Major renovation of the catering unit (for the basic kitchen) of Voznesensk Gymnasium No. 5 Voznesensk City Council of Mykolaiv Region at 80-I Shturmova St., 205 Voznesensk Mykolaiv Region (adjustment)
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The goal of the project is to create a modern, safe, energy-efficient and functional space for organizing full, balanced and high-quality nutrition for students of Voznesenskaya Gymnasium No. 5 of the Voznesenskaya City Council through major renovation of the catering unit and dining hall. The detailed construction project provides for: major renovation of the catering unit, work on redevelopment of premises, repair, decoration of walls and ceilings, replacement of floor coverings, replacement of water supply and sewage pipelines, replacement of electrical wiring, installation of supply and exhaust ventilation, replacement of existing old kitchen equipment, replacement of window and door blocks.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Capital expenditure per year
11274383 UAH
Maintenance costs per year
988736 UAH
Operating expenses per year
988736 UAH
Number of jobs, including for IDPs
15 human
Number of people who will use the service
360 human
Number of employees of the institution/institution/organization
60 human
Capacity
100 human
Number of jobs, including for IDPs
3 human
Number of users from low-mobility population groups
1 human
Number of IDPs in the geographical area of impact of the project
2900 human
Population in the geographical area of influence of the project
37500 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
1.2.3.; 3.1.3. Development of lifelong education; Activation of the potential of the local community
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 (for the basic kitchen) of Voznesensk Gymnasium No. 5 of the Voznesensk City Council, Mykolaiv Region, 80-I Shturmova St., 205, Voznesensk, Mykolaiv Region
Technical Solution 2
"Support Kitchen" model
[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
Average project cost per service recipient
Profitability of the project
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]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]