Reconstruction of the central heating plant into a boiler room with the installation of gas boilers and reconstruction of heating networks at 30-A, Akademika Sakharova Street in Ivano-Frankivsk
Sector
Municipal infrastructure and services
Stream
Будівництво, відновлення, модернізація та розвиток систем централізованого та децентралізованого теплопостачання
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the reconstruction of the existing central heating station at 30-A Academician Sakharova Street in Ivano-Frankivsk into a gas boiler house with the installation of two RIELLO RTS 1012 gas boilers with an RS 120/EV O2 BLU burner with a total rated capacity of 2024 kW, as well as the reconstruction of existing and construction of new sections of heating networks, gas supply networks and auxiliary infrastructure. The project is aimed at ensuring reliable, energy-efficient and safe heat supply to consumers in the area of Sakharova Street, reducing heat losses, and improving the quality of services.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
The goal of the project is to provide thermal energy for heat supply to consumers in the area of Akademika Sakharova Street in Ivano-Frankivsk by reconstructing the existing central heating plant into a modern gas boiler house. The goal is expected to be achieved through the installation of two gas boilers with a total capacity of 2024 kW, the construction of new heating networks from the boiler house, the construction of a medium-pressure gas pipeline, the installation of automatic control and dispatching systems, commercial and technical metering units, water treatment, and a sewage system (industrial sewage).
Problems and solutions resulting from project implementation
The key problem is the need to modernize the existing heat generating and distribution infrastructure in the area of Sakharova St. to ensure stable, energy-efficient and safe heat supply to connected consumers. The implementation of the project will allow creating a local modern source of heat supply, increasing energy efficiency, introducing automated regulation, ensuring accurate accounting of resources, reducing technological losses and improving the quality of heat supply for educational, sports, administrative and other consumers in the area of influence.
Socio-economic context
Indicator
Value
Other functional
2024 kW
Number of jobs, including for IDPs
2 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
District Heating
Stream
Будівництво, відновлення, модернізація та розвиток систем централізованого та децентралізованого теплопостачання
Strategic document
Стратегія розвитку територіальної громади
Task
2.1 Зменшити загальний об`єм викидів СО 2
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Так. Попит на послугу підтверджується розрахунковими тепловими навантаженнями споживачів котельні та вихідними даними проєктування. Оцінка попиту здійснювалася на основі аналізу підключених об’єктів, розрахункових теплових навантажень, технічного завдання. Сумарне теплове навантаження споживачів становить 1,57 Гкал, що відповідає запроєктованій котельні потужністю 2,024 МВт
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1.83 MW
Economic justification
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?
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
None of the options are applicable
Does the project provide for improving women's access to services?
Other benefits from project implementation
[Response was provided in the Preliminary Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Reconstruction of the central heating plant into a boiler room with the installation of gas boilers and reconstruction of heating networks
Technical Solution 2
Reconstruction of the central heating system into a boiler room with the installation of one gas boiler and reconstruction of heating networks
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)45'634'600 UAH45'320'260 UAH
For preparation671'918 UAH757'578 UAH
For implementation44'962'682 UAH44'562'682 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs449'626 UAH0 UAH
Project duration, incl.11 months14 months
Deadline for developing a FFS3 months6 months
Implementation period8 months8 months
Service life240 months240 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
Commercial Justification
Supplier and contractor market assessment
Is the project likely to attract a sufficient number of bidders to ensure real competition that will encourage bidders to think innovatively and maximize the quality of their proposals?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, only national
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget45'634'600 UAH45'320'260 UAH
Project cost (preparation and implementation)45'634'600 UAH45'320'260 UAH
For preparation671'918 UAH757'578 UAH
For implementation44'962'682 UAH44'562'682 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitСередня вартість проєкту на одиницю продукції
Service Unit Cost13'973 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
No – analysis not performed
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character
[Response was provided in the Preliminary Investment Feasibility Study]
Are there, after conducting an appropriate study, private investors interested in the possibility of implementing the project in the PPP format?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
21/04/2026SP-L-210426-C5605E95Community SPInvestment Feasibility StudyInclude--
23/04/2026SPP-L-230426-EA89AFEACommunity SPPInvestment Feasibility StudyInclude--