Construction of a rooftop solar power plant for the Mayakivsky Lyceum of the Mayakivsky Village Council, located at the address: Odesa region, Odessa district, Mayaki village, Preobrazhenska st., building 69-A


Sector
Education and science
Stream
Increasing energy efficiency and energy independence
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Installation of a rooftop solar power plant with a storage system, in order to continuously provide educational services regardless of emergency/emergency power outages.

The purpose of the project

Main goal:

Introducing innovations and energy-efficient solutions

Secondary goal:

Increasing compliance with modern standards, Improving the condition of infrastructure

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

There is a significant gap between the current state of energy supply and the desired level of energy independence and energy efficiency. The implementation of the project will eliminate critical problems, increase the reliability of electricity supply and reduce budget costs - which is a valid reason for state support within the framework of the investment project.

Problems and solutions resulting from project implementation

The increase in electricity tariffs significantly increases the burden on the institution's budget. Frequent power outages create risks for the educational process and student safety. The presence of a large roof area allows for the effective installation of a solar power plant without interfering with the operation of the building. Renewable energy sources are one of the priorities of state and local policies.

Socio-economic context

Indicator

Value

Number of users from low-mobility population groups

13 human

Population in the geographical area of influence of the project

897 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Increasing energy efficiency and energy independence

Strategic document

Task

1.4 Increasing energy efficiency and promoting the use of renewable energy sources and energy conservation

Project objectives

Indicator
Base value
Target value
Economic justification

Alternative technical solutions

Technical Solution 1

Construction of a rooftop solar power plant

Technical Solution 2

Implementation of an intelligent hybrid energy supply system

Total costs3'282'990 UAH5'200'000 UAH
  • For preparation
  • 71'431 UAH100'000 UAH
  • For implementation
  • 3'111'559 UAH5'000'000 UAH
  • For operation
  • 50'000 UAH50'000 UAH
  • For closing
  • 50'000 UAH50'000 UAH
    Average annual costs50'000 UAH50'000 UAH
    Project duration, incl.3 months10 months
  • Deadline for developing a FFS
  • 1 month4 months
  • Implementation period
  • 2 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
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget3'282'990 UAH5'200'000 UAH
    Capital costs3'282'990 UAH5'200'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation71'431 UAH100'000 UAH
    For implementation3'111'559 UAH5'000'000 UAH
    For operation50'000 UAH50'000 UAH
    For closing50'000 UAH50'000 UAH

    Average project cost per service recipient

    Service UnitСередня вартість проєкту на одного отримувача послуги
    Service Unit Cost3'548 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
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined