"Reconstruction of the premises of the catering unit and the building of the Municipal Educational Institution "Secondary Comprehensive School No. 46" of the Dnipro City Council at the address: Dnipro, Robocha St., Building 75 A" (correction of design and estimate documentation, reconstruction work)
Sector
Education and science
Stream
Modernization and reconstruction of the infrastructure of general secondary education institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project concerns the reconstruction of the catering unit of the KZO "SZSH No. 46" at 75 A Robocha St. in the city of Dnipro. As of 2026, procurement and work related to the adjustment of the design and estimate documentation and technical supervision are ongoing. During the reconstruction of the premises of the catering unit and the building of the Municipal Educational Institution Secondary Comprehensive School No. 46 of the Dnipro City Council in the city of Dnipro, a safe, comfortable, modern premises of the catering unit and equipment will be created, in accordance with the modern conditions of the HACCP system (HASP)
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Ensuring inclusiveness and equal opportunities, Improving the quality of services
Description of the purpose of the project and ways to achieve it
The creation of a modern, safe and energy-efficient catering unit that meets current standards ensures high-quality nutrition for students of Dnipro Gymnasium No. 46 of the Dnipro City Council, improves the working conditions of the staff by carrying out reconstruction and major repairs of the premises, updating engineering networks, purchasing and installing modern technological equipment.
The new space is planned to be equipped with modern energy-efficient and multifunctional equipment, namely: a steam combi oven, a stove, an electric kettle, a dough mixer, a meat grinder, a vegetable cutter, a potato peeler, a frying pan, dishwashers, a cooking pot, refrigerators and freezers, stainless steel furniture (tables, sinks, shelves, tools and dishes).
Work is being completed on the replacement and repair of water supply and sewage networks, heat supply, electricity supply, installation of a ventilation system, finishing works of premises, namely: floors, ceilings, walls with replacement of doors and windows, taking into account measures to ensure living conditions for low-mobility population groups
Problems and solutions resulting from project implementation
Problem: Incomplete repair work in the premises of the catering unit and the configuration of engineering networks, technological equipment.
Solution: The implementation of the project will allow completing the repair work, integrating all premises and systems into a single functional complex and ensuring the stable operation of the catering unit, which will ensure its full compliance with the requirements of current legislation, will allow improving the quality of food preparation, and expanding the range of healthy food for students.
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
80 human
Number of IDP users
106 human
Number of people who will use the service
980 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization and reconstruction of the infrastructure of general secondary education institutions
Strategic document
Стратегія розвитку територіальної громади
Task
B.1.1.2. Opening of new and renovation of existing 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, експертне судження, аналіз попиту на послуги закладу
[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
1
935 human
Annual demand for services/infrastructure
2
950 human
Annual demand for services/infrastructure
3
980 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:
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project provide for improving women's access to services?
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
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]
Alternative technical solutions
Technical Solution 1
"Reconstruction of the premises of the catering unit and the building of the Municipal Educational Institution "Secondary Comprehensive School No. 46" of the Dnipro City Council at the address: Dnipro, Robocha St., Building 75 A" (correction of design and estimate documentation, reconstruction work)
Technical Solution 2
New construction of a catering building for an educational institution in Dnipro
Total costs21'967'406 UAH270'000'000 UAH
Average annual costs1'500'000 UAH6'000'000 UAH
Project duration, incl.18 months36 months
Service life300 months540 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
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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget21'967'406 UAH270'000'000 UAH
Capital costs21'967'406 UAH270'000'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation398'761 UAH3'500'000 UAH
For implementation20'043'645 UAH260'380'000 UAH
For operation1'500'000 UAH6'000'000 UAH
For closing25'000 UAH120'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost20'885 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?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds14'723'110 UAH0 UAH
Expected Funds20'043'645 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]
Management Rationale
Team competencies
Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[Response was provided in the Preliminary Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasons
12/03/2026SP-L-120326-EEC1A11DCommunity SPInvestment Feasibility StudyInclude-