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
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project "Purchase and installation of galvanized Euro containers with a spherical lid of 1100 liters" is aimed at improving the household waste collection system in the territory of the Khmelnytskyi urban territorial community. The project envisages the purchase of modern galvanized metal containers for household waste collection with a spherical lid, which will ensure ease of use, durability and compliance with sanitary and environmental requirements. The installation of new containers will contribute to increasing the level of landscaping, improving sanitary conditions and forming an effective system of separate collection of household waste.
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
Ensuring proper and effective collection of household waste. Compliance with sanitary and environmental standards. Improving standards of improvement. Ensuring separate collection of household waste.
Problems and solutions resulting from project implementation
The problem of separate collection of household waste will be solved
Socio-economic context
Indicator
Value
Number of people who will use the service
5 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
Increasing the efficiency of household waste management
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
звернення громадян та Рекомендації Державної екологічної інспекції у Вінницькій області
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
5
5 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]
не всі відходи будуть захоронюватись, частина буде йти на переробку та повторне використання у виробництві
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
зменшено негативний вплив на довкілля
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
повторне використання відходів
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
роздільне сортування побутових відходів буде призводити до повторного використання у переробці відходів
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]
повторне використання відходів
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
не всі відходи будуть захоронюватись, частина буде йти на переробку та повторне використання у виробництві
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
відходи будуть повторно використовуватись
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]
зменшено негативний вплив на довкілля
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]
Alternative technical solutions
Technical Solution 1
Purchase and installation of galvanized Euro containers with a spherical lid of 1100 liters
Technical Solution 2
purchase of plastic containers
Total costs1'370'000 UAH1'400'000 UAH
Average annual costs20'000 UAH20'000 UAH
Project duration, incl.17 months16 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 Investment Feasibility Study]
закупівля буде опублікована на майданчику прозоро
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Investment Feasibility Study]
всі бажаючі будуть мати змогу взяти у закупівлі
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[Response was provided in the Investment Feasibility Study]
можливо
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Investment Feasibility Study]
analysis of similar purchases
Financial justification
Total project budget
Total preliminary budget1'370'000 UAH1'400'000 UAH
Capital costs1'370'000 UAH1'400'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation50'000 UAH100'000 UAH
For implementation1'250'000 UAH1'000'000 UAH
For operation20'000 UAH50'000 UAH
For closing50'000 UAH250'000 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 Cost11'000 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?
No, no assessment was conducted.
[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]