Reconstruction of the boiler room at 36 V.Velykoho St. with the installation of a water heating boiler No. 4 KVGM-30 in Kherson
Sector
Municipal infrastructure and services
Stream
Reconstruction of the boiler room at 36 V.Velykoho St. with the installation of a water heating boiler No. 4 KVGM-30 in Kherson
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the reconstruction of the boiler room, which includes the overhaul of the KVGM-30 boiler, the replacement of burners, which will ensure the stable operation of the boiler equipment.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
The implementation of the project will ensure stable and high-quality heat supply to social facilities and housing stock, reduce energy consumption and greenhouse gas emissions, and increase the level of comfort of the population.
Problems and solutions resulting from project implementation
In 2025, a KV 11.63 ENERGETIC boiler was purchased and delivered with USAID funds (burners were not included in the delivery set), which must be installed in the boiler house, which is located at 36 Volodymyra Velykogo Street. In order to ensure the stable operation of the boiler house, it is necessary to purchase a burner. The implementation of this project will lead to savings in natural gas consumption by 40%, electricity by 35% and ensure stable operation of the heat supply system. The specified boiler house provides heat supply services to 59 multi-apartment residential buildings (6979 subscribers) and 13 objects of the social and budgetary sphere of the Tavriysky microdistrict.
Socio-economic context
Indicator
Value
Number of people who will use the service
7 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
District Heating
Stream
Reconstruction of the boiler room at 36 V.Velykoho St. with the installation of a water heating boiler No. 4 KVGM-30 in Kherson
Strategic document
State Strategy for Regional Development for 2021–2027
Task
11 Modernization, adaptability and decarbonization of district heating systems
Project objectives
Indicator
Base value
Target value
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
25
14 thous. people
Economic justification
Alternative technical solutions
Technical Solution 1
Reconstruction of the boiler room at 36 V.Velykoho St. with the installation of a water heating boiler No. 4 KVGM-30 in Kherson
Technical Solution 2
Construction of a new boiler house at 36 V.Velykoho St.
Total costs22'200'000 UAH73'374'869 UAH
Average annual costs1'000'000 UAH105'000'000 UAH
Project duration, incl.10 months18 months
Service life180 months300 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget22'200'000 UAH73'374'869 UAH
Capital costs22'200'000 UAH73'374'869 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation0 UAH0 UAH
For implementation22'200'000 UAH73'374'869 UAH
For operation0 UAH0 UAH
For closing0 UAH0 UAH
Average project cost per service recipient
Service UnitНа одного жителя, який користується послугами
Service Unit Cost1'586 UAH
Profitability of the project
Is the project expected to generate income?
ResponseYesNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds22'200'000 UAH0 UAH
Expected Funds22'200'000 UAH0 UAH
Management Rationale
Risk assessment
Technical riskDefinedUndefined
Economic riskDefinedUndefined
Operational riskDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
The benefits include - noise and dust during installation work, possible temporary restrictions on traffic near the facility during the delivery of large-sized equipment (boiler). The new equipment allows you to more accurately adjust the temperature schedule according to weather conditions, which increases the comfort of living. Costs -
Environmental benefits and costs
The benefit is that the installation of a new burner device and automation system allows optimizing the fuel combustion process. This leads to a significant reduction in carbon dioxide emissions. The cost is the operation of special equipment, welding work and possible dust generation during the reconstruction of the boiler room, which create a temporary local air pollution.
Indirect benefits and costs
z Benefits - reduced load on electricity networks, extended service life of heating networks. Costs - wear and tear of roads during construction, withdrawal of capital from other sectors