Major renovation of the catering unit and dining hall with the purchase and installation of kitchen equipment in Novorozdilskyi ZZSO I-III levels No. 5 at the address: Tarasa Shevchenko Avenue, 35, Novyy Rozdil, Lviv 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
State level of SP
Implementation
Completion

General information

Description of the project

Project Features The project involves major repairs of the catering unit and dining hall in the Novorozdil secondary education institution of I-III levels No. 5 (Novyi Rozdil, T. Shevchenko Ave., 35), with the subsequent purchase and installation of modern kitchen equipment. What is planned to be implemented: repair and construction work in the premises of the catering unit and dining hall; updating the water supply, sewage, electricity and ventilation systems; interior design taking into account sanitary and hygienic standards and accessibility requirements; purchase and installation of new energy-efficient kitchen equipment for preparing and storing food. What problems does the project solve: unsatisfactory technical condition of the catering unit and dining hall, which do not meet modern sanitary and fire safety requirements; lack of proper conditions for safe nutrition of students; use of outdated equipment that does not provide high-quality food preparation. Expected results: creation of safe, comfortable and modern conditions for organizing meals for more than ___ students (you need to insert the exact number from the project documentation); increasing the level of sanitary and hygienic safety in the institution; ensuring the possibility of preparing full and varied meals in accordance with the standards of the Ministry of Health; energy efficiency and reduction of operating costs thanks to new equipment; 

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards, Improving the quality of services

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

Project goal: to provide students of Novorozdilskyi Secondary Educational Service No. 5 with safe and modern food conditions through major renovation of the catering unit and dining hall with the installation of modern kitchen equipment. Methods of achievement: major renovation of premises, modernization of engineering networks, arrangement of the catering unit in compliance with sanitary and barrier-free requirements, purchase and installation of energy-efficient equipment. Justification of the gap: the current catering unit is in unsatisfactory technical condition, does not meet modern sanitary standards, the equipment is outdated and energy-inefficient. The target level involves the creation of a modern, safe and effective catering infrastructure that will fully comply with state standards and provide high-quality and varied nutrition for schoolchildren.

Problems and solutions resulting from project implementation

Key problems to be solved by the project Unsatisfactory technical condition of the catering unit and dining room - the premises are worn out, the engineering networks are outdated and need to be replaced. Outdated equipment - does not provide high-quality, safe and varied food, is energy inefficient. Non-compliance with modern sanitary and fire safety standards - there are risks to the health and safety of children. High operating costs - due to the energy inefficiency of the premises and equipment. Lack of barrier-free access - the infrastructure does not fully take into account the needs of children with special educational needs. Why are the problems relevant now the state is implementing a school nutrition reform that requires new standards of organization and safety; the deterioration of the technical condition of premises and equipment increases the risks of emergency situations; the community expects an improvement in the quality of nutrition in educational institutions as a component of a safe educational environment. Possible consequences if not resolved threat to students' health due to inadequate sanitary and hygienic conditions; inability to meet state standards for organizing school meals; decreased parental trust in the educational institution; further increase in maintenance costs due to emergency conditions and energy inefficiency. Expected positive changes creation of a modern, safe and inclusive food infrastructure; providing students with a full and varied diet in accordance with the standards of the Ministry of Health; reduction of operating costs due to energy-efficient solutions; increased comfort and trust from parents and the community; formation of a safe and healthy educational environment.

Socio-economic context

Indicator

Value

Number of IDP users

24 human

Number of people who will use the service

758 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

3.1.3. Improve the material and technical support of educational institutions

Project objectives

Indicator
Base value
Target value
Improve the energy efficiency of the catering unit
0 %
30 %

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Аналіз чисельності учнів школи за останні 3 роки. Опитування учнів та батьків щодо частоти користування шкільним харчуванням. Порівняння фактичного попиту з потужністю існуючого харчоблоку та обідньої зали.
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[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
758 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?

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]
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?

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?

The project will improve women's access to education (primary, secondary, vocational)
[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
40_KD_ZKR.pdf
29.09.2025
11:04:02 UTC
economic justification of the catering unit.pdf
23.10.2025
13:21:36 UTC

Alternative technical solutions

Technical Solution 1

Major renovation of the catering unit and dining hall with the purchase and installation of kitchen equipment in Novorozdilskyi ZZSO of I-III levels No. 5 at the address: Tarasa Shevchenko Avenue, 35, Novyy Rozdil, Lviv region

Technical Solution 2

New construction of a catering unit and dining hall with the purchase and installation of kitchen equipment in Novorozdilskyi Secondary Educational Service No. 5 of I-III levels at the address: Tarasa Shevchenko Avenue, 35, Novyy Rozdil, Lviv region

Total costs23'224'016 UAH57'520'000 UAH
  • For preparation
  • 477'190 UAH1'200'000 UAH
  • For implementation
  • 22'606'825 UAH56'200'000 UAH
  • For operation
  • 140'000 UAH100'000 UAH
  • For closing
  • 1 UAH20'000 UAH
    Average annual costs140'000 UAH250'000 UAH
    Project duration, incl.14 months156 months
  • Deadline for developing a FFS
  • 2 months36 months
  • Implementation period
  • 12 months120 months
    Service life360 months600 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?
    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 budget23'224'016 UAH57'520'000 UAH
    Capital costs23'224'016 UAH57'520'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation477'190 UAH1'200'000 UAH
    For implementation22'606'825 UAH56'200'000 UAH
    For operation140'000 UAH100'000 UAH
    For closing1 UAH20'000 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 UnitКапітальний ремонт харчоблоку і обідньої зали із придбанням та встановленням кухонного обладнання у Новороздільському ЗЗСО І-ІІІ ступенів №5за адресою: проспект Тараса Шевченка, 35, м. Новий розділ, Львівська область
    Service Unit Cost23'084'015 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]

    Management Rationale

    Team competencies

    Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
    Strategic justification - analysis of the strategic feasibility of the project

    [Response was provided in the Preliminary Investment Feasibility Study]

    Economic justification - economic analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - communication with stakeholders

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - risk management

    [Response was provided in the Preliminary Investment Feasibility Study]

    Economic justification - social and gender analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - public consultations

    [Response was provided in the Preliminary Investment Feasibility Study]

    Business case - analysis of available procurement options

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - legal support

    [Response was provided in the Preliminary Investment Feasibility Study]

    Strategic rationale - SDG compliance analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - working with international financial organizations (IFOs)

    [Response was provided in the Preliminary Investment Feasibility Study]

    Financial analysis - financial analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Strategic rationale - demand analysis

    [Response was provided in the Preliminary Investment Feasibility Study]

    Economic justification - environmental expertise

    [Response was provided in the Preliminary Investment Feasibility Study]

    Business case - analysis of the market environment

    [Response was provided in the Preliminary Investment Feasibility Study]

    Does the team have experience implementing similar projects?
    Yes, successfully implemented 1 or more similar projects

    [Response was provided in the Preliminary Investment Feasibility Study]

    Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
    Economic feasibility study - technical expertise

    [Response was provided in the Preliminary Investment Feasibility Study]

    Is there an understanding of where to find relevant experts and consultants?
    Yes, negotiations are already underway.

    [Response was provided in the Preliminary Investment Feasibility Study]

    Risk assessment

    Financial riskDefinedUndefined
    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 StatusDecisionReasons
    30/10/2025SP-L-301025-70F6BF30Community SPInvestment Feasibility StudyInclude-
    17/02/2026SP-N-170226-8208F45EState SPInvestment Feasibility StudyInclude-
    07/11/2025SPP-L-071125-298BD76ACommunity SPPInvestment Feasibility StudyInclude-