Reconstruction of the Internal Power Supply Networks with the Installation of a Solar Power Plant for the “Oleksandrivskyi Lyceum” Building of the Fontanska Village Council, Odesa District, Odesa Region, located at: 2 Odeska Street, Oleksandrivka Village, Odesa Region.
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
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the overhaul of the internal power supply networks and the installation of a solar power plant for the “Oleksandrivskyi Lyceum” building. The initiative aims to address the issues of outdated and insufficiently reliable electrical systems, reduce the risk of power outages, and enhance the energy independence of the institution. Expected results include stable electricity supply, lower energy costs, improved safety, and the creation of a modern, energy-efficient infrastructure to support the educational process.
The purpose of the project
Main goal:
Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
Providing the school with a sustainable, environmentally friendly and cost-effective power supply system by installing solar panels to generate its own electricity.
Problems and solutions resulting from project implementation
The existing electrical network does not meet the modern needs of the school. Does not provide a stable power supply for modern educational and computer equipment. Increased risk of accidents and disruptions due to network wear. Inability to integrate energy-saving technologies and use of renewable sources.
Socio-economic context
Indicator
Value
Number of people who will use the service
486 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
Стратегія розвитку територіальної громади
Task
3.4.2 Create safe and modern learning conditions in educational institutions
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
При оцінці попиту застосовувалася аналітична методологія, що включає: аналіз фактичного електроспоживання будівлі за попередні роки; аналіз кількості учнів і персоналу закладу; оцінку функціонального навантаження будівлі (навчальні приміщення, харчоблок, укриття, адміністративні та технічні приміщення); врахування нормативних вимог до електрозабезпечення закладів освіти.
Has data from external sources been used in the demand assessment?
Yes
Використовувалися демографічні та освітні статистичні дані органів місцевого самоврядування, а також загальнодоступні нормативні показники споживання електроенергії.
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
Враховано стабільну кількість учнів шкільного віку в громаді та відсутність прогнозованого зменшення контингенту закладу.
Indicator
Year
Demand
Annual demand for services/infrastructure
1
486 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 Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
The project may result in the forced displacement of women, men and other gender groups or loss of access to resources
[Response was provided in the Investment Feasibility Study]
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other gender risks
[Response was provided in the Investment Feasibility Study]
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[Response was provided in the Investment Feasibility Study]
There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other benefits from project implementation
[Response was provided in the Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major overhaul of internal power supply networks with installation of a solar station
Technical Solution 2
Current repairs of internal power supply networks
Total costs7'275'000 UAH220'000 UAH
Average annual costs30'000 UAH60'000 UAH
Project duration, incl.10 months3 months
Service life300 months72 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 Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[Response was provided in the Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
No
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget7'275'000 UAH220'000 UAH
Capital costs7'275'000 UAH220'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation20'000 UAH20'000 UAH
For implementation7'200'000 UAH150'000 UAH
For operation30'000 UAH40'000 UAH
For closing25'000 UAH10'000 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 Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unit1 об'єкт будівництва
Service Unit Cost7'400'000 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
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 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 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 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)?
Other
[Response was provided in the Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]