Maintenance and maintenance of external water supply networks in good condition: Reconstruction of water supply networks with installation of metering devices at the address Odesa region Odessa district Fontanka village Semenova st./Nezalezhnosti st.


Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, including the introduction of alternative water supply sources
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The existing water supply networks on Semenova and Nezalezhnosti streets require reconstruction due to the wear and tear of pipelines and the lack of modern water metering devices. These problems cause water leaks and complicate control over its consumption. The presence of old networks also affects the stability of water supply and water quality.

Development of design and estimate documentation for the reconstruction of water supply networks and installation of metering devices will allow overcoming these problems and preparing for further stages of modernization of water supply in the village.

Development of PKD for the reconstruction of water supply networks in the village of Fontanka with the installation of water metering devices and preparation for the implementation of construction works.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards, Increasing the even distribution of resources, Improving the condition of infrastructure, Improving the quality of services

Description of the purpose of the project and ways to achieve it

Development of a technical documentation for the reconstruction of water supply networks in the village of Fontanka with the installation of water metering devices and preparation for the implementation of construction works

Problems and solutions resulting from project implementation

The existing water supply networks on Semenova and Nezalezhnosti streets require reconstruction due to the wear and tear of the pipelines and the lack of modern water metering devices. These problems cause water leaks and complicate the control of its consumption. The presence of old networks also affects the stability of water supply and water quality. Development of design and estimate documentation for the reconstruction of water supply networks and the installation of metering devices will allow to overcome these problems and prepare for the further stages of modernization of water supply in the village.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

8844 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 the introduction of alternative water supply sources

Strategic document

Task

3.1.2. To carry out the construction and modernization of water supply and drainage networks, engineering infrastructure

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
150 human
Annual demand for services/infrastructure
2
165 human
Economic justification

Alternative technical solutions

Technical Solution 1

Reconstruction of water supply networks with installation of metering devices

Technical Solution 2

Current repairs of emergency sections of the water supply system (without installation of metering units)

Total costs2'875'000 UAH1'840'000 UAH
  • For preparation
  • 250'000 UAH25'000 UAH
  • For implementation
  • 2'000'000 UAH550'000 UAH
  • For operation
  • 600'000 UAH1'250'000 UAH
  • For closing
  • 25'000 UAH15'000 UAH
    Average annual costs50'000 UAH250'000 UAH
    Project duration, incl.13 months4 months
  • Deadline for developing a FFS
  • 4 months1 month
  • Implementation period
  • 9 months3 months
    Service life144 months60 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    0
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget2'875'000 UAH1'840'000 UAH
    Capital costs2'875'000 UAH1'840'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation250'000 UAH25'000 UAH
    For implementation2'000'000 UAH550'000 UAH
    For operation600'000 UAH1'250'000 UAH
    For closing25'000 UAH15'000 UAH

    Average project cost per service recipient

    Service UnitОб'єкт реконструкції
    Service Unit Cost2'875'000 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Description: Social benefits: Fairness of calculations: The transition from standard charging to payment based on consumption eliminates social tension between different groups of consumers. Residents will pay only for what they have consumed, and will not cover the "average" losses in the village. Improving the quality of service (Pressure stabilization): The introduction of metering disciplines consumers and reduces irrational use of water (for example, overtime watering of household plots with drinking water). This allows stabilizing the hydraulic pressure in the network, ensuring the availability of water on upper floors or in remote houses even during peak hours. Transparency: Building trust in the utility company thanks to a clear charging mechanism. Social costs: Temporary inconvenience: Short-term interruption of water supply on individual streets during installation work in wells. Changing behavioral habits:
    Environmental benefits and costs
    Environmental benefits: Water conservation: Establishing metering is the most effective tool to combat waste. Reducing water withdrawal from natural sources (or reducing water purchases from a wholesale supplier) reduces the burden on the ecosystem. Energy efficiency and decarbonization: Reducing water losses directly reduces the operating time of pumping equipment. This leads to electricity savings and, as a result, a reduction in indirect CO2 emissions into the atmosphere. Detection of hidden leaks: Sectoral metering allows you to quickly localize underground surges, preventing waterlogging of soils and washing away of building foundations. Environmental costs: No harm (DNSH): The project does not foresee a negative impact on the environment. The generated construction waste (dismantled old valves, pipe remains) will be recycled or disposed of in accordance with current legislation.
    Indirect benefits and costs
    Indirect benefits (Institutional and economic): Financial sustainability of the service provider: Reducing commercial losses (water theft) and increasing the level of payment collections will allow the utility to accumulate funds for current repairs, reducing the need for subsidies from the local budget. Digitalization of the community: Creating a technical base for the implementation of the “Smart Water” system (remote transmission of indicators, online balance monitoring), which improves the investment attractiveness of the community for international donors. Budgetary effect: Local budget funds saved on water utility subsidies can be redirected to the development of social infrastructure (education, medicine). Indirect costs: Operating costs: The need to finance periodic metrological verification of installed meters (once every 4 years) and maintain a staff of controllers or implement an automated data collection system.