New construction of domestic sewage treatment plants on Ozerna Street, Horodok

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
89
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

Today, the problem of wastewater treatment from the   Accordingly, the question arose about an effective system for cleaning domestic sewage wastewater, which is possible under the condition of building modern domestic sewage treatment plants on Ozerna Street. The project provides for the construction of a sewage pumping station, a hydroponic lagoon reactor (artificial river) building, and household and household premises to ensure the operation of the facility in one building.

The purpose of the project

Main Goal:

Creation of new facilities and services

Secondary Goal:

Improving the equality of wealth distribution, Improving the quality of services, Meeting demand

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

To ensure effective biological treatment of wastewater, neutralization and disinfection before its discharge into the environment in accordance with modern environmental requirements. To ensure environmental safety, to prevent the negative impact of economic activity on the environment. The project provides for the construction of a sewage pumping station, a hydroponic lagoon reactor (artificial river) building, and utility and domestic premises to ensure the operation of the facility in one building.

Problems and solutions resulting from project implementation

The lack of a proper wastewater treatment system in the Silhosptechnika microdistrict of the city of Horodok leads to groundwater pollution and an ecological crisis. The development of housing in this microdistrict in the future will cause an increase in the amount of wastewater, which will create a load on the existing drainage system. The implementation of the project will ensure effective drainage and wastewater treatment, thanks to the introduction of an effective BIOPAKS treatment system and will prevent pollution of groundwater and water bodies, which will directly affect the environmental safety and health of residents of the microdistrict of the city.

Socio-economic context

Indicator

Value

Number of people who will use the service

2000 human

Capacity

500 m3

Number of IDP users

50 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

3.6.1. Improve the quality of housing and communal services

Project objectives

Indicator
Base value
Target value
Percentage of wastewater treatment
0 %
100 %

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінка попиту здійснювалася із застосуванням методології аналізу фактичного та прогнозного попиту на основі демографічних, інфраструктурних та соціально-економічних показників.
[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
2000 human
Annual demand for services/infrastructure
2
2100 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?

Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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:

None of the options are applicable

Does the project provide for improving women's access to services?

The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Preliminary Investment Feasibility Study]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Alternative technical solutions

Technical Solution 1

New construction of domestic sewage treatment plants on Ozerna Street, Horodok

Technical Solution 2

Construction of sewage pumping stations, reconstruction of the sewage network and reconstruction with completion of existing treatment facilities in the city of Horodok

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)88'480'000 UAH141'500'000 UAH
For preparation1'480'000 UAH1'500'000 UAH
For implementation87'000'000 UAH140'000'000 UAH
Project operation and closure cost670'000 UAH2'000'000 UAH
For operation670'000 UAH2'000'000 UAH
Average annual costs670'000 UAH2'000'000 UAH
Project duration, incl.23 months28 months
Deadline for developing a FFS5 months8 months
Implementation period18 months20 months
Service life600 months300 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.]

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 budget89'150'000 UAH143'500'000 UAH
Project cost (preparation and implementation)88'480'000 UAH141'500'000 UAH
For preparation1'480'000 UAH1'500'000 UAH
For implementation87'000'000 UAH140'000'000 UAH
Project operation and closure cost670'000 UAH2'000'000 UAH
For operation670'000 UAH2'000'000 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 Cost43'500 UAH

Profitability of the project

Is the project expected to generate income?YesNo
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?
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

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
Yes, the project is suitable for PPP

[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]

Management Rationale

Team competencies

Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Strategic justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[Response was provided in the Preliminary Investment Feasibility Study]

Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of available procurement options

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - working with international financial organizations (IFOs)

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects

[Response was provided in the Preliminary Investment Feasibility Study]

Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Technical riskDefinedUndefined
Environmental riskDefinedUndefined
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)?

None of the options are applicable
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
11/03/2026SP-L-110326-8DF9AD86Community SPPreliminary Investment Feasibility StudyIncludeInclude in sector portfolio-
16/03/2026SPP-L-160326-8B85124ACommunity SPPPreliminary Investment Feasibility StudyIncludeIncluded in the EPP by the decision of the Investment Council89