New construction of a pump room complex near the administrative building with outbuildings and structures, which is located at the address: Odesa region, Odessa district, Nova Dofinivka village, Centralna st., building 54-A and drilling of an artesian well on Molodizhna 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
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
The village of Nova Dofinivka has a shortage of high-quality drinking water and lacks a centralized water intake point for the population. Some residents use private wells or imported water, which does not always meet sanitary requirements.
The creation of a pump room complex and drilling an artesian well will provide residents of the community with constant access to high-quality drinking water, improve the sanitary and epidemiological situation, and increase the level of comfort and amenities.
Providing the population of the village of Nova Dofinivka with high-quality drinking water through the creation of a pump room complex with its own water supply source - an artesian well.
The purpose of the project
Main goal:
Creation of new facilities and services
Secondary goal:
Improving the equality of wealth distribution
Description of the purpose of the project and ways to achieve it
Providing the population of the village of Nova Dofinivka with high-quality drinking water through the creation of a pump room complex with its own water supply source - an artesian well
Problems and solutions resulting from project implementation
In the village of Nova Dofinivka there is a shortage of high-quality drinking water and the absence of a centralized water intake point for the population. Some residents use private wells or imported water, which does not always meet sanitary requirements. The creation of a pump room complex and drilling an artesian well will provide residents of the community with constant access to high-quality drinking water, improve the sanitary and epidemiological situation, and increase the level of comfort and amenities.
Socio-economic context
Indicator
Value
Number of people who will use the service
1384 human
Population in the geographical area of influence of the project
1384 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
Economic justification
Alternative technical solutions
Technical Solution 1
New construction of a pump room complex and drilling of an artesian well
Technical Solution 2
Drilling a well without installing a pump room complex
Total costs4'716'640 UAH2'075'000 UAH
Average annual costs75'000 UAH25'000 UAH
Project duration, incl.8 months4 months
Service life300 months120 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget4'716'640 UAH2'075'000 UAH
Capital costs4'716'640 UAH2'075'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation335'000 UAH150'000 UAH
For implementation4'281'640 UAH1'850'000 UAH
For operation75'000 UAH25'000 UAH
For closing25'000 UAH50'000 UAH
Average project cost per service recipient
Service Unit1 об’єкт будівництва
Service Unit Cost4'616'640 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 Funds1'115'061 UAH0 UAH
Expected Funds4'616'640 UAH0 UAH
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Social benefits: Improved access to quality drinking water for the population. Improved community health (fewer diseases associated with poor water quality). Reduced household spending on bottled water. Social justice: equal access to the resource for all population groups. Increased public trust in local authorities through addressing a critical need. Creation of conditions for development of the territory (tourism, recreation). Improved quality of public space. Social costs: (if any; usually minimal) Temporary inconvenience during construction: Need to change the traffic route or temporarily restrict access to the site.
Environmental benefits and costs
Environmental benefits: Reduced consumption of bottled water → reduced plastic waste. Rational use of groundwater through drilling and regulated exploitation. Improved environmental conditions in public spaces. Reduced car trips to fetch water → less CO₂ emissions. Use of energy-efficient equipment. Environmental costs: Electricity consumption for pumping equipment. Waste generation during construction. Potential impact on hydrogeology — but this is minimized by regulations.
Indirect benefits and costs
Indirect benefits: Improving the investment attractiveness of the territory (availability of high-quality infrastructure). Possibility of developing small businesses nearby (hairdressers, cafes, markets). Increasing the value of real estate in the improvement zone. Possible increase in tourist attractiveness. Increasing mobility and comfort of residents. Indirect costs: Increasing the load on local communications. The need for future financing for the repair of the pump room after the end of the equipment's service life.