"New construction of the main water pipeline Inhulets River - Southern Reservoir to provide water to the city of Kryvyi Rih in connection with the need to eliminate the negative consequences associated with the destruction of the Kakhovka hydroelectric power station, Dnipropetrovsk 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
60
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
"New construction of the main water pipeline Inhulets River - Southern Reservoir to provide water to the city of Kryvyi Rih in connection with the need to eliminate the negative consequences associated with the destruction of the Kakhovka hydroelectric power station, Dnipropetrovsk region"
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
Providing drinking water to the population of the city of Kryvyi Rih and surrounding communities through the construction of a new water main
Problems and solutions resulting from project implementation
In connection with the destruction of the Kakhovka hydroelectric power station, there was an urgent need to provide the population of the city of Kryvyi Rih and surrounding communities with high-quality drinking water. In this regard, there was an urgent need to implement the project "New construction of the main water pipeline Inhulets River - Southern Reservoir to provide water to the city of Kryvyi Rih in connection with the need to eliminate the negative consequences associated with the destruction of the Kakhovka hydroelectric power station, Dnipropetrovsk region"
Socio-economic context
Indicator
Value
Number of people who will use the service
650 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
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?
Інформація КП "Кривбасводоканал" про поточне споживання води, технічні втрати а також обсяги постачання у довоєнний період.
[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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
650 thous. people
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?
Climate change adaptation
[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
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
None of the options are applicable
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
No
[Response was provided in the Investment Feasibility Study]
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Conducting an EIA is not required.
[Response was provided in the Investment Feasibility Study]
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?
Not applicable to my project
[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]
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
None of the options are applicable
Have the gender risks and social impacts of the project been assessed?
None of the options are applicable
Are there management and institutional mechanisms in place to ensure gender equality?
None of the options are applicable
Alternative technical solutions
Technical Solution 1
New construction of the main water pipeline Inhulets River - Southern Reservoir to provide water to the city of Kryvyi Rih in connection with the need to eliminate the negative consequences associated with the destruction of the Kakhovka hydroelectric power station, Dnipropetrovsk region
Technical Solution 2
Construction of a main water pipeline to supply water from the Kamyansk reservoir to the Southern reservoir through the Saksagan River
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)8'412'706'562 UAH12'120'000'000 UAH
For preparation99'837'299 UAH120'000'000 UAH
For implementation8'312'869'263 UAH12'000'000'000 UAH
Project operation and closure cost1'932'742'103 UAH2'790'000'000 UAH
For operation685'811'714 UAH990'000'000 UAH
For closing1'246'930'389 UAH1'800'000'000 UAH
Average annual costs685'811'714 UAH0 UAH
Project duration, incl.30 months54 months
Deadline for developing a FFS6 months18 months
Implementation period24 months36 months
Service life600 months600 months
Target indicatorsDefined Not 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, only national
[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]
What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
Відповідно до підпункту 4 пункту 13 постанови КМУ від 12.10.2022р. № 1178 обрано прямий договір
[Response was provided in the Investment Feasibility Study]
What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
ProZorro
[Response was provided in the Investment Feasibility Study]
What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
Direct negotiation procedures
[Response was provided in the Investment Feasibility Study]
Pre-market engagement
Використовували прямі запити до компаній та аналіз аналогічних договорів
[Response was provided in the Investment Feasibility Study]
Potential market participants
Відповідно до аналізу комерційних пропозицій та досвіду з аналогічних договорів
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
На теперішній час ринок є дуже обмеженим
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget10'345'448'665 UAH14'910'000'000 UAH
Project cost (preparation and implementation)8'412'706'562 UAH12'120'000'000 UAH
For preparation99'837'299 UAH120'000'000 UAH
For implementation8'312'869'263 UAH12'000'000'000 UAH
Project operation and closure cost1'932'742'103 UAH2'790'000'000 UAH
For operation685'811'714 UAH990'000'000 UAH
For closing1'246'930'389 UAH1'800'000'000 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 Unitлюдина
Service Unit Cost12'789 UAH
Profitability of the project
Is the project expected to generate income?NoNo
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?
No – analysis not performed
[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]
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]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[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
Strategic rationale - SDG compliance analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
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]
Is the project management structure defined: working group, chair, project team?
Yes
[Response was provided in the Investment Feasibility Study]
What categories of experts and consultants have already been involved at the project preparation stage?
Technical experts
[Response was provided in the Investment Feasibility Study]
Are there plans to involve experts and consultants for further implementation of the project?
No
[Response was provided in the Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Social 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
Does the project require additional preparation assistance from Project Preparation Facilities (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
15/08/2025SP-N-150825-9DF9EA71State SPInvestment Feasibility StudyInclude--
01/10/2025SPP-N-011025-AEF5FA6CState SPPInvestment Feasibility StudyInclude-60