Restoration of the hydrotechnical infrastructure of the water regime regulation system of Lake Kitay (clearing of channels and modernization of the Kofa lock)


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
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
State level of SP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

The project involves restoring the hydrotechnical infrastructure of the water regime regulation system of Lake Kitay by clearing the 1.4 km long channel through Stepovy Island, clearing the 3.2 km long Kofa Channel with the dismantling of the remains of the former PK30 fish protection structure, as well as major repairs and modernization of the Kofa Lock. The project aims to restore the capacity of the channels, ensure effective regulation of the level and volume of water in the lake, including the possibility of timely and controlled filling of the lake with water resources from the Danube River, prevent flooding of nearby areas and degradation of the aquatic ecosystem.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Contribution to climate or environmental goals

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

The goal of the project is to restore effective regulation of the water regime of Lake Kitay by modernizing hydraulic structures to ensure stable water exchange and controlled filling from the Danube River.

Problems and solutions resulting from project implementation

The hydrotechnical infrastructure of the water regime regulation system of Lake Kitay is in a state of significant physical deterioration and has lost its design technical characteristics. Silting and overgrowing of the channels, as well as the deterioration of the Kofa lock, limit the possibility of effective water exchange with the Danube River and operational regulation of the water level in the lake. Further inaction may lead to: -progressive shallowing of the lake and degradation of its ecosystem; - deterioration of water quality and loss of fishery potential; - increased risk of flooding of agricultural lands and adjacent territories during periods of high water levels; - loss of control over water management processes at the local level. Given the strategic importance of the lake for the regional water management system, ensuring sustainable water exchange with the Danube is critically necessary for maintaining ecological balance, water security and socio-economic stability of the territory. The implementation of the project will allow restoring the functionality of hydraulic structures, ensuring predictive water resources management, and minimizing long-term environmental and economic risks.

Socio-economic context

Indicator

Value

Maintenance costs per year

500 thous. UAH

Number of people who will use the service

40 thous. people

Population in the geographical area of influence of the project

40 thous. people

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

Project objectives were not specified by the initiator

Project Sustainable Development Goals

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?

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]
Transition to a circular economy
[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:

None of the options are applicable

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]

Alternative technical solutions

Technical Solution 1

Mechanical clearing of 4.6 km of canals by excavators and complete replacement of the Kofa lock with a modern hydraulic structure

Technical Solution 2

Biological cleaning of canals (plant barriers, aquatic plants) and modernization of the existing lock

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)65'000'000 UAH31'000'000 UAH
For preparation1'000'000 UAH1'000'000 UAH
For implementation64'000'000 UAH30'000'000 UAH
Project operation and closure cost2'500'000 UAH10'500'000 UAH
For operation2'000'000 UAH10'000'000 UAH
For closing500'000 UAH500'000 UAH
Average annual costs7'000'000 UAH500'000 UAH
Project duration, incl.10 months11 months
Deadline for developing a FFS1 month2 months
Implementation period9 months9 months
Service life120 months36 months
Target indicatorsDefined Not defined
Technical Solution Status
Active

[The technical approach was selected for further detailed analysis or implementation.]

Pending

[The project initiator has not taken any decision about this alternative technical approach.]

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?
No

[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 budget67'500'000 UAH41'500'000 UAH
Project cost (preparation and implementation)65'000'000 UAH31'000'000 UAH
For preparation1'000'000 UAH1'000'000 UAH
For implementation64'000'000 UAH30'000'000 UAH
Project operation and closure cost2'500'000 UAH10'500'000 UAH
For operation2'000'000 UAH10'000'000 UAH
For closing500'000 UAH500'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service Unit м3 води
Service Unit Cost67 UAH

Profitability of the project

Is the project expected to generate income?NoNo
Is the project self-sustaining?No

Availability of services

Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
No, no assessment was conducted.

[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]

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]

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]

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
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
No, I need help.

[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

Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

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

Does the project require preparation assistance from Project Preparation Programs (PPF)?

Development of a full feasibility study;
[Response was provided in the Preliminary Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Development of design and estimate documentation (DED);
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Need for financing

Does the project require additional funding for preparation?

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

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
14/02/2026SP-N-140226-9952A1F1State SPPreliminary Investment Feasibility StudyCancellation of the decision to include in a joint ventureAn important project for the region. The implementation of the project has an impact on the environment (improvement of water exchange in the Danube lakes)-
02/03/2026SP-N-020326-F5C0AF2BState SPPreliminary Investment Feasibility StudyInclude--
26/02/2026SPP-N-260226-CEB69AB5State SPPPreliminary Investment Feasibility StudyNot approvedAccording to the results of expert assessment-
11/03/2026SPP-N-110326-9034B692State SPPPreliminary Investment Feasibility StudyNot approvedAccording to the results of expert assessment-