Reconstruction of the 10 kV overhead line with relocation from the perimeter of the development of the family recreation complex (children's playground) with elements of landscaping of the adjacent territory at the address: Fontanka village, Khmelnytskyi Bohdana lane, 1/1

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

An existing 10 kV overhead power line runs through the territory of the future family recreation complex (playground). Its location within the area where the improvement and stay of children is planned creates a potential danger and contradicts electrical safety requirements. To ensure the safe operation of the territory and compliance with the requirements of the Rules for the Arrangement of Electrical Installations (PUE), it was necessary to move the 10 kV overhead power line section outside the playground development zone.

The project aims to eliminate dangerous operating conditions and bring power grids up to safety standards. The work also creates conditions for further improvement of the territory and development of public facilities.

Ensuring safe conditions for residents and visitors of the family recreation complex by reconstructing the 10 kV overhead power line and moving it outside the development, in accordance with current standards and electrical safety requirements.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution

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

Ensuring safe conditions for residents and visitors of the family recreation complex by reconstructing the 10 kV overhead line and moving it outside the building, in accordance with current standards and electrical safety requirements.

Problems and solutions resulting from project implementation

An existing 10 kV overhead power line runs through the territory of the future family recreation complex (playground). Its location within the area where the improvement and stay of children is planned creates a potential danger and contradicts the requirements of electrical safety. To ensure the safe operation of the territory and fulfill the requirements of the Rules for the Arrangement of Electrical Installations (PUE), it became necessary to move the 10 kV overhead power line section outside the playground development zone. The project aims to eliminate dangerous operating conditions and bring power grids up to safety standards. The work also creates conditions for further improvement of the territory and development of public facilities.

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
0 human
Annual demand for services/infrastructure
2
570 human
Economic justification

Alternative technical solutions

Technical Solution 1

Complete reconstruction of the 10 kV overhead line with removal outside the building boundaries

Technical Solution 2

Reconstruction of 10 kV overhead line with partial line relocation

Total costs2'095'000 UAH2'830'000 UAH
  • For preparation
    • 100'000 UAH75'000 UAH
  • For implementation
    • 1'500'000 UAH1'000'000 UAH
  • For operation
    • 480'000 UAH1'750'000 UAH
  • For closing
    • 15'000 UAH5'000 UAH
    Average annual costs40'000 UAH70'000 UAH
    Project duration, incl.19 months9 months
  • Deadline for developing a FFS
    • 10 months3 months
  • Implementation period
    • 9 months6 months
    Service life360 months300 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 budget2'095'000 UAH2'830'000 UAH
    Capital costs2'095'000 UAH2'830'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation100'000 UAH75'000 UAH
    For implementation1'500'000 UAH1'000'000 UAH
    For operation480'000 UAH1'750'000 UAH
    For closing15'000 UAH5'000 UAH

    Average project cost per service recipient

    Service UnitОб'єкт реконструкції
    Service Unit Cost2'095'000 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
    Benefits: Increased safety of public space (playground, family recreation area); Reduced risk of accidents and injuries due to power grids; Improved conditions for the development of public infrastructure; Positive impact on the health and comfort of residents. Costs: Initial capital costs for dismantling the old and building a new 10 kV overhead line; Temporary inconvenience to residents and visitors during construction (restricted access to the territory, noise, movement of equipment).
    Environmental benefits and costs
    Benefits: Restoration of landscaping and green areas after the line relocation; Reduction of man-made environmental impact within the complex; Minimization of potential emergency situations with electricity emissions and hazardous conditions. Costs: Temporary intervention in soil and vegetation during installation work; Need for construction waste management.
    Indirect benefits and costs
    Benefits: Increasing the attractiveness of the area for public events and recreation; Reducing long-term costs for emergency repairs and maintenance of power grids; Increasing the social and investment attractiveness of the community; Reducing the likelihood of financial losses in the event of accidents or damage. Costs: Possible indirect economic losses due to short-term restrictions on access to the area during project implementation; Increased administrative costs for coordination of work.