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
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
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
Average annual costs50'000 UAH50'000 UAH
Project duration, incl.3 months10 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
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