Major repairs of the emergency section of the sewer collector located at: Odesa region, Odessa district, Chornomosrk city, Zahisnyky Ukrainy st., 1P to Parkova st., 23
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
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The detailed design envisages the relocation of the existing emergency domestic collector DN 800 mm with a total length of 437.4 meters using the “rehabilitation” method, pulling a Spirokor DN 600 mm polyethylene pipe into the body of the existing reinforced concrete pipe. The pipes are pulled through technological pits located near the existing inspection wells.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Ensuring the continuity and reliability of the provision of municipal wastewater services by replacing the emergency section of the household collector, which is in critical technical condition, and reducing the risks of emergency situations, environmental pollution and interruptions in consumer service.
Relocation of the existing emergency household collector DN 800 mm with a total length of 437.4 m using the rehabilitation method - by pulling a new Spirokor DN 600 mm polyethylene pipe into the body of the existing reinforced concrete pipe.
Using modern trenchless technologies, which allows replacing the pipeline without significant destruction of the road surface and with minimal intervention in the city infrastructure.
Increasing the tightness and stability of the wastewater network by installing a new polyethylene pipe with improved operational characteristics.
Ensuring a reduction in operating costs and the number of emergency repairs in the long term.
To date, the existing collector has significant wear and tear, which leads to: regular emergencies and failure of the network section, loss of wastewater due to cracks and corrosion damage, increased risk of untreated wastewater entering the soil and water resources, which negatively affects the ecological state of the territory, increased costs for emergency and restoration work and the risk of termination of the provision of utility services to residents.
After the project is implemented, it is expected to: ensure stable and uninterrupted provision of wastewater services to subscribers, reduce the number of accidents and leaks due to the use of a new pipe with a long service life, improve environmental safety by eliminating the possibility of contamination of soil and water bodies, ensure compliance of engineering networks with modern technical requirements and standards.
Problems and solutions resulting from project implementation
The implementation of the project to rehabilitate the emergency section of the collector will allow:
to ensure stable, continuous and trouble-free operation of the drainage system;
to eliminate the risks of man-made accidents and sewage leaks;
to increase the reliability of engineering infrastructure and its compliance with modern requirements;
to reduce the costs of emergency repairs and increase the economic efficiency of network operation;
to improve the environmental safety of the city and the living conditions of the population.
Socio-economic context
Indicator
Value
Number of people who will use the service
57 thous. people
Population in the geographical area of influence of the project
57 thous. people
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
2.1.1 Reconstruct, modernize and constantly restore the infrastructure of housing and communal services, housing stock and improvements, update the material and technical base of enterprises in this area to ensure stable and high-quality housing and communal services and comfort for community residents.
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
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?
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Запобігання витокам стоків захищає ґрунти, зелені зони та прилеглі природні території від забруднення.
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
Чорноморськ — прибережне місто, тому зменшення аварійних витоків стічних вод прямо впливає на чистоту Чорного моря та екосистеми.
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Проєкт зменшує ризики забруднення ґрунтів і водойм під час інтенсивних опадів та кліматичних навантажень, підвищує стійкість міських систем водовідведення.
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[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:
The project may result in the forced displacement of women, men and other gender groups or loss of access to resources
[Response was provided in the Investment Feasibility Study]
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other gender risks
[Response was provided in the Investment Feasibility Study]
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[Response was provided in the Investment Feasibility Study]
There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other benefits from project implementation
[Response was provided in the Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Major repair of the emergency section of the sewer collector by the method of rehabilitation, located at the address: Odesa region, Odessa district, Chornomosrk city, Zahisnyky Ukrainy st., 1P to Parkova st., 23
Technical Solution 2
Construction of a new section of the sewer collector located at: Odesa region, Odessa district, Chornomosrk city, 1P Zahisnykyv Ukrainy st. to 23 Parkova st.
Total costs11'372'079 UAH34'074'000 UAH
Average annual costs100'000 UAH100'000 UAH
Project duration, incl.5 months23 months
Service life600 months600 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 Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[Response was provided in the Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Investment Feasibility Study]
Аналіз проводився на основі завершених подібних проєктів та аналогічних проєктів, викладених на платформі прозорро. На ринку присутня достатня кількість підрядних організацій, здатних виконати проєкт в повному обсязі в встановлені терміни.
Financial justification
Total project budget
Total preliminary budget11'372'079 UAH34'074'000 UAH
Capital costs11'372'079 UAH34'074'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation198'000 UAH400'000 UAH
For implementation6'174'079 UAH28'674'000 UAH
For operation5'000'000 UAH5'000'000 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 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 UnitКількість отримувачів
Service Unit Cost200 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 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 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 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 Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Investment Feasibility Study]
Project management - risk management
[Response was provided in the Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Investment Feasibility Study]
Economic feasibility study - technical expertise
[Response was provided in the Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Investment Feasibility Study]
Project management - legal support
[Response was provided in the Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Investment Feasibility Study]
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[Response was provided in the 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 Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Investment Feasibility Study]
Strategic justification - forming a justification for the problem and need
[Response was provided in the Investment Feasibility Study]
Management rationale - public consultation
[Response was provided in the Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Investment Feasibility Study]
Management rationale - project management
[Response was provided in the Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - communication with stakeholders
[Response was provided in the Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Investment Feasibility Study]
Management justification - other
[Response was provided in the Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - risk management
[Response was provided in the Investment Feasibility Study]
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - working with international financial organizations (IFOs)
[Response was provided in the Investment Feasibility Study]
Management justification - legal support
[Response was provided in the 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 Investment Feasibility Study]
Risk assessment
Financial 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)?
Other
[Response was provided in the Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]