Current repairs of container sites for household waste collection in the territories of settlements of the Khmilnytsia urban territorial community (with the production of a PCD and its examination)
Sector
Municipal infrastructure and services
Stream
Creating an effective household waste management system
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves the implementation of ongoing repairs of container sites for the collection of household waste in the territories of settlements of the Khmelnytskyi urban territorial community. The implementation of measures is aimed at improving the sanitary condition of settlements, ensuring proper conditions for the collection, temporary storage and removal of household waste. The implementation of repair works will allow to update the coverage of the sites, install and in some places repair fences, provide convenient access for special equipment and improve the landscaping of the territories.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
It is planned to carry out ongoing repairs of existing container sites for collecting household waste, restore the coating, fences, landscaping elements, and ensure convenient and safe access for the population and special equipment. Improving the conditions for collecting and disposing of waste, reducing the level of environmental pollution, and creating a clean and safe space in the community.
Problems and solutions resulting from project implementation
The problem of access for special equipment, pollution of the territory around the waste collection site, as not all of them have fences, will be solved, and pollution of the area adjacent to the waste collection site will be reduced.
Socio-economic context
Indicator
Value
Number of people who will use the service
15 thous. people
Population in the geographical area of influence of the project
22 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Household waste management
Stream
Creating an effective household waste management system
Strategic document
Стратегія розвитку територіальної громади
Task
9 Ensuring sanitary and environmental well-being
Project objectives
Indicator
Base value
Target value
creating safe and comfortable conditions
1 year
1 year
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Письмові звернення громадян, опитування на сайті органу місцевого самоврядування, рекомендації органів Держпродспоживслужби
Has data from external sources been used in the demand assessment?
Yes
Письмові та усні звернення мешканців громади, рекомендації органів Держпродспожжживслужби
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
збільшення кількості населення міста за рахунок ВПО, що в свою чергу призводить до збільшення кількості сміття
Indicator
Year
Demand
Annual demand for services/infrastructure
1
25 thous. people
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?
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
not provided for by the project
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
поточний ремонт не призведе до зміни клімату
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
відповідно до чинних норм
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
not provided for by the project
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
відповідно до чинних норм
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
поточний ремонт не призведе до зміни клімату
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[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:
The project may result in the forced displacement of women, men and other gender groups or loss of access to resources
[Response was provided in the Investment Feasibility Study]
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other gender risks
[Response was provided in the Investment Feasibility Study]
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[Response was provided in the Investment Feasibility Study]
There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other benefits from project implementation
[Response was provided in the Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
current repairs of container yards
Technical Solution 2
Carrying out partial landscaping
Total costs2'000'000 UAH15'000 UAH
Average annual costs15'000 UAH20'000 UAH
Project duration, incl.18 months15 months
Service life180 months24 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 Investment Feasibility Study]
закупівля буде оголошена на майданчику прозоро
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Investment Feasibility Study]
всі охочі приймуть участь у закупівлі
Will the project involve national or international suppliers and contractors?
Yes, only national
[Response was provided in the Investment Feasibility Study]
невеликі обєми робіт
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Investment Feasibility Study]
проводився аналіз аналогічних закупівель
Financial justification
Total project budget
Total preliminary budget2'000'000 UAH15'000 UAH
Capital costs2'000'000 UAH15'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation100'000 UAH3'000 UAH
For implementation800'000 UAH9'000 UAH
For operation1'000'000 UAH2'000 UAH
For closing100'000 UAH1'000 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 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 Unitвартість за одиницю послуги
Service Unit Cost15'000 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
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 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 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 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)?
Other
[Response was provided in the Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]