Reconstruction of electrical networks of well No. 4 by installing a solar power plant at the address: Soborna St., Voskresenske village, Mykolaiv district, Mykolaiv region
Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, including the introduction of alternative energy sources
Maturity level
81
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 provides for the installation of a solar power plant at well No. 4 at Soborna St., Voskresenske village, Mykolaiv district, Mykolaiv region.
Solar power plants produce their own electricity, which reduces dependence on the general grid and its tariffs, and energy storage systems ensure uninterrupted operation of critical equipment during blackouts.
The implementation of the project will allow for energy conservation measures by reducing electricity costs, including the introduction of alternative energy sources, ensuring stable operation of equipment during outages, and reducing harmful impacts on the environment.
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
The goal of the project is to create conditions for energy independence of water supply sources and savings by generating own electricity, which reduces dependence on centralized networks and tariffs.
Problems and solutions resulting from project implementation
Given the constant increase in energy prices, the existing water supply tariff, which has not been adjusted since 2020, the issue of installing solar stations at water supply sources is extremely relevant. The provision of services with such initial data is an unbearable burden on the local budget due to the constant support of municipal enterprises by the village council.
The implementation of the project will allow:
- significantly save money on electricity, which is a component of the cost of water supply services,
- ensure an increase in the operating period of pumping and other equipment, which can last up to several hours even without external power,
- make a transition to environmentally friendly, alternative energy sources, since the combustion of fossil fuels and greenhouse gas emissions is not expected,
- ensure uninterrupted operation of the well, especially in conditions of frequent power outages.
Socio-economic context
Indicator
Value
Number of people who will use the service
425 human
Other functional
12 units
Number of IDP users
69 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Water supply and sanitation
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, including the introduction of alternative energy sources
Strategic document
Стратегія розвитку територіальної громади
Task
B 2.2. Implementation of innovative technologies within the community
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?
Внутнішня звітність
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
425 human
Annual demand for services/infrastructure
2
425 human
Annual demand for services/infrastructure
3
425 human
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?
The project will improve women's access to safe water, food, and medical services
[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 electrical networks of well No. 4 by installing a solar power plant at the address: Soborna St., Voskresenske village, Mykolaiv district, Mykolaiv region
Technical Solution 2
Reconstruction of the well's electrical networks by installing a wind power plant at Soborna St., Voskresenske village, Mykolaiv district, Mykolaiv region
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)942'732 UAH1'655'000 UAH
For preparation64'657 UAH85'000 UAH
For implementation878'075 UAH1'570'000 UAH
Project operation and closure cost100'000 UAH50'000 UAH
For operation100'000 UAH50'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.18 months18 months
Deadline for developing a FFS6 months6 months
Implementation period12 months12 months
Service life300 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, both national and international
[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 budget1'042'732 UAH1'705'000 UAH
Project cost (preparation and implementation)942'732 UAH1'655'000 UAH
For preparation64'657 UAH85'000 UAH
For implementation878'075 UAH1'570'000 UAH
Project operation and closure cost100'000 UAH50'000 UAH
For operation100'000 UAH50'000 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 UnitКількість отримувачів послуги
Service Unit Cost2'218 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?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs
[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]
Management Rationale
Team competencies
Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[Response was provided in the Preliminary Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Market riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
31/10/2025SP-L-311025-7B12E81CCommunity SPInvestment Feasibility StudyInclude--
18/11/2025SPP-L-181125-EE1E0B33Community SPPInvestment Feasibility StudyInclude-81