Reconstruction of the premises of the educational building of the Zinkiv Support Lyceum named after M.K. Zerov of the Zinkiv City Council of the Poltava region at the address: Vozdvyzhenska Street, 20, Zinkiv, Poltava district, Poltava region, 38100, for the catering unit "Basic Kitchen" with the installation of kitchen equipment. Correction
Sector
Education and science
Stream
Modernization and reconstruction of the infrastructure of general secondary education institutions
Maturity level
83
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 project involves the reconstruction of the catering unit premises, which are located in the one-story building of the educational building of the M.K. Zerov Zinkiv Lyceum of the Zinkiv City Council of the Poltava region at 20 Vozdvyzhenska Street, Zinkiv, Poltava region. The main goal of the initiative is to create safe, modern and effective conditions for organizing student meals in accordance with current sanitary and hygienic norms and quality standards.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
The purpose of the reconstruction of the catering unit is to transition to a modern technological process of cooking. When creating the project, the requirements of DBN V.2.2-25:2009 "Buildings and structures. Catering enterprises (restaurant establishments)" and the list of recommended equipment for catering units of educational institutions developed by the Ministry of Education and the best global practices for optimizing space and all processes in the kitchen during the preparation of dishes were taken into account.
Problems and solutions resulting from project implementation
The catering unit of the Zinkivka Support Lyceum named after M.K. Zerov of the Zinkivka City Council lacks: In the warehouse: a separate entrance; a refrigerated room for storing fruits and vegetables; insufficient area for placing refrigeration and freezing equipment. In the production room: a cold area for preparing salads and an area for cutting bread; an area for primary processing of meat and fish with washing baths; an area for primary processing of vegetables and fruits with washing baths; surfaces are not made of stainless material (Law No. 771, clause 5, part 1, article 42). Rooms for washing kitchen and tableware, returnable containers. Cloakroom, toilet and washbasins for washing hands of personnel. Auxiliary rooms for preparing and storing disinfectants and storing inventory, etc. Inability to maintain the distance between tables in dining rooms in accordance with the standards prescribed in the Sanitary Regulations for institutions of general secondary education.
Socio-economic context
Indicator
Value
Other functional
191 places
Number of IDP users
31 human
Number of jobs, including for IDPs
9 units
Number of people who will use the service
543 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization and reconstruction of the infrastructure of general secondary education institutions
Strategic document
Стратегія розвитку територіальної громади
Task
1.1.1 Improving the material and technical base of educational institutions, taking into account ensuring the formation of an inclusive environment.
Project objectives
Indicator
Base value
Target value
Number of modernized canteens (dining blocks) in educational institutions
0 units
1 units
Number of children who received access to high-quality hot meals in modernized canteens (dining blocks) of educational institutions
50 %
100 %
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Проведено технічне обстеження приміщень і обладнання, за результатами якого виявлено зношеність, невідповідність обладнання санітарним нормам, відсутність необхідної техніки.
[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
543 human
Annual demand for services/infrastructure
2
560 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]
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:
None of the options are applicable
Does the project provide for improving women's access to services?
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
Reconstruction of the premises of the educational building of the Zinkiv Support Lyceum named after M.K. Zerov of the Zinkiv City Council of the Poltava region at the address: Vozdvyzhenska Street, 20, Zinkiv, Poltava district, Poltava region, 38100, for the catering unit "Basic Kitchen" with the installation of kitchen equipment. Correction
Technical Solution 2
Renewal of equipment, furniture and inventory for the kitchen of the Zinkivka Support Lyceum named after M.K. Zerov
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)36'678'618 UAH8'058'291 UAH
For preparation454'866 UAH0 UAH
For implementation36'223'752 UAH8'058'291 UAH
Project operation and closure cost100'000 UAH0 UAH
For operation50'000 UAH0 UAH
For closing50'000 UAH0 UAH
Average annual costs1'838'931 UAH0 UAH
Project duration, incl.23 months13 months
Deadline for developing a FFS3 months1 month
Implementation period20 months12 months
Service life240 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, only national
[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 budget36'778'618 UAH8'058'291 UAH
Project cost (preparation and implementation)36'678'618 UAH8'058'291 UAH
For preparation454'866 UAH0 UAH
For implementation36'223'752 UAH8'058'291 UAH
Project operation and closure cost100'000 UAH0 UAH
For operation50'000 UAH0 UAH
For closing50'000 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
Service Unit Cost67'732 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]
Management Rationale
Team competencies
Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Partially, we have limited experience
[Response was provided in the Preliminary Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
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
23/02/2026SP-L-230226-7C4D5027Community SPInvestment Feasibility StudyInclude--
25/02/2026SP-N-250226-231201C5State SPInvestment Feasibility StudyInclude--
25/02/2026SPP-L-250226-C90160CECommunity SPPInvestment Feasibility StudyInclude-83