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
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
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 The method of achieving the goal is to reconstruct the premises of the catering unit, replace outdated communications, install modern technological equipment (steam combi oven, dishwasher, dough mixer, multicooker, etc.), and equip ventilation and lighting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 Unfortunately, many schools still use outdated stoves, ovens, refrigerators and other equipment that have long been in need of replacement.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
Average annual costs10'000 UAH0 UAH
Project duration, incl.7 months0 months
Service life1 month0 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
Pending
Components of a technical solution
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).