Implementation of renewable energy measures at municipal facilities: Improving the energy independence of the facility by installing energy generating equipment (ESS) in the building of the primary health center
Sector
Municipal infrastructure and services
Stream
increasing energy efficiency in public buildings
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
The project involves installing solar panels and a self-sufficient energy kit on the roof of the primary health center building, which will ensure uninterrupted power supply to the primary health center building and will also create a basis for saving electricity.
The purpose of the project
Main Goal:
Introducing innovations and energy-efficient solutions
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Ensuring uninterrupted power supply for critical medical infrastructure, which increases patient safety and facility stability, as well as reducing electricity costs and dependence on grid tariffs.
Problems and solutions resulting from project implementation
Main problems: the institution's dependence on the stability of external power grids, significant electricity costs.
Problem solving: partial coverage of the institution's electricity needs through its own generation, saving on electricity costs.
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
44 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
increasing energy efficiency in public buildings
Strategic document
Стратегія розвитку територіальної громади
Task
B3.1 improving the quality and accessibility of medical services
Project objectives
Indicator
Base value
Target value
Minimum solar power plant capacity
0 kW
15 kW
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Враховано внутрішні статистичні дані щодо кількості звернень до закладу первинного рівня за останні роки.
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
3700 human
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?
Transition to a circular economy
[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:
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[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
Installing solar panels on the roof of a building
Technical Solution 2
Installation of solar panels in the surrounding area
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'000'000 UAH2'400'000 UAH
For preparation200'000 UAH400'000 UAH
For implementation1'800'000 UAH2'000'000 UAH
Project operation and closure cost80'001 UAH96'001 UAH
For operation80'000 UAH96'000 UAH
For closing1 UAH1 UAH
Average annual costs80'000 UAH0 UAH
Project duration, incl.6 months10 months
Deadline for developing a FFS2 months4 months
Implementation period4 months6 months
Service life300 months300 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, only national
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget2'080'001 UAH2'496'001 UAH
Project cost (preparation and implementation)2'000'000 UAH2'400'000 UAH
For preparation200'000 UAH400'000 UAH
For implementation1'800'000 UAH2'000'000 UAH
Project operation and closure cost80'001 UAH96'001 UAH
For operation80'000 UAH96'000 UAH
For closing1 UAH1 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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitКапітальні витрати на проєкт в розрахунку на одну задекларовану особу (з врахуванням тривалості експлуатації об'єкта)
Service Unit Cost22 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?
No, no assessment was conducted.
[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]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
05/11/2025SP-L-051125-91943011Community SPInvestment Feasibility StudyIncludeThis project is included in the priority area-