Modernization of the central heating system of the steam turbine K-1000-60/3000 of power unit No. 2 branch of the Khmelnytskyi NPP

Sector
Energy Sector
Stream
Modernization/renovation of installed generating capacities
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
State Single Project Pipeline
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

The project involves replacing the CVT rotor with a new one, which will provide the ability to carry increased power due to improved technical characteristics and will be installed in the existing CVT outer casing without changing the thermal scheme. Due to the modernization of the CVT rotor, the power of power unit No. 2 of KhNPP will increase.

The purpose of the project

Main goal:

Capacity building

Secondary goal:

Improving the condition of infrastructure

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

The project involves the replacement of the CVT rotor with a new one, which will provide the possibility of carrying increased power due to improved technical characteristics and will be installed in the existing external case of the CVT without changing the thermal circuit. Due to the modernization of the CVT rotor, the capacity of power unit No. 2 of the Khao NPP will be increased.

Problems and solutions resulting from project implementation

Increasing the capacity of operating NPP power units is an effective way to obtain additional generating capacity. The project involves replacing the CVT rotor with a new one, which will provide the ability to carry increased power due to improved technical characteristics and will be installed in the existing CVT outer casing without changing the thermal scheme. Due to the modernization of the CVT rotor, the capacity of power unit No. 2 of KhNPP will increase.

Strategic Case

Strategic feasibility of the project

Sector

Energy Sector

Subsector

Electric power industry

Stream

Modernization/renovation of installed generating capacities

Strategic document

Energy Strategy of Ukraine until 2050

Task

null Implementation of measures to repair and modernize energy infrastructure

Project objectives

Indicator
Base value
Target value
power
830 MW
1040 MW

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
103000 kWh
Economic justification

Alternative technical solutions

Technical Solution 1

Modernization (1 unit) of the K-1000-60/3000 central heating system

Total costs729'270'002 UAH
  • For preparation
    • 12'000'000 UAH0
  • For implementation
    • 717'270'000 UAH0
  • For operation
    • 1 UAH0
  • For closing
    • 1 UAH0
    Average annual costs1 UAH0
    Project duration, incl.389 months0 months
  • Deadline for developing a FFS
    • 6 months0 months
  • Service life
    • 360 months0 months
  • Implementation period
    • 23 months0 months
    Target indicatorsDefined

    Financial justification

    Total project budget

    Total preliminary budget729'270'002 UAH
    Capital costs729'270'002 UAH
    Operational costs0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH
    For preparation12'000'000 UAH
    For implementation717'270'000 UAH
    For operation1 UAH
    For closing1 UAH

    Average project cost per service recipient

    Service Unitод
    Service Unit Cost1 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNo

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    spi.projectFinancingMechanisms.rowTitleYes
    Management Rationale

    Risk assessment

    Financial riskDefined