Reconstruction of the catering unit of the Kamyanske ZZSO of the 1st-3rd centuries at 4 Mukachevska Street in the village of Kamyanske, Beregivskyi district, Transcarpathian region
Sector
Education and science
Stream
Ensuring access to high-quality and safe food in educational institutions through the development of modern canteen infrastructure (food blocks)
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the condition of infrastructure, Improving the quality of services
Description of the purpose of the project and ways to achieve it
The creation of a modern catering unit in the Kamyansk secondary education institution of I-III levels of the Kamyansk village council of the Beregov district of the Zakarpattia region is planned according to the "Basic Kitchen" model. This project will contribute to the implementation of the school nutrition reform initiated by First Lady Olena Zelenska, which is aimed at providing children with high-quality, safe and nutritious food in educational institutions, forming a culture of healthy eating and spreading it among Ukrainian families. During the full-scale war, the project gained even greater importance, as it became a form of protecting our children, taking care of their present, overshadowed by Russian aggression. It is necessary to teach children to make a choice in favor of a balanced diet, to abandon bad habits. And we must create the best conditions for them so that they have the strength to study, plan for the future and implement their plans. The need to reconstruct the catering unit of the Kamyansk secondary education institution arose due to the physical wear and tear of the building and existing equipment. This project provides for the reconstruction, updating of equipment, furniture, inventory, plumbing and sewage works, ventilation repair, electrical solutions, and installation of fire alarms. The project also provides for the purchase of modern equipment, the updating of which will allow the use of modern cooking technologies and ensure compliance with the principles of the Hazard Analysis and Critical Control Points (HACCP) system. Upon completion of the project, the catering unit will be able to provide 250 students of the institution with healthy balanced nutrition. In the 2024-2025 academic year, 250 students are studying at the institution. The advantages of reconstructing the catering unit according to the “Basic Kitchen” model will be the optimization of resources, primarily: electricity, water, etc., quality control. The implementation of the project will contribute to the creation of appropriate conditions for high-quality nutrition for students, the formation of healthy eating skills in children, and an increase in the number of students who eat at the institution.
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Maintenance costs per year
500 thous. UAH
Number of people who will use the service
300 human
Population in the geographical area of influence of the project
1500 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
Strategy for Reforming the School Nutrition System until 2027
Task
2.1 Providing quality education and preschool services in the community
Project objectives
Indicator
Base value
Target value
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
300 human
Economic justification
Alternative technical solutions
Technical Solution 1
Reconstruction of the catering unit of the Kamyanske ZZSO of the 1st-3rd centuries at 4 Mukachevska Street in the village of Kamyanske, Beregivskyi district, Transcarpathian region
Technical Solution 2
Major renovation of the dining hall of the Kamiansky Lyceum of the Kamiansky Village Council of the Beregov district of the Transcarpathian region and provision of meals for students through catering services
Total costs11'000'673 UAH19'760'000 UAH
Average annual costs500'000 UAH5'733'333 UAH
Project duration, incl.4 months3 months
Service life120 months36 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget11'000'673 UAH19'760'000 UAH
Capital costs11'000'673 UAH19'760'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation100'000 UAH50'000 UAH
For implementation5'850'673 UAH2'500'000 UAH
For operation5'000'000 UAH17'200'000 UAH
For closing50'000 UAH10'000 UAH
Average project cost per service recipient
Service UnitСередні витрати для реалізації проекту в розрахунку на одного учня ліцею
Service Unit Cost20'002 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Access to high-quality hot meals in modernized canteens (dining blocks) of educational institutions
Environmental benefits and costs
The project will not harm the natural environment.
Indirect benefits and costs
Missing.