Major repairs and technical re-equipment of the pumping station with hydraulic facilities of the "Zagoroshcha" drainage system (Kornyn territorial community, Rivne district, Rivne region)
Sector
Environment
Stream
Ensuring protection from the harmful effects of water in settlements, industrial facilities and agricultural lands, creating safe living conditions for the population
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves major repairs and technical re-equipment of the pumping station and hydraulic structures of the drainage system "Zagoroshcha" in the Kornyn territorial community. The work includes replacing worn-out pumping and electrical equipment, restoring structural elements, cleaning channels, repairing protective dams, and modernizing control systems. The implementation of the project will ensure stable drainage, reduce the risk of flooding of land and residential buildings, and increase the reliability of the system and its energy efficiency.
The purpose of the project
Main Goal:
Rebuilding the damaged/destroyed
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
The goal of the project is to restore the effective operation of the Zagoroshcha drainage system through major repairs and technical re-equipment of the pumping station and hydraulic structures. To achieve the goal, it is planned to replace worn-out pumping and electrical equipment, repair structural elements of structures, restore the capacity of canals and modernize control systems. The implementation of these measures will ensure stable drainage, reduce the risk of flooding of community territories and increase the reliability and energy efficiency of the entire drainage system.
Problems and solutions resulting from project implementation
Key problems: high degree of physical wear and tear of the pumping station and hydraulic structures; insufficient pump performance, which leads to the risk of flooding; silting and overgrowing of channels, which reduces their throughput; low energy efficiency and significant operating costs; frequent emergencies and the need for constant repairs; non-compliance of equipment with modern safety standards and environmental requirements. Expected results after project implementation: stable operation of the pumping station and effective drainage; reduction of the risk of flooding of agricultural lands and residential buildings; restoration of the throughput of channels and normalization of the water regulation regime; reduction of energy consumption due to new equipment; increased reliability and safety of system operation; extension of the resource of hydraulic infrastructure and reduction of maintenance costs.
Socio-economic context
Indicator
Value
Other functional
4000 human
Other functional
5 units
Strategic Case
Strategic feasibility of the project
Sector
Environment
Subsector
Water protection, water management development, flood risk mitigation, centralized water supply, management, use and restoration of surface water resources
Stream
Ensuring protection from the harmful effects of water in settlements, industrial facilities and agricultural lands, creating safe living conditions for the population
Strategic document
Water Strategy of Ukraine until 2050
Task
1 Preparation and implementation of flood risk management plans in accordance with the legislation and provisions of Directive 2007/60/EC of the European Parliament and of the Council of 23 October 2007 on the assessment and management of flood risks
Project objectives
Indicator
Base value
Target value
Increasing the productivity of the pumping station
1 units
1 units
Dam repairs
6 km
6 km
Pumping station repair
1 units
1 units
Number of hydraulic structures repaired
6 units
6 units
Length of canals to be repaired or cleaned
13.8 km
13.8 km
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Деталі щодо методології, що застосована при оцінці попиту Технічні обстеження, аналіз аварійності
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
4000 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]
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]
Protecting and restoring biodiversity and ecosystems
[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?
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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]
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
MAJOR REPAIR AND TECHNICAL RE-EQUIPMENT OF A PUMPING STATION WITH HYDROTECHNICAL FACILITIES
Technical Solution 2
PARTIAL REPAIR WITHOUT EQUIPMENT REPLACEMENT
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)9'900'000 UAH5'300'000 UAH
For preparation300'000 UAH300'000 UAH
For implementation9'600'000 UAH5'000'000 UAH
Project operation and closure cost100'000 UAH100'000 UAH
For operation100'000 UAH100'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.15 months12 months
Deadline for developing a FFS3 months3 months
Implementation period12 months9 months
Service life300 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.]
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 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, both national and international
[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 budget10'000'000 UAH5'400'000 UAH
Project cost (preparation and implementation)9'900'000 UAH5'300'000 UAH
For preparation300'000 UAH300'000 UAH
For implementation9'600'000 UAH5'000'000 UAH
Project operation and closure cost100'000 UAH100'000 UAH
For operation100'000 UAH100'000 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]
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 UnitЗахист населення людей
Service Unit Cost2'500 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
No – analysis not performed
[Response was provided in the Preliminary 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?
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]
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 - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[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]
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?
No, this is the first project of its kind.
[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 feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Management rationale - public consultation
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - environmental 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]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Management rationale - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Management justification - legal support
[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
Economic riskDefinedUndefined
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
24/02/2026SP-N-240226-A79D410DState SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
02/03/2026SP-N-020326-8D8892B9State SPInvestment Feasibility StudyInclude--
11/03/2026SPP-N-110326-79C2F289State SPPInvestment Feasibility StudyNot approvedAccording to the results of expert assessment-