Reconstruction of the power supply system with the installation of a photovoltaic station with an electricity storage system on the basis of the Malooleksandrivska gymnasium of the Velikooleksandrivska village council
Sector
Municipal infrastructure and services
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the reconstruction of the power supply system of the Malooleksandrivska Gymnasium of the Velikooleksandrivska Village Council with the installation of a photovoltaic (solar) power plant and an electricity storage system. The implementation of the project is aimed at increasing the energy independence of the educational institution, ensuring uninterrupted power supply in conditions of emergency and planned power outages, as well as reducing electricity costs from the local budget. The project solves the problem of unstable power supply of the educational process and creates conditions for the safe and continuous functioning of the educational institution. The expected results are to increase the energy efficiency of the building, ensure autonomous power supply of critical systems, reduce the load on the power grid and form an environmentally responsible approach to the use of energy resources.
The purpose of the project
Main goal:
Introducing innovations and energy-efficient solutions
Secondary goal:
Contribution to climate or environmental goals, Increasing compliance with modern standards, 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
The goal of the project is to ensure reliable, uninterrupted and energy-efficient power supply to Malooleksandrivska Gymnasium by reconstructing the power supply system with the installation of a photovoltaic power plant and an electricity storage system.
Methods of achieving the goal:
implementation of a complex of construction and installation works, installation of solar panels, inverter equipment and batteries, modernization of internal power networks and setting up an autonomous power supply system for critical consumers.
Problems and solutions resulting from project implementation
Main problems:
unstable power supply, risk of complete cessation of the educational process during outages, increased electricity costs, lack of energy-efficient and alternative power sources.
Expected results:
ensuring uninterrupted operation of the educational institution, reducing electricity costs, increasing energy independence and reliability of power supply, creating safe conditions for training and work of personnel.
Socio-economic context
Indicator
Value
Number of people who will use the service
200 human
Number of employees of the institution/institution/organization
30 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Development and Reconstruction of Subnational Infrastructure
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
Strategic document
Стратегія розвитку територіальної громади
Task
1.1.2 Ensure the development of cultural and local heritage protection centers that form local self-awareness and bind residents to their places of residence
Project objectives
Indicator
Base value
Target value
Reducing electricity consumption from the centralized network
0 %
30 %
Level of ensuring uninterrupted power supply to critical systems of the institution
0 %
100 %
Number of educational institutions provided with autonomous power supply
0 units
1 units
Capacity of the installed photovoltaic power plant
0 kW
50 kW
Project Sustainable Development Goals
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
120000 kWh
Economic justification
Alternative technical solutions
Technical Solution 1
Reconstruction of the power supply system with the installation of a photovoltaic station with an electricity storage system on the basis of the Malooleksandrivska gymnasium of the Velikooleksandrivska village council
Technical Solution 2
Installation of a diesel generator
Total costs5'210'001 UAH3'850'000 UAH
Average annual costs52'500 UAH250'000 UAH
Project duration, incl.17 months6 months
Service life240 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
Financial justification
Total project budget
Total preliminary budget5'210'001 UAH3'850'000 UAH
Capital costs5'210'001 UAH3'850'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation660'000 UAH100'000 UAH
For implementation3'500'000 UAH1'200'000 UAH
For operation1'050'000 UAH2'500'000 UAH
For closing1 UAH50'000 UAH
Average project cost per service recipient
Service Unit1 об’єкт критичної інфраструктури
Service Unit Cost3'500'000 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 Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Management Rationale
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Market riskDefinedUndefined
Environmental riskDefinedUndefined
Other riskDefinedUndefined