Reconstruction of sewage treatment plants of the Municipal Enterprise "Pokrovvodokanal" in the city of Pokrov, Dnipropetrovsk region. Correction


Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion

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

Sewage treatment plants (hereinafter referred to as the WWTP) of the Pokrovvodokanal Enterprise are a key element of the Pokrov city wastewater system, providing complete biological treatment of wastewater from the population and industrial enterprises. The project envisages the reconstruction of the WWTP with a capacity of 25 thousand m3/day, which will ensure the treatment of the entire volume of wastewater in the city. The physical wear of technological structures is 90% The reconstruction is planned to be carried out by four start-up complexes. 1st start-up complex: • Mechanical wastewater treatment plant of the M-Combi type (ECOINVEST), which is located in the designed building. • Reconstruction of the drainage pumping station, laying of the drainage pressure pipeline to chamber 18. • Construction of the domestic sewage treatment plant from the existing WWTP structures. Laying of the sewage pressure pipeline to chamber No. 18. • Reconstruction of the chlorinator. Including installation of a video surveillance system in the building. • Replacement of existing oil transformers TMG-400kVA, 6/0.4kV (2 pcs.) of the required capacity in the ZRU-6kV of the production building • External water supply and sewage • External power supply • External electric lighting. Provide for the installation of motion sensors in the external electric lighting system. • External video surveillance system, along the perimeter of the OSK • Provide for the restoration of sections of the fence 47m long in the area of the drinking water metering chamber and 62m long in the chlorinator area. Accept for installation of a fence of the "Europarkan" type, H=2.5m. 2nd start-up complex: • Reconstruction of distribution chamber No. 1 • Biological treatment facilities (repair of reinforced concrete structures, replacement of tubular aerators with an aeration system with disk diffusers, airlifts, replacement of air ducts in accordance with the required performance); • Reconstruction of the production building with the installation of a backup blower and replacement of FG216/24 pumps and piping. Replacement of lifting equipment. Replacement of heating and ventilation systems, water supply and sewage, power supply, security alarm. Including installation of a video surveillance system in the building. • Replacement of external networks of technological pipelines for supplying raw sludge to the mechanical dewatering building and excess sludge to sludge platforms. • External water supply and sewage system, taking into account the change in the water supply inlet in building 7. • Dismantling of existing sludge platforms and restoration of the calculated productivity. The calculation is made as for emergency platforms.11 Change Qty . No. Doc. Signature Date Letter 25 -4378 - ZP Letter Inv. No. Sub. Signature and date Replaced inv. No. 3rd start-up complex: • Reconstruction of the mechanical sludge dewatering shop. Replacement of the FG 57/57-9.6 slurry pump discharge pumps. Replacement of lifting equipment. Replacement of heating and ventilation systems, water supply and sewage, power supply, security alarm. Including installation of a video surveillance system in the building. • External water supply and sewage system, taking into account the change in the water supply inlet in building 10. 4th launch complex: • Reconstruction of the buildings of the agricultural complex, laboratory. Replacement of heating and ventilation systems, water supply and sewage, electricity supply, security alarm. • Installation of a modular boiler house with the capacity necessary for the heating needs of the existing buildings, fuel - dewatered sludge certified for this application. • External underground heat supply networks for heating: production building, mechanical dehydration building, agricultural complex, laboratory, chlorination. • External networks of technological pipelines for supplying raw sludge to the mechanical dehydration building and excess sludge to the sludge sites. • Repair of building structures of the secondary treatment building. It is planned to replace lighting. • Replacement of existing pipelines of treated wastewater Ø700 130 m long.

Problems and solutions resulting from project implementation

Problems: - high degree of wear and tear of structures and equipment of storage facilities; - insufficient efficiency of sedimentation of suspended solids, which leads to increased load on the biological treatment stage; - significant energy losses and increased operating costs due to outdated equipment. Solution: The implemented reconstruction of the Sewage Treatment Plants will allow: - stable functioning of the wastewater system, reduction of risks of environmental pollution and morbidity of the population; - reduce operating costs and emergency repairs; - extend the service life of structures; - increase the efficiency of equipment use; - reduce the concentration of suspended solids and organic impurities in wastewater; - reduce pollution discharges into the Bazavluk River.

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

Indicator
Base value
Target value
Aerobic mineralizers
0 units
4 units
Secondary septic tank
0 units
4 units
Primary septic tank
0 units
4 units
Aerotank
0 units
4 units
Grille
0 units
3 units
Mud flats
0 units
9 units
Sand trap
0 units
1 units
Reception room
0 units
1 units

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?

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]
Protecting and restoring biodiversity and ecosystems
[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 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]

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.

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)274'216'373 UAH100'000'000 UAH
For preparation2'681'412 UAH10'000'000 UAH
For implementation271'534'961 UAH90'000'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs13'550'956 UAH100'000'000 UAH
Project duration, incl.48 months17 months
Deadline for developing a FFS24 months5 months
Implementation period24 months12 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.]

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?
No

[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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget274'216'373 UAH100'000'000 UAH
Project cost (preparation and implementation)274'216'373 UAH100'000'000 UAH
For preparation2'681'412 UAH10'000'000 UAH
For implementation271'534'961 UAH90'000'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitUAH
Service Unit Cost6'416 UAH

Profitability of the project

Is the project expected to generate income?NoNo
Is the project self-sustaining?No

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

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]

Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs

Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

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

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

None of the options are applicable
Need for financing

Does the project require additional funding for preparation?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
30/03/2026SP-L-300326-083D2662Community SPPreliminary Investment Feasibility StudyInclude--
31/03/2026SPP-L-310326-FA6B3A35Community SPPPreliminary Investment Feasibility StudyInclude--