Major renovation and modernization of the dining room and catering unit of the Mykhailo-Larynsky Lyceum of the Voskresensk Village Council of Mykolaiv Region


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 SP
Implementation
Completion

General information

Description of the project

The issue of organizing high-quality and safe nutrition for children is an extremely important factor in the development of a healthy child. In order to provide high-quality educational services to students, cover children with all types of nutrition, and maintain sanitary and hygienic conditions in accordance with the requirements of current legislation, a major overhaul and modernization of the dining room and catering unit of the Mykhailo-Larynsky Lyceum of the Voskresensk Village Council of the Mykolaiv region is planned. The catering unit has not been overhauled since the establishment of the institution. The existing catering unit has outdated and worn-out equipment, which does not allow for the full use of modern cooking technologies. Therefore, the modernization of the catering unit is extremely necessary. To ensure the organization of catering according to the technological model of the basic kitchen, a major renovation of the premises and modernization of the material and technical base of the catering unit are provided. Modern technological equipment will make it possible to quickly and qualitatively prepare dishes in accordance with the requirements of the food safety management system (HACCP), comply with sanitary and hygienic requirements, expand the range of dishes, increase the productivity of the dining room staff, reduce water and electricity consumption, and allow students to eat healthy and high-quality food. Modern equipment will ensure the fastest possible cooking of food in large volumes, multifunctionality will ensure the simultaneous preparation of several types of dishes in one device, a wide range of food, automatically control its safety, supporting this with automatic HACCP protocols. As a result, this will increase quality control  and food safety. Modern heating, refrigeration and dishwasher equipment will save up to 48% of electricity, up to 53% of water and 40% of cleaning products. The implementation of the project will contribute to the formation of a healthy young generation, improving the nutrition of students and employees of the Kalyniv Lyceum, preventing morbidity among participants in the educational process, promoting a healthy lifestyle and saving energy.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the quality of services

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

Modern thermal equipment provides the fastest possible cooking of food in large volumes, multifunctionality provides simultaneous cooking of several types of dishes in one device, which provides a variety of food, automatically controls its safety, supporting this with automatic HACCP protocols. As a result, this will increase control of food quality and safety, and the convenience and comfort of cooks.

Problems and solutions resulting from project implementation

In order to provide high-quality educational services to students, to cover children with all types of food, and to maintain sanitary and hygienic conditions in accordance with the requirements of current legislation, a major overhaul and modernization of the dining room and catering unit of the Mykhailo-Larynsky Lyceum of the Voskresensk Village Council of the Mykolaiv region is planned. The catering unit has not been overhauled since the establishment of the institution. Current repairs of the premises have been carried out as needed. The existing catering unit has outdated and worn-out equipment, which does not allow for the full use of modern cooking technologies. Therefore, the modernization of the catering unit is extremely necessary.

Socio-economic context

Indicator

Value

Number of people who will use the service

135 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

Стратегія розвитку територіальної громади

Task

B 3.1. Restoration and development of educational institutions

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

опитування; вимоги законодавства
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Does the demand forecast take into account the latest demographic and economic forecasts?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
2
135 human
Economic justification

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?

Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

None of the options are applicable

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

None of the options are applicable

Does the project provide for improving women's access to services?

The project will improve women's access to safe water, food, and medical services
[Response was provided in the Preliminary Investment Feasibility Study]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Economic justification.docx
06.11.2025
21:13:06 UTC

Alternative technical solutions

Technical Solution 1

Major renovation and modernization of the dining room and catering unit of the Mykhailo-Larynsky Lyceum of the Voskresensk Village Council of Mykolaiv Region

Technical Solution 2

Major renovation and modernization of the dining room and catering unit of the Mykhailo-Larynsky Lyceum

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)12'176'000 UAH12'176'000 UAH
For preparation300'000 UAH300'000 UAH
For implementation11'876'000 UAH11'876'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs12'176'000 UAH0 UAH
Project duration, incl.16 months16 months
Deadline for developing a FFS4 months4 months
Implementation period12 months12 months
Service life240 months240 months
Target indicatorsDefined Defined
Technical Solution Status
Active

[The technical approach was selected for further detailed analysis or implementation.]

Rejected

[The technical approach was not selected for further detailed analysis or implementation.]

Components of a technical solution
To components
1
To components
0

Commercial Justification

Supplier and contractor market assessment

Is the project likely to attract a sufficient number of bidders to ensure real competition that will encourage bidders to think innovatively and maximize the quality of their proposals?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Is the project of interest to small and medium-sized enterprises?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Will the project involve national or international suppliers and contractors?
Yes, only national

[Response was provided in the Preliminary Investment Feasibility Study]

Has an analysis of available procurement options been conducted for the technical solution?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget12'176'000 UAH12'176'000 UAH
Project cost (preparation and implementation)12'176'000 UAH12'176'000 UAH
For preparation300'000 UAH300'000 UAH
For implementation11'876'000 UAH11'876'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service UnitКапітальний ремонт та модернізація приміщень їдальні та харчоблоку Михайло-Ларинскього ліцею Воскресенської селищної ради Миколаївської області
Service Unit Cost12'176'000 UAH

Profitability of the project

Is the project expected to generate income?NoNo

Availability of services

Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character

[Response was provided in the Preliminary Investment Feasibility Study]

Are there, after conducting an appropriate study, private investors interested in the possibility of implementing the project in the PPP format?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
09/11/2025SP-L-091125-B71AFE9FCommunity SPInvestment Feasibility StudyInclude--