Reconstruction of sewer networks and sewage pumping station No. 4 in the village of Gvardiyske, Odessa district, Odessa region


Sector
Municipal infrastructure and services
Stream
Reconstruction of sewer networks and sewage pumping station No. 4 in the village of Gvardiyske, Odessa district, Odessa region
Maturity level
83
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Proper functioning of the drainage system is an extremely important aspect of creating a safe environment and includes not only ensuring the disposal of used water, but also preventing environmental pollution, the spread of diseases and creating comfortable living conditions. The existing drainage system of the village of Gvardiyske and KNS 4 was built in the 1960s, and has long been in need of comprehensive reconstruction, restoration and modernization. The purpose of implementing this project is to provide the population with the necessary conditions for exercising their rights to receive high-quality centralized drainage while simultaneously reducing the negative impact of wastewater on the environment.     The development of the project is due to:     - unsatisfactory technical condition and wear and tear of the fixed assets of the centralized drainage system;     - the use of outdated technologies and equipment in the centralized drainage system;     - high energy consumption in the system, which increases tariffs for centralized wastewater;     - limited investment and shortage of financial resources necessary for community development;     - possible sharp environmental pollution, which may have adverse consequences for aquatic ecosystems, including the death of fish and other aquatic organisms, as well as contamination of drinking water. The project provides for: -  reconstruction of technological pipelines in the machine room of the building of sewage pumping station No. 4, dismantling of the old pump, installation of 2 new frequency pumps - main and backup; -  laying a section of 160 mm pressure sewerage in two threads from chamber KV-1 near sewage pumping station No. 4 in the village of Gvardiyske to the receiving tank located near sewage pumping station No. 3 in the town of Chornomorske; -  reconstruction of the building of the sewage pumping station No. 4. The designed sewage network is laid to allow the drainage of wastewater from residential and public facilities. In this regard, the impact on the social environment can be assessed as positive. When designing the pressure sewerage, polyethylene pipes were used, which have an estimated service life of 50 years, which is significantly higher than that of steel pipes - 25 years. The use of such construction technology allows significantly reducing material and time costs for construction and maintenance in order to ensure uninterrupted drainage. This project will ensure effective maintenance of the site being relocated, thanks to the installed modern pipeline system and will help prevent leaks. Impact on the man-made environment - none. Impact on the geological environment - none. Impact on flora and fauna - none.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Improving the quality of services

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

Providing the population with the necessary conditions for exercising their rights to receive high-quality centralized wastewater disposal while simultaneously reducing the negative impact of wastewater on the environment.

Problems and solutions resulting from project implementation

The designed sewerage network is laid to enable the drainage of wastewater from residential and public facilities. In this regard, the impact on the social environment can be assessed as positive. This project will ensure effective maintenance of the relocated area thanks to the installed modern pipeline system and will help prevent leaks. Impact on the man-made environment - none. Impact on the geological environment - none. Impact on flora and fauna - none.

Socio-economic context

Indicator

Value

Number of people who will use the service

4000 human

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Water supply and sanitation

Stream

Reconstruction of sewer networks and sewage pumping station No. 4 in the village of Gvardiyske, Odessa district, Odessa region

Strategic document

Регіональна стратегія розвитку

Task

2.1.3 Improving the level and quality of living conditions

Project objectives

Indicator
Base value
Target value
The number of people who will use the service
2000 human
4000 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Опитування, статистичні данні
[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
4000 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?

Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[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:

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project provide for improving women's access to services?

Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Preliminary Investment Feasibility Study]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Expert report.pdf
08.12.2025
15:06:50 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of sewer networks and sewage pumping station No. 4 in the village of Gvardiyske, Odessa district, Odessa region

Technical Solution 2

New construction of sewerage networks and sewage pumping station No. 4, village of Gvardiyske, Odessa district, Odessa region

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)29'919'870 UAH66'000'000 UAH
For preparation1'690'618 UAH3'000'000 UAH
For implementation28'229'252 UAH63'000'000 UAH
Project operation and closure cost470'000 UAH770'000 UAH
For operation450'000 UAH700'000 UAH
For closing20'000 UAH70'000 UAH
Average annual costs450'000 UAH0 UAH
Project duration, incl.9 months24 months
Deadline for developing a FFS6 months6 months
Implementation period3 months18 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
To components
1
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 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 budget30'389'870 UAH66'770'000 UAH
Project cost (preparation and implementation)29'919'870 UAH66'000'000 UAH
For preparation1'690'618 UAH3'000'000 UAH
For implementation28'229'252 UAH63'000'000 UAH
Project operation and closure cost470'000 UAH770'000 UAH
For operation450'000 UAH700'000 UAH
For closing20'000 UAH70'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost7'480 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?
No – analysis not performed

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds15'159'393 UAH0 UAH
Expected Funds15'159'393 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
10/12/2025SP-L-101225-A3FC8759Community SPInvestment Feasibility StudyIncludeStrategic fit confirmed.-
04/03/2026SP-N-040326-5C83E3A4State SPInvestment Feasibility StudyAwaiting review--
16/12/2025SPP-L-161225-A44DCFB9Community SPPInvestment Feasibility StudyIncludeStrategic fit confirmed.83