Reconstruction of the boiler room with the installation of a cogeneration gas piston unit at the address: Mykola Rudenka St., 67 in the city of Dnipro.
Sector
Municipal infrastructure and services
Stream
Development and rehabilitation of municipal infrastructure of subnational bodies
Maturity level
68
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the installation of a containerized gas-fired cogeneration plant (CPP) with a nominal electrical capacity of 2.3 MW.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Increasing the even distribution of resources
Description of the purpose of the project and ways to achieve it
Ensuring reliable and energy-efficient heat supply to consumers using modern technologies; reducing natural gas consumption through the introduction of cogeneration of heat and electricity; optimizing costs for fuel and energy resources and reducing operating costs; reducing the negative impact on the environment by reducing emissions of greenhouse gases and harmful substances; increasing energy independence and reducing the load on city electricity networks; creating a modern, reliable and sustainable heat supply system that meets the requirements of energy saving and sustainable development.
Problems and solutions resulting from project implementation
High fuel and electricity costs – the lack of own electricity generation makes the boiler house dependent on external suppliers and tariffs. Environmental problems – excessive emissions of CO₂, nitrogen oxides and other pollutants. Unreliability of heat supply – due to equipment wear and tear and losses in the network, consumers do not always receive quality services.
Socio-economic context
Indicator
Value
Number of people who will use the service
14500 human
Capacity
2300 kW
Number of employees of the institution/institution/organization
20 human
Number of IDPs in the geographical area of impact of the project
1000 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Development and Reconstruction of Subnational Infrastructure
Stream
Development and rehabilitation of municipal infrastructure of subnational bodies
Strategic document
Стратегія розвитку територіальної громади
Task
A.4 Dnipro - a hub of new industries
Project objectives
Indicator
Base value
Target value
Natural gas consumption
600 m3
600 m3
CHP capacity
2300 kW
2300 kW
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?
Climate change adaptation
[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?
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
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
Reconstruction of the boiler room with the installation of a cogeneration gas piston unit at the address: Mykola Rudenka St., 67 in the city of Dnipro.
Technical Solution 2
Reconstruction of the boiler room with the installation of a solar power plant (SPP) and storage tanks at the address: Mykola Rudenka St., 67 in the city of Dnipro.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)100'620'000 UAH194'400'000 UAH
For preparation9'360'000 UAH5'400'000 UAH
For implementation91'260'000 UAH189'000'000 UAH
Project operation and closure cost16'380'000 UAH7'500'000 UAH
For operation16'380'000 UAH7'500'000 UAH
Average annual costs1'092'000 UAH500'000 UAH
Project duration, incl.9 months9 months
Deadline for developing a FFS3 months3 months
Implementation period6 months6 months
Service life180 months180 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.]
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 budget117'000'000 UAH201'900'000 UAH
Project cost (preparation and implementation)100'620'000 UAH194'400'000 UAH
For preparation9'360'000 UAH5'400'000 UAH
For implementation91'260'000 UAH189'000'000 UAH
Project operation and closure cost16'380'000 UAH7'500'000 UAH
For operation16'380'000 UAH7'500'000 UAH
For closing0 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service UnitСередня вартість проєкту на одного отримувача
Service Unit Cost806'897 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Is the project self-sustaining?No
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
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character
[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]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
Development of a full feasibility study;
[Response was provided in the Preliminary Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Development of design and estimate documentation (DED);
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Need for financing
Does the project require additional funding for preparation?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
16/03/2026SP-L-160326-EB978EADCommunity SPPreliminary Investment Feasibility StudyNot approvedImprovement of justification recommended-
16/03/2026SP-L-160326-07697302Community SPPreliminary Investment Feasibility StudyNot approvedjustification-
16/03/2026SP-L-160326-987F1038Community SPPreliminary Investment Feasibility StudyInclude--
24/03/2026SPP-L-240326-CD4B4CFFCommunity SPPPreliminary Investment Feasibility StudyInclude-68