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
- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
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
Average annual costs1'000 UAH1'000 UAH
Project duration, incl.12 months12 months
Service life600 months600 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
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.