Reconstruction of the water pumping station "Prydniprovsk" at Avtoparkova Street, 7-A in the city of Dnipro

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
75
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Reconstruction is planned on the territory of the existing water pumping station "Prydniprovsk", in particular, the replacement of morally and physically obsolete main equipment in the VNS machine room, pipelines and shut-off valves is being carried out; reconstruction of the RP-10 kV with replacement of transformers and reconstruction of the RP-0.4 kV with installation of ACS cabinets, building repair, reconstruction of heating and ventilation systems, replacement/installation of internal and external lighting, installation of lightning protection, reconstruction of the heating system.

The purpose of the project

Main Goal:

Introducing innovations and energy-efficient solutions

Secondary Goal:

Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the quality of services

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

Taking into account modern trends aimed at maximum use of energy resources and introduction of energy-saving technologies during reconstruction, it is planned to install new modern equipment aimed at preventing energy losses and ensuring its rational use. The following energy-saving measures are envisaged: - replacement of two existing booster pumps with new ones with lower power consumption; - replacement of drainage pumps with new ones with lower power consumption; - thermal modernization of the water pumping station building (insulation of the engine room, chlorinator, passage building with thermal insulation mineral wool slabs with decoration with a decorative solution to reduce heat energy losses for heating the building).

Problems and solutions resulting from project implementation

At the moment, the station has morally and physically outdated equipment installed, which does not meet modern norms and standards, and is also very energy-intensive. The existing capacity of the station today is 2020 m3/h. The reconstruction involves the installation of two new pumps with a capacity of 650 m3/h each, instead of the two existing ones, which are morally and physically outdated. Thus, the installed capacity of the VNS for pumping equipment will be 2300 m3/h with a real load or supply need today according to the regime maps and reports on needs of about 5307 m3 per day or 222 m3/h. Therefore, to achieve the goal of the project, reconstruction is an urgent need.

Socio-economic context

Indicator

Value

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

2500 human

Population in the geographical area of influence of the project

50000 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

B.3.4.1 Long-term program for the implementation of energy-efficient technologies in housing and communal services

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

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
1
1937055 m3
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?

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]

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:

None of the options are applicable

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

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?

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

Documents

Name
Date
Analysis.docx
17.03.2026
14:22:08 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the water pumping station "Prydniprovsk"

Technical Solution 2

Overhaul of pumping units and shut-off valves at the water pumping station "Prydniprovsk"

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)20'000'000 UAH2'250'000 UAH
For preparation3'750'000 UAH250'000 UAH
For implementation16'250'000 UAH2'000'000 UAH
Project operation and closure cost5'000'000 UAH250'000 UAH
For operation5'000'000 UAH250'000 UAH
Average annual costs7'000'000 UAH0 UAH
Project duration, incl.12 months18 months
Deadline for developing a FFS6 months6 months
Implementation period6 months12 months
Service life240 months180 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
1
To components
0

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, 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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget25'000'000 UAH2'500'000 UAH
Project cost (preparation and implementation)20'000'000 UAH2'250'000 UAH
For preparation3'750'000 UAH250'000 UAH
For implementation16'250'000 UAH2'000'000 UAH
Project operation and closure cost5'000'000 UAH250'000 UAH
For operation5'000'000 UAH250'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost500 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?
No – analysis not performed

[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?
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 - 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]

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]

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]

Economic justification - environmental expertise

[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?
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
Management rationale - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Management rationale - working with international financial organizations (IFOs)

[Response was provided in the Preliminary Investment Feasibility Study]

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

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Operational riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs

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

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
17/03/2026SP-L-170326-DB4E156ACommunity SPInvestment Feasibility StudyInclude--
24/03/2026SPP-L-240326-0A7B2104Community SPPInvestment Feasibility StudyInclude-75