- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Current project consisting of three components:
- Chernivtsi Municipal Water Management Project, Stage 1: the project provides for financing construction works, supplies and installation of equipment, pre-operational and commissioning works (if any): - reconstruction and modernization of the surface water intake "Mytkiv"; - reconstruction and modernization of the water treatment plant "Vikno"; - replacement of pipeline sections of the main water supply from "Shubranets" to the Prut River; - replacement of pipeline sections of the main pipeline after the Prut River "Stara" pipe, landslide zone; - reconstruction and modernization of the underground water intake "Magala"; - reconstruction and improvement of the underground water intake "Bila"; - reconstruction of "Rogizna" + improvement of the underground water intake "Lenkivtsi 1"; - reconstruction of pumping stations; - reconstruction of "Chapaev" tanks; - pressure zoning; - replacement of pipes in the distribution network pipelines and in landslide areas; - purchase of leak detection equipment; - purchase of pipe repair equipment; - purchase and installation of house meters; - purchase and installation of data transmitters and a communication system for the SCADA system, modernization of the SCADA system; - reconstruction of the "Quartz" water intake and relevant water treatment facilities *); - conversion of chlorination systems to hypochlorite; - purchase and installation of modern equipment for a biochemical laboratory.
- Chernivtsi Municipal Water Management Project, Stage 2:The component provides for investment measures financed by the Loan: Investment 1: Restoration of approximately 7 km of emergency main water supply from the water pumping station of the 3rd lift "Shubranets" to the clean water tanks "Popova"; Investment 2: Restoration of emergency sections of the water supply network together with the most worn-out networks of the drainage system, which are located on some streets (27.7 km of water supply networks and approximately 22.5 km of drainage networks); Investment 3: Installation of pressure regulation equipment in the water supply network of the city of Chernivtsi. b. Advisory Services: Assistance to the OPU and the Chernivtsi City Council in planning and implementing the measures specified in paragraph 2.1.2 (provided by the Implementation Consultant), c. Accompanying activities (Expert Services) in the interests of the OPU will be financed from the Grant (provided by the Accompanying Activities Consultant).
- Strengthening local self-government in Ukraine (Chernivtsi): the component is designed to ensure high-quality wastewater treatment, prevent pollution of the transboundary Prut River with raw sediment, ensure environmental safety and improve the quality of life of over 50 thousand people near the OSC, and the reliability and quality of centralized water supply services for over 250 thousand residents of Chernivtsi.
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
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of IDP users
42 thous. people
Number of people who will use the service
250 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 Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
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?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
Municipal water management project of Chernivtsi city
Technical Solution 2
New construction of treatment plants and sewerage networks
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]