P61 – Phase 1: Construction of the Ø800 mm Velyky Dalnyk – PK130 Transmission Water Pipeline (12.2 km) to Improve the Reliability of Water Supply for the Chornomorsk Territorial Community


Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, including the introduction of alternative energy sources
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

Project P61 – Phase 1 предусматриває construction of a new Ø800 mm transmission water pipeline from the Velyky Dalnyk connection point to checkpoint PK130, with a total length of 12.2 km. The new pipeline will serve as a backup branch of the centralized water supply system of the Chornomorsk Territorial Community. Currently, the community relies primarily on a single operating transmission pipeline, which is in unsatisfactory technical condition and creates a risk of a complete interruption of water supply in the event of an аварії. In addition, pressure losses and terrain-related hydraulic constraints occur along several sections of the pipeline. The implementation of the project will increase the reliability and resilience of the water supply system, ensure stable delivery of drinking water to residents of the Chornomorsk Territorial Community, reduce the risk of аварійних interruptions, and create reserve infrastructure for the future development of the water supply system.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Introducing innovations and energy-efficient solutions, Improving the quality of services

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

The objective of the project is to improve the reliability and resilience of the centralized water supply system of the Chornomorsk Territorial Community through the construction of a new Ø800 mm transmission water pipeline from the Velyky Dalnyk connection point to checkpoint PK130, with a total length of 12.2 km. Currently, the community’s water supply largely depends on a single main transmission pipeline, which is in unsatisfactory technical condition. In the event of аварії or pressure drops along certain sections of the pipeline, there is a risk of a complete interruption of water supply to the population. In addition, hydraulic losses and terrain-related constraints periodically affect the ability of the system to maintain the required pressure levels. The project objective will be achieved through the construction of a new backup pipeline branch, which will ensure stable delivery of drinking water, reduce the risk of emergency interruptions, increase the reliability of the water supply system, and create infrastructure capacity for the future development of the community.

Problems and solutions resulting from project implementation

The key problem addressed by the project is the low reliability of the main water supply system serving the Chornomorsk Territorial Community. Currently, the supply of drinking water largely depends on a single operational transmission pipeline, which is in unsatisfactory technical condition, while system redundancy is practically absent. A significant portion of the second pipeline line, constructed from cast iron and steel pipes between 1961 and 2013, has reached the end of its service life and can no longer ensure stable system operation. In the event of a failure or shutdown of the main pipeline, there is a risk of a complete interruption of centralized water supply to the population, social infrastructure facilities, and local businesses. An additional challenge is related to hydraulic losses and complex elevation conditions along certain sections of the pipeline, which periodically lead to pressure drops and restrictions in water supply. If these problems remain unresolved, the likelihood of network failures, service interruptions, and deterioration of water security for the community will increase. The implementation of the project will create a new backup transmission pipeline, increase the reliability and resilience of the water supply system, ensure stable delivery of drinking water to community residents, reduce the risk of emergency interruptions, and provide the necessary infrastructure foundation for the future development of the centralized water supply system.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

126.9 thous. people

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

Стратегія розвитку територіальної громади

Task

2.1.1 Reconstruct, modernize and constantly restore the infrastructure of housing and communal services, housing stock and improvements, update the material and technical base of enterprises in this area to ensure stable and high-quality housing and communal services and comfort for community residents.

Project objectives

Indicator
Base value
Target value
Number of backup water mains
0 units
1 units
Length of constructed water main
0 km
12.2 km
Share of main water supply system equipped with a backup line
0 %
51 %
Economic justification

Alternative technical solutions

Technical Solution 1

P61 – Phase 1: Construction of the TEC1 RCD Ø800 mm water main Velyky Dalnyk – PK130 (12.2 km)

Technical Solution 2

Construction of a Ø800 mm water main made of cast iron pipes

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)359'318'399 UAH745'250'700 UAH
For preparation4'552'564 UAH5'950'000 UAH
For implementation354'765'835 UAH739'300'700 UAH
Project operation and closure cost0 UAH3'500'000 UAH
For operation0 UAH3'500'000 UAH
Average annual costs7'186'368 UAH14'900'000 UAH
Project duration, incl.27 months39 months
Deadline for developing a FFS3 months3 months
Implementation period24 months36 months
Service life600 months600 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.]

Financial justification

Total project budget

Total preliminary budget359'318'399 UAH748'750'700 UAH
Project cost (preparation and implementation)359'318'399 UAH745'250'700 UAH
For preparation4'552'564 UAH5'950'000 UAH
For implementation354'765'835 UAH739'300'700 UAH
Project operation and closure cost0 UAH3'500'000 UAH
For operation0 UAH3'500'000 UAH
For closing0 UAH0 UAH

Average project cost per service recipient

Service UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost2'894 UAH

Profitability of the project

Is the project expected to generate income?NoNo
Is the project self-sustaining?No

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo
Management Rationale

Risk assessment

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Operational riskDefinedUndefined
Environmental riskDefinedUndefined

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
15/04/2026SP-L-150426-BDDF9B82Community SPPreliminary Investment Feasibility StudyIncludeStrategic fit confirmed-