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
86
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
Overhaul of a sewage treatment plant (STP) — is a complex of restoration and modernization works aimed at complete or partial renewal of equipment, structures, engineering networks and control systems, in order to ensure reliable, efficient and environmentally safe operation of the plant.
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
The goal of the project "Overhaul of Sewerage and Treatment Facilities" is to ensure reliable, safe and effective functioning of the centralized wastewater disposal system of the settlement by restoring and modernizing existing facilities that have exhausted their operational life.
Problems and solutions resulting from project implementation
Increasing the efficiency of wastewater treatment to regulatory standards.
Ensuring trouble-free operation of the sewage system and treatment facilities.
Reducing operating costs thanks to modern energy-saving technologies.
Preservation and improvement of the environment in the area of impact of the facility.
Increasing the level of environmental safety and quality of life of residents.
Socio-economic context
Indicator
Value
Number of people who will use the service
8000 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
major overhaul of the sewage treatment plant
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?
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
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?
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[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
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
No
[Response was provided in the Investment Feasibility Study]
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Conducting an EIA is not required.
[Response was provided in the Investment Feasibility Study]
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]
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
None of the options are applicable
Have the gender risks and social impacts of the project been assessed?
None of the options are applicable
Are there management and institutional mechanisms in place to ensure gender equality?
None of the options are applicable
Alternative technical solutions
Technical Solution 1
Major repairs of the sewage treatment plant at the address: Boguslav, Ya. Shynkarenko St. 21
Technical Solution 2
Current repair
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)110'000'000 UAH3'000'000 UAH
For preparation30'000'000 UAH500'000 UAH
For implementation80'000'000 UAH2'500'000 UAH
Project operation and closure cost50'000'000 UAH2'000'000 UAH
For operation40'000'000 UAH1'200'000 UAH
For closing10'000'000 UAH800'000 UAH
Average annual costs160'000'000 UAH0 UAH
Project duration, incl.27 months18 months
Deadline for developing a FFS3 months6 months
Implementation period24 months12 months
Service life5 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]
What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
Стратегія закупівель забезпечує ефективне, прозоре та планомірне використання коштів проєкту, мінімізує ризики перевитрат і затримок, а також гарантує придбання якісного обладнання та послуг для довгострокової експлуатації очисних споруд.
[Response was provided in the Investment Feasibility Study]
What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
Проводитись буде на ПРОЗОРО
[Response was provided in the Investment Feasibility Study]
What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
Open competitive bidding
[Response was provided in the Investment Feasibility Study]
Other
[Response was provided in the Investment Feasibility Study]
Competitive dialogue
[Response was provided in the Investment Feasibility Study]
Direct negotiation procedures
[Response was provided in the Investment Feasibility Study]
Pre-market engagement
Виявлено кілька потенційних будівельно-монтажних компаній, здатних виконати ремонт та модернізацію очисних споруд. Визначено постачальників ключового обладнання, включно з насосами, компресорами та системами автоматизації. Виявлено зацікавленість інвесторів та банків у фінансуванні проєкту за моделлю ДПП. Отримано інформацію про ринкові ціни, строки постачання та технічні можливості, що дозволяє формувати реалістичний кошторис та план закупівель.
[Response was provided in the Investment Feasibility Study]
Potential market participants
Потенційний ринок для проєкту включає вітчизняних та міжнародних постачальників обладнання, будівельно-монтажні організації, консалтингові компанії та фінансових партнерів, які разом можуть забезпечити ефективну реалізацію ремонту та модернізації очисних споруд.
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
Загальна готовність ринку: висока для технічної та регуляторної сторін, середня для фінансової частини, що потребує додаткових заходів стимулювання приватного інвестора.
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget160'000'000 UAH5'000'000 UAH
Project cost (preparation and implementation)110'000'000 UAH3'000'000 UAH
For preparation30'000'000 UAH500'000 UAH
For implementation80'000'000 UAH2'500'000 UAH
Project operation and closure cost50'000'000 UAH2'000'000 UAH
For operation40'000'000 UAH1'200'000 UAH
For closing10'000'000 UAH800'000 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 UnitКапітальний ремонт
Service Unit Cost160'000'000 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Is the project self-sustaining?No
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)
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]
Economic feasibility study - technical expertise
[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 - working with international financial organizations (IFOs)
[Response was provided in the Preliminary Investment Feasibility Study]
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]
Is the project management structure defined: working group, chair, project team?
No
[Response was provided in the Investment Feasibility Study]
What categories of experts and consultants have already been involved at the project preparation stage?
None of the options are applicable
Are there plans to involve experts and consultants for further implementation of the project?
No
[Response was provided in the Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
Development of a full feasibility study;
[Response was provided in the Preliminary Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Development of design and estimate documentation (DED);
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Need for financing
Does the project require additional funding for preparation?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
08/10/2025SP-L-081025-3C2B721CCommunity SPInvestment Feasibility StudyInclude--
22/03/2026SP-N-220326-32D5BDF7State SPInvestment Feasibility StudyInclude--
27/11/2025SPP-L-271125-71D7329ECommunity SPPInvestment Feasibility StudyInclude-86