New construction of a water intake from the Pivdenny Bug River (Nova Odesa, Mykolaiv Oblast) and a main water pipeline to provide water to the city of Mykolaiv in connection with the need to eliminate the negative consequences associated with the destruction of the Kakhovskaya Hydroelectric Power Station, Mykolaiv Oblast, Section I
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
- Підготовка
- Загальний опис
- Стратегічне обґрунтування
- Економічне обґрунтування
- Комерційне обґрунтування
- Фінансове обґрунтування
- Управлінське обґрунтування
General information
Description of the project
The new construction of a water intake from the Southern Bug River and a main water supply is a strategic infrastructure project aimed at providing stable quality drinking water to over 470,000 residents of the city of Mykolaiv and providing agricultural enterprises with 50,000 cubic meters of water per day. The project is aimed at minimizing the consequences of the emergency situation associated with the destruction of the Kakhovka hydroelectric power station and ensuring the livelihoods of the population of southern Ukraine. The need to implement the project arose in connection with the destruction of the Kakhovka hydroelectric power station and overcoming the elimination of negative consequences.
The purpose of the project
Main goal:
Improving the equality of wealth distribution
Secondary goal:
Description of the purpose of the project and ways to achieve it
The project's goal is to eliminate the negative consequences associated with the destruction of the Kakhovka hydroelectric power station, ensure the livelihoods of the population of Ukraine, namely, provide over 470,000 residents of the city of Mykolaiv with high-quality drinking water by expanding access to basic life goods and water supply services, as well as provide agricultural enterprises with water over 50,000 cubic meters per day. The implementation of the project will improve sanitary and hygienic living conditions, reduce the social vulnerability of the population, reduce the costs of farms for imported drinking water and increase the overall standard of living in the region.
The implementation of this project will provide a guaranteed water supply for the livelihoods of the city of Mykolaiv with minimal damage to the environment and thus allow, relatively quickly, to eliminate the humanitarian crisis caused by the destruction of the Kakhovka hydroelectric power station.
The goal is expected to be achieved through the construction of a new water intake from the Southern Bug River (Nova Odesa, Mykolaiv region) and a main water supply.
Problems and solutions resulting from project implementation
Problem - in connection with the destruction of the Kakhovka hydroelectric power station, there is a problem of providing high-quality drinking water to the city of Mykolaiv.
The solution to the problem is the new construction of a water intake from the Southern Bug River and a main water pipeline, which is aimed at solving urgent technical and infrastructure problems in the water supply system of the city of Mykolaiv. The implementation of the project will improve the living conditions of the population of the city of Mykolaiv, provide high-quality drinking water to more than 470,000 residents, and also solve the urgent needs for providing water supply to agricultural enterprises with more than 50,000 cubic meters of water per day.
Socio-economic context
Indicator
Value
Number of people who will use the service
470 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
Water supply to agricultural enterprises
0 m3
50000 m3
Providing the population of the city of Mykolaiv with drinking water
0 thous. people
470 thous. people
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
470 thous. people
Economic justification
Alternative technical solutions
Technical Solution 1
New construction of a water intake from the Pivdenny Bug River (Nova Odesa, Mykolaiv Oblast) and a main water pipeline to provide water to the city of Mykolaiv in connection with the need to eliminate the negative consequences associated with the destruction of the Kakhovskaya Hydroelectric Power Station, Mykolaiv Oblast, Section I
Technical Solution 2
Water intake No. 1 from the 40 km picket with water supply to existing WTPs
Total costs5'706'412'000 UAH20'734'444'800 UAH
Average annual costs183'814'000 UAH1'429'632'000 UAH
Project duration, incl.370 months408 months
Target indicatorsDefined Defined
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget5'706'412'000 UAH20'734'444'800 UAH
Capital costs5'706'412'000 UAH20'734'444'800 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation46'024'000 UAH166'420'800 UAH
For implementation4'602'400'000 UAH16'642'080'000 UAH
For operation367'628'000 UAH1'429'632'000 UAH
For closing690'360'000 UAH2'496'312'000 UAH
Average project cost per service recipient
Service Unitлюдина
Service Unit Cost4'896 UAH
Profitability of the project
Is the project expected to generate income?
ResponseYesNo
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spi.projectFinancingMechanisms.rowTitleYesNo
Funding Sources
Approved Funds2'616'848'995 UAH0 UAH
Expected Funds2'616'848'995 UAH0 UAH
Management Rationale
Risk assessment
Technical riskDefined
Financial riskDefined
Economic riskDefined
Political riskDefined
Social riskDefined
Operational riskDefined
Market riskDefined
Environmental riskDefined
Organizational events
Formation and justification of the project idea7 weeks
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Social benefits - stable water supply to about 470 thousand residents of the city of Mykolaiv, improved health, reduced social tension, new jobs. Social costs - temporary inconvenience during construction, maintenance costs
Environmental benefits and costs
Environmental Benefits - Reduced use of high salt process water. Reduced environmental impact through local wells. Improved public health. Reduced consumption of bottled water. Environmental Costs - Impact on coastal ecosystems during construction, monitoring and remediation costs
Indirect benefits and costs
Indirect benefits - economic development, investment attractiveness, the possibility of developing new industries. Indirect costs - modernization of urban water supply networks, possible tariff increases