Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the purchase of a set of equipment with the following technical characteristics:
Equipment type: Industrial hot water boiler.
Manufacturer / Model: Viessmann / Vitomax D HW (or equivalent with similar technical parameters).
Thermal capacity (Q): 38 MW.
Working pressure (P): 10 bar.
Maximum coolant temperature (T): 125°C.
Mandatory equipment: Waste gas economizer, designed for a working pressure P=10 bar.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Capacity building, Contribution to climate or environmental goals, Increasing compliance with modern standards, Increasing compliance with modern standards, Increasing the even distribution of resources, Introducing innovations and energy-efficient solutions, Поява нових виробничих потужностей, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Ensuring reliable, energy-efficient and environmentally safe heat supply to community consumers through technical re-equipment of the city boiler house. Achievements: Dismantling of outdated and emergency heat engineering equipment. Purchase, delivery and installation of a modern German-made Viessmann industrial boiler with an integrated economizer. Carrying out commissioning work and integrating equipment into the existing heating network. Reducing the consumption of fuel and energy resources by increasing the efficiency of generation.
Problems and solutions resulting from project implementation
Uninterrupted heat supply is critical to ensuring the vital activity of residential neighborhoods, as well as key social infrastructure facilities of the city: lyceums, healthcare facilities, rehabilitation centers and public buildings. Installing a new boiler is a necessary step to guarantee the sustainable operation of the critical infrastructure of the community.
Socio-economic context
Indicator
Value
Number of people who will use the service
24865 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
District Heating
Stream
Restoration, modernization and development of the district heating system
Strategic document
Стратегія розвитку територіальної громади
Task
2,3,4,6 Modernization of the central city boiler house. Modernization of central heating stations. Reconstruction of main pipelines and distribution systems. Implementation of projects for the generation of electricity from renewable sources at heat, water supply and wastewater facilities.
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Деталі щодо методології, що застосована при оцінці попиту При оцінці попиту споживання тепловою енергією застосовується методологія, що ґрунтується на «Методиці розподілу між споживачами обсягів спожитих у будівлі комунальних послуг» (затв. наказом Мінрегіону №315). Основні елементи методології для міста є: 1. Комерційний облік (на вводі в будинок встановлені прилади обліку теплової енергії (опалення)), 2. Нормативний метод (якщо лічильника (опалення) немає, споживання розраховується за проєктними даними), 3. Розподільний облік (якщо квартира має лічильник ГВП, обсяг визначається за його показниками), 4. Нормативний метод (якщо лічильника ГВП немає, споживання розраховується на основі норм). В КП "УЖКГ" наявні бази споживачів, приладів обліку, щомісячно збирається інформація щодо фактичного споживання, додатково проводиться розрахунок споживання за нормою (де невстановлені прилади обліку).
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[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
310573 GJ
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]
Is the proposed project expected to significantly harm any of the following 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]
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the 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
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
No
[Response was provided in the Investment Feasibility Study]
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Conducting an EIA is not required.
[Response was provided in the Investment Feasibility Study]
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]
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
No consultations were held with target groups.
[Response was provided in the Investment Feasibility Study]
Have the gender risks and social impacts of the project been assessed?
None of the options are applicable
Are there management and institutional mechanisms in place to ensure gender equality?
Not provided for by the project
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Purchase of a highly efficient water heating boiler with a capacity of 38 MW for the needs of the central city boiler house of the city of Slavutych
Technical Solution 2
Purchase of a cogeneration unit based on gas piston or gas turbine engines
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)101'082'817 UAH200'000'001 UAH
For preparation1 UAH1 UAH
For implementation101'082'816 UAH200'000'000 UAH
Project operation and closure cost2 UAH200'001 UAH
For operation1 UAH200'000 UAH
For closing1 UAH1 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.8 months18 months
Deadline for developing a FFS2 months6 months
Implementation period6 months12 months
Service life360 months240 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
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?
Yes, only international
[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]
What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
Пряма поставка обладнання від міжнародних партнерів
[Response was provided in the Investment Feasibility Study]
What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
Поставка відбуватиметься за міжнародними нормами
[Response was provided in the Investment Feasibility Study]
What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
Other
[Response was provided in the Investment Feasibility Study]
Pre-market engagement
Запити до компаній
[Response was provided in the Investment Feasibility Study]
Potential market participants
Постачальник визначається за міжнародними процедурами
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
Ринок готовий до реалізації проєкту
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget101'082'819 UAH200'200'002 UAH
Project cost (preparation and implementation)101'082'817 UAH200'000'001 UAH
For preparation1 UAH1 UAH
For implementation101'082'816 UAH200'000'000 UAH
Project operation and closure cost2 UAH200'001 UAH
For operation1 UAH200'000 UAH
For closing1 UAH1 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 послуги
Service Unit Cost4'876 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Is the project self-sustaining?No
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 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)
None of the options are applicable
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
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]
Is the project management structure defined: working group, chair, project team?
No
[Response was provided in the Investment Feasibility Study]
What categories of experts and consultants have already been involved at the project preparation stage?
None of the options are applicable
Are there plans to involve experts and consultants for further implementation of the project?
No
[Response was provided in the Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
None of the options are applicable
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Need for financing
Does the project require additional funding for preparation?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
09/04/2026SP-L-090426-4C2E8EF1Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
21/04/2026SP-L-210426-0CE025FACommunity SPInvestment Feasibility StudyInclude--