Purchase and installation of a gas water heating boiler in the boiler room of the Teplokomunenergo utility company
Sector
Municipal infrastructure and services
Stream
Improving energy efficiency in public buildings
Maturity level
88
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
Purchase and installation of a gas water heating boiler in the boiler room at 122-I Soborna St. in Monastyryshche, Cherkasy region
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
Increasing the efficiency of the boiler plant by replacing the boiler plant with a more energy-efficient one
Problems and solutions resulting from project implementation
The operating boiler KV-GM-30-150 needs to be replaced (its service life is coming to an end, efficiency is deteriorating)
Socio-economic context
Indicator
Value
Number of people who will use the service
6200 human
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
3.3.2 Improving the energy efficiency of existing facilities in the community and introducing alternative energy sources
Project objectives
Project objectives were not specified by the initiator
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
6200 human
Economic justification
Alternative technical solutions
Technical Solution 1
Purchase of an 8MW water heating boiler
Technical Solution 2
Purchase of a 10MW water heating boiler
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)12'500'000 UAH13'500'000 UAH
For preparation500'000 UAH500'000 UAH
For implementation12'000'000 UAH13'000'000 UAH
Project operation and closure cost1'500'000 UAH1'760'000 UAH
For operation1'200'000 UAH1'260'000 UAH
For closing300'000 UAH500'000 UAH
Average annual costs1'260'000 UAH0 UAH
Project duration, incl.18 months19 months
Deadline for developing a FFS6 months7 months
Implementation period12 months12 months
Service life180 months180 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 budget14'000'000 UAH15'260'000 UAH
Project cost (preparation and implementation)12'500'000 UAH13'500'000 UAH
For preparation500'000 UAH500'000 UAH
For implementation12'000'000 UAH13'000'000 UAH
Project operation and closure cost1'500'000 UAH1'760'000 UAH
For operation1'200'000 UAH1'260'000 UAH
For closing300'000 UAH500'000 UAH
Average project cost per service recipient
Service UnitГкал/год
Service Unit Cost1'077 UAH
Profitability of the project
Is the project expected to generate income?YesNo
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
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
02/10/2025SP-L-021025-B8FC9C4BCommunity SPInvestment Feasibility StudyInclude--
25/03/2026SP-N-250326-EA5A285AState SPInvestment Feasibility StudyAwaiting reviewThe project corresponds to the direction "Rehabilitation, modernization and development of centralized and decentralized heating systems" and should be redirected to the appropriate sectoral portfolio-
21/10/2025SPP-L-211025-7FEFB489Community SPPInvestment Feasibility StudyInclude-88