Reconstruction of water supply and sewage networks on Mykola Khvylovoho Street in Volodymyr, Volyn region
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
83
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project's domestic and fecal sewerage systems are designed with PVC pipes with a diameter of 250 mm. The sewerage system is planned to be connected to the existing city network along Knyahyn Olhy Street with the installation of a project well. Capacity, throughput -25 l/sec. The project's fire-fighting drinking water supply system is designed with PE pipes with a diameter of 100 mm. The network is planned to be connected to the existing city network along Knyahyn Olhy Street with the installation of a project well.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Capacity building
Description of the purpose of the project and ways to achieve it
Ensuring reliable and uninterrupted water supply and drainage of facilities through the construction of new engineering networks - household and fecal sewage and fire-fighting drinking water supply, with connection to existing city networks on Knyahyn Olhy St. The project is aimed at improving sanitary and hygienic conditions, increasing the level of safety, ensuring fire-fighting needs and sustainable functioning of the engineering infrastructure of the territory.
Problems and solutions resulting from project implementation
Problems:
1. Lack of a centralized drainage system, which leads to the use of cesspools.
2. Possible pollution of ground and underground waters due to unauthorized discharges of wastewater.
3. Inadequate conditions for the development of residential and public buildings due to limitations in engineering infrastructure.
4. Lack of a sufficient number of sources of fire-fighting water supply, which reduces the level of safety of the territory.
Result of the solution after implementation:
1. Creation of a full-fledged centralized drainage system with connection to the city sewerage system
2. Improvement of sanitary and hygienic conditions and reduction of the risk of environmental pollution.
3. Increasing the level of safety, improvement and comfort of living of the population.
Socio-economic context
Indicator
Value
Other functional
2120 m3
Number of people who will use the service
45 units
Population in the geographical area of influence of the project
45 units
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
2.2.4. Modernization of the community's water supply, sewage and heat supply system.
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Оцінка попиту на послугу здійснювала проведенням аналізу надання послуг КП "Володимирводоканал"
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[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
21
970000 m3
Annual demand for services/infrastructure
22
890000 m3
Annual demand for services/infrastructure
23
950000 m3
Annual demand for services/infrastructure
24
1020000 m3
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]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[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:
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project provide for improving women's access to services?
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Preliminary Investment Feasibility Study]
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
Reconstruction of water supply and drainage networks
Technical Solution 2
Partial coverage of cesspool construction
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'756'996 UAH510'000 UAH
For preparation68'100 UAH50'000 UAH
For implementation1'688'896 UAH460'000 UAH
Project operation and closure cost600'000 UAH8'510'000 UAH
For operation500'000 UAH8'280'000 UAH
For closing100'000 UAH230'000 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.9 months7 months
Deadline for developing a FFS3 months2 months
Implementation period6 months5 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.]
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?
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?
No
[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 budget2'356'996 UAH9'020'000 UAH
Project cost (preparation and implementation)1'756'996 UAH510'000 UAH
For preparation68'100 UAH50'000 UAH
For implementation1'688'896 UAH460'000 UAH
Project operation and closure cost600'000 UAH8'510'000 UAH
For operation500'000 UAH8'280'000 UAH
For closing100'000 UAH230'000 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]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unitметр кубічний водопостачання+водовідведення
Service Unit Cost614 UAH
Profitability of the project
Is the project expected to generate income?YesNo
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
Funding Sources
Approved Funds68'100 UAH0 UAH
Expected Funds68'100 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.
[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]
Business case - analysis of available procurement options
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[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]
Business case - analysis of the market environment
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Partially, we have limited experience
[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
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
No, I need help.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
10/10/2025SP-L-101025-FE125811Community SPInvestment Feasibility StudyIncludeInclude the project "Reconstruction of water supply and wastewater networks on Mykola Khvylovy Street in Volodymyr, Volyn region" in the sectoral portfolio, since it successfully passed the sectoral assessment according to the relevant checklists, meets the strategic priorities for the modernization of municipal infrastructure, contributes to increasing the reliability of water supply and wastewater systems, improving the sanitary and ecological condition of the territory, as well as improving the quality of services provided to the population-
20/03/2026SP-N-200326-BA83D3B9State SPInvestment Feasibility StudyAwaiting review--
29/10/2025SPP-L-291025-8797EE78Community SPPInvestment Feasibility StudyIncludedecision of the Local Investment Council No. 283