- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The main lock of the Danube-Sasik Canal is designed to regulate water in Lake Sasik.
The main lock of the Danube-Sasik Canal requires major repairs (modernization).
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Increasing compliance with modern standards, Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Capital expenditure per year
4 mln UAH
Number of people who will use the service
8000 human
Population in the geographical area of influence of the project
8000 human
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
Priority provision of centralized water supply to rural settlements
Strategic document
Water Strategy of Ukraine until 2050
Task
1 Implementation of urgent measures related to the construction and restoration of centralized water supply systems in rural settlements
Project objectives
Project Sustainable Development Goals
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?
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's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Alternative technical solutions
Technical Solution 1
Major repairs of the Main Lock (modernization)
Technical Solution 2
Current (partial) repair of the lock It involved the elimination of individual defects without a comprehensive update of structures and mechanisms. This solution was recognized as insufficient, as it does not provide long-term reliability, does not reduce accident risks and leads to an increase in operating costs in the future.
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Preliminary cost breakdown
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]