Drilling a well with the installation of a water purification and water treatment plant directly in the city of Lozova with the installation of a gas generating plant to cover its own needs in electrical energy and ensure the autonomous operation of the facility
Sector
Municipal infrastructure and services
Stream
Reconstruction, major repairs, new construction, restoration, development, modernization (including supply of equipment and materials) of facilities and networks of centralized water supply and wastewater disposal in Kharkiv, including with the introduction of alternative energy sources
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
Drilling an artesian well with a flow rate of approximately 250 m³/h in the city of Lozova, Kharkiv region, in order to ensure reliable and high-quality water supply for the city's residents.
The implementation of this project will allow creating a new source of water supply that will be decentralized, reliable and uninterrupted. This will contribute to increasing the stability of the city's water supply system, reducing dependence on existing worn-out water mains, and improving the quality of water supply for the population.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Drilling a new artesian well will create an additional reliable source of water supply for the city of Lozova.
Problems and solutions resulting from project implementation
Drilling a new artesian well will create an additional reliable source of water supply for the city of Lozova. The implementation of the project will ensure a stable water supply for the city's residents and reduce dependence on existing worn-out water mains.
In addition, the implementation of a new source of water supply will increase the reliability of the entire water supply system of the city, reduce the risks of water supply interruptions and contribute to improving the quality of municipal services to the population
Socio-economic context
Indicator
Value
Number of people who will use the service
30 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Water supply and sanitation
Stream
Reconstruction, major repairs, new construction, restoration, development, modernization (including supply of equipment and materials) of facilities and networks of centralized water supply and wastewater disposal in Kharkiv, including with the introduction of alternative energy sources
Strategic document
Регіональна стратегія розвитку
Task
14 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
Indicator
Base value
Target value
Well construction
1 units
1 units
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?
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]
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]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary 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?
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
Construction of a well in Lozova
Technical Solution 2
Not provided
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)211'500'000 UAH2'222 UAH
For preparation1'500'000 UAH1'111 UAH
For implementation210'000'000 UAH1'111 UAH
Project operation and closure cost6'000'000 UAH22'222 UAH
For operation2'500'000 UAH11'111 UAH
For closing3'500'000 UAH11'111 UAH
Average annual costs2'500'000 UAH0 UAH
Project duration, incl.11 months24 months
Deadline for developing a FFS2 months12 months
Implementation period9 months12 months
Service life360 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?
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, 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 budget217'500'000 UAH24'444 UAH
Project cost (preparation and implementation)211'500'000 UAH2'222 UAH
For preparation1'500'000 UAH1'111 UAH
For implementation210'000'000 UAH1'111 UAH
Project operation and closure cost6'000'000 UAH22'222 UAH
For operation2'500'000 UAH11'111 UAH
For closing3'500'000 UAH11'111 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]
Average project cost per service recipient
Service Unitм.куб/людина
Service Unit Cost7'000 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)
None of the options are applicable
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
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options
[Response was provided in the Preliminary 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]
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
09/03/2026SP-L-090326-B8437F69Community SPPreliminary Investment Feasibility StudyInclude--
18/03/2026SP-L-180326-6F21C3B7Community SPInvestment Feasibility StudyAwaiting review--