- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project envisages ensuring a stable and uninterrupted power supply to critical infrastructure (in particular, water supply systems, service areas, logistics facilities) by installing 1 MW energy storage systems, integrated with solar power plants or other alternative power sources, to enhance the energy security and autonomy of communities and territories in conditions of war and post-war recovery.
The purpose of the project
Main Goal:
Introducing innovations and energy-efficient solutions
Secondary Goal:
Contribution to climate or environmental goals, Increasing the even distribution of resources, Ensuring inclusiveness and equal opportunities, Meeting demand
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Other economic
800 mln UAH
Maintenance costs per year
200 mln UAH
Operating expenses per year
100 mln UAH
Number of employees of the institution/institution/organization
15 thous. people
Number of people who will use the service
900 thous. people
Number of jobs, including for IDPs
1500 human
Number of users from low-mobility population groups
80 thous. people
Number of IDP users
150 thous. people
Population in the geographical area of influence of the project
2 mln people
Number of IDPs in the geographical area of impact of the project
300 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Protective Structures for Infrastructure Facilities
Stream
Restoration, modernization and protection of critical infrastructure facilities to ensure their resilience to threats and the continuity of vital services
Strategic document
Ukraine Facility Plan
Task
Reform 7 Component I Investments to strengthen Ukraine's energy infrastructure
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
Storage at critical infrastructure facilities
Technical Solution 2
Using diesel generators for backup power supply of critical infrastructure facilities
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
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Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
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Team competencies
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Risk assessment
Organizational events
Team involvement
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