Purchase and installation of a protective screen at the waste disposal site in the city of Khmilnyk, Vinnytsia region

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

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

Has data from external sources been used in the demand assessment?

Yes

анкетні опитування та експертні методи

Does the demand forecast take into account the latest demographic and economic forecasts?

Yes

з моменту початку повномасштабного вторгнення, кількість населення міста та громади збільшилась за рахунок ВПО

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 Investment Feasibility Study]

відходи будуть повторно використовуватись

Climate change adaptation
[Response was provided in the Investment Feasibility Study]

not provided

Pollution prevention and control
[Response was provided in the Investment Feasibility Study]

коли буде встановлено захисний екран буде здійснюватись контроль над забрудненням

Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]

захист підземних вод

Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]

no

Climate change mitigation
[Response was provided in the Investment Feasibility Study]

контроль над газами

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]

Documents

Name
Date
doc.docx
09.11.2025
12:47:23 UTC

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

Total costs5'100'000 UAH1'700'000 UAH
  • For preparation
    • 300'000 UAH200'000 UAH
  • For implementation
    • 4'200'000 UAH1'000'000 UAH
  • For operation
    • 100'000 UAH200'000 UAH
  • For closing
    • 500'000 UAH300'000 UAH
    Average annual costs100'000 UAH200'000 UAH
    Project duration, incl.24 months13 months
  • Deadline for developing a FFS
    • 12 months12 months
  • Implementation period
    • 12 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
    To components
    0
    To components
    0

    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 платформі прозорро

    Is the project of interest to small and medium-sized enterprises?
    Yes

    [Response was provided in the Investment Feasibility Study]

    всі охочі зможуть прийняти участь у торгах

    Will the project involve national or international suppliers and contractors?
    Yes, both national and international

    [Response was provided in the Investment Feasibility Study]

    великий обєм робіт і сума закупівлі

    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 budget5'100'000 UAH1'700'000 UAH
    Capital costs5'100'000 UAH1'700'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation300'000 UAH200'000 UAH
    For implementation4'200'000 UAH1'000'000 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 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?

    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?
    The project does not fall under the PPP format by its nature/character

    [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]