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
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the installation of 1 new modular gas cogeneration unit with a production capacity of 1.5 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 pumping stations in Kharkiv, it is planned to install a new modular gas cogeneration unit with a capacity of 1 MW. The specified cogeneration unit will provide the pumping station with 100% electricity during emergency and stabilization outages. Also, if necessary and appropriate, electricity 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 electricity, 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 the city heat supply system and heat supply systems of the production premises of the pumping station.
Problems and solutions resulting from project implementation
To ensure 100% of the own needs for electricity of one of the pumping stations of Kharkiv, it is planned to install a new modular gas cogeneration plant with a production capacity of 1.5 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 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
8.94 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
8.94 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 costs136'308'801 UAH4 UAH
Average annual costs44'058'800 UAH1 UAH
Project duration, incl.19 months24 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
Financial justification
Total project budget
Total preliminary budget136'308'801 UAH4 UAH
Capital costs136'308'801 UAH4 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation1'250'000 UAH1 UAH
For implementation91'000'000 UAH1 UAH
For operation44'058'800 UAH1 UAH
For closing1 UAH1 UAH
Average project cost per service recipient
Service UnitНа 1 ГВт виробленої за рік електричної енергії
Service Unit Cost10'324 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