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 provides for: reconstruction of the water supply system along Ozerna Street from Central Street to Oleny Bdzhilka Street, from Central Street to Borys Zahava Street, from Borys Zahava Street to Oleny Bdzhilka Street. The pipeline is laid parallel to the existing route with the reconnection of existing subscribers. Expected result: providing consumers with high-quality drinking water by performing underground laying of a water supply pipeline 1925.56 m long using polyethylene pipelines with high hydraulic characteristics
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 consumers with high-quality drinking water by performing underground water supply pipeline laying works using polyethylene pipelines with high hydraulic characteristics
Problems and solutions resulting from project implementation
The pipeline is worn out and in a state of emergency. Goal: to ensure a sustainable, uninterrupted water supply and high-quality drinking water for city residents
Socio-economic context
Indicator
Value
Number of IDP users
400 thous. people
Number of people who will use the service
4 thous. people
Other functional
1 units
Other functional
50 units
Other functional
1925.56 m
Other functional
12 units
Other functional
19 units
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Water supply and sanitation
Stream
Development/renovation of urban infrastructure
Strategic document
Стратегія розвитку територіальної громади
Task
D.1.1.; D.1.5.; D.1.8.; D.1.10. Alternative sources of drinking water supply; Construction, reconstruction and overhaul of the city's water supply and sewage system; Reconstruction of the Pavlohrad water intake, stage I; Construction of treatment facilities
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?
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
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
"Reconstruction of the water supply pipeline on Ozerna Street in Pavlohrad". Correction
Technical Solution 2
Alternative sources of drinking water supply
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)18'401'323 UAH1'000'000 UAH
For preparation93'624 UAH100'000 UAH
For implementation18'307'699 UAH900'000 UAH
Project operation and closure cost0 UAH10'500 UAH
For operation0 UAH10'000 UAH
For closing0 UAH500 UAH
Average annual costs5'000 UAH0 UAH
Project duration, incl.4 months7 months
Deadline for developing a FFS2 months2 months
Implementation period2 months5 months
Service life10 months120 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?
No
[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, 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 budget18'401'323 UAH1'010'500 UAH
Project cost (preparation and implementation)18'401'323 UAH1'000'000 UAH
For preparation93'624 UAH100'000 UAH
For implementation18'307'699 UAH900'000 UAH
Project operation and closure cost0 UAH10'500 UAH
For operation0 UAH10'000 UAH
For closing0 UAH500 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?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unit2500
Service Unit Cost2'500 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?
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 Funds13'088'504 UAH0 UAH
Expected Funds13'088'504 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]
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
20/10/2025SP-L-201025-FE3309DCCommunity SPInvestment Feasibility StudyInclude--
22/10/2025SPP-L-221025-3C21E27ECommunity SPPInvestment Feasibility StudyInclude-68