Energy saving measures. Reconstruction of the main heating network of the "Gigant" boiler house from TK-158 to TK-139 in Saksagansky district of Kryvyi Rih, Dnipropetrovsk region
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The working project is intended to increase the energy efficiency of the centralized heating system of consumers by reconstructing the main heating networks from the "Gigant" boiler house on the TK-158-TK-139 section, which are characterized by high rates of heat energy losses and unsatisfactory technical condition. Additional land acquisition is not required.
According to the results of engineering and geodetic surveys, the diameters of the existing steel pipelines laid in the channel:
-from TK-158 to TK-156 are Du 400;
-from TK-156 to TK-155 are Du 400 and Du 500;
-from TK-147 to TK-141-A are Du 500;
-from TK-141-A to TK-139 are Du 400.
Temperature graph - 115-70⁰С.
Limited design pressure in the heating network - P=1.6 MPa.
Consumers connected to the designed network in terms of heat supply reliability belong to the second category.
As a result of the overhaul of heat networks, the quality indicators of heat supply to consumers will be improved and the following results will be obtained:
-minimizing the frequency of damage to heat network pipelines on the TK-158-TK-139 section by replacing old pipelines with new ones;
-reducing the loss of thermal energy and energy resources by using pre-insulated pipelines;
-providing uninterrupted and high-quality heat supply services to the consumer.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Contribution to climate or environmental goals, Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the equality of wealth distribution, Increasing the even distribution of resources, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, Meeting demand
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Maintenance costs per year
12399531.54 UAH
Number of people who will use the service
10300 human
Number of employees of the institution/institution/organization
10 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 governments
Strategic document
Стратегія розвитку територіальної громади
Task
1.5.2; 4.4.1; 3.4.4; 1.4.2; 4.5.1. Formation of a capable network of healthcare institutions of all levels (including the creation of rehabilitation departments); Elimination of the consequences of the Kakhovka HPP dam explosion; Creation and development of investment / innovation projects / products; Development of innovation laboratories / incubators; Development and improvement of the street and road network of the Kryvyi Rih Metropolitan Municipality with barrier-free access
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
Energy saving measures. Reconstruction of the main heating network of the "Gigant" boiler house from TK-158 to TK-139 in Saksagansky district of Kryvyi Rih, Dnipropetrovsk region
Technical Solution 2
Reconstruction of the main heating network of the "Gigant" boiler house from TK-158 to TK-139 using steel pipelines without prior insulation in the Saksagansky district of Kryvyi Rih, Dnipropetrovsk region
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Preliminary Investment Feasibility Study]
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
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