Overhaul of the food block of the Mykolaiv Lyceum in the city of Mykolaiv, Stryi District, 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)
Maturity level
90
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion

General information

Description of the project

The project involves major renovation of the premises of the catering unit of the Mykolaiv Lyceum in the city of Mykolaiv, Stryi district, Lviv region. The purpose of the work is to create safe, modern and sanitary conditions for preparing and distributing food to students of the educational institution. During the implementation of the project, it is planned to perform a complex of construction and repair works, including updating internal engineering networks (water supply, sewage, electricity supply, ventilation), finishing walls, floors and ceilings, replacing windows and doors, as well as modernizing the technological equipment of the catering unit. The result of the work will be an improvement in the material and technical base of the lyceum, increasing the level of safety and quality of student nutrition.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the equality of wealth distribution

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

The project involves major repairs to the premises of the catering unit of the Mykolaiv Lyceum in the city of Mykolaiv, Stryi district, Lviv region. The purpose of the work is to create safe, modern and sanitary conditions for preparing and distributing food to students of the educational institution. During the implementation of the project, it is planned to perform a complex of construction and repair works, including the renewal of internal engineering networks (water supply, sewage, electricity supply, ventilation), decoration of walls, floors and ceilings, replacement of windows and doors, as well as modernization of the technological equipment of the catering unit. The result of the work will be the improvement of the material and technical base of the lyceum, increasing the level of safety and quality of student nutrition. characteristics of the planned works: Dismantling works: dismantling of old floors, cladding, partitions, plumbing and electrical appliances; removal and disposal of construction waste. Construction and repair works: installation of new floors made of moisture-resistant materials; leveling and cladding of walls and ceilings with moisture-resistant finishing materials; replacement of window and door blocks with energy-efficient ones; installation of new plumbing units (sinks, drains, mixers, etc.). Engineering networks: complete replacement of the cold and hot water supply system; arrangement of the drainage system; installation of a modern ventilation and exhaust system; updating the electrical network, lighting, socket groups and switches; arrangement of emergency and work lighting. Finishing works: painting of ceilings and walls with moisture-resistant materials, cladding with ceramic tiles; laying tiles on the floor with an anti-slip coating; installation of skirting boards, finishing of slopes. Technological equipment: installation of new stoves, combi-steam ovens, refrigeration equipment, washing tubs, stainless steel worktops; arrangement of areas for preparation, distribution and storage of products; installation of a system of ventilation umbrellas and exhaust ducts. Expected results: Creation of a modern, functional and safe catering unit. Ensuring compliance of working conditions with DSanPiN and DBN standards. Increasing the level of comfort, quality and safety of students' food. Reducing energy consumption through the renewal of engineering systems and insulation of structures. Conclusion: The implementation of the project "Overhaul of the premises of the catering unit of the Mykolaiv Lyceum" will ensure the full functioning of the catering unit in accordance with modern requirements, improve the conditions of learning and stay of children in the educational institution, contribute to preserving their health and forming a culture of healthy eating.

Problems and solutions resulting from project implementation

Description of the existing infrastructure and its technical condition The premises of the Mykolaiv Lyceum catering unit are located in the building of the educational institution, which was built several decades ago and has significant physical and moral wear and tear. The catering unit operates on the basis of old production premises that have not undergone major renovation for a long time. Technical condition of the premises: The building structures are in satisfactory general condition, however, the interior finishing materials are worn out, with damaged plaster, cracks and peeling paint. The floors made of ceramic tiles and cement coating have cracks and potholes, which does not meet sanitary and hygienic requirements. The walls are lined with old tiles, partially missing or damaged, which makes it difficult to carry out high-quality cleaning. The ventilation and exhaust system is outdated and does not provide the necessary air exchange, as a result of which there is increased humidity and condensation. The electrical networks do not meet the requirements of the power of modern technological equipment, are partially worn out, with outdated insulation. The water supply and sewage systems have corrosion, worn pipes, frequent water leaks, which creates risks of sanitary violations. Window and door blocks are wooden, with significant gaps, which leads to heat loss and deterioration of energy efficiency. Level of functioning and coverage of the target audience The catering unit provides preparation and distribution of hot meals for students in grades 1–11 of the Mykolaiv Lyceum, as well as for the institution's staff. The total number of people using the catering unit's services is approximately 400–450 people per day. The available areas of the catering unit are limited and do not meet the requirements for rational placement of technological equipment, storage of products and the flow process of preparing meals. Capacity and degree of wear The degree of physical wear of premises and networks is about 60–70%. The capacity of the existing electrical lines is insufficient to connect modern kitchen equipment (combination ovens, refrigerators, electric stoves). The ventilation system does not cope with the removal of moisture and odors, which negatively affects the working conditions of the staff. There is no proper zoning of the premises (for processing raw and finished products), which contradicts the requirements of sanitary standards.

Socio-economic context

Indicator

Value

Number of people who will use the service

460 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

Strategic Action Plan of the Ministry of Education and Science of Ukraine until 2027

Task

Operational objective 2.1.4. The school feeding system has been restored and modernized

Project objectives

Indicator
Base value
Target value
the area of the food block
0 m2
142.8 m2

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

аналізу демографічних, освітніх та інфраструктурних даних територіальних громад
[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
712 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?

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:

None of the options are applicable

Does the project provide for improving women's access to services?

None of the options are applicable

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
Economic analysis of the project for the Mykolaiv Lyceum for the overhaul of the catering unit, taking into account 712 students.docx
31.10.2025
09:05:34 UTC

Alternative technical solutions

Technical Solution 1

Overhaul of the food block of the Mykolaiv Lyceum in the city of Mykolaiv, Stryi District, Lviv Region

Technical Solution 2

Current repairs and partial equipment upgrades

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)5'002'157 UAH0 UAH
For implementation5'002'157 UAH0
Project operation and closure cost0 UAH0 UAH
Average annual costs0 UAH0 UAH
Project duration, incl.27 months0 months
Deadline for developing a FFS3 months0 months
Implementation period24 months0 months
Service life600 months0 months
Target indicatorsDefined Not defined
Technical Solution Status
Active

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

Pending

[The project initiator has not taken any decision about this alternative technical approach.]

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?
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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget5'002'157 UAH0 UAH
Project cost (preparation and implementation)5'002'157 UAH0 UAH
For preparation0 UAH0 UAH
For implementation5'002'157 UAH0 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitСередня вартість проєкту на одного отримувача
Service Unit Cost7'026 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

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]

Economic justification - social and gender analysis

[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]

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]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
Partially, we have limited experience

[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
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options

[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 StatusDecisionReasonsMaturity level
03/11/2025SP-L-031125-464D325ACommunity SPInvestment Feasibility StudyInclude--
18/02/2026SP-N-180226-837E5374State SPInvestment Feasibility StudyInclude--
06/11/2025SPP-L-061125-974324FFCommunity SPPInvestment Feasibility StudyInclude-90