room and the 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 the catering unit, installation of a grease trap for the catering unit; - updating the power supply system in accordance with the designed equipment; installation of a ventilation system (works at a low percentage, complicates the working conditions of the cooks); - installation of a modern sanitary zone in 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 catering unit and dining room space, zoning in accordance with the norms and technical requirements of the HACCP system; - modernization and aesthetic design of the dining room as a space for the formation of useful skills of a healthy lifestyle; - equipping with primary fire extinguishing equipment, installing a local kitchen fire extinguishing system. All this will create conditions for full, high-quality and safe nutrition for participants in the educational process, ensure compliance with the principles of the Hazard Analysis and Critical Control Points (HACCP) system. Increasing the energy efficiency of the catering unit through the use of modern energy-saving equipment will reduce the level of water and electricity consumption, as well as meet the requirements for labor protection and safety in the educational institution.

Socio-economic context

Indicator

Value

Number of jobs, including for IDPs

8 human

Number of people who will use the service

600 human

Number of users from low-mobility population groups

6 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

Indicator
Base value
Target value
The number of jobs, including for IDPs
5 human
8 human
The number of users from among the less mobile population groups
0 human
6 human

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
23
486 human
Annual demand for services/infrastructure
24
500 human
Annual demand for services/infrastructure
25
600 human
Economic justification

Alternative technical solutions

Technical Solution 1

Reconstruction of the dining room for 200 seats in the dining hall and catering area with the replacement of old equipment with new energy-saving equipment

Technical Solution 2

Replacing the “base kitchen” concept with a combined “preparation kitchen + finishing shop” model

Total costs25'584'312 UAH20'527'427 UAH
  • For preparation
  • 630'000 UAH630'000 UAH
  • For implementation
  • 19'755'311 UAH10'747'504 UAH
  • For operation
  • 5'056'905 UAH9'008'827 UAH
  • For closing
  • 142'096 UAH141'096 UAH
    Average annual costs25'584'332 UAH25'584'332 UAH
    Project duration, incl.5 months5 months
  • Deadline for developing a FFS
  • 1 month1 month
  • Implementation period
  • 4 months4 months
    Service life120 months120 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    0
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget25'584'312 UAH20'527'427 UAH
    Capital costs25'584'312 UAH20'527'427 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation630'000 UAH630'000 UAH
    For implementation19'755'311 UAH10'747'504 UAH
    For operation5'056'905 UAH9'008'827 UAH
    For closing142'096 UAH141'096 UAH

    Average project cost per service recipient

    Service UnitХарчування учнів
    Service Unit Cost293 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Ensuring quality nutrition
    Environmental benefits and costs
    Using more modern and environmentally friendly material
    Indirect benefits and costs
    Improving the quality of service