Reconstruction of wastewater treatment facilities in the village of Letychiv, Khmelnytskyi district, Khmelnytskyi region

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 SP

Implementation

Completion

General information

Description of the project

The need to reconstruct the treatment facilities is due to the emergency and unfinished condition of the existing facilities and the need to modernize the wastewater treatment system before discharge into the Southern Bug River. In addition, the implementation of the previously approved project became impossible due to lack of funding, technically outdated solutions and the destruction of the prefabricated reinforced concrete walls of the aeration tank and the aerobic stabilizer tank.

The goal of the project is to improve the wastewater treatment process and bring the indicators of treated wastewater to permissible values that meet the requirements for discharge into a water body.

The implementation of the project includes the reconstruction of existing treatment facilities using a technological scheme based on the "UMKA-BIO" installation, which will provide a full cycle of aerobic biological treatment with the processes of nitrification, denitrification, phosphorus removal, as well as disinfection of treated wastewater by dosing sodium hypochlorite. The total productivity of domestic wastewater treatment after reconstruction will be 600 cubic meters. per day.

The project provides for:

1) installation of a wastewater accumulator to level out the unevenness of the wastewater supply from the State Water Supply and Sewerage Authority;

2) installation of a wastewater receiving station from unsewered areas of the town. Letychiv;

3) a full cycle of aerobic biological treatment with nitrification, denitrification and phosphorus removal processes based on the “UMKA-BIO” installation;

4) disinfection of treated wastewater by dosing sodium hypochlorite;

5) dehydration of excess activated sludge;

6) discharge of treated and disinfected water through the existing collector into the Shchedrivskoye reservoir;

7) modular solid fuel boiler house to provide backup heating of the treatment plant premises;

8) diesel generator for backup power supply of technological equipment;

9) power supply of the facility from existing 0.4 kV panels installed in the treatment plant premises.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Contribution to climate or environmental goals, 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 wastewater treatment process and bring the indicators of treated wastewater to acceptable values that meet the requirements for discharge into a water body. The project provides for the reconstruction of existing treatment facilities using a technological scheme based on the "UMKA-BIO" installation, which will provide a full cycle of aerobic biological treatment with the processes of nitrification, denitrification, phosphorus removal, as well as disinfection of treated wastewater by dosing sodium hypochlorite. The total productivity of domestic wastewater treatment after reconstruction will be 600 cubic meters per day.

Problems and solutions resulting from project implementation

It is necessary to dismantle the engineering structures of the aeration tanks and aerobic stabilizer and replace them with modern installations for reliable and efficient operation of the treatment plant complex. The implementation of the project will allow transforming the emergency and unfinished facility into a modern automated wastewater treatment complex that meets current environmental and technical standards.

Socio-economic context

Indicator

Value

Capacity

600 m3

Number of people who will use the service

5000 human

Number of IDPs in the geographical area of impact of the project

290 human

Population in the geographical area of influence of the project

9840 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, including the introduction of alternative energy sources

Strategic document

Регіональна стратегія розвитку

Task

2.9.1 Development and modernization of centralized water supply and centralized wastewater disposal systems in settlements of the region

Project objectives

Indicator

Base value

Target value

Domestic wastewater treatment capacity per day after reconstruction

0 m3

600 m3

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

опитування, експертне судження

[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

4000 human

Annual demand for services/infrastructure

4500 human

Annual demand for services/infrastructure

5000 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?

Sustainable use and protection of water and marine resources

[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

Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?

Sustainable use and protection of water and marine resources

[Response was provided in the 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

Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?

[Response was provided in the Investment Feasibility Study]

Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?

Conducting an EIA is not required.

[Response was provided in the 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?

Other benefits from project implementation

[Response was provided in the Preliminary Investment Feasibility Study]

The project will create jobs available to women (temporarily or permanently)

[Response was provided in the Preliminary Investment Feasibility Study]

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?

[Response was provided in the Preliminary Investment Feasibility Study]

Were consultations held with representatives of target groups to take into account gender equality issues in the project?

None of the options are applicable

Have the gender risks and social impacts of the project been assessed?

None of the options are applicable

Are there management and institutional mechanisms in place to ensure gender equality?

Not provided for by the project

[Response was provided in the Investment Feasibility Study]

Documents

Name

Date

Economic analysis.pdf

18.01.2026

17:08:44 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of wastewater treatment facilities in the village of Letychiv, Khmelnytskyi district, Khmelnytskyi region

Technical Solution 2

Disinfection of treated wastewater by replacing the reagent method (sodium hypochlorite dosing) with ultraviolet irradiation

Total costs192'712'316 UAH227'001'700 UAH

For preparation

543'440 UAH545'000 UAH

For implementation

53'167'176 UAH57'455'000 UAH

For operation

139'001'700 UAH169'001'700 UAH

Average annual costs2'319'195 UAH2'819'195 UAH

Project duration, incl.15 months15 months

Deadline for developing a FFS

2 months2 months

Implementation period

13 months13 months

Service life720 months720 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

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]

What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?

