New construction of a water supply network in the village of Genivka, Pervomaysky district, Mykolaiv region

Sector
Municipal infrastructure and services
Stream
Development of centralized water supply infrastructure using alternative energy sources
Maturity level
86
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 village of Genivka is part of the Romanovobalkivskyi starostynskyi district of the Myhiivska rural territorial community. The number of inhabitants of the village is 267 people. In the village of Genivka there is a problem - the lack of centralized water supply and the gradual decline of underground water sources in public wells. The project envisages the construction of a new water supply network with the laying of pipes, the installation of a steel water pressure tank, towers with a volume of 25 m3, lightning protection of the tower, construction of an underground pumping chamber and arrangement of a sanitary protection zone.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Improving the equality of wealth distribution

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

Construction of a water supply network for residents of the village of Genivka, who will receive full access to water supply services. It is planned to build a new facility that will ensure reliable and efficient water supply to the settlement by building a modern water supply network in accordance with current standards.

Problems and solutions resulting from project implementation

The implementation of the project "New construction of a water supply network in the village of Genivka, Pervomaysky district, Mykolaiv region" will solve the key problem of the lack of centralized water supply. The construction of a new water network will allow meeting the vital needs of the village residents in ensuring uninterrupted water supply.

Socio-economic context

Indicator

Value

Number of people who will use the service

260 human

Number of IDP users

5 human

Population in the geographical area of influence of the project

8686 human

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Water supply and sanitation

Stream

Development of centralized water supply infrastructure using alternative energy sources

Strategic document

Стратегія розвитку територіальної громади

Task

2.1.1. Task 2.1.1. Development of the drinking water supply system. Achieving positive results in the cooperation of municipal enterprises. Operational goal 2.1. "Providing the population with quality services"; Strategic goal 2 "High quality of human life"

Project objectives

Indicator
Base value
Target value
Construction of a water supply network
0 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Чисельні звернення жителів села. Клопотання старости. Опитування мешканців.
[Response was provided in the Preliminary Investment Feasibility Study]

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

No
[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
267 human
Annual demand for services/infrastructure
2
267 human
Annual demand for services/infrastructure
3
267 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?

Sustainable use and protection of water and marine resources
[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?

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]

Documents

Name
Date
analysis.pdf
31.10.2025
10:01:12 UTC

Alternative technical solutions

Technical Solution 1

New construction of a water supply network in the village of Genivka, Pervomaysky district, Mykolaiv region

Technical Solution 2

Drilling artesian wells for households

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'444'192 UAH5'723'000 UAH
For preparation247'400 UAH1'475'000 UAH
For implementation2'196'792 UAH4'248'000 UAH
Project operation and closure cost21'618'520 UAH295'000 UAH
For operation21'617'520 UAH295'000 UAH
For closing1'000 UAH0 UAH
Average annual costs401'029 UAH0 UAH
Project duration, incl.28 months12 months
Deadline for developing a FFS4 months4 months
Implementation period24 months8 months
Service life720 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
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, only national

[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 budget24'062'712 UAH6'018'000 UAH
Project cost (preparation and implementation)2'444'192 UAH5'723'000 UAH
For preparation247'400 UAH1'475'000 UAH
For implementation2'196'792 UAH4'248'000 UAH
Project operation and closure cost21'618'520 UAH295'000 UAH
For operation21'617'520 UAH295'000 UAH
For closing1'000 UAH0 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.?
Yes
[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.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitСередня вартість на одного отримувача послуги
Service Unit Cost90'119 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 Funds750'000 UAH0 UAH
Expected Funds750'000 UAH0 UAH

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
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]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[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]

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
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Market riskDefinedUndefined
Environmental 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
11/11/2025SP-L-111125-CAB3599CCommunity SPInvestment Feasibility StudyIncludeThe project fully complies with the directions of medium-term planning and is subject to inclusion in the sectoral portfolio-
08/12/2025SPP-L-081225-0879136ACommunity SPPInvestment Feasibility StudyIncludeApproved by the Local Investment Council of the Myhiivska Rural Territorial Community86