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
Installation of lithium iron phosphate battery energy storage systems (BESS). It is technically proposed to provide the Yosypiv Lyceum of the Mayakivska Village Council of the Odessa District of the Odessa Region with systems with a capacity of 20 (or 50) kW of hybrid inverters and 40 (or 100) kWh of battery storage for emergency supply of shelters.
The purpose of the project
Main Goal:
Introducing innovations and energy-efficient solutions
Secondary Goal:
Capacity building, Increasing compliance with modern standards, Improving the quality of services
Description of the purpose of the project and ways to achieve it
ensuring the continuity of the educational process at the Yosypiv Lyceum of the Mayakivska Village Council during power outages by installing autonomous energy complexes
Problems and solutions resulting from project implementation
1. The key problem is the lack of an autonomous power supply source in the Yosypiv Lyceum of the Mayakivska Village Council, which leads to interruption of the educational process and restrictions on the functioning of the shelter during emergency and planned power outages. In the conditions of martial law and unstable operation of the Ukrainian power system, this problem is especially relevant and directly affects the safety of students, employees of the institution and community residents.
2. If these problems are not resolved, the risk of regular disruption of the educational process, the impossibility of full use of the shelter, a decrease in the level of security and an increase in dependence on temporary and unecological solutions, in particular diesel generators, remains.
3. The implementation of the project by installing a battery energy storage system (BESS) will ensure uninterrupted power supply to critical systems of the lyceum, increase the energy sustainability of the educational institution, create safe conditions for learning and staying in the shelter, and also contribute to the stability and preparedness of the community for emergencies.
Socio-economic context
Indicator
Value
Maintenance costs per year
20 thous. UAH
Number of people who will use the service
1200 human
Population in the geographical area of influence of the project
2500 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Increasing energy efficiency and energy independence
Strategic document
Стратегія розвитку територіальної громади
Task
1.4 Increasing energy efficiency and promoting the use of renewable energy sources and energy conservation
Project objectives
Indicator
Base value
Target value
Share of education seekers and community residents covered by the project
0 %
100 %
Share of community residents who have access to self-powered shelter
0 %
100 %
Number of educational institutions with increased energy efficiency
0 units
1 units
Ensuring uninterrupted power supply to the Joseph Lyceum and sheltering the community during outages
0 %
100 %
Project Sustainable Development Goals
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]
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?
Other benefits from project implementation
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[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]
Alternative technical solutions
Technical Solution 1
Installation of battery energy storage systems (BESS) at the Yosypiv Lyceum
Technical Solution 2
Using a diesel generator for backup power supply at the Joseph Lyceum
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'220'000 UAH1'250'000 UAH
For preparation0 UAH50'000 UAH
For implementation1'220'000 UAH1'200'000 UAH
Project operation and closure cost0 UAH1'900'000 UAH
For operation0 UAH1'800'000 UAH
For closing0 UAH100'000 UAH
Average annual costs40'000 UAH0 UAH
Project duration, incl.15 months4 months
Deadline for developing a FFS3 months1 month
Implementation period12 months3 months
Service life15 months120 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?
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget1'220'000 UAH3'150'000 UAH
Project cost (preparation and implementation)1'220'000 UAH1'250'000 UAH
For preparation0 UAH50'000 UAH
For implementation1'220'000 UAH1'200'000 UAH
Project operation and closure cost0 UAH1'900'000 UAH
For operation0 UAH1'800'000 UAH
For closing0 UAH100'000 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 UnitВартість одиниці послуги на 1 учасника освітнього процесу
Service Unit Cost2'961 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]
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]
Strategic rationale - demand analysis
[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
Political 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
09/02/2026SP-L-090226-4E027D40Community SPInvestment Feasibility StudyInclude--