Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, with the introduction of alternative energy sources
Maturity level
73
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
Ensuring a stable and uniform water supply for the city/village. Increasing water pressure in the network, especially in remote areas. Ensuring a water reserve for emergencies (firefighting, emergency repairs). Increasing the reliability and efficiency of the water supply system.
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
• Stable water pressure for all consumers.
• Water reserve in case of accidents and fires.
• Use of modern technologies and energy-efficient equipment.
• Reduction of maintenance costs of old tanks.
• Improvement of the ecological condition of the network through stable operation of the system.
Problems and solutions resulting from project implementation
Insufficient water pressure in upper and remote areas.
Limited water supply for emergencies and firefighting.
High water consumption due to old pipes and network losses.
Frequent accidents and the need for routine repairs
Socio-economic context
Indicator
Value
Number of people who will use the service
3000 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, 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
Construction of a water tower
1 units
1 units
Demand for the service and its dynamics
What methodology was used to estimate demand?
Підхід до реалізації Проєкт передбачає використання системного підходу, що включає інженерно-технічний аналіз, фінансово-економічну оцінку та управління ризиками. Основна методологія базується на: вимогах ДБН та СНиП щодо проєктування водонапірних споруд; принципах державно-приватного партнерства (ДПП) у разі залучення інвестицій; міжнародних стандартах управління інфраструктурними проєктами (PMI, PRINCE2).
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
3000 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?
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?
None of the options are applicable
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
Construction of a pressure tower
Technical Solution 2
Current repairs
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'500'000 UAH1'200'000 UAH
For preparation500'000 UAH400'000 UAH
For implementation3'000'000 UAH800'000 UAH
Project operation and closure cost4'500'000 UAH800'000 UAH
For operation3'500'000 UAH500'000 UAH
For closing1'000'000 UAH300'000 UAH
Average annual costs8'000'000 UAH0 UAH
Project duration, incl.24 months24 months
Deadline for developing a FFS12 months12 months
Implementation period12 months12 months
Service life12 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 budget8'000'000 UAH2'000'000 UAH
Project cost (preparation and implementation)3'500'000 UAH1'200'000 UAH
For preparation500'000 UAH400'000 UAH
For implementation3'000'000 UAH800'000 UAH
Project operation and closure cost4'500'000 UAH800'000 UAH
For operation3'500'000 UAH500'000 UAH
For closing1'000'000 UAH300'000 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 UnitБудівництво водонапірної башти
Service Unit Cost8'000'000 UAH
Profitability of the project
Is the project expected to generate income?NoNo
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 Funds8'000'000 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
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?
No, this is the first project of its kind.
[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?
No, I need help.
[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
08/10/2025SP-L-081025-9C0F303DCommunity SPInvestment Feasibility StudyInclude--
22/03/2026SP-N-220326-4AC70647State SPInvestment Feasibility StudyInclude--
27/11/2025SPP-L-271125-CF8A7F6BCommunity SPPInvestment Feasibility StudyInclude-73