Major renovation of the catering unit (with arrangement in accordance with the technological model "Basic Kitchen") of Andrushivka Lyceum No. 1 of the Andrushivka City Council
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
Creation of a safe, modern, energy-efficient and functional catering unit according to the "Basic Kitchen" model, in compliance with all HACCP, fire and technical safety standards. The current condition of the catering unit does not meet modern requirements, the equipment is outdated. The overhaul involves: repair of internal water supply and sewage networks, new ventilation, installation of modern equipment, general construction work.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, Поява нових виробничих потужностей, 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 employees of the institution/institution/organization
69 human
Number of people who will use the service
450 human
Number of users from low-mobility population groups
26 human
Number of IDP users
30 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
Task 3.1.2 The material and technical base of educational institutions has been modernized to a level that meets modern requirements and ensures the harmonious development of each child.
Project objectives
Project Sustainable Development Goals
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?
Капітальний ремонт харчоблоку потребує особливого підходу до питань санітарії, гігієни та екологічної безпеки. При реалізації проєкту буде можливість забезпечити ефективні заходи для запобігання забрудненню, води, навколишнього середовища та внутрішніх приміщень закладу.
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 (with arrangement in accordance with the technological model "Basic Kitchen") of Andrushivka Lyceum No. 1 of the Andrushivka City Council
Technical Solution 2
Modernization of the food block
[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 Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the 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 Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]