Installation of a hybrid solar power plant at the sewage treatment facilities of the Municipal Enterprise "Slavutych-Vodokanal", Kyiv region, Slavutych, Zaliznychna St. (construction site), 30

Sector
Energy Sector
Stream
Energy infrastructure and energy efficiency
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion

General information

Description of the project

The purpose of the project

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

The goal of the project is to increase the energy efficiency, reliability and sustainability of the operation of the facilities of the sewage systems of the KP "Slavutych-Vodokanal" of the city of Slavutych by implementing modern technologies for generating and accumulating electricity. To achieve this, it is planned to install a distributed solar power plant and an energy storage system at the treatment facilities with an energy monitoring system. Additionally, the project envisages the installation of inverters of increased nominal power, which will provide the technical possibility of further retrofitting the systems with batteries and gradually increasing the total installed capacity of the batteries without replacing the main inverter equipment. This will allow partially replacing electricity consumption from the network, providing backup power in the event of accidents or blackouts, as well as balancing electricity consumption. The existing gap between the current and target state is the high dependence of critical water supply facilities on centralized power supply, which creates risks of interruptions in water supply and water disposal during emergencies or energy shortages. The implementation of the project will eliminate these risks, reduce electricity costs, and increase the level of energy autonomy and security of the city's vital infrastructure.

Problems and solutions resulting from project implementation

The main problems that the project solves are the high energy dependence of the equipment of the treatment plants of the KP "Slavutych-Vodokanal" on centralized power supply and the risk of stopping the water drainage and wastewater treatment systems in the event of accidents, blackouts or peak loads. Due to the lack of its own sources of generation and energy storage, the enterprise is unable to ensure stable operation of critical infrastructure during network outages, which directly threatens uninterrupted water supply, water drainage and wastewater treatment for thousands of city residents. In modern conditions of war and energy crisis, ensuring uninterrupted water supply, water drainage and wastewater treatment is critically important for the life of the city. Sewage treatment plant equipment performs a key function in the drainage and wastewater treatment of all consumers of the city of Slavutych. Due to the instability of the power supply and frequent emergency and scheduled outages, when treatment plants are forced to operate on diesel generators, there is a need for their own solar generation and large battery packs that can ensure the autonomous operation of sewage treatment plant equipment for a long time. If this problem is not resolved, long-term interruptions in water supply and wastewater disposal are possible, increasing the financial burden on the local budget and increasing social tension among the population. The implementation of the project will ensure uninterrupted operation of sewage treatment plants even during network failures, reduce electricity consumption from centralized sources, reduce operating costs and CO2 emissions, increase the energy autonomy of the enterprise and the overall resilience of the city to crisis situations. As a result, the community will receive stable, safe and energy-efficient water supply and wastewater disposal.

Project objectives

Indicator
Base value
Target value
Improving the quality of wastewater services
21 thous. people
21 thous. people

Project Sustainable Development Goals

Economic justification

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]
Sustainable use and protection of water and marine resources
[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

Alternative technical solutions

Technical Solution 1

Installation of a hybrid solar power plant at the sewage treatment facilities of the Municipal Enterprise "Slavutych-Vodokanal", Kyiv region, Slavutych, Zaliznychna St. (construction site), 30

Technical Solution 2

Connection to additional external electrical lines (duplicate inputs).

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)29'544'409 UAH7'350'000 UAH
For preparation369'600 UAH350'000 UAH
For implementation29'174'809 UAH7'000'000 UAH
Project operation and closure cost398'450 UAH600'000 UAH
For operation198'450 UAH200'000 UAH
For closing200'000 UAH400'000 UAH
Average annual costs198'450 UAH0 UAH
Project duration, incl.18 months18 months
Deadline for developing a FFS12 months12 months
Implementation period6 months6 months
Service life300 months360 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

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 budget29'942'859 UAH7'950'000 UAH
Project cost (preparation and implementation)29'544'409 UAH7'350'000 UAH
For preparation369'600 UAH350'000 UAH
For implementation29'174'809 UAH7'000'000 UAH
Project operation and closure cost398'450 UAH600'000 UAH
For operation198'450 UAH200'000 UAH
For closing200'000 UAH400'000 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 Cost1'500 UAH

Profitability of the project

Is the project expected to generate income?YesNo

Availability of services

Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
Yes – the analysis was conducted, it was found that the tariffs correspond to the financial capabilities of consumers

[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 Funds29'544'409 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)
Strategic justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[Response was provided in the Preliminary Investment Feasibility Study]

Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of available procurement options

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - working with international financial organizations (IFOs)

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects

[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

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Market riskDefinedUndefined
Environmental 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
31/03/2026SP-L-310326-350847E0Community SPInvestment Feasibility StudyInclude--