Repair (restoration) of the premises of the catering units of Chernivtsi Lyceum No. 12 at the addresses of Lesi Ukrainky St., 1 and Lesi Ukrainky St., 18, Chernivtsi (architectural monuments of local importance, security numbers 2807-Chv and 2814-Chv)
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the repair and restoration of the premises of the catering units of two buildings of Lyceum No. 12 in the central part of the city of Chernivtsi. Repair (restoration) of the premises of the catering unit of the Chernivtsi Lyceum No. 12 of the Chernivtsi City Council at Lesi Ukrainky St., 1 in the city of Chernivtsi (architectural monument of local importance, security number 2807-Chv) Repair (restoration) of the premises of the catering units of the Chernivtsi Lyceums No. 12 at the addresses Lesi Ukrainky St., 1 and Lesi Ukrainky, 18, Chernivtsi (architectural monuments of local importance, security numbers 2807-Chv and 2814-Chv) Both sites are located in the plain area of the city, and the catering units are located in the basement of the buildings. Due to the need to maintain the operational characteristics of the architectural monuments, work is planned to restore the premises of the catering units that have undergone physical and moral wear and tear: the interior decoration of the walls, floors and ceilings is partially in unsatisfactory condition, and the engineering networks and equipment are unsuitable for normal operation. The decoration, windows and doors, changed in previous years, have no architectural or historical value and are subject to repair with the restoration of operational characteristics. Repair work will be carried out without cardinal changes in the functional use of the premises: the catering units (dining rooms) remain intended for the organization of student meals. If necessary, work in other rooms of the buildings will be carried out in compliance with monument protection legislation. The project activities include: Dismantling of inauthentic wall, ceiling and floor finishes where necessary; Repair and restoration of wall, floor and ceiling finishes with restoration of operational characteristics; Repair and replacement of internal engineering networks; Installation of new equipment in catering units (dining rooms).
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions
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 IDP users
59 human
Number of employees of the institution/institution/organization
73 human
Number of people who will use the service
747 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Ensuring access to quality education through the development and modernization of educational infrastructure facilities
Strategic document
Стратегія розвитку територіальної громади
Task
Increasing energy efficiency and energy independence of urban development
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
Repair (restoration) of the premises of the catering units of Chernivtsi Lyceum No. 12 at 1 Lesi Ukrainky St. and 18 Lesi Ukrainky St., Chernivtsi (architectural monuments of local importance, security numbers 2807-Chv and 2814-Chv)
Technical Solution 2
Installation of a modern prefabricated building with integrated engineering networks and completely new technological equipment
[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]
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[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]
[Response was provided in the Preliminary Investment Feasibility Study]