Reconstruction of the gas supply system with replacement of heating boilers in the boiler house located at: Kharkiv region, Chuguyiv district, Zmiiv city, Sokolivske shosse st., building 27A
Sector
Municipal infrastructure and services
Stream
Restoration, modernization and development of centralized and decentralized heating systems
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the reconstruction of the gas supply system with full or partial replacement of outdated heating boilers in the boiler house located at: Kharkiv region, Chuguyiv district, Zmiiv city, Sokolivske shose str., building 27A. The goal of the project is to increase the reliability, energy efficiency and safety of the heat supply of the facility.
The project plans to modernize gas distribution equipment, install modern energy-efficient boilers, update automation, safety and control systems, and bring the boiler house into compliance with current technical and regulatory requirements. The implementation of the project will reduce natural gas consumption, reduce operating costs, reduce the risks of emergency situations and ensure stable heat supply to consumers, which is especially important in the context of military challenges and post-war restoration of community infrastructure.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Increasing compliance with modern standards, Improving the condition of infrastructure, Improving the quality of services
Description of the purpose of the project and ways to achieve it
To ensure reliable, safe and energy-efficient heat supply to the facility through the reconstruction of the boiler house gas supply and the replacement of outdated equipment. The project is aimed at reducing gas consumption, reducing operating costs, increasing safety and ensuring stable heat supply, especially in conditions of military risks and infrastructure restoration.
Methods of achievement:
Modernization of the gas distribution system and installation of modern energy-efficient boilers;
Implementation of automated management, control and safety systems;
Replacement of auxiliary equipment and bringing the boiler house up to current standards.
Problems and solutions resulting from project implementation
Problems:
Worn out and inefficient boiler room equipment.
Low energy efficiency and high gas costs.
Limited automation and safety, risk of accidents.
Insufficient capacity for stable heat supply to all consumers.
Solution results:
Reliable and safe heat supply to the community.
Reduction of gas consumption and operating costs.
Increased automation and process control.
Compliance with modern technical and regulatory requirements.
Socio-economic context
Indicator
Value
Number of people who will use the service
500 human
Number of users from low-mobility population groups
150 human
Other social
300 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
District Heating
Stream
Restoration, modernization and development of centralized and decentralized heating systems
Strategic document
Task
2.2.8. Expanding the list, volumes and territories of utility services
Project objectives
Indicator
Base value
Target value
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
500 human
Economic justification
Alternative technical solutions
Technical Solution 1
Reconstruction of the gas supply system with replacement of heating boilers in the boiler room
Technical Solution 2
Construction of a new boiler house
Total costs10'930'933 UAH51'640'000 UAH
Average annual costs290'000 UAH500'000 UAH
Project duration, incl.4 months14 months
Service life120 months600 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget10'930'933 UAH51'640'000 UAH
Capital costs10'930'933 UAH51'640'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation0 UAH1'000'000 UAH
For implementation10'640'933 UAH50'000'000 UAH
For operation290'000 UAH640'000 UAH
For closing0 UAH0 UAH
Average project cost per service recipient
Service UnitСередня вартість проєкту на одного отримувача
Service Unit Cost21'281 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds10'640'933 UAH0 UAH
Expected Funds10'640'933 UAH0 UAH
Management Rationale
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Increasing the reliability of heat supply for the population and social facilities (schools, hospitals, kindergartens). Reducing the risk of emergencies, which improves the safety and comfort of residents. Creating additional jobs during the project implementation (construction and installation work).
Environmental benefits and costs
Reducing natural gas consumption through the installation of energy-efficient boilers. Reducing greenhouse gas emissions and harmful substances into the atmosphere. Minimizing negative impact on the environment through modern control and safety systems.
Indirect benefits and costs
Increasing the economic stability of the community by reducing energy costs. Supporting the development of local enterprises that supply equipment and services. Improving the investment climate through the modernization of critical infrastructure.