Major repairs of the catering unit in Sarny Lyceum No. 1 named after T.G. Shevchenko of the Sarny City Council at 1 Chornovola Street in the city of Sarny, Sarny district, Rivne region (corrections)


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)
Maturity level
93
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion

General information

Description of the project

The catering building is located on the first floor of the lyceum building. The height of the premises from the floor to the ceiling is 3.0 m. The premises of the lyceum catering unit have 2 exits to the lyceum corridors and one exit from the production premises directly to the outside. The structural scheme is made of load-bearing brick walls and partitions, on which prefabricated reinforced concrete floor slabs rest. The dining hall has 176 seats, including 7 for people with limited mobility. The overhaul project provides for the replacement of all the decoration of the catering unit, floors in all rooms, replacement of windows and internal and external doors. The lyceum catering unit is designed for the technological model of catering organization "basic kitchen". The project provides for the use of materials and equipment certified in Ukraine in accordance with the established procedure.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

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

Ensuring safe, modern and sanitary conditions for organizing student meals by carrying out a major overhaul of the catering unit of T. G. Shevchenko Lyceum No. 1, with the replacement of outdated engineering networks, technological equipment and bringing the premises into line with the requirements of the current sanitary, construction and educational legislation of Ukraine. As a result of the project implementation, the following will be achieved: • a major overhaul of the catering unit premises with a complete replacement of internal engineering networks (electricity, water supply, sewage, ventilation); • the catering unit was equipped in accordance with the HACCP standards and sanitary requirements for secondary education institutions; • modern energy-efficient technological equipment for preparing and storing food was installed; • safe working conditions were created for the catering unit staff and safe food for students; • the quality and continuity of the provision of catering services were improved; • the possibility of organizing hot meals in accordance with the requirements of the school nutrition reform was ensured.

Problems and solutions resulting from project implementation

Problems: the outdated and worn-out catering unit, engineering networks and equipment do not meet sanitary and technical requirements, which complicates the organization of safe and high-quality nutrition for students. Results: the catering unit was overhauled with the renewal of engineering networks and equipment, compliance with sanitary standards was ensured and proper conditions were created for the organization of modern school nutrition.

Socio-economic context

Indicator

Value

Number of users from low-mobility population groups

7 human

Number of people who will use the service

1034 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

Ensuring access to high-quality and safe food in educational institutions through the development of modern canteen infrastructure (food blocks)

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?

Аналіз даних управілння освіти Сарненської міської ради
[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
1034 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?

The project will create jobs available to women (temporarily or permanently)
[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 of the catering unit.docx
21.01.2026
15:09:31 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of the catering unit in Sarny Lyceum No. 1 named after T.G. Shevchenko of the Sarny City Council at 1 Chornovola Street in the city of Sarny, Sarny district, Rivne region (corrections)

Technical Solution 2

Use of the catering unit in the Sarny Lyceum No. 1 named after T.G. Shevchenko of the Sarny City Council at 1 Chornovola Street in the city of Sarny, Sarny district, Rivne region, without repair

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'817'352 UAH0 UAH
For implementation2'817'352 UAH0 UAH
Project operation and closure cost26'480'580 UAH1'111'111'111 UAH
For operation26'480'580 UAH1'111'111'111 UAH
Average annual costs2'648'058 UAH0 UAH
Project duration, incl.13 months2 months
Deadline for developing a FFS1 month1 month
Implementation period12 months1 month
Service life120 months60 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
0
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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget29'297'932 UAH1'111'111'111 UAH
Project cost (preparation and implementation)2'817'352 UAH0 UAH
For preparation0 UAH0 UAH
For implementation2'817'352 UAH0 UAH
Project operation and closure cost26'480'580 UAH1'111'111'111 UAH
For operation26'480'580 UAH1'111'111'111 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 UnitСередня вартість проєкту на одного отримувача послуги або одиницю продукції
Service Unit Cost2'724 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 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)?

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
21/01/2026SP-L-210126-1B35E3C5Community SPInvestment Feasibility StudyInclude--
12/02/2026SP-N-120226-60C713D6State SPInvestment Feasibility StudyInclude--
11/02/2026SPP-L-110226-21FF2F8DCommunity SPPInvestment Feasibility StudyInclude-93