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

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 Currently, the catering unit is worn out and outdated, and the equipment does not allow compliance with modern sanitary and hygienic standards, creating a direct threat to food safety (HACCP) and children's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
  • For preparation
  • 224'526 UAH500'000 UAH
  • For implementation
  • 12'629'702 UAH6'000'000 UAH
  • For operation
  • 500'000 UAH300'000 UAH
  • For closing
  • 100'000 UAH100'000 UAH
    Average annual costs500'000 UAH500'000 UAH
    Project duration, incl.8 months8 months
  • Deadline for developing a FFS
  • 2 months2 months
  • Implementation period
  • 6 months6 months
    Service life300 months60 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    1
    To components
    0

    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.