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
Maturity level
75
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
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).
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[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
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?
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]
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 Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]
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?
Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[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]
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.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)22'019'891 UAH10'300'000 UAH
For preparation526'623 UAH300'000 UAH
For implementation21'493'268 UAH10'000'000 UAH
Project operation and closure cost750'000 UAH4'050'000 UAH
For operation500'000 UAH1'550'000 UAH
For closing250'000 UAH2'500'000 UAH
Average annual costs500'000 UAH0 UAH
Project duration, incl.13 months18 months
Deadline for developing a FFS1 month6 months
Implementation period12 months12 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 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 budget22'769'891 UAH14'350'000 UAH
Project cost (preparation and implementation)22'019'891 UAH10'300'000 UAH
For preparation526'623 UAH300'000 UAH
For implementation21'493'268 UAH10'000'000 UAH
Project operation and closure cost750'000 UAH4'050'000 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?
No
[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 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?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?
No, no assessment was conducted.
[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
27/01/2026SP-L-270126-21C3667DCommunity SPInvestment Feasibility StudyIncludeThe relevance of the strategy has been confirmed.-
12/02/2026SP-N-120226-A6F8A6EAState SPInvestment Feasibility StudyInclude--
04/02/2026SPP-L-040226-3FC96958Community SPPInvestment Feasibility StudyIncludeApproved by the Investment Council of the Black Sea Urban Territorial Community75