Reconstruction of the building and canteen of the Letychiv Lyceum No. 2 on St. Ohienka Ivana, 1 smt. Letychiv, Khmelnytskyi district, Khmelnytskyi 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
State level of SP
Implementation
Completion

General information

Description of the project

More than five hundred students eat in the canteen of the educational institution, to improve the working conditions of the catering staff, it is necessary to reconstruct the premises and improve the functionality  for the canteen workers. Creating comfortable, accessible and hygienic conditions. Reducing water and electricity consumption due to the installation of modern equipment and pipes.

The premises to be reconstructed require the installation of systems -  drainage,  ventilation, as well as energy-saving insulation and lighting. Hot water supply from a capacitive electric water heater. The project provides for the laying of water supply pipelines hidden in the floor and wall construction. Rational use of energy resources for heating the premises.  

The purpose of the project

Main goal:

Improving the quality of services

Secondary goal:

Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the condition of infrastructure

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

Improving working conditions for food service workers. The main goal is to improve conditions and meet modern standards. Currently, workers do not have a sanitary room in the premises. To optimize the building and accessibility, a sanitary room and shower room need to be installed, thus improving conditions for workers.

Problems and solutions resulting from project implementation

Creating comfortable, accessible and hygienic conditions. Reducing water and electricity consumption due to the installation of modern equipment and pipes.

Socio-economic context

Indicator

Value

Number of people who will use the service

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

Регіональна стратегія розвитку

Task

2.1.1. Formation of a network of academic and professional lyceums

Project objectives

Indicator
Base value
Target value
improvement of working conditions
0 human
6 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

При оцінці попиту використано метод експертних оцінок та опитування працівників
[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
6 human
Annual demand for services/infrastructure
2
6 human
Annual demand for services/infrastructure
3
6 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?

None of the options are applicable

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?

Not applicable to my project
[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 analysis (1) (1).pdf
14.12.2025
16:54:30 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the building and canteen of the Letychiv Lyceum No. 2 on St. Ohienka Ivana, 1 smt. Letychiv, Khmelnytskyi district, Khmelnytskyi region.

Technical Solution 2

Engineering and equipment solutions

Total costs1'819'097 UAH14'000 UAH
  • For preparation
    • 46'422 UAH2'000 UAH
  • For implementation
    • 581'675 UAH10'000 UAH
  • For operation
    • 1'191'000 UAH2'000 UAH
    Average annual costs23'820 UAH2'000 UAH
    Project duration, incl.4 months4 months
  • Deadline for developing a FFS
    • 1 month1 month
  • Implementation period
    • 3 months3 months
    Service life600 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, both national and international

    [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 budget1'819'097 UAH14'000 UAH
    Capital costs1'819'097 UAH14'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation46'422 UAH2'000 UAH
    For implementation581'675 UAH10'000 UAH
    For operation1'191'000 UAH2'000 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 Unit1
    Service Unit Cost104'683 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    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 Funds0 UAH0 UAH
    Expected Funds140'637 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]

    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]

    Business case - analysis of the market environment

    [Response was provided in the Preliminary Investment Feasibility Study]

    Does the team have experience implementing similar projects?
    Partially, we have limited experience

    [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

    Economic 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
    15/12/2025SP-L-151225-9DE01D42Community SPInvestment Feasibility StudyInclude-
    16/02/2026SP-N-160226-BF97F863State SPInvestment Feasibility StudyInclude-
    17/12/2025SPP-L-171225-6AFB69AACommunity SPPInvestment Feasibility StudyInclude-