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
creation of modern infrastructure for temporary storage and pre-treatment of household waste by building a site with a sorting line with compaction
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
creation of modern infrastructure for temporary storage and pre-treatment of household waste by building a site with a sorting line with compaction. The implementation of the project is aimed at reducing the volume of waste subject to landfill, increasing the level of its recycling and efficient use of secondary resources.
The introduction of waste sorting and compaction will allow optimizing the MSW management system in the community, improving the sanitary condition of settlements and ensuring the ecological safety of the territory. is envisaged by building a site for temporary storage of household waste, equipped with a sorting line with compaction. The project includes the arrangement of a production area with a hard surface, a place for temporary waste storage, a place for storing waste of various fractions, a canopy, a sorting system, water supply and drainage systems, a ventilation system, lighting and fencing of the territory.
It is planned to install equipment for sorting, pressing and temporary storage of waste of various fractions, as well as organize the logistics of their further transportation for processing or disposal.
The implementation of a set of technical and organizational measures will ensure the effective functioning of the system of separate collection and processing of household waste, reduce the load on the landfill and contribute to increasing the level of environmental safety of the community.
Problems and solutions resulting from project implementation
The community does not have a system for separate collection and sorting of household waste. All waste is accumulated together and taken to the landfill, which leads to its overloading, an increase in the amount of waste to be disposed of, and a negative impact on the environment. Insufficient infrastructure makes it impossible to effectively use secondary raw materials and does not meet the requirements of current Ukrainian legislation and EU directives.
The implementation of the project will ensure the creation of a modern infrastructure for sorting household waste and compacting waste of different fractions. This will reduce the volume of waste that is disposed of, increase the level of recycling of secondary raw materials, and improve the environmental condition of the community
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
41200 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
Indicator
Base value
Target value
compliance with sanitary standards
0 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
statistical data
[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
1 units
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?
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
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"?
Yes, not yet conducted
[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:
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]
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
separate garbage collection
Technical Solution 2
construction of a waste incineration plant
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)61'500'000 UAH105'000'000 UAH
For preparation1'500'000 UAH5'000'000 UAH
For implementation60'000'000 UAH100'000'000 UAH
Project operation and closure cost10'000'000 UAH85'000'000 UAH
For operation10'000'000 UAH75'000'000 UAH
For closing0 UAH10'000'000 UAH
Average annual costs10'000'000 UAH0 UAH
Project duration, incl.24 months24 months
Deadline for developing a FFS12 months12 months
Implementation period12 months12 months
Service life240 months180 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]
What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
monitoring
[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?
відкриті торги
[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.)?
Open competitive bidding
[Response was provided in the Investment Feasibility Study]
Pre-market engagement
не проводилося
[Response was provided in the Investment Feasibility Study]
Potential market participants
missing
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
не проводився моніторинг
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget71'500'000 UAH190'000'000 UAH
Project cost (preparation and implementation)61'500'000 UAH105'000'000 UAH
For preparation1'500'000 UAH5'000'000 UAH
For implementation60'000'000 UAH100'000'000 UAH
Project operation and closure cost10'000'000 UAH85'000'000 UAH
For operation10'000'000 UAH75'000'000 UAH
For closing0 UAH10'000'000 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 Unitроздрібний збір сміття
Service Unit Cost242 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?
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)
None of the options are applicable
Does the team have experience implementing similar projects?
No, this is the first project of its kind.
[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?
No, I need help.
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project management structure defined: working group, chair, project team?
No
[Response was provided in the Investment Feasibility Study]
What categories of experts and consultants have already been involved at the project preparation stage?
None of the options are applicable
Are there plans to involve experts and consultants for further implementation of the project?
Yes
[Response was provided in the Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
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)?
Development of a full feasibility study;
[Response was provided in the Preliminary Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Development of design and estimate documentation (DED);
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Other
[Response was provided in the Investment Feasibility Study]
Need for financing
Does the project require additional funding for preparation?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
06/11/2025SP-L-061125-8158222ACommunity SPInvestment Feasibility StudyIncludeThis project is included in the priority area-