Development of the water supply and drainage system in the city of Mykolaiv

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

General information

Description of the project

Achieving full compliance of the quality of wastewater treatment with national standards, bringing the system of treatment and supply of drinking water to consumers to national standards. Reconstruction of the infrastructure of water supply, drainage and wastewater treatment, expansion of the water supply network of the city of Mykolaiv. Increasing the energy efficiency of the enterprise through the introduction of energy-saving technologies and installation of modern equipment.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Improving the condition of infrastructure, Improving the quality of services

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

Expansion of the water supply network in Mykolaiv. Increasing the energy efficiency of the enterprise through the introduction of energy-saving technologies and the installation of modern equipment

Problems and solutions resulting from project implementation

Ensuring the European level of environmental safety, achieving full compliance with national regulations on sewage treatment and discharge into water bodies, bringing the system of purification and supply of drinking water to consumers up to European standards

Socio-economic context

Indicator

Value

Number of people who will use the service

30 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

State Strategy for Regional Development for 2021–2027

Task

Task 14 under the “Comfortable Communities” area of Operational Objective 1. Infrastructure resilient to security, social and economic challenges Availability of quality centralized water supply and wastewater services for different groups of citizens, taking into account the latest technologies and the needs of territorial communities

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
3
95 %
Economic justification

Alternative technical solutions

Technical Solution 1

Development of the water supply and drainage system in the city of Mykolaiv

Technical Solution 2

new construction

Total costs2'598'300'000 UAH5'112'000'000 UAH
  • For preparation
    • 100'000 UAH10'000'000 UAH
  • For implementation
    • 1'248'000'000 UAH5'000'000'000 UAH
  • For operation
    • 1'000'000 UAH100'000'000 UAH
  • For closing
    • 100'000'000 UAH2'000'000 UAH
    Average annual costs500'000 UAH500'000'000 UAH
    Project duration, incl.625 months648 months
  • Deadline for developing a FFS
    • 1 month12 months
  • Service life
    • 600 months600 months
  • Implementation period
    • 24 months36 months
    Target indicatorsDefined Defined
    Components of a technical solution
    To components
    0
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget2'598'300'000 UAH5'112'000'000 UAH
    Capital costs2'598'300'000 UAH5'112'000'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation200'000 UAH10'000'000 UAH
    For implementation2'496'000'000 UAH5'000'000'000 UAH
    For operation2'000'000 UAH100'000'000 UAH
    For closing100'100'000 UAH2'000'000 UAH

    Average project cost per service recipient

    Service Unit1 м3 води
    Service Unit Cost55 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

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    spi.projectFinancingMechanisms.rowTitleYesNo

    Funding Sources

    Approved Funds27'690'313'706 UAH0 UAH
    Expected Funds5'930'014'944 UAH0 UAH
    Management Rationale

    Risk assessment

    Technical riskDefined

    Organizational events

    Formation and justification of the project idea16 weeks
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    stability of water supply and wastewater services for the population of Mykolaiv
    Environmental benefits and costs
    improvement of the environmental situation through the construction of treatment facilities
    Indirect benefits and costs
    improvement of the environmental situation