Reconstruction of the catering unit of Derazhnya Lyceum No. 3 named after Hero of Ukraine Ivan Zubkov of Derazhnya City Council, Khmelnytskyi region at the address: Volodymyr Solomchuk St., 2-A, Derazhnya, 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
Local level of SP
Implementation
Completion

General information

Description of the project

The project for the reconstruction of the catering unit of Derazhnya Lyceum No. 3 named after Hero of Ukraine Ivan Zubkov is aimed at creating modern and safe conditions for organizing student meals. It is planned to update the premises and equipment, bringing them into compliance with sanitary and fire safety requirements. The implementation of the project will ensure high-quality, balanced nutrition for schoolchildren and contribute to preserving their health

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, Поява нових виробничих потужностей, Improving the quality of services

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

The goal of the project is to create a modern, safe and functional catering unit in Derazhnya Lyceum No. 3 named after the Hero of Ukraine Ivan Zubkov by reconstructing the premises and equipping them with new equipment that will ensure high-quality and balanced nutrition for students in accordance with sanitary and hygienic standards. The method of achieving the goal is to reconstruct the premises of the catering unit, replace outdated communications, install modern technological equipment (steam combi oven, dishwasher, dough mixer, multicooker, etc.), and equip ventilation and lighting systems in accordance with the requirements.

Problems and solutions resulting from project implementation

The organization of high-quality and balanced nutrition in an educational institution largely depends on the technical condition of the equipment in the catering unit. Unfortunately, many schools still use outdated stoves, ovens, refrigerators and other equipment that have long been in need of replacement. This creates a number of problems: the process of preparing dishes using modern technologies is complicated; the opportunity to diversify the menu with steamed vegetables, baked dishes or dietary products is reduced; time and energy costs increase due to the low efficiency of old equipment; there is a risk of equipment malfunctions, which can negatively affect the quality and safety of food. Such conditions do not allow for the full implementation of modern standards of healthy nutrition, which include minimizing fried foods, using gentle methods of food processing and cooking food rich in vitamins and nutrients. Updating the equipment of the dining block is an investment in children's health, because only a modern kitchen makes it possible to prepare tasty, healthy, and varied food according to the needs of schoolchildren.

Socio-economic context

Indicator

Value

Number of IDP users

15 human

Number of people who will use the service

450 human

Number of employees of the institution/institution/organization

60 human

Number of users from low-mobility population groups

3 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

Task

2 2.3.2. Improving children's nutrition in preschool and general secondary education institutions

Project objectives

Indicator
Base value
Target value
new
1 units
1 units
Economic justification

Alternative technical solutions

Technical Solution 1

Reconstruction of the catering unit of Derazhnya Lyceum No. 3 named after Hero of Ukraine Ivan Zubkov of Derazhnya City Council, Khmelnytskyi region at the address: Volodymyr Solomchuk St., 2-A, Derazhnya, Khmelnytskyi district, Khmelnytskyi region

Technical Solution 2

New construction of the catering unit

Total costs2'000'000 UAH20'330'000 UAH
  • For preparation
  • 100'000 UAH300'000 UAH
  • For implementation
  • 1'800'000 UAH20'000'000 UAH
  • For operation
  • 99'999 UAH20'000 UAH
  • For closing
  • 1 UAH10'000 UAH
    Average annual costs10'000 UAH0 UAH
    Project duration, incl.7 months0 months
  • Deadline for developing a FFS
  • 1 month0 months
  • Implementation period
  • 6 months0 months
    Service life1 month0 months
    Target indicatorsDefined Not defined
    Technical Solution Status
    Active
    Pending
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget2'000'000 UAH20'330'000 UAH
    Capital costs2'000'000 UAH20'330'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation100'000 UAH300'000 UAH
    For implementation1'800'000 UAH20'000'000 UAH
    For operation99'999 UAH20'000 UAH
    For closing1 UAH10'000 UAH

    Average project cost per service recipient

    Service Unit1
    Service Unit Cost280 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
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    As a result of the project, lyceum students will have access to high-quality and safe food, and staff will have modern working conditions. The catering unit will meet state standards, which will contribute to improving children's health and sustainable development of the community's educational environment. The social impact of the project will be manifested in improving students' health, reducing social inequality in access to high-quality food, and strengthening the community's trust in the school as a safe and modern educational space
    Environmental benefits and costs
    During the works, it is planned to use energy-efficient materials and modern technologies, which will reduce energy consumption. It is planned to comply with the rules for handling construction waste. The reconstruction will improve the sanitary and hygienic conditions of the premises, which will positively affect the health of children and employees. Thus, the project has a neutral or positive impact on the environment
    Indirect benefits and costs
    Cost optimization – new equipment will be energy-efficient, which will reduce electricity and utility costs. Resource efficiency – modern technologies will reduce food waste and food costs. Long-term investment – a modernized catering unit will serve for decades, making the costs economically justified. Attracting additional resources – improved infrastructure can facilitate the lyceum’s participation in additional state and international support programs. Community impact – improving the quality of school meals reduces the burden on the health system (fewer diseases associated with malnutrition).