Reconstruction of the water supply from I. Bohuna St., along Myru St. to Budivelnykiv St. in the city of Derazhnya, Khmelnytskyi 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
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 implementation of this project will provide residents of the eastern part of Derazhnya with high-quality water supply. It will reduce water losses, increase pressure, and improve energy efficiency.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

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

Ensuring uninterrupted water supply to social facilities of the settlement, communal facilities and individual residential buildings of residents of the settlement. Prospects for the development of enterprises with significant water consumption. Improving fire safety conditions (installation of modern fire hydrants).

Problems and solutions resulting from project implementation

Emergency situations arise with significant water losses, increased electricity consumption (pipe bursts, failure of shut-off valves, unsatisfactory condition of wells). This project will provide solutions to them.

Socio-economic context

Indicator

Value

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

35 human

Population in the geographical area of influence of the project

1050 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

Task

3 3.3.1. Development of documentation and support for projects to install a centralized water supply and wastewater system

Project objectives

Indicator
Base value
Target value
Fire hydrants
2 units
5 units
Number of consumers
780 human
1020 human

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
760 human
Annual demand for services/infrastructure
2
774 human
Economic justification

Alternative technical solutions

Technical Solution 1

Reconstruction of the water supply from I. Bohuna St., along Myru St. to Budivelnykiv St. in the city of Derazhnya, Khmelnytskyi region.

Technical Solution 2

Partial replacement of worn parts of the water supply system from I. Bohun St., along Myru St. to Budivelnykiv St. in the city of Derazhnya, Khmelnytskyi region.

Total costs3'796'070 UAH850'000 UAH
  • For preparation
    • 116'299 UAH150'000 UAH
  • For implementation
    • 3'617'808 UAH450'000 UAH
  • For operation
    • 48'703 UAH220'000 UAH
  • For closing
    • 13'260 UAH30'000 UAH
    Average annual costs124'000 UAH284'000 UAH
    Project duration, incl.12 months10 months
  • Deadline for developing a FFS
    • 10 months4 months
  • Implementation period
    • 2 months6 months
    Service life300 months36 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget3'796'070 UAH850'000 UAH
    Capital costs3'796'070 UAH850'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation116'299 UAH150'000 UAH
    For implementation3'617'808 UAH450'000 UAH
    For operation48'703 UAH220'000 UAH
    For closing13'260 UAH30'000 UAH

    Average project cost per service recipient

    Service UnitСередня вартість проєкту на одного отримувача послугиСередня вартість проєкту на одного отримувача послуги
    Service Unit Cost149 UAH218 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Management Rationale

    Risk assessment

    Market riskDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Improving water services
    Environmental benefits and costs
    Providing high-quality water supply while preserving natural resources
    Indirect benefits and costs
    Loss reduction, energy saving