Reconstruction of the storm collector in the part of the outlet into the sea (2 branches d – 1000 mm) at the address: Odesa city, Mayachny lane, 11
Sector
Municipal infrastructure and services
Stream
Maintenance and repair of urban infrastructure facilities in good condition
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 storm sewer system of the city of Odessa is presented in the form of closed (collectors) and open (troughs, ditches) systems. The storm drain network in the southern part of the city is concentrated on the collector located along Yevgeny Chikalenko Street with an outlet into the Black Sea through Mayachny Lane. Due to natural wear and tear of the metal pipe outlet into the sea Du - 1000 (2 branches) and reinforced concrete structures of the protective bune of the storm drain, storm drains leak through the formed emergency openings (sea part) of the pipelines into the coastal zone of the Black Sea. Reconstruction of the storm drain collector (sea part) Du 1000 mm, length - 350 p. m. will allow to improve the operation of the storm drain network from the street - road network and residential areas of the southern part of the Kyiv district of the city and the ecological state of the Black Sea.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Capacity building, 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
The technical capabilities of the drainage structure are unable to ensure the timely outflow of stormwater during heavy rains, resulting in flooding of streets due to the overflow of this collector, which leads to a decrease in vehicle and pedestrian traffic, as well as to a deterioration in the sanitary and ecological condition of the city and the Black Sea water area, leading to an increase in the negative anthropogenic impact on the environment and requiring the use of a comprehensive program approach.
Problems and solutions resulting from project implementation
After the project is implemented, the operation of the stormwater drainage network from the street and road network and residential areas of the southern part of the Kyiv district of the city will improve. Improvement of the ecological state of the Black Sea.
Socio-economic context
Indicator
Value
Maintenance costs per year
975 thous. UAH
Other economic
134 thous. people
Number of people who will use the service
475 thous. people
Number of IDP users
134 thous. people
Number of users from low-mobility population groups
15 thous. people
Other social
475 thous. people
Population in the geographical area of influence of the project
1000 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Urban planning and landscaping
Stream
Maintenance and repair of urban infrastructure facilities in good condition
Strategic document
State Strategy for Regional Development for 2021–2027
Task
10 Strengthening the financial capacity of local governments, creating conditions to ensure the implementation of their own and delegated powers by local governments.
Project objectives
Indicator
Base value
Target value
Reconstruction of the storm collector in the part of the outlet into the sea (2 branches d – 1000 mm)
0 equip. units
1 equip. units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
market analysis
[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
475 thous. people
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]
Climate change mitigation
[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]
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
Medium-term plan of priority public investments of the Odessa urban territorial community.rtf
18.01.2026
17:01:52 UTC
Alternative technical solutions
Technical Solution 1
Reconstruction of the stormwater collector in the part of the outlet into the sea (2 branches d – 1000 mm) at the address: Odesa city, Mayachny lane, 11
Technical Solution 2
Reconstruction of the stormwater collector in the part of the outlet into the sea (2 branches d – 1000 mm) at the address: Odesa city, Mayachny lane, 11
Total costs37'972'552 UAH74'820'000 UAH
Average annual costs975'000 UAH1'520'000 UAH
Project duration, incl.39 months64 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 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 budget37'972'552 UAH74'820'000 UAH
Capital costs37'972'552 UAH74'820'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation400'000 UAH650'000 UAH
For implementation36'550'000 UAH72'500'000 UAH
For operation975'000 UAH1'520'000 UAH
For closing47'552 UAH150'000 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 UnitНА ОДНОГО КОРИСТУВАЧА
Service Unit Cost78 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)
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Partially, we have limited experience
[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
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 StatusDecisionReasons
18/01/2026SP-L-180126-EC297621Community SPInvestment Feasibility StudyInclude-
21/01/2026SPP-L-210126-D07DD9DECommunity SPPInvestment Feasibility StudyInclude-