Reconstruction of sewage treatment plants in the city of Sokal, Lviv region, with a decrease in productivity to 10 thousand m3/day (adjustment). Phase 2


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
80
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 pressure collector network consists of steel pipes, which, due to long-term operation (over 60 years), corrode, forming areas through which sewage flows to the surface. Wastewater generated by consumers in the city of Sokal and the village of Zhvyrka is supplied to the existing sewage treatment plants 1, 2, and 3 and is discharged from 2 along the existing branch of the pressure collector to the treatment facilities.

The project involves laying a pressure sewer collector along the existing route from 2 to the treatment facilities in the city of Sokal, 3.384 km long. The implementation of the project will ensure the stability of the city's centralized water drainage system, eliminate the risks of surges, reduce operating costs, and ensure environmental protection.

The purpose of the project

Main Goal:

Contribution to climate or environmental goals

Secondary Goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Improving the quality of services

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

Improving the drainage system and reducing environmental pollution by reconstructing the pressure pipeline from KNS-2 to the treatment facilities in the city of Sokal. To achieve the goal, the following measures are envisaged during the project implementation: 1) replacement of Ø400 mm pipes on a section of 3.384 km; ️2) construction of switching chambers; 3) installation of siphon and gravity wells; 4) improvement of the territory.

Problems and solutions resulting from project implementation

The project involves laying a pressure sewer collector along the existing route from KNS-2 to the treatment facilities of the city of Sokal, 3.384 km long. The implementation of the project will ensure the stability of the city's centralized sewage system, eliminate the risks of surges, reduce operating costs, and ensure environmental protection.

Socio-economic context

Indicator

Value

Number of people who will use the service

23051 human

Capacity

10000 m3

Other functional

3384 m

Population in the geographical area of influence of the project

23985 human

Number of IDPs in the geographical area of impact of the project

1040 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

2.1.4. Improving water supply and sanitation

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

проводився аналіз рівня споживання послуги централізованого водовідведення
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

No
[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
16327 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]
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?

Other benefits from project implementation
[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]

Documents

Name
Date
economic analysis of the project.docx
10.12.2025
19:04:51 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of sewage treatment plants in the city of Sokal, Lviv region, with a decrease in productivity to 10 thousand m3/day (adjustment). Phase 2

Technical Solution 2

Major overhaul of the pressure pipeline from KNS-2 to the treatment facilities in the city of Sokal

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)46'240'191 UAH30'120'000 UAH
For preparation72'483 UAH120'000 UAH
For implementation46'167'708 UAH30'000'000 UAH
Project operation and closure cost12'346 UAH0 UAH
For operation12'346 UAH0 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.12 months13 months
Deadline for developing a FFS1 month1 month
Implementation period11 months12 months
Service life360 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
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, only national

[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 budget46'252'537 UAH30'120'000 UAH
Project cost (preparation and implementation)46'240'191 UAH30'120'000 UAH
For preparation72'483 UAH120'000 UAH
For implementation46'167'708 UAH30'000'000 UAH
Project operation and closure cost12'346 UAH0 UAH
For operation12'346 UAH0 UAH
For closing0 UAH0 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 UnitОтримувачі послуги (23051 осіб)
Service Unit Cost2'007 UAH

Profitability of the project

Is the project expected to generate income?YesNo

Availability of services

Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
Yes – the analysis was conducted, it was found that the tariffs correspond to the financial capabilities of consumers

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds39'152'537 UAH0 UAH
Expected Funds39'152'537 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-101225-46F6C3FECommunity SPInvestment Feasibility StudyIncludeThe project meets the requirements and is recommended for inclusion in the sectoral portfolio.-
13/12/2025SPP-L-131225-D5A1A755Community SPPInvestment Feasibility StudyIncludeThe Local Investment Council of the Sokal City Council of the Lviv Region included the project in the Unified Project Portfolio of the Sokal Community for 2026 according to the minutes of the meeting of the Local Investment Council of the Sokal City Council of the Lviv Region dated December 13, 2025.80