New construction of a modular transportable boiler house in Kharkiv at the address: ******** (backup power) (TK 7PSK40)
Sector
Energy Sector
Stream
New construction, reconstruction, overhaul and modernization (including supply of equipment and materials) of energy infrastructure
Maturity level
90
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the installation of a new block-modular boiler house with a production capacity of 1 MW.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Capacity building, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions, Поява нових виробничих потужностей, Improving the quality of services
Description of the purpose of the project and ways to achieve it
To meet the needs of the population in heating and hot water supply, it is planned to install a new block-modular boiler house with a production capacity of 1 MW. The installation of the specified boiler house contributes to and ensures the creation of a decentralized heat supply system. To reduce losses and increase efficiency, the boiler house will be installed as close as possible to consumers, taking into account all requirements and standards. Also, when determining the installation location, the factors of the availability of a free land plot of sufficient size, for the use of which it is possible to obtain a permit, and also, to reduce implementation costs, the presence of all necessary engineering networks to which the boiler house will be connected nearby was taken into account. The boiler house will be connected to existing networks
Problems and solutions resulting from project implementation
To meet the needs of the population in heating and hot water supply, it is planned to install a new block-modular boiler house with a production capacity of 1 MW. Inside the boiler house there is modern highly energy-efficient equipment such as: energy-efficient boilers with high-efficiency burners, productive pumps with electric drives operating from frequency-regulating converters, a modern control and instrumentation system with the possibility of autonomous operation and remote control. Also, to ensure autonomy, a backup power supply source (cogeneration plant or diesel generator) will be installed, and an uninterruptible power supply source is provided to ensure "soft" switching to backup power in the event of a centralized power supply failure. Solutions to ensure autonomy include a water purification system and water treatment of network water to compensate for possible losses of the coolant. In accordance with the requirements of laws and regulatory documentation, solutions for safe operation are provided, such as a fire extinguishing system, alarm system, gas leak detection system, lightning protection, and others.
Socio-economic context
Indicator
Value
Number of people who will use the service
0.32 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Energy Sector
Subsector
Thermal power industry
Stream
New construction, reconstruction, overhaul and modernization (including supply of equipment and materials) of energy infrastructure
Strategic document
Стратегія розвитку територіальної громади
Task
6 Heating networks
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?
Аналіз існуючого попиту та ефективність його задоволення.
[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
0.32 thous. people
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?
None of the options are applicable
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]
Alternative technical solutions
Technical Solution 1
New construction of a modular transportable boiler house in Kharkiv at the address: ******** (backup power)
Technical Solution 2
Refusal to implement the project "New construction of a modular transportable boiler house in Kharkiv at the address: ******** (backup power)"
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)17'935'000 UAH2 UAH
For preparation435'000 UAH1 UAH
For implementation17'500'000 UAH1 UAH
Project operation and closure cost2'558'311 UAH2 UAH
For operation2'558'310 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs2'558'310 UAH0 UAH
Project duration, incl.18 months24 months
Deadline for developing a FFS6 months12 months
Implementation period12 months12 months
Service life180 months12 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
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?
No
[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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget20'493'311 UAH4 UAH
Project cost (preparation and implementation)17'935'000 UAH2 UAH
For preparation435'000 UAH1 UAH
For implementation17'500'000 UAH1 UAH
Project operation and closure cost2'558'311 UAH2 UAH
For operation2'558'310 UAH1 UAH
For closing1 UAH1 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 UnitНа одного отримувача послуги
Service Unit Cost55'699 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?
No – analysis not performed
[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]
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
28/10/2025SP-L-281025-6AF152EBCommunity SPInvestment Feasibility StudyInclude--
12/12/2025SPP-L-121225-6B67BA00Community SPPInvestment Feasibility StudyInclude-90