- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The draft general plan provides for the following types of work on the launch complexes:
1st launch complex:
- replacement of the existing road surface and construction of a new road with a width of 3.50-4.00 m;
- replacement of a 106 m long section of fencing;
- repair of the blind area for: building 5 – Chlorination plant with hypochlorite;
- new blind area - building 14 – Mechanical cleaning module housing;
- arrangement of a lawn near the blind area and slopes along the 1.00 m wide road.
2nd launch complex:
- repair of the blind area for building 7 – Production building;
- installation of rollers along the perimeter of the sludge platforms with a height of 0.30 m, a width of 1.90 m;
- planning of the territory adjacent to the sludge platforms.
3rd launch complex:
- repair of the pavement for: building 10 – Mechanical sludge dewatering building.
4th start-up complex:
- repair of the blind area for: Administrative and household building; Laboratory; Further treatment building;
- installation of a new blind area for the modular boiler house and fuel warehouse.
All work is expected to be carried out within the existing site of the enterprise.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Number of people who will use the service
42742 human
Number of IDPs in the geographical area of impact of the project
9086 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
Strategic document
Стратегія розвитку територіальної громади
Task
2.9.7. Construction, modernization and reconstruction of water supply and wastewater networks
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
Solution 1. Reconstruction of sewage treatment plants of the Municipal Enterprise "Pokrovvodokanal" in the city of Pokrov, Dnipropetrovsk region. Adjustment
Technical Solution 2
Solution 2. Modernization of sewage treatment plants of the Municipal Enterprise "Pokrovvodokanal" in the city of Pokrov, Dnipropetrovsk region.
[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
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?
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]