"Reconstruction of the water supply system on Halytska Street in the village of Rozdil, Stryi district, Lviv region" Adjustment


Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure
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 project involves the reconstruction of the existing water supply network on Galitska Street in the village of Rozdil, Stryi district, Lviv region, in order to ensure reliable and uninterrupted water supply for residents of the settlement. The existing water supply networks are in unsatisfactory technical condition, have significant physical wear and tear, and are characterized by frequent emergency situations and water losses. This leads to water supply interruptions, a decrease in the quality of services, and additional costs for emergency repairs. Within the framework of the project, it is planned to dismantle worn sections of the water supply system, perform earthworks, lay new polyethylene pipelines of various diameters with a total length of about 1.3 km, install shut-off valves, fire hydrants, and construct water supply wells. It also provides for the laying of individual sections of the network using horizontal directional drilling, flushing and disinfection of pipelines, and after completion of the work — restoration of road surfaces, sidewalks and landscaping of the territory. The implementation of the project will increase the reliability of the water supply system, reduce water losses in networks, improve the quality of drinking water and ensure a stable water supply for residents of Halytska Street and adjacent areas. In addition, the installation of fire hydrants will contribute to increasing the level of fire safety in the settlement.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the condition of infrastructure, Improving the quality of services

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

The project's goal is to improve the state of the engineering infrastructure of the centralized water supply system in the village of Razdil by reconstructing the worn-out section of the water supply network on Galitska Street and ensuring reliable, uninterrupted and high-quality water supply for the population. Currently, the existing water supply network in the specified area is in unsatisfactory technical condition due to significant physical wear of pipelines and network elements. The long service life has led to frequent emergencies, water leaks, a decrease in the network's throughput capacity and an increase in water losses. This negatively affects the quality and stability of water supply for residents, and also increases the costs of operation and emergency repairs. To achieve the project's goal, a set of construction and engineering measures is planned, including dismantling existing worn-out pipelines, performing earthworks, laying new polyethylene pipelines of a modern type, installing shut-off valves, fire hydrants and building water wells. It is also planned to lay individual sections of the network using horizontal directional drilling, flush and disinfect pipelines, and restore the road surface after completion of the work. The existing gap between the current state and the target level is that the existing water supply network does not meet modern requirements for the reliability, safety, and efficiency of water supply systems. The implementation of the project will allow modernizing the water supply infrastructure, reducing water losses, increasing the reliability of the network, improving the quality of drinking water, and ensuring a stable water supply for residents of the village.

Problems and solutions resulting from project implementation

The main problems of the existing water supply system are significant physical wear and tear of pipelines, frequent emergencies, water leaks and water supply interruptions. This leads to a deterioration in the quality of water supply services, increased water losses in the network and increased costs for operation and repair. The urgency of the project implementation is due to the need to modernize the water supply infrastructure and ensure stable water supply for the population. If these problems are not resolved, there is a risk of further deterioration of the technical condition of the network, an increase in the number of emergencies, water supply interruptions and increased operating costs. The implementation of the project will allow modernizing the existing water supply network, increasing its reliability and efficiency of operation, reducing water losses, improving the quality of water supply services and ensuring stable water supply for residents of the village.

Socio-economic context

Indicator

Value

Capacity

50 m3

Population in the geographical area of influence of the project

2251 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

Strategic document

Стратегія розвитку територіальної громади

Task

2.4.1. Establish a water supply and drainage network.

Project objectives

Indicator
Base value
Target value
Reconstruction of the water supply network on Halytska Street
0 km
1.3 km
Increasing the level of fire safety
0 units
4 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінка попиту здійснена на основі аналізу фактичного споживання послуг централізованого водопостачання населенням, кількості підключених абонентів до водопровідної мережі, а також технічних характеристик існуючої інфраструктури водопостачання.
[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
68500 m3
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?

Transition to a circular economy
[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]
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?

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?

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?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
economic justification.pdf
24.03.2026
13:52:23 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the water supply system on Halytska Street in the village of Rozdil, Stryi district, Lviv region

Technical Solution 2

Current repair of the water supply system on Halytska Street in the village of Rozdil, Stryi district, Lviv region

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)8'376'872 UAH65'000 UAH
For preparation223'327 UAH15'000 UAH
For implementation8'153'545 UAH50'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs30'000 UAH0 UAH
Project duration, incl.13 months2 months
Deadline for developing a FFS1 month1 month
Implementation period12 months1 month
Service life240 months12 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 budget8'376'872 UAH65'000 UAH
Project cost (preparation and implementation)8'376'872 UAH65'000 UAH
For preparation223'327 UAH15'000 UAH
For implementation8'153'545 UAH50'000 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]
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 UnitСередня вартість на одного абонента
Service Unit Cost3'721 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 Funds4'178'873 UAH0 UAH
Expected Funds4'178'873 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 - 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]

Economic justification - environmental expertise

[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
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Financial 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
25/03/2026SP-L-250326-BEAE5C19Community SPInvestment Feasibility StudyInclude--
31/03/2026SPP-L-310326-90C1A3FFCommunity SPPInvestment Feasibility StudyInclude--