"Overhaul of the water tower at 57 Sobornosti Street in the city of Lyuboml, Kovel district, Volyn region."
Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, including the introduction of alternative energy sources
Maturity level
79
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves major repairs of the water tower in order to restore its technical condition and ensure reliable operation of the water supply system. The work includes the restoration of the brickwork of the tower wall, reinforcement with metal mesh and plastering, welding of the tank, replacement of doors, wiring, lighting, water level indicators, shut-off valves, as well as the dismantling of obsolete elements of the iron removal system. The implementation of the project will contribute to increasing the reliability and safety of the operation of the water supply facility.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
The goal of the project is to improve the technical condition of the water tower and ensure its reliable and safe operation as a component of the water supply system. The goal is to achieve this by carrying out major repairs to structures and equipment, which will eliminate wear and tear of elements and increase the reliability of the facility.
Problems and solutions resulting from project implementation
Key issues include physical deterioration of the water tower’s structures and equipment, outdated electrical wiring and water level indicators, and limited reliability and safety of the water supply system. These issues are particularly relevant now due to the facility’s long lifespan and increased risk of accidents, which could lead to water supply disruptions and negatively impact the sanitary conditions and comfort of the population. The project will restore the tower’s technical condition, increase the reliability and safety of the system, ensure stable access to high-quality drinking water, and improve the living conditions of residents.
Socio-economic context
Indicator
Value
Number of people who will use the service
10734 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 energy sources
Strategic document
Стратегія розвитку територіальної громади
Task
2.2.1 Construction and reconstruction of water supply and sewage networks Operational objective: 2.2. Construction and reconstruction of engineering networks Strategic objective: 2. Development of AH infrastructure
Project objectives
Indicator
Base value
Target value
tower height
0 m
27.36 m
volume for masonry of the tower wall
0 m3
118.06 m3
area of the middle of the tank
0 m2
129.6 m2
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Оцінка попиту проводилася на основі демографічного аналізу та потреб населення у стабільному водопостачанні. Враховувалася чисельність користувачів, стан існуючої системи та рівень її забезпечення, що дозволило визначити потребу у капітальному ремонті водонапірної башти.
[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
10734 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?
Sustainable use and protection of water and marine resources
[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?
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
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
"Overhaul of the water tower at 57 Sobornosti Street in the city of Lyuboml, Kovel district, Volyn region."
Technical Solution 2
"Reconstruction of the water tower at 57 Sobornosti Street in the city of Lyuboml, Kovel district, Volyn region."
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'940'565 UAH2'522'735 UAH
For preparation100'000 UAH130'000 UAH
For implementation1'840'565 UAH2'392'735 UAH
Project operation and closure cost125'000 UAH147'500 UAH
For operation50'000 UAH50'000 UAH
For closing75'000 UAH97'500 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.8 months10 months
Deadline for developing a FFS2 months2 months
Implementation period6 months8 months
Service life180 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, only national
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget2'065'565 UAH2'670'235 UAH
Project cost (preparation and implementation)1'940'565 UAH2'522'735 UAH
For preparation100'000 UAH130'000 UAH
For implementation1'840'565 UAH2'392'735 UAH
Project operation and closure cost125'000 UAH147'500 UAH
For operation50'000 UAH50'000 UAH
For closing75'000 UAH97'500 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 на одного користувача
Service Unit Cost192 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)?
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
12/03/2026SP-L-120326-53618071Community SPInvestment Feasibility StudyInclude--
16/03/2026SPP-L-160326-46B253ECCommunity SPPInvestment Feasibility StudyIncludeminutes of the investment council dated 16.03.2026 No. 379