Major renovation of the catering unit in the building of the Chornomorsk Lyceum No. 7 of the Chornomorsk City Council, Odessa district, Odessa region, Chornomorsk, Myru Avenue, 43-A
Sector
Education and science
Stream
CREATING CONDITIONS TO ENSURE THE NEEDS OF THE POPULATION IN QUALITY AND ACCESSIBLE EDUCATION FOR CHILDREN, THE STABLE FUNCTIONING OF EDUCATIONAL INSTITUTIONS
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The overhaul of the catering unit in the building of the Black Sea Lyceum No. 7 involves the redevelopment of existing technological premises and the replacement of technological equipment in order to bring it into line with modern sanitary and technical standards
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Introducing innovations and energy-efficient solutions, Meeting demand
Description of the purpose of the project and ways to achieve it
Given the age of the premises and technological equipment, which has been operating for more than 35 years, and the fact that since November 2025, free hot meals have been introduced in the Chornomorsk urban community for students in grades 1-11, there is a need to repair the premises of the catering unit and replace technological equipment, which must meet modern requirements and standards for preparing food in secondary education institutions.
Problems and solutions resulting from project implementation
Renovation of premises and replacement of technological equipment of the catering unit will allow organizing the provision of catering services for students in grades 1-11, which will meet modern sanitary and technical requirements.
Socio-economic context
Indicator
Value
Other economic
1728 human
Number of people who will use the service
1728 human
Number of IDPs in the geographical area of impact of the project
107 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
CREATING CONDITIONS TO ENSURE THE NEEDS OF THE POPULATION IN QUALITY AND ACCESSIBLE EDUCATION FOR CHILDREN, THE STABLE FUNCTIONING OF EDUCATIONAL INSTITUTIONS
Strategic document
Стратегія розвитку територіальної громади
Task
3.1.1 Create a modern, safe, inclusive educational environment.
Project objectives
Indicator
Base value
Target value
Repair of premises and replacement of technological equipment of the catering unit, which will ensure the possibility of providing catering services that meet modern sanitary and technical requirements
1 equip. units
1 equip. units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
з листопада 2025 року Чорноморською міською територіальною громадою організовано надання послуг безоплатного горячого харчування учням 5-11 класів, що призвело до збільшення одиниць послуг в 2,5 рази (попередньо безоплатним горячим харчуванням забезпечувались учні 1-4 класів).
Has data from external sources been used in the demand assessment?
No
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
Чорноморський ліцей №7 є найбільшим закладом освіти громади, максимальна потужність якого складає 1728 учнів. Враховуючи заплановану трансформацію мережі закладів загальної середньої освіти, Чорноморський ліцей №7 з 2027/2028 навчальногу року буде завантажено з урахуванням максимальної потужності
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1303 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?
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
does not provide
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
модернізація харчоблоку враховує адаптації до зміни клімату
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
сучасні технології та обладнання передбачають запобігання забруднення
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
does not provide
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
сучасні технології та обладнання передбачають запобіганню забруднення
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
використання сучасного обладнання зменшує вплив на екологію
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
сучасні технології та обладнання передбачають запобіганню забруднення
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
модернізація харчоблоку враховує адаптації до зміни клімату
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
сучасні технології та обладнання передбачають запобігання забруднення
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
модернізація харчоблоку враховує адаптації до зміни клімату
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
The project may result in the forced displacement of women, men and other gender groups or loss of access to resources
[Response was provided in the Investment Feasibility Study]
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other gender risks
[Response was provided in the Investment Feasibility Study]
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[Response was provided in the Investment Feasibility Study]
There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other benefits from project implementation
[Response was provided in the Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major renovation of the catering unit in the building of Chornomorsky Lyceum No. 7 of the Chornomorsky City Council of the Odessa district of the Odessa region
Technical Solution 2
Overhaul of the cafeteria, dining hall and utility rooms with the installation of new electrical equipment and equipment that allows the use of modern cooking technology.
Total costs22'769'891 UAH14'350'000 UAH
Average annual costs500'000 UAH1'550'000 UAH
Project duration, incl.13 months18 months
Service life120 months120 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 Investment Feasibility Study]
передбачається відкрита процедура, яка є основною конкурентною процедурою закупівель в Україні (через систему Прозоро), що передбачає публічне оголошення про закупівлю, можливість подання пропозицій всіма охочими учасниками
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Investment Feasibility Study]
Так, проєкт може становити значний інтерес для малих і середніх підприємств, якщо вони пропонують чіткі переваги, такі як доступ до нових технологій, зниження витрат або інші конкурентні переваги
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[Response was provided in the Investment Feasibility Study]
реалізація проєкту має балансувати як щодо участі національних підрядників (для підтримки місцевої економіки) так і міжнародних підрядників (для доступу до передових технологій), що обумовлює відкриту конкуренцію
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Investment Feasibility Study]
аналіз доступних варіантів закупівель проводиться, особливо у сфері публічних інвестицій, де діють Порядки та Методики (Постановою КМУ від 28 лютого 2025 р № 527 "Деякі питання управління публічними інвестиціями"), що вимагають оцінки стратегічного обґрунтування, ефективності та порівняння варіантів через спеціалізовані системи для визначення оптимального шляху реалізації рішення, що може включати різні моделі закупівель.
Financial justification
Total project budget
Total preliminary budget22'769'891 UAH14'350'000 UAH
Capital costs22'769'891 UAH14'350'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation526'623 UAH300'000 UAH
For implementation21'493'268 UAH10'000'000 UAH
For operation500'000 UAH1'550'000 UAH
For closing250'000 UAH2'500'000 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 Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unitкількість учнів закладу освіти (1-11(12) класів), які отримають послуги харчування
Service Unit Cost18'618 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 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?
No, no assessment was conducted.
[Response was provided in the 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 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)?
Other
[Response was provided in the Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]