Major overhaul of the catering unit and dining room with replacement of technological equipment in compliance with the principles of the HACCP system at the LYCEUM "FONTANSKII" OF THE FONTANSKII VILLAGE COUNCIL OF THE ODESSA DISTRICT OF THE ODESSA REGION, located at: 55 Tsentralna St., Fontanka Village, Odesa District, Odesa Region


Sector
Education and science
Stream
Ensuring access to safe and nutritious meals in school institutions through the development of modern dining and kitchen facilities
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Creating safe, modern and energy-efficient conditions for organizing student meals by overhauling the catering unit and dining room, updating technological equipment in accordance with the requirements of the HACCP system. The implementation of the project will ensure increased quality and safety of food, improved sanitary conditions and preservation of the health of children and employees of the institution. 

The purpose of the project

Main Goal:

Introducing innovations and energy-efficient solutions

Secondary Goal:

Improving the equality of wealth distribution

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

Забезпечити створення безпечних, сучасних та якісних умов для організації харчування учнів шляхом проведення капітального ремонту харчоблоку та їдальні із повною заміною застарілого технологічного обладнання відповідно до принципів системи НАССР. Реалізація проєкту сприятиме підвищенню безпечності та якості харчових продуктів, покращенню санітарно-гігієнічних умов та збереженню здоров’я дітей і працівників закладу.

Problems and solutions resulting from project implementation

Застаріле оздоблення приміщень, яке вже не відповідає сучасним санітарно-гігієнічним вимогам і потребує оновлення для забезпечення належних умов безпеки харчування. Зношені підлогові та настінні покриття, які складно якісно дезінфікувати та підтримувати в санітарно безпечному стані. Необхідність модернізації технологічного обладнання, адже наявне обладнання не забезпечує повної відповідності принципам системи НАССР та сучасним технологічним процесам. Фінішні покриття не забезпечують сучасних вимог до енергоефективності, вологостійкості та безпечності, що впливає на якість роботи харчоблоку. Наявні матеріали (масляна фарба, бетонна підлога) морально застаріли та не відповідають сучасним стандартам харчового виробництва.

Socio-economic context

Indicator

Value

Number of people who will use the service

1020 human

Number of employees of the institution/institution/organization

6 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Ensuring access to safe and nutritious meals in school institutions through the development of modern dining and kitchen facilities

Strategic document

Strategy for Reforming the School Nutrition System until 2027

Task

Restoration and modernization of canteens (food blocks) of educational institutions using the latest technological processes, adhering to the principles of the Hazard Analysis and Critical Control Points (HACCP) system, and improving energy efficiency indicators.

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Poll
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1020 human
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?

Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]

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?

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[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]

Documents

Name
Date
Examination of the catering unit of the Fontansky Lyceum.pdf
27.02.2026
09:20:04 UTC

Alternative technical solutions

Technical Solution 1

Major overhaul of the catering unit and dining room with replacement of technological equipment in compliance with the principles of the HACCP system of the LYCEUM "FONTANSKYY"

Technical Solution 2

Organization of buffet meals at school

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)8'879'739 UAH1'949'000 UAH
For preparation350'000 UAH1'000 UAH
For implementation8'529'739 UAH1'948'000 UAH
Project operation and closure cost1'000'000 UAH51'000 UAH
For operation500'000 UAH50'000 UAH
For closing500'000 UAH1'000 UAH
Average annual costs9'879'739 UAH0 UAH
Project duration, incl.10 months2 months
Deadline for developing a FFS6 months1 month
Implementation period4 months1 month
Service life600 months12 months
Target indicatorsDefined Defined
Technical Solution Status
Active

[The technical approach was selected for further detailed analysis or implementation.]

Rejected

[The technical approach was not selected for further detailed analysis or implementation.]

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?
No

[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, only national

[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 budget9'879'739 UAH2'000'000 UAH
Project cost (preparation and implementation)8'879'739 UAH1'949'000 UAH
For preparation350'000 UAH1'000 UAH
For implementation8'529'739 UAH1'948'000 UAH
Project operation and closure cost1'000'000 UAH51'000 UAH
For operation500'000 UAH50'000 UAH
For closing500'000 UAH1'000 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 UnitУчні
Service Unit Cost9'686 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 Funds7'607'399 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)?

Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
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
22/04/2026SP-L-220426-10E68F05Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
23/04/2026SP-L-230426-514E06C1Community SPInvestment Feasibility StudyInclude--
24/04/2026SPP-L-240426-0DAB727BCommunity SPPInvestment Feasibility StudyInclude--