"PowerSchool: Installation of Battery Energy Storage Systems (BESS) at the Chornomorsky Lyceum of the Chornomorsky Settlement Council of the Odessa District of the Odessa Region"

Sector
Education and science
Stream
Major renovation of the facade with the implementation of energy-saving measures and the installation of alternative backup power sources (solar panels) on the roof of the Chornomorsk Lyceum building of the Chornomorsk Village Council.
Maturity level
83
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The project aims to ensure uninterrupted power supply to the Chornomorsky Lyceum of the Chornomorsky Settlement Council of the Odessa District of the Odessa Region by installing integrated solar panels and battery energy storage systems. This ensures continuity of the educational process during power outages and creates safe shelters for the community with reliable lighting, heating and communications.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Introducing innovations and energy-efficient solutions

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

Ensuring the continuity of the educational process in schools during power outages by installing autonomous power systems.

Problems and solutions resulting from project implementation

Ensuring uninterrupted power supply to schools during outages.

Socio-economic context

Indicator

Value

Number of employees of the institution/institution/organization

52 human

Number of people who will use the service

518 human

Number of IDP users

16 human

Population in the geographical area of influence of the project

10000 human

Number of IDPs in the geographical area of impact of the project

156 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Major renovation of the facade with the implementation of energy-saving measures and the installation of alternative backup power sources (solar panels) on the roof of the Chornomorsk Lyceum building of the Chornomorsk Village Council.

Strategic document

Регіональна стратегія розвитку

Task

C2.2. Productivity improvement

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?

Опитування, статистичні данні
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Does the demand forecast take into account the latest demographic and economic forecasts?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
512 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?

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]
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
30 Capital renovation of the facade with the installation of solar panels on the roof of the Black Sea Lyceum building.docx
29.01.2026
09:10:46 UTC

Alternative technical solutions

Technical Solution 1

"PowerSchool: Installation of Battery Energy Storage Systems (BESS) at the Chornomorsky Lyceum of the Chornomorsky Settlement Council of the Odessa District of the Odessa Region"

Technical Solution 2

Purchase and installation of a diesel power plant for the Chornomorsky Lyceum of the Chornomorsky Village Council of the Odessa District of the Odessa Region

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'290'000 UAH860'000 UAH
For preparation70'000 UAH60'000 UAH
For implementation1'220'000 UAH800'000 UAH
Project operation and closure cost16'000 UAH401'000 UAH
For operation15'000 UAH400'000 UAH
For closing1'000 UAH1'000 UAH
Average annual costs15'000 UAH0 UAH
Project duration, incl.7 months6 months
Deadline for developing a FFS3 months3 months
Implementation period4 months3 months
Service life300 months240 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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget1'306'000 UAH1'261'000 UAH
Project cost (preparation and implementation)1'290'000 UAH860'000 UAH
For preparation70'000 UAH60'000 UAH
For implementation1'220'000 UAH800'000 UAH
Project operation and closure cost16'000 UAH401'000 UAH
For operation15'000 UAH400'000 UAH
For closing1'000 UAH1'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost2'355 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]

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]

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]

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
Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

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
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
29/01/2026SP-L-290126-6EDB0C71Community SPInvestment Feasibility StudyIncludeStrategic fit confirmed.-
06/02/2026SPP-L-060226-6E61DCD9Community SPPInvestment Feasibility StudyIncludeStrategic fit confirmed.83