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 construction of a 50 kW solar power plant on the basis of the KP "Bilgorod-Dnistrovskvodokanal". The plant will provide the enterprise with its own renewable electricity, reduce electricity supply costs, increase energy efficiency and reduce greenhouse gas emissions. The work includes the installation of solar panels, inverters, monitoring systems and connection to the existing power grid.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Introducing innovations and energy-efficient solutions
Description of the purpose of the project and ways to achieve it
The goal of the project is to provide the Bilhorod-Dnistrovskvodokanal municipal enterprise with its own electricity with a capacity of 50 kW, reduce electricity supply costs, increase energy efficiency, and reduce greenhouse gas emissions by installing solar panels, inverters, and integrating with the existing network.
Problems and solutions resulting from project implementation
The main problem is the high energy dependence of the enterprise and significant electricity costs, which affect the cost of services and the stability of water supply. If the project is implemented, the enterprise will receive its own source of renewable energy, which will reduce costs, increase energy efficiency, reduce the burden on the city budget and ensure stable operation of facilities even in the event of interruptions in external electricity supply.
Socio-economic context
Indicator
Value
Other functional
15 %
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Water supply and sanitation
Stream
Construction of a solar power plant of the municipal enterprise “Bilhorod-Dnistrovskvodokanal”
Strategic document
Стратегія розвитку територіальної громади
Task
2.4.4. Ensure the development of community energy independence
Project objectives
Indicator
Base value
Target value
Power of a solar power plant
0 kW
50 kW
Project Sustainable Development Goals
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:
None of the options are applicable
Does the project provide for improving women's access to services?
None of the options are applicable
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
Construction of a solar power plant of the municipal enterprise "Bilhorod-Dnistrovskvodokanal"
Technical Solution 2
Using diesel or gas generators
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'650'000 UAH9'200'000 UAH
For preparation150'000 UAH200'000 UAH
For implementation4'500'000 UAH9'000'000 UAH
Project operation and closure cost350'000 UAH900'000 UAH
For operation200'000 UAH800'000 UAH
For closing150'000 UAH100'000 UAH
Average annual costs200'000 UAH0 UAH
Project duration, incl.12 months9 months
Deadline for developing a FFS3 months3 months
Implementation period9 months6 months
Service life300 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, 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget5'000'000 UAH10'100'000 UAH
Project cost (preparation and implementation)4'650'000 UAH9'200'000 UAH
For preparation150'000 UAH200'000 UAH
For implementation4'500'000 UAH9'000'000 UAH
Project operation and closure cost350'000 UAH900'000 UAH
For operation200'000 UAH800'000 UAH
For closing150'000 UAH100'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitБудівництво сонячної електростанції КП “Білгород-Дністровськводоканал”
Service Unit Cost5'000'000 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?
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 Funds5'000 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.
[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)
None of the options are applicable
Does the team have experience implementing similar projects?
Partially, we have limited experience
[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
None of the options are applicable
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
Technical 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
12/11/2025SP-L-121125-0C47AD15Community SPInvestment Feasibility StudyInclude--
20/03/2026SP-N-200326-945C9ED9State SPInvestment Feasibility StudyAwaiting review--
08/12/2025SPP-L-081225-32FFF23ACommunity SPPInvestment Feasibility StudyInclude-87