- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project was developed in accordance with the Development Strategy of the Kryvyi Rih Urban Territorial Community for the period until 2030, in particular within the framework of Strategic Goal 2 "Community of effective resource management with a sustainable ecosystem", Operational Goal 2.5 "Energy-sustainable and energy-efficient community", Task 2.5.2 "Reduction of losses / consumption of energy resources". The project involves the installation of individual heat points (ITP) in educational institutions of the Kryvyi Rih Urban Territorial Community (general secondary education institutions and preschool education institutions).
The selection of objects was carried out based on an analysis of the actual operating conditions of heat supply systems, in particular, institutions were identified in which, during the heating period, the normative temperature indicators in the premises were exceeded. In such cases, temperature regulation is carried out by opening windows, which leads to irrational use of thermal energy, overspending of budget funds and increased consumption of energy resources.
The implementation of the project involves equipping institutions with modern ITPs that provide automatic weather-dependent regulation of the coolant supply, system balancing and optimization of thermal loads in accordance with the actual needs of buildings. The main problems solved by the project are:
inefficient and uncontrolled consumption of thermal energy;
exceeding temperature regimes in the premises of educational institutions;
loss of thermal energy due to forced ventilation;
excessive burden on the local budget in terms of costs for heat supply.
The expected results of the project implementation are:
reduction of heat energy consumption and heat supply costs;
increasing the energy efficiency of educational institutions;
ensuring a regulatory and comfortable temperature regime for students and staff;
reducing greenhouse gas emissions (decarbonization);
increasing the overall energy sustainability of the community.
The project is systemic in nature and is aimed at achieving long-term effects in terms of rational use of energy resources, improving the quality of the educational environment and ensuring sustainable development of the community.
The purpose of the project
Main Goal:
Introducing innovations and energy-efficient solutions
Secondary Goal:
Contribution to climate or environmental goals, Increasing compliance with modern standards, Increasing compliance with modern standards, Increasing the even distribution of resources, Creation of new jobs through project implementation, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of people who will use the service
13 thous. people
Number of IDP users
1 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Improving energy efficiency in public buildings
Strategic document
Стратегія розвитку територіальної громади
Task
2.5.1; 2.5.3 Increasing the share of alternative sources in the energy balance and improving energy sustainability; Implementing an effective system of municipal energy management and energy monitoring
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
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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
Installation of individual heating points in educational institutions
Technical Solution 2
Leaving the existing heating system of educational institutions unchanged
[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
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
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Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
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Team competencies
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