Major repairs of internal power supply networks with the installation of a solar station for the building of the preschool educational institution "Karamelka" of the Fontansky village council of the Odessa district of the Odessa region at the address: Kryzhanivka village, 4 Sofiivska st.
Sector
Education and science
Stream
Modernization of power supply infrastructure through the installation of solar power stations on the buildings of educational institutions.
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
The project involves a major overhaul of the internal power supply system of the building of the preschool educational institution "Karamelka" in the village of Kryzhanivka, Odessa region, with the simultaneous installation of a solar power plant. The work includes the installation of 84 solar panels with a total capacity of 47.46 kW, the installation of a hybrid inverter with a capacity of 50 kW and batteries with a capacity of 72 kW·h to provide autonomous and backup power. The project does not involve interference with the supporting structures of the building and meets the requirements of strength, reliability and durability. The total estimated cost of implementation is approximately UAH 3.65 million. The expert report confirmed that the design documentation complies with current building codes and received a positive assessment.
The purpose of the project
Main Goal:
Introducing innovations and energy-efficient solutions
Secondary Goal:
Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
Modernization of the power supply of the Karamelka kindergarten by installing a solar power plant to increase energy efficiency, ensure autonomous power supply, and reduce electricity costs.
Problems and solutions resulting from project implementation
Dependence on the centralized power grid. Risks of power outages (especially critical for kindergartens) High electricity costs. Results after project implementation: increased reliability and stability of power supply; provision of backup and partially autonomous power supply; reduction of electricity costs; implementation of energy-efficient and environmentally friendly solutions (solar energy).
Socio-economic context
Indicator
Value
Number of people who will use the service
250 human
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Modernization of power supply infrastructure through the installation of solar power stations on the buildings of educational institutions.
Strategic document
Стратегія розвитку територіальної громади
Task
3.4.2 Create safe and modern learning conditions in educational institutions
Project objectives
Indicator
Base value
Target value
Number of pupils who will use electricity
200 human
250 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Poll
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
250 human
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]
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
Major repairs of internal power supply networks with the installation of a solar station for the building of the preschool educational institution "Karamelka" of the Fontansky village council of the Odessa district of the Odessa region at the address: Kryzhanivka village, 4 Sofiivska st.
Technical Solution 2
Installation of a powerful diesel or gas generator
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'951'624 UAH750'000 UAH
For preparation300'000 UAH50'000 UAH
For implementation3'651'624 UAH700'000 UAH
Project operation and closure cost4'000 UAH170'000 UAH
For operation2'000 UAH150'000 UAH
For closing2'000 UAH20'000 UAH
Average annual costs14'606 UAH0 UAH
Project duration, incl.4 months2 months
Deadline for developing a FFS1 month1 month
Implementation period3 months1 month
Service life240 months60 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget3'955'624 UAH920'000 UAH
Project cost (preparation and implementation)3'951'624 UAH750'000 UAH
For preparation300'000 UAH50'000 UAH
For implementation3'651'624 UAH700'000 UAH
Project operation and closure cost4'000 UAH170'000 UAH
For operation2'000 UAH150'000 UAH
For closing2'000 UAH20'000 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 UnitКількість вихованців
Service Unit Cost14'606 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?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs
[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?
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
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
22/04/2026SP-L-220426-BDDBFC08Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
23/04/2026SP-L-230426-CE13A0ECCommunity SPInvestment Feasibility StudyInclude--
24/04/2026SPP-L-240426-BD00555DCommunity SPPInvestment Feasibility StudyInclude--