Reconstruction of the power supply system with the installation of a photovoltaic station with an electricity storage system at the Velikooleksandrivka preschool educational institution No. 2 of the Velikooleksandrivka village council, located at: * st., Velyka Oleksandrivka village, Beryslav district, Kherson region
Sector
Municipal infrastructure and services
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
Maturity level
83
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 reconstruction of the power supply system of the Velikooleksandrivskyi preschool education institution No. 2 by installing a ground-based photovoltaic station with an electricity storage system on the territory of the institution with an area of 1101.4 m². The implementation of the project is aimed at increasing the reliability and energy sustainability of the social infrastructure facility, reducing dependence on centralized power supply and ensuring stable functioning of engineering systems. The expected result is partial coverage of the institution's own electricity needs and effective use of renewable energy sources in the medium and long term.
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 stable and uninterrupted power supply to the preschool educational institution by reconstructing the power supply system with the installation of a ground-based solar power plant, in order to increase the energy sustainability of the social infrastructure facility in the deoccupied frontline community.
The goal is expected to be achieved by reconstructing the existing power supply system with the installation of a solar power plant with a full range of electrical equipment and its integration with the institution's internal networks, which will allow partially covering the needs for electricity from renewable sources.
The current state is characterized by the institution's complete dependence on centralized power supply, which in the conditions of the frontline territory is unstable and vulnerable to emergency shutdowns. The target state assumes the presence of a reconstructed power supply system with its own source of electricity generation, which reduces the impact of external risks and ensures more reliable functioning of the institution. The implementation of the project allows to eliminate the existing gap between the current and target states.
Problems and solutions resulting from project implementation
The key problem is the lack of energy sustainability of the preschool educational institution in the conditions of the frontline territory. Despite the fact that currently the centralized power supply is functioning, military operations and risks of damage to the energy infrastructure create a high probability of sudden interruptions or long power outages.
The relevance of this problem is due to the lack of backup or alternative power supply sources, which limits the ability of the institution to ensure continuous operation of engineering systems and compliance with proper operating conditions in the event of emergencies. If this problem is not resolved, interruptions in the work of the institution, a decrease in the level of security and complications in the organization of the educational process are possible.
The implementation of the project will reduce dependence on external sources of power supply, increase the level of energy sustainability of the institution and ensure its more stable operation in conditions of increased security risks.
Socio-economic context
Indicator
Value
Other functional
120 human
Number of employees of the institution/institution/organization
30 workplaces
Other functional
1101.4 m2
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
Availability of own source of electricity generation in the ZDO
0 units
1 units
Capacity of the installed solar power plant within the framework of the reconstruction of the power supply system
0 kW
50 kW
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Оцінка попиту здійснювалася шляхом аналізу фактичних потреб закладу дошкільної освіти, його проєктної місткості та співвідношення запланованої потужності об’єкта з реальним електроспоживанням.
[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
30 workplaces
Annual demand for services/infrastructure
1
120 human
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?
Pollution prevention and control
[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?
The project will improve women's access to education (primary, secondary, vocational)
[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
Reconstruction of the power supply system with the installation of a photovoltaic station with an electricity storage system at the Velikooleksandrivka preschool educational institution No. 2 of the Velikooleksandrivka village council, located at: * st., Velyka Oleksandrivka village, Beryslav district, Kherson region
Technical Solution 2
Installing a diesel generator as a backup power source
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'160'000 UAH1'260'000 UAH
For preparation660'000 UAH60'000 UAH
For implementation3'500'000 UAH1'200'000 UAH
Project operation and closure cost1'050'001 UAH5'000'001 UAH
For operation1'050'000 UAH5'000'000 UAH
For closing1 UAH1 UAH
Average annual costs52'500 UAH0 UAH
Project duration, incl.17 months2 months
Deadline for developing a FFS5 months1 month
Implementation period12 months1 month
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
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, only national
[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 budget5'210'001 UAH6'260'001 UAH
Project cost (preparation and implementation)4'160'000 UAH1'260'000 UAH
For preparation660'000 UAH60'000 UAH
For implementation3'500'000 UAH1'200'000 UAH
Project operation and closure cost1'050'001 UAH5'000'001 UAH
For operation1'050'000 UAH5'000'000 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 Unit1 об’єкт соціальної інфраструктури (заклад дошкільної освіти)
Service Unit Cost4'160'000 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]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
29/01/2026SP-L-290126-5CCB8190Community SPInvestment Feasibility StudyIncludeStrategic fit confirmed-
11/02/2026SPP-L-110226-910B1A5BCommunity SPPInvestment Feasibility StudyIncludeStrategic fit confirmed83