Major renovation of the catering unit of the Municipal Institution of General Secondary Education "Gymnasium No. 28 named after Vyacheslav Chornovil of the Khmelnytskyi City Council" at the address: Khmelnytskyi, Symona Petliura St., 12
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The school provides high-quality education according to state standards, and also actively implements modern teaching methods. However, the institution's dining hall needs major repairs: the premises are outdated, the equipment is physically and morally worn out, which makes it difficult to comply with the standards of safe and healthy nutrition for students. The implementation of the project is aimed at creating a modern, safe and energy-efficient dining hall, which will ensure full nutrition for all students and improve the overall educational environment of the school. The implementation of the project will solve a number of current problems: outdated dining hall premises, insufficient kitchen capacity, lack of modern equipment to comply with nutrition and safety standards, high energy and water consumption, as well as suboptimal working conditions for kitchen staff. It is expected that after the implementation of the project, the dining hall will become modern, safe and energy-efficient, which will ensure improved food quality, increased sanitary and hygienic standards, the creation of comfortable conditions for staff and students, as well as reduced operating costs. The project will contribute to improving the level of the educational environment and meeting the needs of all users of the institution. According to the design task, a major overhaul of the interior decoration and door structures is being carried out with the replacement of communications B1, K1, ETR, OV. Calculation of new technological equipment in accordance with current standards. For accessibility of visits and unhindered movement inside the building of the existing catering unit, the entrance area has a canopy and a ramp, the entrance coating is hard, non-slip, the depth and width of the vestibule meets the standards.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Ensuring inclusiveness and equal opportunities, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of people who will use the service
1265 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
Стратегія розвитку територіальної громади
Task
B.4. High-quality and affordable services
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Alternative technical solutions
Technical Solution 1
Major renovation of the catering unit of the Municipal Institution of General Secondary Education "Gymnasium No. 28 named after Vyacheslav Chornovil of the Khmelnytskyi City Council" at the address: Khmelnytskyi, Symona Petliura St., 12
Technical Solution 2
Current renovation of the catering unit of the Municipal Institution of General Secondary Education "Gymnasium No. 28 named after Vyacheslav Chornovil of the Khmelnytskyi City Council" at the address: Khmelnytskyi, Symona Petliura St., 12
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Preliminary cost breakdown
Average project cost per service recipient
Profitability of the project
Is the project expected to generate income?
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]