Reconstruction of the power supply system with the installation of a photovoltaic station with an electricity storage system on the basis of the Velikooleksandrivka Lyceum of the Velikooleksandrivka Village Council, located at the following address: Kherson region, Beryslav district, Velyka Oleksandrivka village, Bratska st.,*
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 goal of the project is to reconstruct the power supply system by installing a 100 kW solar photovoltaic plant with an electricity storage system on the basis of the Velikooleksandrivsky Lyceum. The implementation of the project will ensure stable and uninterrupted power supply to the educational institution, reduce energy costs, and increase the energy efficiency and energy independence of the facility. The total cost of the project is UAH 6,000,000. The funds will be used to purchase, install, and configure solar panels, inverters, energy storage systems, as well as accompanying construction and electrical installation work. The expected results include: reducing greenhouse gas emissions, increasing energy security, creating a demonstration educational example for lyceum students on the use of renewable energy sources, and the possibility of partial backup power in the event of interruptions in centralized power supply.
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 goal of the project is to introduce innovative and energy-efficient solutions into the power supply system of the Veliko Oleksandrivsky Lyceum by installing a 100 kW solar power plant with an energy storage system. This will reduce the institution's dependence on unstable centralized power supply, reduce electricity costs, and create conditions for a continuous educational process.
The goal is expected to be achieved by:
installing a modern solar power plant with high efficiency;
integrating an energy storage system to cover peak loads and emergency power;
modernizing power grids and connection points; conducting educational and awareness-raising work among students and employees of the institution on the topic of energy efficiency.
Problems and solutions resulting from project implementation
The key problem is unreliable power supply and the lack of an autonomous energy source. This limits the functioning of the institution, creates risks of interruptions in the educational process and makes it impossible to implement modern digital technologies in education. If this problem is not eliminated, frequent interruptions in the educational process, damage to technical equipment and a decrease in the safety of students' stay in the institution are possible.
The implementation of the project will allow:
to achieve energy autonomy;
to reduce electricity costs;
to increase the safety and comfort of staying in the lyceum;
to create a demonstration example for spreading the principles of sustainable energy among young people.
Socio-economic context
Indicator
Value
Number of people who will use the service
611 human
Number of employees of the institution/institution/organization
60 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
Number of days of uninterrupted power supply per year (including storage)
300 day
360 day
Expected annual reduction in electricity costs
0 UAH
450000 UAH
The share of coverage of the lyceum's annual electricity consumption by solar power plants
0 %
70 %
Capacity of the installed solar power plant
0 kW
100 kW
Project Sustainable Development Goals
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
125000 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 Velikooleksandrivka Lyceum of the Velikooleksandrivka Village Council, located at the following address: Kherson region, Beryslav district, Velyka Oleksandrivka village, Bratska st.,*
Technical Solution 2
Installation of a diesel generator
Total costs8'460'001 UAH3'850'000 UAH
Average annual costs90'000 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 budget8'460'001 UAH3'850'000 UAH
Capital costs8'460'001 UAH3'850'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation660'000 UAH100'000 UAH
For implementation6'000'000 UAH1'200'000 UAH
For operation1'800'000 UAH2'500'000 UAH
For closing1 UAH50'000 UAH
Average project cost per service recipient
Service Unit1 об’єкт критичної інфраструктури
Service Unit Cost6'000'000 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