New construction of a water supply network from Vokzalna St. to Lesi Ukrainky St. in Zvyahel, Zhytomyr region, 2nd stage of construction


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 new construction of a water supply network from Vokzalna Street to Lesya Ukrainka Street in the city of Zvyahel, Zhytomyr region, with a length of 795 meters and Ø 280 mm, will provide residents of Vidrodzhennia and Knyaz Ostrozkyh Streets with the opportunity to connect to centralized drinking water supply networks, as well as residents of adjacent streets and alleys to centralized water supply networks. The implementation of the project will ensure the provision of high-quality municipal services for drinking water supply and significantly expand the prospects for the development and expansion of this part of the city of Zvyahel.

The purpose of the project

Main goal:

Improving the condition of infrastructure

Secondary goal:

Developing new territories or functions, Improving the equality of wealth distribution, Improving the quality of services

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

providing residents of Vidrodzhennia and Knyaz Ostrozkih streets, as well as residents of adjacent streets and alleys with centralized drinking water supply

Problems and solutions resulting from project implementation

Excessive wear and tear and obsolescence of existing water supply networks. As well as frequent emergencies on existing water supply networks. The population is not fully provided with centralized water supply. As a result of the implementation of this project, it will first of all make it possible to provide residents of Vidrodzhennia, Knyaz Ostrozkih streets and residents of adjacent streets and alleys with high-quality uninterrupted drinking water supply in the required quantity. Also, the construction of a new water supply system will significantly reduce the load on existing water supply networks, which in turn will reduce the risk of emergencies on these networks.

Socio-economic context

Indicator

Value

Number of people who will use the service

2.8 thous. people

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

4.1 Modernization of engineering networks and utilities

Project objectives

Indicator
Base value
Target value
Laying water pipes
0 m
795 m

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
20000 m3
Economic justification

Alternative technical solutions

Technical Solution 1

Carrying out work using the horizontal directional drilling method

Technical Solution 2

Carrying out work using the open method

Total costs9'741'854 UAH9'726'954 UAH
  • For preparation
  • 89'104 UAH89'104 UAH
  • For implementation
  • 9'614'750 UAH9'614'850 UAH
  • For operation
  • 1'000 UAH1'000 UAH
  • For closing
  • 37'000 UAH22'000 UAH
    Average annual costs1'000 UAH1'000 UAH
    Project duration, incl.12 months12 months
  • Deadline for developing a FFS
  • 9 months9 months
  • Implementation period
  • 3 months3 months
    Service life600 months600 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    0
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget9'741'854 UAH9'726'954 UAH
    Capital costs9'741'854 UAH9'726'954 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation89'104 UAH89'104 UAH
    For implementation9'614'750 UAH9'614'850 UAH
    For operation1'000 UAH1'000 UAH
    For closing37'000 UAH22'000 UAH

    Average project cost per service recipient

    Service Unitбудівництво мережі водопостачання
    Service Unit Cost3'500 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 Funds2'868'260 UAH0 UAH
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Social benefits: improved health and sanitation: reduced morbidity: access to high-quality and safe drinking water dramatically reduces the risk of spreading infectious diseases transmitted through water (cholera, dysentery, hepatitis A). Improved hygiene: centralized water supply provides the opportunity to maintain high standards of personal hygiene and sanitation in everyday life. Improved quality of life: comfort: eliminating the need to independently extract, transport and purify water, which significantly increases the level of household comfort. Saving time and resources: freeing up time that was previously spent on solving water problems, which is especially important for women and children. Job creationSocial costs: disruption of transport and infrastructure, street closures, traffic restrictions, destruction of road surfaces, which causes congestion and complicates access to homes and businesses. Noise, dust and vibration: the operation of heavy machinery negatively affects the quality of life of residents of nearby areas.
    Environmental benefits and costs
    Environmental benefits: reduced water losses - new networks (especially made of modern materials such as polyethylene) minimize leaks, which are a significant problem in old systems. This leads to more efficient use of water sources. Improved water quality - new pipes prevent secondary water pollution by rust, sediment and foreign impurities, providing cleaner drinking water for consumers. Prevention of infiltration - sealed new pipes prevent contaminated water or hazardous substances (e.g. from bursts or accidents) from seeping into the soil and groundwater. Environmental costs: emissions into the atmosphere: the operation of construction equipment (diesel fuel) leads to emissions of CO, NO2 and dust. Noise pollution: the operation of equipment creates discomfort for fauna and residents.
    Indirect benefits and costs
    Indirect benefits: investment attractiveness, development of new industries, increase in real estate value, Indirect costs: transport inconvenience, temporary disruption of communications, modernization/connection costs.