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
Maturity level
92
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
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
Стратегія розвитку територіальної громади
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
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Звернення громадян, підприємств
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
870 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?
Pollution prevention and control
[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
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?
Not applicable to my project
[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
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.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)1'099'800 UAH2'150'000 UAH
For preparation113'100 UAH150'000 UAH
For implementation986'700 UAH2'000'000 UAH
Project operation and closure cost75'000 UAH97'000 UAH
For operation60'000 UAH80'000 UAH
For closing15'000 UAH17'000 UAH
Average annual costs300'000 UAH0 UAH
Project duration, incl.12 months13 months
Deadline for developing a FFS10 months10 months
Implementation period2 months3 months
Service life300 months300 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
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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget1'174'800 UAH2'247'000 UAH
Project cost (preparation and implementation)1'099'800 UAH2'150'000 UAH
For preparation113'100 UAH150'000 UAH
For implementation986'700 UAH2'000'000 UAH
Project operation and closure cost75'000 UAH97'000 UAH
For operation60'000 UAH80'000 UAH
For closing15'000 UAH17'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost54 UAH
Profitability of the project
Is the project expected to generate income?NoNo
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?
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 - 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]
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?
Yes, successfully implemented 1 or more similar projects
[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]
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Financial riskDefinedUndefined
Team involvement
How exactly are/will stakeholders be involved?
Meetings with local authorities
[Response was provided in the Investment Feasibility Study]
When are/will engagement activities be taking place?
At the project preparation stage
[Response was provided in the Investment Feasibility Study]
How is/will the public be informed about the importance of participation and available channels for feedback?
Social networks
[Response was provided in the Investment Feasibility Study]
Are public hearings being held/will they be held (offline, online)?
Yes, offline.
[Response was provided in the Investment Feasibility Study]
Так, проводяться
Who will attend the public hearings?
Community representatives
[Response was provided in the Investment Feasibility Study]
Government officials
[Response was provided in the Investment Feasibility Study]
Public hearings have already been held
No
[Response was provided in the Investment Feasibility Study]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
26/09/2025SP-L-260925-1C829082Community SPInvestment Feasibility StudyInclude--
21/03/2026SP-N-210326-5DE7DA16State SPInvestment Feasibility StudyAwaiting review--
28/10/2025SPP-L-281025-A2A3DB51Community SPPInvestment Feasibility StudyInclude-92