New construction (placement) of modular gas cogeneration plants in Kharkiv (6x2.3MW; Location 3.1)


Sector
Energy Sector
Stream
New construction, reconstruction, overhaul and modernization (including supply of equipment and materials) of energy infrastructure
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The project involves the installation of 6 new modular gas cogeneration units with a total production capacity of 13.8 MW.

The purpose of the project

Main goal:

Creation of new facilities and services

Secondary goal:

Capacity building, Increasing compliance with modern standards, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, Поява нових виробничих потужностей, Improving the quality of services

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

To meet the own needs of one of the water supply complexes of Kharkiv, it is planned to install 6 new modular gas cogeneration units with a capacity of 2.3 MW each. These cogeneration units will provide 100% of the KV with electric energy during emergency and stabilization outages. Also, if necessary and appropriate, electric energy will be supplied to external power supply networks at the disposal of NPP "Ukrenergo" with further distribution among consumers. At the same time, during the production of electric energy, thermal energy is also released. It is planned to select this thermal energy from exhaust gases and from equipment cooling systems, and further transfer the selected thermal energy to heat supply systems.

Problems and solutions resulting from project implementation

To ensure 100% of the own needs in electricity of one of the water supply complexes of Kharkiv, it is planned to install 6 new modular gas cogeneration plants with a total production capacity of 13.8 MW. In addition to the cogeneration plants themselves, it is planned to install complete closed-type distribution substations, transformers, chimneys, heat exchangers for heat extraction from exhaust gases, which are one of the elements of the heat recovery system, which includes a cooling system for cogeneration plants, pumps with frequency-regulating converters and heat exchangers for transferring the extracted heat to heat supply systems. Initially, 1 MW of thermal energy will be utilized for 1 MW of electrical energy to the heat supply system, which will contribute to an increase in the overall efficiency per unit of natural gas consumed. A modern control and monitoring system with the possibility of autonomous operation and remote control is also planned. To ensure autonomy, a backup power supply source (diesel generator) will be installed to ensure the possibility of starting the installations in the absence of power supply from external networks. In accordance with the requirements of laws and regulatory documentation, solutions for safe operation are provided, such as a fire extinguishing system, an alarm system, a gas leak detection system, lightning protection, and others.

Socio-economic context

Indicator

Value

Other functional

82.2 GWh

Strategic Case

Strategic feasibility of the project

Sector

Energy Sector

Subsector

Thermal power industry

Stream

New construction, reconstruction, overhaul and modernization (including supply of equipment and materials) of energy infrastructure

Strategic document

Стратегія розвитку територіальної громади

Task

6 Heating networks

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
82.2 GWh
Economic justification

Alternative technical solutions

Technical Solution 1

New construction (placement) of modular gas cogeneration plants in Kharkiv

Technical Solution 2

Refusal to implement the project "New construction (placement) of modular gas cogeneration plants in Kharkiv"

Total costs1'202'240'971 UAH4 UAH
  • For preparation
  • 1'900'000 UAH1 UAH
  • For implementation
  • 795'000'000 UAH1 UAH
  • For operation
  • 405'340'970 UAH1 UAH
  • For closing
  • 1 UAH1 UAH
    Average annual costs405'340'970 UAH1 UAH
    Project duration, incl.19 months24 months
  • Deadline for developing a FFS
  • 7 months12 months
  • Implementation period
  • 12 months12 months
    Service life96 months12 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
    0
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget1'202'240'971 UAH4 UAH
    Capital costs1'202'240'971 UAH4 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'900'000 UAH1 UAH
    For implementation795'000'000 UAH1 UAH
    For operation405'340'970 UAH1 UAH
    For closing1 UAH1 UAH

    Average project cost per service recipient

    Service UnitНа 1 ГВт виробленої за рік електричної енергії
    Service Unit Cost9'694 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

    Environmental riskDefinedUndefined