Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
land restoration after the end of landfill operation
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
The remediation of the first stage of the Zhovti Vody MSW landfill is to ensure environmental safety and environmental protection, as well as prevent emergencies caused by the landfill overcrowding. The project is aimed at eliminating potential negative environmental consequences, in particular: pollution of water resources, atmospheric air due to the release of harmful gases, as well as soil contamination with toxic substances, which can lead to a deterioration in the quality of life and health of the population
Problems and solutions resulting from project implementation
The first stage of the Zhovti Vody municipal solid waste landfill is completely full, which creates risks of soil contamination, the lack of biogas and leachate collection and disposal systems creates risks of air and groundwater pollution, as well as the threat of emergency situations.
To solve these problems, it is planned to implement a project to rehabilitate the first stage of the landfill, which will improve the ecological condition of the territory, increase the level of safety and quality of life of the population, and create conditions for further safe and rational use of community lands
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
6316 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Household waste management
Stream
Development of a system for the collection, transportation, recovery and disposal of household waste
Strategic document
Стратегія розвитку територіальної громади
Task
B3.1 Improving the collection and treatment of household waste
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
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?
Pollution prevention and control
[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?
None of the options are applicable
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
recultivation of the first stage of the MSW landfill
Technical Solution 2
MSW landfill reclamation
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)28'300'000 UAH28'300'000 UAH
For preparation3'300'000 UAH3'300'000 UAH
For implementation25'000'000 UAH25'000'000 UAH
Project operation and closure cost2'100'000 UAH2'100'000 UAH
For operation2'100'000 UAH2'100'000 UAH
Average annual costs738 UAH0 UAH
Project duration, incl.24 months24 months
Deadline for developing a FFS12 months12 months
Implementation period12 months12 months
Service life360 months360 months
Target indicatorsDefined Defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Pending
[The project initiator has not taken any decision about this alternative technical approach.]
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?
No
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget30'400'000 UAH30'400'000 UAH
Project cost (preparation and implementation)28'300'000 UAH28'300'000 UAH
For preparation3'300'000 UAH3'300'000 UAH
For implementation25'000'000 UAH25'000'000 UAH
Project operation and closure cost2'100'000 UAH2'100'000 UAH
For operation2'100'000 UAH2'100'000 UAH
For closing0 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unitрекультивація
Service Unit Cost738 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character
[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]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Other
[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]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
05/11/2025SP-L-051125-7043F1C1Community SPInvestment Feasibility StudyIncludeThis project is included in the priority area-