Reconstruction of internal power supply networks with the installation of a solar station on the roof of the Fontansky Lyceum of the Fontansky Village Council, at the address: Odesa region, Odessa district, Fontanka village, Tsentralna street, 55
Sector
Education and science
Stream
Modernization of power supply infrastructure through the installation of solar power stations on the buildings of educational institutions.
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The building of the "Fontansky" Lyceum consumes significant amounts of electricity, especially during the heating season. The existing power supply networks are outdated, do not meet modern energy efficiency standards and have an increased level of energy losses. The lack of its own alternative energy source increases the institution's dependence on centralized suppliers and tariff fluctuations.
The development of the PKD is a necessary prerequisite for the future reconstruction of power networks and the installation of a solar power plant, which will reduce electricity costs, increase energy independence and ensure the stable functioning of the educational process even in the event of interruptions in centralized power supply.
Preparation of design and estimate documentation for the reconstruction of the internal power supply system and placement of a solar power plant on the roof of the "Fontansky" Lyceum with further implementation of the project in future periods.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Capacity building, Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
Preparation of design and estimate documentation for the reconstruction of the internal power supply system and placement of a solar power plant on the roof of the Fontansky Lyceum with further implementation of the project in future periods.
Problems and solutions resulting from project implementation
The building of the Fontansky Lyceum consumes significant amounts of electricity, especially during the heating season. The existing power supply networks are outdated, do not meet modern energy efficiency standards and have an increased level of energy losses. The lack of its own alternative energy source increases the institution's dependence on centralized suppliers and tariff fluctuations.
The development of the PKD is a necessary prerequisite for the future reconstruction of power networks and the installation of a solar power plant, which will reduce electricity costs, increase energy independence and ensure the stable functioning of the educational process even in the event of interruptions in centralized power supply.
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
Education and science
Subsector
School education
Stream
Modernization of power supply infrastructure through the installation of solar power stations on the buildings of educational institutions.
Strategic document
Task
3.4.2 Create safe and modern learning conditions in educational institutions
Project objectives
Indicator
Base value
Target value
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
25
100 %
Economic justification
Alternative technical solutions
Technical Solution 1
Installation of a solar power plant with a comprehensive reconstruction of internal electrical networks on the roof of the Fontansky Lyceum of the Fontansky Village Council, at the address: Odesa region, Odessa district, Fontanka village, Tsentralna street, 55
Technical Solution 2
Current repairs of existing internal power grids without the introduction of renewable energy sources
Total costs3'850'000 UAH3'570'000 UAH
Average annual costs3'050'000 UAH3'050'000 UAH
Project duration, incl.10 months9 months
Service life300 months180 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget3'850'000 UAH3'570'000 UAH
Capital costs3'850'000 UAH3'570'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation150'000 UAH83'000 UAH
For implementation2'900'000 UAH2'967'000 UAH
For operation750'000 UAH500'000 UAH
For closing50'000 UAH20'000 UAH
Average project cost per service recipient
Service Unitроботи
Service Unit Cost3'850'000 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 Funds82'500 UAH0 UAH
Expected Funds3'050'000 UAH0 UAH
Management Rationale
Risk assessment
Economic riskDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Benefits: Increased comfort and safety of students and staff of the lyceum thanks to modern electrical networks. Reduction of the institution's electricity costs, which allows to direct funds to the educational process. Possibility of using the SES for educational programs on energy efficiency and renewable energy sources. Costs / risks: Temporary inconvenience during installation work (noise, limited access to parts of the building).
Environmental benefits and costs
Benefits: Reduction of CO₂ emissions by partially replacing electricity from the grid with your own solar energy. The use of a renewable energy source helps reduce the ecological burden on the environment. Costs / risks: Minor violations of green areas are possible during installation, which are minimized by planning and compliance with safety regulations.
Indirect benefits and costs
Benefits: Increasing the prestige of the lyceum and the community as an example of implementing energy-efficient solutions. Possibility of developing local infrastructure to support renewable energy and attracting grant funds in the future. Educational effect for students and the community on renewable energy. Costs / risks: Minor administrative costs for project support and reporting to donors.