Construction and reconstruction of drinking water supply networks in the village of Yarmolyntsi


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
Local level of SP
Implementation
Completion

General information

Description of the project

Providing community residents, regardless of their place of residence, with access to high-quality drinking water is one of the priorities of strategic development and has a comprehensive meaning, affecting various aspects of community life - from health and ecology to economy and social stability. The village water supply system - is outdated: worn-out pipes, weak pumping stations, lack of capacity. 
Centralized water supply and wastewater disposal on the territory of the Yarmolynetsk settlement territorial community is provided by the enterprise KP "Komunalnik -2011". The enterprise provides centralized water supply services to 3,593 households and centralized wastewater disposal services - to 588 households.
Water supply and sewage management of KP "Komunalnik - 2011" includes: 106.7 km of water supply and 16.7 km of sewage networks, 1 water supply and 3 sewage pumping stations, 1 sewage treatment plant, 15 drinking water wells. High-quality drinking water is one of the most urgent needs for residents of all settlements in the community, but the most critical is the situation in the administrative center of the community - the village of Yarmolyntsi. Technically worn-out water pipes, surges in various areas, low pressure and rapid water withdrawal from the network (especially in the summer), an insufficient number of qualified workers - all this leads to interruptions in water supply in the village, which causes social tension among residents.
The length of the water supply network in the village of Yarmolyntsi is 56.3 km, of which only 6 km of the main water supply was replaced in 2023 and 4.8 km of a new water supply was built in 2024 (Yaroslava Bilousa St.). The renovation of 4 street water supply networks with a length of 4 km took place in 2017.
The remaining drinking water supply networks have been in operation for 30 to 40 years, which causes their high wear and tear.
A preliminary survey of the water supply networks of the village of Yarmolyntsi has been carried out and preliminary sections of water supply lines for their replacement have been identified. It is also necessary to modernize and replace reinforced concrete structures (wells) in places of branching and connection of consumers; shut-off and regulating valves.
Thanks to the implementation of the project, the population will be provided with high-quality water supply for 5,000 consumers.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Capacity building, Contribution to climate or environmental goals, Increasing compliance with modern standards, Improving the equality of wealth distribution, Ensuring inclusiveness and equal opportunities, Improving the quality of services

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

Project goal Providing residents of the village of Yarmolyntsi with stable and safe access to high-quality drinking water through the construction and reconstruction of drinking water supply networks. Project objectives - To carry out a phased replacement of water supply networks with a total length of 17.2 km. - To modernize and replace reinforced concrete wells at branch and connection points. - To replace shut-off and control valves and consumer connection points. - To reduce water losses in the network and increase the reliability of the water supply system.

Problems and solutions resulting from project implementation

Problem The water supply system of the Yarmolyntsa community is outdated and worn out. A significant part of the water pipelines has been in operation for over 30–40 years, which leads to frequent accidents, surges, and low water pressure, especially in the summer. Expected results - Providing high-quality and uninterrupted water supply to about 5,000 consumers. - Reducing the number of emergencies and surges. - Increasing water pressure in the network, especially in the summer. - Improving sanitary and hygienic conditions and reducing the risks of morbidity among the population. - Increasing the level of satisfaction of residents and increasing the investment attractiveness of the community.

Socio-economic context

Indicator

Value

Other functional

13.2 km

Number of people who will use the service

5000 human

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

2.2.1 Modernization of heating, water supply, drainage, and outdoor lighting systems

Project objectives

Indicator
Base value
Target value
Number of consumers who will be provided with quality water supply
0 human
5000 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Опитування мешканців, аналіз демографічних даних
[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
5000 human
Annual demand for services/infrastructure
1
5000 human
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]
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]
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

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]

Documents

Name
Date
WATER SUPPLY Yarmolyntsi.pdf
17.10.2025
11:31:16 UTC

Alternative technical solutions

Technical Solution 1

Construction and reconstruction of drinking water supply networks in the village of Yarmolyntsi

Technical Solution 2

Partial repair and replacement of the most damaged sections of the water supply network in the village of Yarmolyntsi

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)14'400'000 UAH1'400'001 UAH
For preparation600'000 UAH1 UAH
For implementation13'800'000 UAH1'400'000 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 UAH
For closing1 UAH1 UAH
Average annual costs500'000 UAH0 UAH
Project duration, incl.12 months13 months
Deadline for developing a FFS2 months1 month
Implementation period10 months12 months
Service life600 months12 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
To components
1
To components
0

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?
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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget14'400'002 UAH1'400'003 UAH
Project cost (preparation and implementation)14'400'000 UAH1'400'001 UAH
For preparation600'000 UAH1 UAH
For implementation13'800'000 UAH1'400'000 UAH
Project operation and closure cost2 UAH2 UAH
For operation1 UAH1 UAH
For closing1 UAH1 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 UnitСередня вартість проєкту на одного отримувача послуги (14 400 000 / 5 000 )
Service Unit Cost2'880 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 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]

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]

Economic feasibility study - technical expertise

[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]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - working with international financial organizations (IFOs)

[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]

Economic justification - environmental expertise

[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?
Yes, successfully implemented 1 or more similar projects

[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
None of the options are applicable
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]

Risk assessment

Financial riskDefinedUndefined
Social riskDefinedUndefined
Market 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-101025-113D4CD3Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
20/10/2025SP-L-201025-147AC497Community SPInvestment Feasibility StudyInclude--
23/10/2025SPP-L-231025-BFB283F3Community SPPInvestment Feasibility StudyNot approvedApproved by the decision of the Local Investment Council (minutes of 10/23/2025 No. 3)-