Financing low-carbon infrastructure in cities - Eastern Partnership and Central Asia Programme (FELICITY II) in the territory of Mykolaiv urban territorial community
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project is implemented within the framework of the International Climate Initiative (IKI) International Technical Assistance Project “Financing Low-Carbon Infrastructure in Cities – Eastern Partnership and Central Asia Programme (FELICITY II)”, funded by the Government of the Federal Republic of Germany through the Federal Ministry for Economic Affairs and Energy (BMWE). Investments in low-carbon and climate-resilient urban infrastructure in the Eastern Partnership and Central Asia countries have increased significantly and contribute to the mitigation and adaptation goals linked to the Nationally Determined Contribution (NDC) and to the Sustainable Development Goals (SDGs). Up to ten (10) projects have been positively assessed by the European Investment Bank (EIB) for further financing under the Pilot Project on Energy-Efficient Renovation of Partially War-Damaged Residential Buildings. Project Objectives: - Strengthening the institutional capacity of territorial communities in planning and implementing investment projects; - Carrying out technical, financial and economic assessments of priority projects; preparation of design and estimate documentation (DED) and tender documentation for the Recipient's further participation in the process of attracting financing from international financial institutions for the implementation of these projects. 10 projects (multi-apartment residential buildings damaged as a result of armed aggression) are being implemented in the territory of the Mykolaiv urban territorial community in terms of: - Development of design and estimate documentation (DED) in accordance with the requirements of Ukrainian legislation and international financial institutions, in particular the European Investment Bank (EIB); - Assistance in forming a project implementation group (PIG / "single window") for coordination, monitoring and reporting during investment implementation, as well as operation after the completion of the Project; - Conducting training and consultations for personnel appointed by the Recipient on the preparation of project proposals, project and procurement management in accordance with EIB standards, as well as consultations with residents in the process of energy-efficient modernization buildings; - Involvement of building residents in decision-making on proposed energy efficiency measures and support in the creation of an ASMB (association of co-owners of an apartment building); - Improving the skills of service providers in the energy-efficient renovation sector of apartment buildings; - Development of a concept for integrating climate-smart approaches in reconstruction; - Collection, systematization and documentation of best practices and lessons learned during the implementation of the Project; - Development of a common concept for scaling up the Project for the energy-efficient renovation of partially damaged residential buildings.
The purpose of the project
Main goal:
Rebuilding the damaged/destroyed
Secondary goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of people who will use the service
1893 human
Strategic Case
Strategic feasibility of the project
Sector
Housing
Subsector
Housing Reconstruction
Stream
Restoration of apartment buildings damaged as a result of the armed aggression of the Russian Federation
Strategic document
Стратегія розвитку територіальної громади
Task
2.2.1 Eliminating the consequences of the Russian Federation's military aggression
Project objectives
Project Sustainable Development Goals
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Alternative technical solutions
Technical Solution 1
Financing low-carbon infrastructure in cities - Eastern Partnership and Central Asia Programme (FELICITY II) in the territory of Mykolaiv urban territorial community
Technical Solution 2
Current repairs of apartment buildings damaged as a result of armed aggression
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Preliminary cost breakdown
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]