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
The project Purchase and installation of a protective screen at the waste disposal site in the city of Khmilnyk, Vinnytsia region is aimed at reducing the negative impact of the waste disposal site on the environment and the surrounding area. The implementation involves the purchase and installation of a protective screen that will prevent the spread of garbage, unpleasant odors and dust, as well as improve the sanitary and ecological condition of the waste disposal site
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
1. Increasing the level of environmental safety in the territory of the waste disposal site, reducing the negative impact on the environment, improving the aesthetic appearance of the MSW, creating conditions for more effective and controlled management of household waste, fulfilling environmental and sanitary requirements
Problems and solutions resulting from project implementation
The Khmilnyk waste disposal site has been in use for quite a long time. The territory is partially equipped, but there are no modern protective structures that would ensure the proper level of environmental safety: 1. The landfill will be equipped with waterproofing - which will prevent the penetration of toxic leachate (liquid formed during the decomposition of waste) into the soil and groundwater, protecting water resources. 2. Prevention of the spread of microorganisms will be carried out: The screen creates a barrier for pathogenic microorganisms that may be contained in waste. 3. Gas control will be implemented: It prevents the spread of landfill gases (such as methane).
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
4 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
compliance with environmental and sanitary requirements
1 units
1 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Рекомендації Державної екологічної інспекції у Вінницькій області
[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
44 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 Preliminary Investment Feasibility Study]
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]
Climate change mitigation
[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?
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
purchase and installation of a protective screen at the Khmilnyk city traffic police station
Technical Solution 2
use of natural barriers
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)4'500'000 UAH1'200'000 UAH
For preparation300'000 UAH200'000 UAH
For implementation4'200'000 UAH1'000'000 UAH
Project operation and closure cost600'000 UAH500'000 UAH
For operation100'000 UAH200'000 UAH
For closing500'000 UAH300'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.24 months13 months
Deadline for developing a FFS12 months12 months
Implementation period12 months1 month
Service life480 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget5'100'000 UAH1'700'000 UAH
Project cost (preparation and implementation)4'500'000 UAH1'200'000 UAH
For preparation300'000 UAH200'000 UAH
For implementation4'200'000 UAH1'000'000 UAH
Project operation and closure cost600'000 UAH500'000 UAH
For operation100'000 UAH200'000 UAH
For closing500'000 UAH300'000 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 Unitвартість одиниці послуги
Service Unit Cost5'000'000 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]
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
17/11/2025SP-L-171125-6F7DE181Community SPInvestment Feasibility StudyInclude--
01/12/2025SPP-L-011225-32DD7DA6Community SPPInvestment Feasibility StudyAwaiting review--