Installation of a hybrid solar power plant at the Vlasivskyi water intake facility of the municipal enterprise "Kremenchukvodokanal"


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 SP
Implementation
Completion

General information

Description of the project

The project is aimed at increasing the energy efficiency and reliability of the water supply and drainage systems of the Kremenchuk urban territorial community by installing a solar power plant and an energy storage system at the pumping stations of the Vlasivka water intake of the municipal enterprise "Kremenchukvodokanal". It is also planned to implement a system for monitoring and analytics of the operation of solar power plants, which ensures continuous collection, processing and visualization of data on the volume of generation, electricity consumption, the level of self-consumption, the operation of batteries and modes of interaction with electrical networks. The monitoring system is planned taking into account the possibility of scaling and phased connection of new generation facilities, including other solar power plants and energy storage systems, without the need to replace the basic software and hardware complex, which meets the principles of long-term planning and effective use of public investments. The implementation of the project will ensure the uninterrupted functioning of critical infrastructure during peak loads and emergency power outages, reduce electricity consumption from the network and the company's costs, and also allow for effective balancing of energy consumption.

The purpose of the project

Main Goal:

Introducing innovations and energy-efficient solutions

Secondary Goal:

Contribution to climate or environmental goals, Improving the condition of infrastructure

Description of the purpose of the project and ways to achieve it

The project's goal is to increase the energy efficiency, reliability and sustainability of the water supply and wastewater treatment facilities of the Kremenchukvodokanal KP by implementing modern technologies for generating and storing electricity. To achieve this, it is planned to install distributed solar power plants and energy storage systems at the key pumping stations of the enterprise with an energy monitoring system. Additionally, the project envisages the installation of inverters of increased nominal power, which will provide the technical possibility of further retrofitting the systems with batteries and gradually increasing the total installed capacity of the batteries without replacing the main inverter equipment. This will allow partially replacing electricity consumption from the network, providing backup power in the event of accidents or blackouts, as well as balancing electricity consumption. The existing gap between the current and target state is the high dependence of critical water supply facilities on centralized electricity supply, which creates risks of water supply interruptions during emergencies or energy shortages. The implementation of the project will eliminate these risks, reduce electricity costs, and increase the level of energy autonomy and security of the city's vital infrastructure.

Problems and solutions resulting from project implementation

The main problems that the project solves are the high energy dependence of the pumping stations of the Kremenchukvodokanal enterprise on centralized power supply and the risk of stopping water supply systems in the event of accidents, blackouts or peak loads. Due to the lack of its own sources of generation and energy storage, the enterprise is unable to ensure stable operation of critical infrastructure during network outages, which directly threatens the uninterrupted water supply of hundreds of thousands of city residents. In today's conditions of war and energy crisis, ensuring uninterrupted water supply is critically important for the life of the city. Pumping stations perform a key function in maintaining pressure in water supply networks and delivering water to the population and critical facilities. Due to the instability of power supply and frequent emergency and scheduled outages, when pumping stations are forced to operate on diesel generators, there is a need for its own solar generation and large batteries that can ensure autonomous operation of pumps for a long time. If this problem is not resolved, long-term water supply interruptions are possible, increasing the financial burden on the local budget and increasing social tension among the population. The implementation of the project will ensure uninterrupted operation of pumping stations even during network failures, reduce electricity consumption from centralized sources, reduce operating costs and CO2 emissions, increase the energy autonomy of the enterprise and the overall resilience of the city to crisis situations. As a result, the community will receive a stable, safe and energy-efficient water supply.

Socio-economic context

Indicator

Value

Number of people who will use the service

230000 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

State Strategy for Regional Development for 2021–2027

Task

Tasks in the direction of "Comfortable Communities", item 14 Strategic goal "Increasing the level of competitiveness of regions", Operational goal 1. Infrastructure resilient to security, social and economic challenges

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?

Оцінка попиту на інфраструктуру, що створюється в межах публічного інвестиційного проєкту, здійснювалась із застосуванням розрахунково-аналітичної методології, заснованої на аналізі фактичного та прогнозного електроспоживання об’єкта критичної інфраструктури КП «Кременчукводоканал».
[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?

No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
3577322 kW
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]
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:

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project provide for improving women's access to services?

Not applicable to my project
[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
Economic analysis of Vlasivka SPP.docx
27.02.2026
08:02:37 UTC

Alternative technical solutions

Technical Solution 1

Installation of a 300 kW hybrid solar power plant

Technical Solution 2

Installation of an alternative power source - a 900 kW diesel generator

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)41'148'800 UAH14'135'000 UAH
For preparation1'176'000 UAH700'000 UAH
For implementation39'972'800 UAH13'435'000 UAH
Project operation and closure cost180'000 UAH400'000 UAH
For operation180'000 UAH400'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.8 months5 months
Deadline for developing a FFS5 months3 months
Implementation period3 months2 months
Service life300 months120 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
1
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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget41'328'800 UAH14'535'000 UAH
Project cost (preparation and implementation)41'148'800 UAH14'135'000 UAH
For preparation1'176'000 UAH700'000 UAH
For implementation39'972'800 UAH13'435'000 UAH
Project operation and closure cost180'000 UAH400'000 UAH
For operation180'000 UAH400'000 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
Service Unit Cost179 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]

Economic feasibility study - technical expertise

[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]

Economic justification - environmental expertise

[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
Operational 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
16/03/2026SP-L-160326-DE0F884BCommunity SPInvestment Feasibility StudyInclude--