Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of the infrastructure of centralized heating and water supply, with the introduction of alternative energy sources
Maturity level
82
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Reconstruction of the boiler house with a capacity of 0.3 Gcal/h by installing two new energy-efficient boilers, upgrading the automation system and partially reconstructing the heating networks. The project will ensure reliable heat supply, reduce fuel consumption and reduce emissions into the environment.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
Reconstruction of the boiler house with a capacity of 0.3 Gcal/h by installing two new energy-efficient boilers, upgrading the automation system and partially reconstructing the heating networks. The project will ensure reliable heat supply, reduce fuel consumption and reduce emissions into the environment.
Problems and solutions resulting from project implementation
Physical wear and tear of equipment
Boilers and auxiliary equipment have reached their standard service life.
Frequent emergency shutdowns and the need for expensive routine repairs.
Low energy efficiency
Old boilers have an efficiency factor (EFC) of 65–70%.
High fuel consumption increases the company's costs and the tariff burden on consumers.
High emissions
Non-compliance with modern environmental standards.
Emissions of harmful substances exceed permissible values.
Socio-economic context
Indicator
Value
Number of people who will use the service
1000 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
District Heating
Stream
Restoration, development and modernization of the infrastructure of centralized heating and water supply, with the introduction of alternative energy sources
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.2 Modernization of water supply, sewage, and heating and water supply with the introduction of alternative energy sources
Project objectives
Indicator
Base value
Target value
Reconstruction of the boiler room 0.31 Gcal/h (installation of two boilers) ISLAND 1A
1 units
1 units
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?
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Other benefits from project implementation
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[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 boiler room 0.31 Gcal/h (installation of two boilers) ISLAND 1A
Technical Solution 2
current repairs
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)550'000 UAH500'000 UAH
For preparation50'000 UAH50'000 UAH
For implementation500'000 UAH450'000 UAH
Project operation and closure cost950'000 UAH250'000 UAH
For operation450'000 UAH150'000 UAH
For closing500'000 UAH100'000 UAH
Average annual costs500'000 UAH0 UAH
Project duration, incl.15 months24 months
Deadline for developing a FFS3 months12 months
Implementation period12 months12 months
Service life60 months12 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
No
[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 budget1'500'000 UAH750'000 UAH
Project cost (preparation and implementation)550'000 UAH500'000 UAH
For preparation50'000 UAH50'000 UAH
For implementation500'000 UAH450'000 UAH
Project operation and closure cost950'000 UAH250'000 UAH
For operation450'000 UAH150'000 UAH
For closing500'000 UAH100'000 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
No
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service UnitРеконструкція котельні
Service Unit Cost1'500'000 UAH
Profitability of the project
Is the project expected to generate income?YesNo
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 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?
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
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
06/10/2025SP-L-061025-4F709303Community SPInvestment Feasibility StudyInclude--
24/03/2026SP-N-240326-1EC9A5BAState SPInvestment Feasibility StudyIncludeReconstruction of the boiler room by installing two new energy-efficient boilers, modernization of the automation system and partial reconstruction of heating networks-
27/11/2025SPP-L-271125-C78B35C2Community SPPInvestment Feasibility StudyInclude-82