Reconstruction of the dining room of the Loboykivka secondary education institution of the Petrykivka village council at the address: Loboykivka village, Kooperativna st., building 9, Dniprovsky district, Dnipropetrovsk region
Sector
Education and science
Stream
Ensuring access to high-quality and safe food in general secondary and preschool education institutions by developing modern canteen infrastructure
Maturity level
78
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
Number of children who have access to quality food in modernized canteens (dining blocks) of educational institutions/Number of modernized canteens (dining blocks) in educational institutions
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
Reconstruction of the dining room of the Loboykivsk secondary education institution of the Petrykivsk village council
Problems and solutions resulting from project implementation
Outdated energy-consuming equipment
Socio-economic context
Indicator
Value
Number of people who will use the service
140 units
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Ensuring access to high-quality and safe food in general secondary and preschool education institutions by developing modern canteen infrastructure
Strategic document
Стратегія розвитку територіальної громади
Task
4-2-01 Reconstruction of the dining room of the Loboykivka secondary education institution of the Petrykivka village council at the address: Loboykivka village, Kooperativna st., building 9, Dniprovsky district, Dnipropetrovsk region
Project objectives
Indicator
Base value
Target value
of which preferential categories
57 units
57 units
Number of children who received access to quality food in modernized canteens (dining blocks) of educational institutions
208 units
208 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Кількісний метод
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
208 units
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?
None of the options are applicable
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:
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?
The project will improve women's access to education (primary, secondary, vocational)
[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 dining room of the Loboykivsk secondary education institution of Petrykivska settlement
Technical Solution 2
Centralized workshop kitchen
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)20'064'786 UAH0 UAH
For preparation671'205 UAH0
For implementation19'393'581 UAH0
Project operation and closure cost265'000 UAH0 UAH
For operation250'000 UAH0
For closing15'000 UAH0
Average annual costs250'000 UAH0 UAH
Project duration, incl.7 months0 months
Deadline for developing a FFS1 month0 months
Implementation period6 months0 months
Service life840 months0 months
Target indicatorsDefined Not defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Pending
[The project initiator has not taken any decision about this alternative technical approach.]
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?
No
[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 budget20'329'786 UAH0 UAH
Project cost (preparation and implementation)20'064'786 UAH0 UAH
For preparation671'205 UAH0 UAH
For implementation19'393'581 UAH0 UAH
Project operation and closure cost265'000 UAH0 UAH
For operation250'000 UAH0 UAH
For closing15'000 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 Cost97'739 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
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character
[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)?
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
30/10/2025SP-L-301025-AC83BB11Community SPInvestment Feasibility StudyInclude--
11/02/2026SP-N-110226-C8AC7E8AState SPInvestment Feasibility StudyInclude--
10/11/2025SPP-L-101125-41C167F1Community SPPInvestment Feasibility StudyInclude-78