Reconstruction of the central city boiler house of the municipal enterprise "UZhKG" with the installation of a heat pump with a thermal capacity of 4 MW.
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project for the reconstruction of the central boiler house of the municipal enterprise "UZhKG" provides for the installation of a heat pump (air-water) with a thermal capacity of 4 MW on the territory of the boiler house.
In the first quarter of 2026, it is planned to put into operation a solar station with a capacity of 1500 kW and an energy storage system with an energy reserve of 1290 kW•h on the territory of the central city boiler house.
The hot water supply system was introduced in 1987 and is still in operation. For the operation of the city's hot water supply system in the summer, the central city boiler house and heat networks must ensure the supply of coolant with a temperature of 70°C to each city's central heating station. The actual average heat load of hot water supply, taking into account the fact that the equipment is operating in the summer, will be 4 MW. Since 2014, hot water supply service has not been provided in the inter-heating (summer) period, which leads to a decrease in the operational reliability of technological equipment and heating networks.
The implementation of this project will primarily resolve the issue of providing hot water supply service in the city in the summer and increasing the operational reliability of the heating system and centralized hot water supply equipment in the city. Also, after implementation, the following problems will be solved:
· Economic efficiency: In the summer, the heat pump provides thermal energy production with a much higher conversion coefficient (from 3 to 5 times), which is much cheaper than using gas boilers.
· Refusal of the «summer» boiler mode: High-power gas boilers have low efficiency when operating at low load (only for DHW). The heat pump works efficiently, eliminating fuel waste.
· Environmental friendliness: Greenhouse gas and nitrogen oxide emissions are significantly reduced, which is important for urban infrastructure.
· Energy independence: Natural gas consumption is reduced, which increases the reliability of hot water supply in conditions of unstable supplies.
· Automation: Modern heat pumps operate autonomously, do not require constant maintenance, and hybrid systems can automatically switch between energy sources.
As a result of installing a heat pump with a thermal capacity of 4 MW, the following will be achieved:
- reduced natural gas consumption for thermal energy production (due to the use of renewable energy sources), which is at least 14.0% of the annual consumption of the boiler house.
- 100% provision of centralized hot water supply services to all city consumers 8,560 subscribers (including the population - 8,543 subscribers, budget institutions - 5 subscribers and other consumers - 12 subscribers) in the summer period.
- Saving money by reducing costs for emergency repair work on all heat supply and hot water supply systems by increasing the operational reliability of technological equipment and heat networks.
The purpose of the project
Main goal:
Introducing innovations and energy-efficient solutions
Secondary goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of people who will use the service
21.6 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
District Heating
Stream
Restoration, modernization and development of the district heating system
Strategic document
Стратегія розвитку територіальної громади
Task
2,3,4,6 Modernization of the central city boiler house. Modernization of central heating stations. Reconstruction of main pipelines and distribution systems. Implementation of projects for the generation of electricity from renewable sources at heat, water supply and wastewater facilities.
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
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Analysis of the project's impact on ecology and climate change
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Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Project sustainability and inclusivity
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Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
Reconstruction of the central city boiler house of the municipal enterprise "UZhKG" with the installation of a heat pump with a thermal capacity of 4 MW.
Technical Solution 2
Reconstruction of the central city boiler house with the replacement of the KVGM-50-150 water heating gas boiler with two new water heating gas boilers with a total capacity of 32 MW located in the city of Slavutych
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
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Financial justification
Total project budget
Preliminary cost breakdown
Average project cost per service recipient
Profitability of the project
Availability of services
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Project Financing Mechanisms
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Funding Sources
Public-private partnership
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Team competencies
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