Major repairs of internal electrical networks of the administrative building of the Derazhnya City Council, Khmelnytskyi district, Khmelnytskyi region at the address: Myru St., 11/1, Derazhnya, Khmelnytskyi district, Khmelnytskyi region (installation of backup power supply)
Sector
Energy Sector
Stream
Construction of new generating capacities
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
- Financial Case
- Management Case
General information
Description of the project
The project involves the installation of a rooftop solar power plant, which will ensure the vital activity of the city council as a decision-making center, reduce electricity consumption, ensure reliable energy supply, increase energy security and sustainable development of the community's energy system. Installation of a solar installation: 55.35 kW (panels), 50 kW inverter, 25.5 kW/h batteries on the roof of the Derazhnya City Council, with a return of 1000 kW·h/kW·year, where the generation will be 55,350 kW·h/year, will provide electricity savings of 13,507 kW·h/year, which in turn will contribute to the release of additional budget funds for other priorities. The payback period is ≈ 4 years and 2-3 months.
The purpose of the project
Main goal:
Introducing innovations and energy-efficient solutions
Secondary goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Installation of a rooftop solar power plant, which will be able to ensure energy efficiency and energy independence of the administrative building of the Derazhnya City Council through the use of renewable energy sources, reduce the city budget's expenses for electricity, increase the reliability and continuity of energy supply, and contribute to the sustainable development of the community.
Problems and solutions resulting from project implementation
The administrative building of the Derazhnya City Council consumes a significant amount of electricity, over 41 thousand kWh every year, which creates a significant burden on the local budget due to constantly increasing tariffs. Electricity costs limit the ability to allocate funds to other community needs, dependence on external energy sources reduces the financial stability of the local government. The City Council must perform its functions even in crisis conditions, and the lack of a backup energy source jeopardizes the stability of work. The lack of "green" solutions in the field of energy saving reduces the environmental safety of the community. In accordance with the strategic objectives of the state and local government, the implementation of energy-saving technologies is important. The installation of a solar power plant will contribute to the formation of energy independence of the community and will become an example for other institutions.
Socio-economic context
Indicator
Value
Other economic
422988 UAH
Number of employees of the institution/institution/organization
106 human
Population in the geographical area of influence of the project
21073 human
Strategic Case
Strategic feasibility of the project
Sector
Energy Sector
Subsector
Electric power industry
Stream
Construction of new generating capacities
Strategic document
Task
2 2.1.4 Implementation of energy efficiency measures;2.3.1. Modernization of educational institutions and preschool institutions, including innovative equipment
Project objectives
Indicator
Base value
Target value
Amount of energy produced by a rooftop solar power plant per year
0 kW
51500 kW
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
41844 kW
Economic justification
Alternative technical solutions
Technical Solution 1
Major repairs of internal electrical networks of the administrative building of the Derazhnya City Council, Khmelnytskyi district, Khmelnytskyi region at the address: Myru St., 11/1, Derazhnya, Khmelnytskyi district, Khmelnytskyi region (installation of backup power supply)
Technical Solution 2
Installation of a facade solar power plant on the Derazhnya City Council building
Total costs2'136'485 UAH6'350'000 UAH
Average annual costs10'080 UAH35'000 UAH
Project duration, incl.7 months8 months
Service life360 months360 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget2'136'485 UAH6'350'000 UAH
Capital costs2'136'485 UAH6'350'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation200'000 UAH600'000 UAH
For implementation1'770'885 UAH4'500'000 UAH
For operation20'700 UAH1'050'000 UAH
For closing144'900 UAH200'000 UAH
Average project cost per service recipient
Service UnitВартість одиниці послуги
Service Unit Cost1'770'885 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
Financial riskDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Benefits: reduced local budget spending on electricity → more funds for social programs (education, medicine, culture); increased energy security of the community during power outages; job creation and development of competencies in the field of "green energy". Costs: high initial investments, which may reduce financing for other needs in the short term; need for training personnel to maintain the station.
Environmental benefits and costs
Benefits: reduced CO₂ and greenhouse gas emissions → improved air quality; reduced dependence on fossil fuels and traditional generation; positive impact on the environmental image of the community. Costs: need to dispose of panels and batteries after the end of their service life; use of resources (metals, rare earth materials) to manufacture equipment; possible visual impact (change in the appearance of the building).
Indirect benefits and costs
Benefits: popularization of renewable energy among residents, an example for households; attractiveness of the community for investors and partnership programs (grants, "green" loans); educational and awareness-raising effect (use of the station as a demonstration facility). Costs: risk of technological obsolescence in 10–15 years; possibility of not achieving the expected effect due to changes in the state's tariff policy; additional administrative costs (monitoring, reporting, audit).