New construction of a solid waste landfill on the territory of the Horodotskaya MTG

Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, including the introduction of alternative energy sources
Maturity level
93
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

The planned activity involves the construction of a specialized engineering structure intended for the disposal of solid household waste and conditionally inert waste - a MSW landfill on the territory of the Horodotsk urban territorial community, namely: - an access road; - a MSW storage area with a capacity of 35 tons/day - a sorting line for household waste with a capacity of up to 50 tons/day; - a utility area for the placement of administrative, household and utility rooms; - engineering structures and communications. During the operation of the sorting line, valuable raw materials suitable for further recycling are separated from the total volume of MSW: polymeric materials, glass, paper/cardboard, metals (ferrous/non-ferrous), etc. The sorting line uses a combined sorting method - mechanized-manual. The planned activities include the construction of a checkpoint with utility rooms, a control disinfection zone, a weighing station, a canopy for mechanisms and special equipment, administrative and utility rooms, fire tanks, drinking water tanks and a control and regulating filtrate collector, treatment facilities, a biogas collection and utilization system, and control wells.

The purpose of the project

Main Goal:

Creation of new facilities and services

Secondary Goal:

Improving the equality of wealth distribution

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

New construction of a solid waste landfill on the territory of the Horodotskaya MTG. It is planned to build a specialized engineering structure intended for the disposal of solid waste and conditionally inert waste.

Problems and solutions resulting from project implementation

Waste generated in the city of Horodok is buried at a local landfill, the occupancy of which currently reaches 100%. 47 rural settlements of the community have problems with natural landfills due to the lack of space for waste disposal. The construction of a new landfill for TVP will solve the existing problem.

Socio-economic context

Indicator

Value

Other economic

11000 t

Other functional

653940 m3

Population in the geographical area of influence of the project

37400 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

Стратегія розвитку територіальної громади

Task

3.6.1. Improve the quality of housing and communal services

Project objectives

Indicator
Base value
Target value
Number of constructed MSW landfills
0 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Методологія базується на поєднанні демографічного аналізу, економічного моделювання та екологічних стандартів.
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[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
15000 human
Annual demand for services/infrastructure
2
37400 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?

Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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

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?

Other benefits from project implementation
[Response was provided in the Preliminary Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Alternative technical solutions

Technical Solution 1

New construction of a solid waste landfill

Technical Solution 2

Construction of a waste incineration plant

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)302'500'000 UAH575'000'000 UAH
For preparation2'500'000 UAH25'000'000 UAH
For implementation300'000'000 UAH550'000'000 UAH
Project operation and closure cost15'600'000 UAH55'000'000 UAH
For operation5'600'000 UAH25'000'000 UAH
For closing10'000'000 UAH30'000'000 UAH
Average annual costs6'000'000 UAH25'000'000 UAH
Project duration, incl.36 months48 months
Deadline for developing a FFS12 months18 months
Implementation period24 months30 months
Service life480 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.]

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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Will the project involve national or international suppliers and contractors?
Yes, only national

[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]

Financial justification

Total project budget

Total preliminary budget318'100'000 UAH630'000'000 UAH
Project cost (preparation and implementation)302'500'000 UAH575'000'000 UAH
For preparation2'500'000 UAH25'000'000 UAH
For implementation300'000'000 UAH550'000'000 UAH
Project operation and closure cost15'600'000 UAH55'000'000 UAH
For operation5'600'000 UAH25'000'000 UAH
For closing10'000'000 UAH30'000'000 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]

Average project cost per service recipient

Service UnitСобівартість за 1 тонну
Service Unit Cost1'962 UAH

Profitability of the project

Is the project expected to generate income?YesNo
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?
Yes – the analysis was conducted, it was found that the tariffs correspond to the financial capabilities of consumers

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

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?
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?
Yes, negotiations are already underway.

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Operational riskDefinedUndefined
Environmental 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)?

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
10/03/2026SP-L-100326-84FB5908Community SPPreliminary Investment Feasibility StudyIncludeInclude in sector portfolio-
16/03/2026SPP-L-160326-15D7209ECommunity SPPPreliminary Investment Feasibility StudyIncludeIncluded in the EPP by the decision of the Investment Council93