Публічні закупівлі, передбачає проведення тендерів

[Response was provided in the Investment Feasibility Study]

What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?

ProZorro та публічне звітування

[Response was provided in the Investment Feasibility Study]

What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?

Open competitive bidding

[Response was provided in the Investment Feasibility Study]

Direct negotiation procedures

[Response was provided in the Investment Feasibility Study]

Pre-market engagement

Був здійснений аналіз аналогічних проєктів, огляд відкритих торгів

[Response was provided in the Investment Feasibility Study]

Potential market participants

На ринку достатньо учасників для участі в тендерах

[Response was provided in the Investment Feasibility Study]

Market readiness assessment

На ринку достатньо кваліфікованих виконавців та доступних ресурсів

[Response was provided in the Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget192'712'316 UAH227'001'700 UAH

Capital costs192'712'316 UAH227'001'700 UAH

Operational costs0 UAH0 UAH

Preliminary cost breakdown

Operating costs for implementation0 UAH0 UAH

For preparation543'440 UAH545'000 UAH

For implementation53'167'176 UAH57'455'000 UAH

For operation139'001'700 UAH169'001'700 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 UnitРозрахунок вартості на одиницю продукції (1 м³ очищеної води)

Service Unit Cost7 UAH

Profitability of the project

Is the project expected to generate income?

ResponseNoNo

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

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?

[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]

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]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?

Partially, we have limited experience

[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 - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

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]

Is the project management structure defined: working group, chair, project team?

Yes

[Response was provided in the Investment Feasibility Study]

What categories of experts and consultants have already been involved at the project preparation stage?

Environmental experts

[Response was provided in the Investment Feasibility Study]

Economic analysts

[Response was provided in the Investment Feasibility Study]

Technical experts

[Response was provided in the Investment Feasibility Study]

Management experts / project managers

[Response was provided in the Investment Feasibility Study]

Are there plans to involve experts and consultants for further implementation of the project?

[Response was provided in the Investment Feasibility Study]

Risk assessment

Technical riskDefinedUndefined

Financial riskDefinedUndefined

Organizational events

ResponseDefinedUndefined

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?

[Response was provided in the Preliminary Investment Feasibility Study]

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

None of the options are applicable

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

None of the options are applicable

Need for financing

Does the project require additional funding for preparation?

[Response was provided in the Preliminary Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasons

18/01/2026SP-L-180126-1E7246D1Community SPInvestment Feasibility StudyInclude-

Reconstruction of wastewater treatment facilities in the village of Letychiv, Khmelnytskyi district, Khmelnytskyi region

General information

Description of the project

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Contribution to climate or environmental goals, Improving the quality of services

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

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Capacity

600 m3

Number of people who will use the service

5000 human

Number of IDPs in the geographical area of impact of the project

290 human

Population in the geographical area of influence of the project

9840 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, including the introduction of alternative energy sources

Strategic document

Регіональна стратегія розвитку

Task

2.9.1 Development and modernization of centralized water supply and centralized wastewater disposal systems in settlements of the region

Project objectives

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Has data from external sources been used in the demand assessment?

Does the demand forecast take into account the latest demographic and economic forecasts?

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?

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?

Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine &quot;On Environmental Impact Assessment&quot;?

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

Does the project provide for improving women&#39;s access to services?

Are civil society organizations representing women and vulnerable groups included in the consultation process?

Were consultations held with representatives of target groups to take into account gender equality issues in the project?

Have the gender risks and social impacts of the project been assessed?

Are there management and institutional mechanisms in place to ensure gender equality?

Alternative technical solutions

Technical Solution 1

Reconstruction of wastewater treatment facilities in the village of Letychiv, Khmelnytskyi district, Khmelnytskyi region

Technical Solution 2

Disinfection of treated wastewater by replacing the reagent method (sodium hypochlorite dosing) with ultraviolet irradiation

Commercial Justification

Supplier and contractor market assessment

Financial justification

Total project budget

Preliminary cost breakdown

Average project cost per service recipient

Profitability of the project

Is the project expected to generate income?

Availability of services

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Funding Sources

Public-private partnership

Team competencies

Risk assessment

Organizational events

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

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

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

Does the project require additional funding for preparation?

Project Approval History

Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?

Does the project provide for improving women's access to services?