Major renovation of the catering unit (with arrangement in accordance with the technological model "Basic Kitchen" of the Antonivka Lyceum of the Antonivka Village Council of the Rivne region at the address: Rivne region, Varasky district, Antonivka village, 2 Shkilna Street
Sector
Education and science
Stream
general secondary education
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
General information
Description of the project
The project involves major repairs to the catering unit of the Antonivka Lyceum of the Antonivka Village Council in order to bring the premises, engineering networks and material and technical base into compliance with sanitary and hygienic standards, safety requirements and HACCP system standards. The project includes a comprehensive renovation of the premises of the catering unit, modernization of engineering networks, in particular water supply, drainage, power supply and lighting systems, as well as updating the equipment necessary for organizing safe food.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Meeting demand
Description of the purpose of the project and ways to achieve it
The project is critically needed, as there is a critical gap between the current state and the target level. Currently, the catering unit is worn out and outdated, and the equipment does not allow compliance with modern sanitary and hygienic standards, creating a direct threat to food safety (HACCP) and children's health. Also, inefficient use of space and old equipment leads to low operational performance and unnecessary energy consumption. This comprehensive reconstruction will eliminate the critical gap in safety and provide high-quality, hygienic nutrition for lyceum students, supporting the educational process.
Problems and solutions resulting from project implementation
Problem: The existing planning, deterioration of premises and communications (water supply, sewage, ventilation) do not allow the implementation of the HACCP (Hazard Analysis and Critical Control Points) system. Violation of technological zoning - mixing of "clean" and "dirty" flows - creates direct conditions for bacterial contamination. Relevance: Compliance with HACCP standards is a mandatory state requirement for educational institutions and is a key priority in the reform of school nutrition.
Consequences of failure to resolve: Maintaining a high risk of food poisoning among students and staff, which can lead to mass illnesses, suspension of the educational process and legal liability. Problem: The catering unit uses outdated, energy-intensive and often faulty heating equipment. The lack of thermal insulation and modern ventilation systems leads to significant losses of energy and heat. Relevance: High losses of energy carriers create an unjustified financial burden on the community budget, which can be eliminated. In addition, the deterioration of electrical networks creates a fire hazard. Consequences of Failure to Resolve: Continued misuse of budget funds for overpayments for utility services, which are increasing every year, and the risk of complete failure of power networks or equipment.
Socio-economic context
Indicator
Value
Capacity
420 human
Number of people who will use the service
320 human
Number of users from low-mobility population groups
3 human
Number of IDP users
16 human
Number of IDPs in the geographical area of impact of the project
42 human
Population in the geographical area of influence of the project
5677 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
general secondary education
Strategic document
Task
3.1 3.1. Ensuring access to quality education and services in the field of culture and sports
Project objectives
Indicator
Base value
Target value
Major renovation of the catering unit (with arrangement in accordance with the technological model "Basic Kitchen"
0 m2
264.14 m2
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
350 human
Annual demand for services/infrastructure
2
362 human
Annual demand for services/infrastructure
3
374 human
Economic justification
Alternative technical solutions
Technical Solution 1
Major renovation of the catering unit (with arrangement in accordance with the technological model "Basic Kitchen" of the Antonivka Lyceum of the Antonivka Village Council of the Rivne region at the address: Rivne region, Varasky district, Antonivka village, 2 Shkilna Street
Technical Solution 2
Current renovation of the catering unit (with arrangement in accordance with the technological model "Basic Kitchen" of the Antonivka Lyceum of the Antonivka Village Council of the Rivne region at the address: Rivne region, Varasky district, Antonivka village, 2 Shkilna Street
Total costs13'454'228 UAH6'900'000 UAH
Average annual costs500'000 UAH500'000 UAH
Project duration, incl.8 months8 months
Service life300 months60 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget13'454'228 UAH6'900'000 UAH
Capital costs13'454'228 UAH6'900'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation224'526 UAH500'000 UAH
For implementation12'629'702 UAH6'000'000 UAH
For operation500'000 UAH300'000 UAH
For closing100'000 UAH100'000 UAH
Average project cost per service recipient
Service UnitВарість на одного отримувача поаслуги
Service Unit Cost36'728 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 Funds224'526 UAH0 UAH
Expected Funds224'526 UAH0 UAH
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Expanding access to goods and services Improving the quality of services Meeting growing demand
Environmental benefits and costs
Benefits: Reduced energy consumption, rational use of natural resources, improved sanitary and hygienic conditions. Costs: Construction waste, temporary increase in noise and dust pollution
Indirect benefits and costs
Socio-economic: formation of human capital, improvement of the quality of education; Economic: attraction of local contractors, stimulation of jobs, development of the local construction services market; Energy: reduction of costs for maintenance and operation of the facility.