Reconstruction of the sewer network from the "Silhosptehnika" microdistrict along Promyslovaya Street to the "Tsukrovykiv" microdistrict and KNS No. 6 in the city of Derazhnya, 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 SPP
Implementation
Completion

General information

Description of the project

The project involves replacing worn-out elements of the sewage system, which covers the entire western territory of the settlement. The main goals of the project are operational safety, proper engineering support, sanitary and epidemiological well-being of the population, environmental and technogenic safety, and energy saving.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Improving the equality of wealth distribution, Improving the condition of infrastructure, Improving the quality of services

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

This project involves partial replacement of worn-out sewer pipes and wells, as well as the construction of STP No. 6.

Problems and solutions resulting from project implementation

This project will provide the population with reliable drainage, prevent accidents, promote sustainable development of the community, increase energy efficiency, reduce operating costs, optimize maintenance costs in the long term, prevent flooding, and improve the quality of life for community residents.

Socio-economic context

Indicator

Value

Number of IDP users

25 human

Number of people who will use the service

870 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

Task

3 3.3.1. Development of documentation and support for projects to install a centralized water supply and wastewater system

Project objectives

Indicator
Base value
Target value
Reconstruction of gravity sewer network
340 m
852 m

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
870 human
Economic justification

Alternative technical solutions

Technical Solution 1

Reconstruction of the sewer network from the "Silhosptechnika" microdistrict along Promyslovaya Street to the "Tsukrovykiv" microdistrict and KNS No. 6 in the city of Derazhnya, Khmelnytskyi region.

Technical Solution 2

New construction of a sewage network from the "Silhosptechnika" microdistrict along Promyslovaya Street to the "Tsukrovykiv" microdistrict and sewage treatment plant No. 6 in the city of Derazhnya, Khmelnytskyi region.

Total costs1'174'800 UAH2'247'000 UAH
  • For preparation
    • 113'100 UAH150'000 UAH
  • For implementation
    • 986'700 UAH2'000'000 UAH
  • For operation
    • 60'000 UAH80'000 UAH
  • For closing
    • 15'000 UAH17'000 UAH
    Average annual costs300'000 UAH300'000 UAH
    Project duration, incl.12 months13 months
  • Deadline for developing a FFS
    • 10 months10 months
  • Implementation period
    • 2 months3 months
    Service life300 months300 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget1'174'800 UAH2'247'000 UAH
    Capital costs1'174'800 UAH2'247'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation113'100 UAH150'000 UAH
    For implementation986'700 UAH2'000'000 UAH
    For operation60'000 UAH80'000 UAH
    For closing15'000 UAH17'000 UAH

    Average project cost per service recipient

    Service UnitСередня вартість проєкту на одного отримувача послуги
    Service Unit Cost54 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 Funds0 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Improving wastewater services
    Environmental benefits and costs
    Reducing the risk of contamination of the territory
    Indirect benefits and costs
    Loss reduction, energy saving