Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, including 3 implementation of alternative energy sources
Maturity level
85
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
reconstruction of the water supply and sewage network in the city of Khorol
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Meeting demand
Description of the purpose of the project and ways to achieve it
reconstruction of the water supply and sewage network in the city of Khorol
Problems and solutions resulting from project implementation
restoration, development and modernization of the centralized water supply system
Socio-economic context
Indicator
Value
Capital expenditure per year
5000 thous. UAH value of services per year
Number of people who will use the service
6300 human
Population in the geographical area of influence of the project
12300 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 3 implementation of alternative energy sources
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.4. Ensuring adequate water supply and sanitation
Project objectives
Indicator
Base value
Target value
Replacement of water supply and sewage network 10.5 km
10.5 km
10.5 km
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
відновлення, розвиток та модернизація системи централізованого вождопостачання
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
6300 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?
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 and sewage network in the city of Khorol
Technical Solution 2
construction of a new section of the centralized water supply network
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)13'600'000 UAH18'000'000 UAH
For preparation2'900'000 UAH2'000'000 UAH
For implementation10'700'000 UAH16'000'000 UAH
Project operation and closure cost1'400'000 UAH2'000'000 UAH
For operation800'000 UAH1'000'000 UAH
For closing600'000 UAH1'000'000 UAH
Average annual costs5'000'000 UAH0 UAH
Project duration, incl.42 months66 months
Deadline for developing a FFS6 months6 months
Implementation period36 months60 months
Service life600 months600 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?
No
[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]
Financial justification
Total project budget
Total preliminary budget15'000'000 UAH20'000'000 UAH
Project cost (preparation and implementation)13'600'000 UAH18'000'000 UAH
For preparation2'900'000 UAH2'000'000 UAH
For implementation10'700'000 UAH16'000'000 UAH
Project operation and closure cost1'400'000 UAH2'000'000 UAH
For operation800'000 UAH1'000'000 UAH
For closing600'000 UAH1'000'000 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 Unitцентралізоване водопостачання
Service Unit Cost2'380 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?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs
[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?
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?
Yes, negotiations are already underway.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Technical 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
07/10/2025SP-L-071025-919D856FCommunity SPInvestment Feasibility StudyInclude--
20/03/2026SP-N-200326-6884C23CState SPInvestment Feasibility StudyAwaiting review--
29/10/2025SPP-L-291025-B4D5555DCommunity SPPInvestment Feasibility StudyIncludeApproved by the minutes of the local investment council on public investments dated 10/27/2025 No. 285