Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Reconstruction of the water intake with an increase in the flow rate of water extraction, increased reliability of service provision, high-quality water supply.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Capacity building
Description of the purpose of the project and ways to achieve it
Preventing a man-made disaster by ensuring sustainable, reliable and high-quality water supply in the Pavlohrad urban community
Project location: Dnipropetrovsk region, Pavlohrad district, village of Pryvovchanske, 59 Nadrichna st.
Problems and solutions resulting from project implementation
• installation of an electrolysis plant for water disinfection;
• overhaul of the pumping station of the second rise with the installation of pumping units, replacement of technological units and automation of production processes;
• replacement of engineering networks throughout the territory of the complex with the installation of new units to increase the reliability of the complex, as well as measures to connect water intake networks to the city water utility networks;
• laying of new power supply networks and fiber optic networks for automation on the territory of the complex;
• overhaul of the existing 3 drinking water tanks with a capacity of 2000 cubic meters each (currently the tanks are in a state of emergency);
• construction of an additional tank with a capacity of 6000 cubic meters;
• installation of three new wells;
• restoration of the operation of 2 silted wells;
• repair and automation of four existing wells;
• installation of a solar station with a capacity of 120 kW;
• construction of a bathroom and shower room for service personnel;
• installation of a lighting system, video surveillance, grounding and fire alarm;
• landscaping of the territory with the arrangement of access roads for servicing the complex and the installation of a fence;
• major repairs of four auxiliary premises of the complex.
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
72000 human
Number of IDPs in the geographical area of impact of the project
10000 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Water supply and sanitation
Stream
Development/renovation of urban infrastructure
Strategic document
Стратегія розвитку територіальної громади
Task
D.1.1.; D.1.5.; D.1.8.; D.1.10. Alternative sources of drinking water supply; Construction, reconstruction and overhaul of the city's water supply and sewage system; Reconstruction of the Pavlohrad water intake, stage I; Construction of treatment facilities
Project objectives
Indicator
Base value
Target value
Increasing water production flow rate
1440 m3
3040 m3
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Отримання прогнозів від фахівців у галузі, які мають знання та досвід у відповідній сфері.
[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
299000 m3
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
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
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"?
Yes, not yet conducted
[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?
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]
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
"Reconstruction of Pavlohrad Water Intake Phase I, Dnipropetrovsk Region, Pavlohrad District, Pryvovchanske Village, Nadrichna St. 59"
Technical Solution 2
Water supply from DMP VKG "Dnipro-Western Donbas"
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)257'178'035 UAH2 UAH
For preparation178'035 UAH1 UAH
For implementation257'000'000 UAH1 UAH
Project operation and closure cost500'001 UAH2 UAH
For operation500'000 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs500'000 UAH0 UAH
Project duration, incl.19 months2 months
Deadline for developing a FFS1 month1 month
Implementation period18 months1 month
Service life240 months240 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?
Yes
[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?
Yes
[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?
Стратегію буде вирішено після надання коштів
[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?
Оперативне оновлення ринкової інформації дозволяє точно визначити очікувану вартість предметів закупівель. Врахування вимог основних нормативно-правових актів у сфері публічних закупівель
[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]
Pre-market engagement
аналіз впровадження аналогічних проектів, та шляхом моніторингу аналогічних проектів в системі PROZORRO.
[Response was provided in the Investment Feasibility Study]
Potential market participants
-
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
наявність кваліфікованих виконавців
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget257'678'036 UAH4 UAH
Project cost (preparation and implementation)257'178'035 UAH2 UAH
For preparation178'035 UAH1 UAH
For implementation257'000'000 UAH1 UAH
Project operation and closure cost500'001 UAH2 UAH
For operation500'000 UAH1 UAH
For closing1 UAH1 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service UnitВартість одиниці послуги
Service Unit Cost3'571 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 Funds257'178'035 UAH0 UAH
Expected Funds257'178'035 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
Yes, the project is suitable for PPP
[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]
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 - 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]
Economic justification - environmental expertise
[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
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]
Is the project management structure defined: working group, chair, project team?
Yes
[Response was provided in the Investment Feasibility Study]
What categories of experts and consultants have already been involved at the project preparation stage?
Environmental experts
[Response was provided in the Investment Feasibility Study]
Financial consultants/modelers
[Response was provided in the Investment Feasibility Study]
Legal consultants
[Response was provided in the Investment Feasibility Study]
Commercial experts
[Response was provided in the Investment Feasibility Study]
Economic analysts
[Response was provided in the Investment Feasibility Study]
Strategic consultants
[Response was provided in the Investment Feasibility Study]
Technical experts
[Response was provided in the Investment Feasibility Study]
Management experts / project managers
[Response was provided in the Investment Feasibility Study]
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
Economic riskDefinedUndefined
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)?
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
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
15/10/2025SP-L-151025-D17A3EE6Community SPInvestment Feasibility StudyNot approvedThe attached financial analysis and collateral files are not appropriate.-
15/10/2025SP-L-151025-DCB16D7CCommunity SPInvestment Feasibility StudyInclude--
22/10/2025SPP-L-221025-FBC4478BCommunity SPPInvestment Feasibility StudyInclude-79