Major renovation of part of the building (dining block) of Cherkasy Secondary School for I-III grades No. 6 of the Cherkasy City Council of Cherkasy region at the address: Gogolya St., 123, Cherkasy


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)
Maturity level
59
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 part of the building (dining block) of Cherkasy Secondary School for Grades I-III No. 6 of the Cherkasy City Council of the Cherkasy region at the address: 123 Gogolya St., Cherkasy

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the quality of services

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

Major renovation of part of the building (dining block) of Cherkasy Secondary School for I-III grades No. 6 of the Cherkasy City Council of Cherkasy region at the address: Gogolya St., 123, Cherkasy

Problems and solutions resulting from project implementation

Major renovation of part of the building (catering block)

Socio-economic context

Indicator

Value

Number of people who will use the service

300 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

Priority 3: Comfortable, efficient and smart city Development and modernization of urban infrastructure

Project objectives

Indicator
Base value
Target value
Major renovation of part of the building (catering block)
1 units
1 units

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:

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]

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
Detailed calculation of estimated financial need.docx
27.11.2025
13:58:44 UTC

Alternative technical solutions

Technical Solution 1

Major renovation of part of the building (catering block)

Technical Solution 2

construction of a separate catering building

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)13'303'785 UAH71'500'000 UAH
For preparation250'000 UAH1'500'000 UAH
For implementation13'053'785 UAH70'000'000 UAH
Project operation and closure cost700'000 UAH3'500'000 UAH
For operation500'000 UAH3'000'000 UAH
For closing200'000 UAH500'000 UAH
Average annual costs250'000 UAH0 UAH
Project duration, incl.18 months43 months
Deadline for developing a FFS6 months21 months
Implementation period12 months22 months
Service life600 months1080 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
1
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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Has an analysis of available procurement options been conducted for the technical solution?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget14'003'785 UAH75'000'000 UAH
Project cost (preparation and implementation)13'303'785 UAH71'500'000 UAH
For preparation250'000 UAH1'500'000 UAH
For implementation13'053'785 UAH70'000'000 UAH
Project operation and closure cost700'000 UAH3'500'000 UAH
For operation500'000 UAH3'000'000 UAH
For closing200'000 UAH500'000 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 UnitСередня вартість проєкту на одного отримувача послугиСередня вартість проєкту на одного отримувача послуги
Service Unit Cost43'333 UAH80'000 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?
No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesYes

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?
No, no assessment was conducted.

[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
01/12/2025SP-L-011225-16CA6310Community SPInvestment Feasibility StudyInclude--
17/02/2026SP-N-170226-9A8060CCState SPInvestment Feasibility StudyInclude--
16/12/2025SPP-L-161225-70F69604Community SPPInvestment Feasibility StudyInclude-59