Reconstruction of internal power supply networks with the installation of a solar station on the roof of the collective farm "Fontansky Village House of Culture", which is located at the address: Odesa region, Odessa district, Fontanka village, 46 Centralna Street"

Sector
Energy Sector
Stream
Reconstruction, modernization of external engineering networks, increasing energy efficiency and ensuring safe conditions in public buildings and spaces, including using alternative energy sources
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The building of the municipal institution "Fontansky Village House of Culture" has outdated internal electrical networks, which leads to significant energy losses and increased electricity costs. At the same time, the building has a large roof potential for installing a solar station, which could provide partial or full autonomy of electricity consumption. At the current stage, there is a need to develop design and estimate documentation (DED) to determine technical solutions, the capacity of the future solar station and the scope of necessary work.

The development of the DED is a priority stage in the implementation of a comprehensive project for the reconstruction of power supply networks and the introduction of renewable energy sources. This will allow calculating the technical and economic feasibility of building a solar power plant and preparing the facility for further attraction of financing for construction work.

Increasing the energy efficiency of a municipal infrastructure facility through the development of design and estimate documentation for the reconstruction of power grids and the installation of a rooftop solar station.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions

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

Increasing the energy efficiency of a municipal infrastructure facility through the development of design and estimate documentation for the reconstruction of electrical networks and the installation of a rooftop solar station.

Problems and solutions resulting from project implementation

The building of the municipal institution "Fontansky Village House of Culture" has outdated internal electrical networks, which leads to significant energy losses and increased electricity costs. At the same time, the building has a large roof potential for installing a solar station, which could provide partial or full autonomy of electricity consumption. At the current stage, there is a need to develop design and estimate documentation (DED) to determine technical solutions, the capacity of the future solar station and the volume of necessary work. The development of the DED is a priority stage in the implementation of a comprehensive project for the reconstruction of power supply networks and the introduction of renewable energy sources. This will allow calculating the technical and economic feasibility of building a solar power plant and preparing the facility for further attraction of financing for construction work.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

8844 human

Strategic Case

Strategic feasibility of the project

Sector

Energy Sector

Subsector

Renewable energy and alternative fuels

Stream

Reconstruction, modernization of external engineering networks, increasing energy efficiency and ensuring safe conditions in public buildings and spaces, including using alternative energy sources

Strategic document

Task

3.2.3. and 2.4.2. Creation of sports and recreation infrastructure in the community for all segments of the population; and Implement energy efficiency measures in the community

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
1500 human
Annual demand for services/infrastructure
2
1600 human
Economic justification

Alternative technical solutions

Technical Solution 1

Comprehensive reconstruction of power supply networks with the installation of a solar station

Technical Solution 2

Partial repair of electrical networks (without solar station)

Total costs6'650'000 UAH1'925'000 UAH
  • For preparation
    • 100'000 UAH20'000 UAH
  • For implementation
    • 4'500'000 UAH400'000 UAH
  • For operation
    • 2'000'000 UAH1'500'000 UAH
  • For closing
    • 50'000 UAH5'000 UAH
    Average annual costs80'000 UAH150'000 UAH
    Project duration, incl.15 months3 months
  • Deadline for developing a FFS
    • 6 months1 month
  • Implementation period
    • 9 months2 months
    Service life300 months120 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    0
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget6'650'000 UAH1'925'000 UAH
    Capital costs6'650'000 UAH1'925'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation100'000 UAH20'000 UAH
    For implementation4'500'000 UAH400'000 UAH
    For operation2'000'000 UAH1'500'000 UAH
    For closing50'000 UAH5'000 UAH

    Average project cost per service recipient

    Service UnitОб'єкт реконструкції
    Service Unit Cost6'650'000 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 Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Social benefits: Creation of the “Point of Invincibility”: The main social benefit is to guarantee energy security for community residents. In the event of long-term blackouts, the House of Culture will function as an autonomous center for heating, access to communications, and electricity for charging gadgets. Continuity of service provision: Ensuring stable operation of clubs, the library, and cultural events for children and youth regardless of the outage schedules. This helps reduce stress levels and maintain the psychological health of the population under martial law. Relief of social tension: The stable functioning of the community center demonstrates the ability of local authorities to care for the comfort of residents, which increases trust in local government bodies. Social costs: Temporary inconvenience: There may be a short-term restriction of visitors' access to certain rooms of the House of Culture during electrical installation work. No other negative social consequences have been identified.
    Environmental benefits and costs
    Environmental benefits: Decarbonization: Electricity generation by a solar plant (approximately 25-30 MWh/year) will avoid CO2 emissions into the atmosphere in the amount of about 10-12 tons per year (compared to TPP generation). Reduction of the community's "carbon footprint": The project contributes to the transition of Fontanka village to a "green" economy and is in line with the Energy Strategy of Ukraine. Educational effect: The facility will serve as a clear example of the benefits of renewable energy for residents, stimulating private households to install RES. Environmental costs: Equipment disposal: Potential costs and environmental risks arise only at the stage of decommissioning the facility (after 10-25 years). This concerns the need for professional disposal of lithium iron phosphate batteries and solar panels in accordance with future environmental standards. The project does not create noise, vibrations, or harmful emissions during operation.
    Indirect benefits and costs
    Indirect benefits (economic and infrastructure): Budget savings (Budget multiplier): Reducing the cost of paying for utility services of the House of Culture frees up local budget funds. These resources can be reallocated to other social needs (medicine, education, landscaping), which improves the quality of life in the community indirectly. Support for local business: Attracting contracting organizations to install and maintain the station creates demand for skilled labor and tax payments in the region. Preserving equipment resources: Stable voltage and the absence of sudden shutdowns (thanks to inverters and batteries) extend the service life of the institution's expensive sound and computer equipment. Indirect costs: Dependence on qualified maintenance: The complexity of the system requires the presence of a competent power engineer on staff or outsourced, capable of servicing hybrid inverters and monitoring software, which may require minor additional costs for staff training.