"Overhaul of the catering unit of the MUNICIPAL ESTABLISHMENT "LYCIUM No. 6 OF THE POKROV CITY COUNCIL OF DNIPROPETROVSK REGION" at the address: 6 Chiaturska St., Pokrov, Nikopol district, Dnipropetrovsk region"


Sector
Education and science
Stream
Ensuring access to high-quality and safe food in educational institutions by developing modern infrastructure for the catering unit and dining hall
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion

General information

Description of the project

Overhaul of the existing premises of the Lyceum's catering unit for the premises of a catering unit operating under the "basic kitchen catering unit" model, which provides exclusively for the own nutritional needs of participants in the educational process.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Increasing compliance with modern standards

Description of the purpose of the project and ways to achieve it

The purpose of the public investment project is to modernize the catering unit of the Lyceum No. 6 and create modern, safe and energy-efficient conditions for organizing student nutrition in accordance with current sanitary and hygienic requirements, technological standards and principles of the HACCP system. Today, there is a significant gap between the current state of the catering unit and the target level of its functioning. The current state is characterized by physical and moral wear and tear of technological equipment, non-compliance of planning decisions with modern requirements (lack of proper zoning of production processes), outdated engineering networks, insufficient ventilation and high energy costs. These factors limit the possibility of providing high-quality, safe and effective nutrition for lyceum students. The target state involves the creation of a catering unit that fully meets modern requirements for organizing nutrition in educational institutions, in particular: - ensures the separation of flows of raw and finished products; - equipped with modern technological and refrigeration equipment; - has updated engineering systems (electricity, water supply, sewage, ventilation); - provides proper storage conditions for products; - meets the requirements of energy efficiency and safety. To achieve the goal of the project, a set of measures is planned to be implemented, namely: - major repairs of the catering unit premises; - redevelopment taking into account technological processes and zoning principles; - replacement and renewal of technological equipment; - modernization of engineering networks; - implementation of energy-efficient solutions; - creation of conditions for the implementation and compliance with the HACCP system. The implementation of these measures will eliminate the existing gap between the current and target state, improve the quality and safety of student nutrition, improve the working conditions of staff and ensure the effective functioning of the catering unit in accordance with modern standards.

Problems and solutions resulting from project implementation

The lyceum's catering unit does not meet modern requirements due to worn-out equipment, outdated engineering networks, lack of proper zoning, and insufficient conditions for compliance with sanitary standards and HACCP. This limits the ability to provide high-quality and safe food for students. If the problems are not resolved, the technical condition may deteriorate, costs may increase, and risks of violating safety requirements may occur. The implementation of the project will ensure the renewal of infrastructure, improvement of food quality and safety, reduction of energy consumption, and efficient operation of the catering unit.

Socio-economic context

Indicator

Value

Number of employees of the institution/institution/organization

66 human

Number of people who will use the service

523 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 by developing modern infrastructure for the catering unit and dining hall

Strategic document

Стратегія розвитку територіальної громади

Task

2.2.3 Ensuring equal access to quality education in the Pokrovska urban territorial community of Dnipropetrovsk region and creating comfortable, safe, barrier-free conditions for all participants in the educational process

Project objectives

Indicator
Base value
Target value
Total area of the catering building
210 m2
210 m2

Project Sustainable Development Goals

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:

None of the options are applicable

Does the project provide for improving women's access to services?

None of the options are applicable

Are civil society organizations representing women and vulnerable groups included in the consultation process?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
financial justification of selected sources and mechanisms of financing the catering unit of the Lyceum 6.doc
30.03.2026
08:33:01 UTC

Alternative technical solutions

Technical Solution 1

"Overhaul of the catering unit of the MUNICIPAL ESTABLISHMENT "LYCIUM No. 6 OF THE POKROV CITY COUNCIL OF DNIPROPETROVSK REGION" at the address: 6 Chiaturska St., Pokrov, Nikopol district, Dnipropetrovsk region"

Technical Solution 2

Repair of the school cafeteria of the KZ ""LYCIUM No. 6 OF THE POKROV CITY COUNCIL OF THE DNIPROPETROVSK REGION" at the address: 6 Chiaturska St., Pokrov, Nikopol district, Dnipropetrovsk region"

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)11'468'684 UAH0 UAH
For preparation485'000 UAH0 UAH
For implementation10'983'684 UAH0 UAH
Project operation and closure cost500'001 UAH0 UAH
For operation500'000 UAH0 UAH
For closing1 UAH0 UAH
Average annual costs500'000 UAH0 UAH
Project duration, incl.6 months2 months
Deadline for developing a FFS3 months1 month
Implementation period3 months1 month
Service life840 months12 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
To components
0
To components
0

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?
Yes

[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 budget11'968'685 UAH0 UAH
Project cost (preparation and implementation)11'468'684 UAH0 UAH
For preparation485'000 UAH0 UAH
For implementation10'983'684 UAH0 UAH
Project operation and closure cost500'001 UAH0 UAH
For operation500'000 UAH0 UAH
For closing1 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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?
No
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service UnitСередня вартість на одного отримувача послуг відповідно до ліцензованих місць в ліцеї
Service Unit Cost15'605 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

Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH

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)?

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
30/03/2026SP-L-300326-69C91815Community SPInvestment Feasibility StudyInclude--
09/04/2026SP-N-090426-98172A2BState SPInvestment Feasibility StudyInclude--
31/03/2026SPP-L-310326-F1A8E53BCommunity SPPInvestment Feasibility StudyInclude--