Reconstruction of the 0.4 kV electrical network in terms of implementing a ground-based network solar power plant for the own needs of sewage treatment plants in the power supply system of the Khmilnykvodokanal Commune at the address: Vinnytsia region, Khmilnyk city, Vugrynovska street 130


Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, including the introduction of alternative energy sources
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The project involves the reconstruction of a 0.4 kV electrical network with the implementation of a ground-based network solar power plant to meet the needs of the sewage treatment plants of the municipal enterprise "Khmilnykvodokanal" at the address: Khmilnyk, Vugrynovska Street, 130.

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 purpose of the project "Reconstruction of the 0.4 kV power grid in terms of implementing a ground-based solar power plant for the own needs of sewage treatment plants in the power supply system of the KP "Khmilnykvodokanal" at the address: Vinnytsia region, Khmilnyk, ul. Vugrynovska, 130" is to create a modern, reliable and energy-efficient power supply system for sewage treatment plants by combining traditional sources of electricity with renewable ones. The achievement of the project goal is ensured by implementing the following key methods: Technical modernization of the 0.4 kV power grid Updating outdated network elements, increasing its throughput and reliability of operation. Implementation of a solar power plant Using a renewable energy source to partially cover the own needs of sewage treatment plants. Integration of generation into the existing power supply system Ensuring effective interaction between centralized power supply and own generation. Energy consumption optimization Implementation of energy-efficient solutions and rational equipment operating modes. Automation and monitoring Installation of control, accounting and management systems for electricity consumption and generation. Increasing the level of reliability and safety Implementation of modern protection, backup and safe operation systems. Organizational support for project implementation High-quality design, proper financing, execution of construction and installation works and subsequent maintenance.

Problems and solutions resulting from project implementation

Deterioration of electrical networks and equipment Problem: physical and moral aging of cable lines and electrical equipment leads to frequent malfunctions. Solution result: reconstruction of the 0.4 kV network and replacement of equipment will ensure increased reliability, reduced accident rates and stable operation of the system. Dependence on centralized power supply Problem: complete dependence on external sources of electricity creates risks during emergency shutdowns. Solution result: implementation of a solar power plant will allow the facility to partially provide its own electricity and increase energy independence. Risk of interruptions in the operation of treatment facilities Problem: unstable power supply can lead to the shutdown of technological processes. Solution result: a modernized network and the presence of its own generation will ensure the continuity of the facility's operation. High electricity costs Problem: significant electricity consumption creates a significant financial burden. Solution result: the use of solar energy will reduce the amount of electricity consumed from the network and will allow you to reduce costs. Low energy efficiency Problem: lack of modern energy consumption management and control systems. Solution result: implementation of monitoring and optimization systems will allow you to use electricity more efficiently. Lack of use of renewable energy sources Problem: the enterprise does not use alternative energy sources. Solution result: installation of a solar power plant will ensure the transition to partial use of renewable energy and reduce environmental impact. Low energy sustainability of the facility Problem: vulnerability to accidents and instability of the power system. Solution result: creation of a combined power supply system will increase the facility's resilience to external influences.

Socio-economic context

Indicator

Value

Maintenance costs per year

600 thous. UAH

Number of people who will use the service

30 thous. people

Population in the geographical area of influence of the project

28 thous. people

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

3 Reconstruct water supply and drainage networks

Project objectives

Indicator
Base value
Target value
Introduction of renewable energy sources
1 units
1 units
Improving the quality of wastewater services
1 %
1 %
Increasing the energy efficiency of the facility
1 %
1 %
Modernization of outdated electrical infrastructure
1 units
1 units
Reducing the risks of accidents and downtime
1 work. hrs
1 work. hrs

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Офіційні дані (бюджет, проєктна документація) Ринкові дані (тендери, конкуренти, статистика) Експертні оцінки (фахівці та підрядники) Прогнозування потенційних замовників
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
28 thous. people
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?

Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[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?

Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Preliminary Investment Feasibility Study]

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]
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]

Documents

Name
Date
Estimated calculation.pdf
23.03.2026
12:07:19 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the 0.4 kV electrical network in terms of implementing a ground-based network solar power plant for the own needs of sewage treatment plants in the power supply system of the Khmilnykvodokanal Commune at the address: Vinnytsia region, Khmilnyk city, Vugrynovska street 130

Technical Solution 2

Modernization of the existing power grid + solar power plant (with the production of a power plan and its examination)

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'850'100 UAH2'155'000 UAH
For preparation107'622 UAH225'000 UAH
For implementation1'742'478 UAH1'930'000 UAH
Project operation and closure cost540'000 UAH610'000 UAH
For operation100'000 UAH140'000 UAH
For closing440'000 UAH470'000 UAH
Average annual costs109'600 UAH0 UAH
Project duration, incl.18 months18 months
Deadline for developing a FFS6 months6 months
Implementation period12 months12 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
To components
0
To components
0

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 budget2'390'100 UAH2'765'000 UAH
Project cost (preparation and implementation)1'850'100 UAH2'155'000 UAH
For preparation107'622 UAH225'000 UAH
For implementation1'742'478 UAH1'930'000 UAH
Project operation and closure cost540'000 UAH610'000 UAH
For operation100'000 UAH140'000 UAH
For closing440'000 UAH470'000 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 UnitВартість одиниці послуги
Service Unit Cost114'000 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
Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

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
Political 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)?

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
25/03/2026SP-L-250326-D31A1343Community SPInvestment Feasibility StudyInclude--
31/03/2026SPP-L-310326-B7E14756Community SPPInvestment Feasibility StudyInclude--