Reconstruction of the water supply from the Chernivtsi complex of water treatment facilities of the city of Ivano-Frankivsk to the Khryplyn water treatment plant
Sector
Municipal infrastructure and services
Stream
Development and modernization of centralized water supply and wastewater infrastructure
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
The purpose of the project
Main Goal:
Improving the condition of infrastructure
Secondary Goal:
Capacity building, Improving the quality of services
Description of the purpose of the project and ways to achieve it
The project envisages the reconstruction of the existing network of domestic and drinking water supply from the Chernivtsi complex of water treatment facilities of the city of Ivano-Frankivsk to the Khryplyn water treatment plant with an approximate total length of 6,200 linear meters. The reconstruction will be carried out by laying a new water supply network of fiberglass pipes with a diameter of 800 mm in parallel with the existing one with the construction of new water supply switching chambers and wells with the implementation of connections with the installation of new shut-off and regulating valves.
The purpose of the project is to ensure the trouble-free operation of the water supply, increase the service life of the facility, improve the quality of drinking water, and in the future - increase the volume of water supply to consumers of the city of Ivano-Frankivsk, the city of Tysmenytsia and nearby villages, taking into account the further development of settlements.
Problems and solutions resulting from project implementation
The emergency state of the networks results in excessive water losses, which creates a problem with water supply to the Khryplyn water pumping station. The diameter of the pipelines of the existing network (600 mm) is also insufficient to meet the growing demand for water supply.
The project provides for the laying of a new water supply network made of fiberglass pipes with a diameter of 800 mm, which should ensure trouble-free operation of the water supply, increase the service life of the facility, improve the quality of drinking water, and in the future - increase the volume of water supply to consumers in Ivano-Frankivsk, Tysmenytsia and nearby villages, taking into account the further development of settlements.
Socio-economic context
Indicator
Value
Number of people who will use the service
80 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Water supply and sanitation
Stream
Development and modernization of centralized water supply and wastewater infrastructure
Strategic document
Стратегія розвитку територіальної громади
Task
B.3.2 Reconstruction of water supply and wastewater networks, urban treatment plants
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
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
Reconstruction of the water supply from the Chernivtsi complex of water treatment facilities of the city of Ivano-Frankivsk to the Khryplyn water treatment plant
Technical Solution 2
Alternative solution.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)621'792'590 UAH2 UAH
For preparation1'000'000 UAH1 UAH
For implementation620'792'590 UAH1 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs1 UAH1 UAH
Project duration, incl.16 months2 months
Deadline for developing a FFS4 months1 month
Implementation period12 months1 month
Service life600 months1 month
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.]
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget621'792'590 UAH2 UAH
Project cost (preparation and implementation)621'792'590 UAH2 UAH
For preparation1'000'000 UAH1 UAH
For implementation620'792'590 UAH1 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 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]
Average project cost per service recipient
Service UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost7'772 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Is the project self-sustaining?No
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
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
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
Development of a full feasibility study;
[Response was provided in the Preliminary Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Development of design and estimate documentation (DED);
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Need for financing
Does the project require additional funding for preparation?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
21/04/2026SP-L-210426-E57D8219Community SPPreliminary Investment Feasibility StudyInclude--
23/04/2026SPP-L-230426-FA107D73Community SPPPreliminary Investment Feasibility StudyInclude--