New construction of a sewer network from Yevhen Konovalets St. to Lesi Ukrainky St. in the town of Zvyahel, Zhytomyr region
Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, including the introduction of alternative energy sources
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
New construction of the sewer network from Yevhen Konovalets St. to Lesya Ukrainka St. in Zvyahel, Zhytomyr region, involves:
1. Laying 1,338 meters of plastic pipes with a diameter of 500 mm using an open excavation method.
2. Laying 103 meters of plastic pipes with a diameter of 500 mm using a horizontal directional drilling method.
3. Repair of the 1st existing one and installation of 34 inspection sewer wells made of reinforced concrete elements.
4. Connection (reconnection) of the existing collector that drains wastewater from consumers.
The purpose of the project
Main goal:
Creation of new facilities and services
Secondary goal:
Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the quality of services, Meeting demand
Description of the purpose of the project and ways to achieve it
New construction of the sewer network from Yevhen Konovalets St. to Lesya Ukrainka St. in Zvyahel, Zhytomyr region, involves:
• Laying 1,338 meters of plastic pipes with a diameter of 500 mm using an open excavation method.
• Laying 103 meters of plastic pipes with a diameter of 500 mm using horizontal directional drilling.
• Repair of the 1st existing one and installation of 34 inspection sewer wells made of reinforced concrete elements.
• Connection (reconnection) of the existing collector that drains wastewater from consumers.
Problems and solutions resulting from project implementation
There is no centralized drainage on Yevhena Konovaletsa St., Olha Kosach-Kryvyniuk St., Vidrodzhennia St., Raketnyky Prov., Mykhayla Drahomanova Prov. and adjacent areas.
It is necessary to resolve the critical issue of residents discharging wastewater into cesspools and improve the ecological and sanitary-epidemiological state of the environment, in particular soils, groundwater and surface waters.
It is necessary to ensure the reception of wastewater from existing consumers (the population, other consumers, including such as the Zvyahelsky Lyceum with enhanced military-physical training, preschool education institution No. 15 "Graylyk" of the Zvyahelsk City Council, preschool education institution No. 16 "Veselka" of the compensatory type of the Zvyahelsk City Council), which is achieved by connecting the collector, which currently drains wastewater from part of the street, to the new sewer network, as provided for in the project. Yevhen Konovalets, parts of Gogolya St., Oleksandra Chernyavsky St., Vokzalna St., Tvileneva St.
Project implementation results:
1. Providing the population with centralized water drainage - up to 5,000 consumers.
2. Improving the ecological and sanitary-epidemiological condition.
3. Reducing environmental pollution in the community.
4. Reducing the load on the city's sewage networks.
Socio-economic context
Indicator
Value
Number of people who will use the service
5000 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Water supply and sanitation
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, including the introduction of alternative energy sources
Strategic document
Task
4.1 Modernization of engineering networks and utilities
Project objectives
Indicator
Base value
Target value
Number of household consumers
0 human
5000 human
Economic justification
Alternative technical solutions
Technical Solution 1
Laying a sewer network from plastic pipes
Technical Solution 2
Laying a sewer network from concrete pipes
Total costs29'275'391 UAH39'234'078 UAH
Average annual costs486'000 UAH486'000 UAH
Project duration, incl.13 months13 months
Service life600 months600 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Pending
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget29'275'391 UAH78'468'156 UAH
Capital costs29'275'391 UAH78'468'156 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation329'309 UAH658'618 UAH
For implementation28'860'582 UAH77'638'538 UAH
For operation40'500 UAH81'000 UAH
For closing45'000 UAH90'000 UAH
Average project cost per service recipient
Service UnitВодовідведення
Service Unit Cost5'855 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds6'639'934 UAH0 UAH
Expected Funds28'860'582 UAH0 UAH
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Social benefits - improvement of the epidemiological situation and reduction of morbidity, increase in the level of improvement and attractiveness of the area, social costs - time spent on detouring blocked streets (Konovalets, Lesya Ukrainka and nearby), which affects the logistics of local businesses and the personal time of citizens; Complicated or blocked access to private households, shops, offices and other institutions, which may lead to a temporary decrease in the profits of local enterprises; impact of construction equipment on the quality of life of residents of nearby buildings, potential disruption of working and leisure conditions; increased levels of dust, dirt and destruction of improvements (temporary damage to sidewalks, green spaces, road surfaces). .
Environmental benefits and costs
Environmental benefits: a new, sealed sewer network eliminates the seepage of untreated domestic wastewater from outdated or leaky networks/cesspools. This directly prevents groundwater pollution; reduces or completely stops unauthorized discharge of wastewater into storm sewers or directly into the Sluch River and its tributaries. This improves the quality of surface water, reducing the concentration of organic matter, phosphates, nitrates and pathogenic microorganisms; reduces the flow of nutrients (phosphorus, nitrogen) into the river, slowing down the process of eutrophication (excessive overgrowth of the reservoir), which has a positive effect on aquatic flora and fauna. Environmental costs - laying trenches leads to the destruction of the natural soil cover and mixing its layers; removes large volumes of soil (excavation), which must be temporarily stored or transported. Improper handling of this soil can lead to its degradation or contamination of nearby areas; the operation of construction equipment (excavators, trucks, bulldozers) causes emissions of exhaust gases containing pollutants.
Indirect benefits and costs
Indirect benefits - increase in property values; stimulation of local construction and business; promotion of sustainable development. Indirect costs - loss of time and fuel due to transport inconveniences; lost profit for local businesses; emissions from construction equipment temporarily worsen air quality in the area.