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
Maturity level
90
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
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
Стратегія розвитку територіальної громади
Task
1.4 Increasing energy efficiency and promoting the use of renewable energy sources and energy conservation
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
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]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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
Construction of a rooftop solar power plant
Technical Solution 2
Implementation of an intelligent hybrid energy supply system
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'182'990 UAH5'100'000 UAH
For preparation71'431 UAH100'000 UAH
For implementation3'111'559 UAH5'000'000 UAH
Project operation and closure cost100'000 UAH100'000 UAH
For operation50'000 UAH50'000 UAH
For closing50'000 UAH50'000 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.3 months10 months
Deadline for developing a FFS1 month4 months
Implementation period2 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, both national and international
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget3'282'990 UAH5'200'000 UAH
Project cost (preparation and implementation)3'182'990 UAH5'100'000 UAH
For preparation71'431 UAH100'000 UAH
For implementation3'111'559 UAH5'000'000 UAH
Project operation and closure cost100'000 UAH100'000 UAH
For operation50'000 UAH50'000 UAH
For closing50'000 UAH50'000 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 Preliminary 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost3'548 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?
No – analysis not performed
[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]
Management Rationale
Team competencies
Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
None of the options are applicable
Does the team have experience implementing similar projects?
No, this is the first project of its kind.
[Response was provided in the Preliminary Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
No, I need help.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
19/12/2025SP-L-191225-35C9A8E0Community SPInvestment Feasibility StudyInclude--
26/12/2025SPP-L-261225-97009652Community SPPInvestment Feasibility StudyInclude-90