- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the technical re-equipment of substation No. 23 ZRU-6kV, VRU-35kV, located on the territory of PrJSC "Northern Mining and Processing Plant", with the replacement of outdated electrical equipment with modern and energy-efficient ones. In particular, it is planned to replace oil circuit breakers with vacuum ones, replace disconnectors, modernize relay protection and automation systems, update measuring equipment, insulation and cable lines of operational circuits. The substation provides power supply to infrastructure facilities of the Ternivskyi district of the city of Kryvyi Rih, in particular water supply and wastewater enterprises, electric transport and energy infrastructure facilities. At the same time, a significant part of the equipment is morally and technically obsolete, which increases the risks of emergency shutdowns and threatens the continuity of the provision of vital services. The implementation of the project is aimed at increasing the reliability of electricity supply to category I consumers, reducing the accident rate, ensuring stable operation of critical infrastructure, and increasing the energy sustainability of the community in conditions of increased loads and external challenges. As a result of the project, uninterrupted electricity supply to key city services will be ensured, the safety and quality of life of residents will be improved, and the prerequisites for the stable functioning of the city's life support systems will be created.
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, Improving the equality of wealth distribution, Increasing the even distribution of resources, Improving the condition of infrastructure, 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 IDP users
7 thous. people
Number of people who will use the service
75 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Improving energy efficiency in public buildings
Strategic document
Стратегія розвитку територіальної громади
Task
2.5.1; 2.5.3 Increasing the share of alternative sources in the energy balance and improving energy sustainability; Implementing an effective system of municipal energy management and energy monitoring
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
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?
Alternative technical solutions
Technical Solution 1
Technical re-equipment of substation No. 23 ZRU-6kV, VRU-35kV
Technical Solution 2
New construction of an electrical substation to ensure power supply to facilities in the Ternivskyi district of the city of Kryvyi Rih
[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
[Response was provided in the Preliminary Investment Feasibility Study]
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
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[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]