New construction of a sewage network from the house for temporary residence of internally displaced persons at 17/2 Stantsiyna St., Horodok with connection to existing sewage networks at Ozerna St.

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

General information

Description of the project

In 2025, the reconstruction of the "Yalynka" kindergarten was carried out into a residential building for temporary residence of internally displaced persons. Accordingly, the question arose of an effective system for the disposal of domestic sewage wastewater, which is possible under the condition of building a new sewage network. A total of 24 apartments, 48 people.

The project involves the construction of a sewage network with a connection to the existing sewage network. The sewage network will provide drainage from the house for temporary residence of internally displaced persons.

The purpose of the project

Main Goal:

Meeting demand

Secondary Goal:

Improving the equality of wealth distribution, Improving the condition of infrastructure, Improving the quality of services

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

Connecting the building for temporary accommodation of IDPs to the existing sewage network, providing the population with sewage drainage. This will be achieved through new construction with the laying of sewage networks made of PVC pipes, which is carried out using the latest technologies using rubber seals. The wells on the network are made of the IDA PLAST system and have an internal protective shell made of polyethylene for operation in highly aggressive environments. The use of PVC pipes in the construction guarantees increased durability - 50 years of operation and reduces the risk of the need for emergency work.

Problems and solutions resulting from project implementation

The problem is the lack of a proper sewage disposal system from the house where 48 internally displaced persons live. The implementation of the project will ensure effective sewage disposal through the introduction of new technologies and prevent pollution of groundwater and water bodies, which will directly affect the environmental safety and health of residents of the city's microdistrict, and will contribute to improving the city's infrastructure capacity in terms of municipal services.

Socio-economic context

Indicator

Value

Other functional

29 units

Number of IDP users

48 human

Other functional

1140.01 m

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

3.6.1. Improve the quality of housing and communal services

Project objectives

Indicator
Base value
Target value
Number of sewer networks constructed
1 units
2 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

цінка попиту проведена на основі нормативного методу згідно з ДБН В.2.5-75:2013. Розрахунки базуються на фактичній потужності будинку для проживання ВПО (50 осіб) та підтверджені технічними умовами на приєднання до міських мереж. Розрахункова пропускна здатність мережі (стадія РП) повністю покриває пікові потреби об'єкта, що підтверджено позитивним висновком державної експертизи від 06.03.2026.
[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
48 human
Annual demand for services/infrastructure
2
50 human
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]
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:

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?

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

Documents

Name
Date
Economic analysis.docx
20.03.2026
06:58:16 UTC

Alternative technical solutions

Technical Solution 1

New construction of a sewage network from the house for temporary accommodation of IDPs on 17/2 Stantsiyna Street, Horodok with connection to existing sewage networks on Ozerna Street

Technical Solution 2

Installation of local wastewater treatment plants (LWTP) or septic tanks

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)7'027'389 UAH2'700'000 UAH
For preparation597'000 UAH200'000 UAH
For implementation6'430'389 UAH2'500'000 UAH
Project operation and closure cost35'000 UAH1'000'000 UAH
For operation35'000 UAH600'000 UAH
For closing0 UAH400'000 UAH
Average annual costs35'000 UAH0 UAH
Project duration, incl.6 months6 months
Deadline for developing a FFS3 months2 months
Implementation period3 months4 months
Service life600 months120 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, only national

[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 budget7'062'389 UAH3'700'000 UAH
Project cost (preparation and implementation)7'027'389 UAH2'700'000 UAH
For preparation597'000 UAH200'000 UAH
For implementation6'430'389 UAH2'500'000 UAH
Project operation and closure cost35'000 UAH1'000'000 UAH
For operation35'000 UAH600'000 UAH
For closing0 UAH400'000 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 UnitВартість проєкту на одного отримувача послуги
Service Unit Cost140'540 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?
Yes – the analysis was conducted, it was found that the tariffs correspond to the financial capabilities of consumers

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds298'000 UAH0 UAH
Expected Funds298'000 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)
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]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects

[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 justification - environmental 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

Market riskDefinedUndefined

Team involvement

How exactly are/will stakeholders be involved?
Meetings with local authorities

[Response was provided in the Investment Feasibility Study]

Public consultations

[Response was provided in the Investment Feasibility Study]

Public hearings

[Response was provided in the Investment Feasibility Study]

When are/will engagement activities be taking place?
At the project preparation stage

[Response was provided in the Investment Feasibility Study]

How is/will the public be informed about the importance of participation and available channels for feedback?
Official websites

[Response was provided in the Investment Feasibility Study]

Social networks

[Response was provided in the Investment Feasibility Study]

Local media

[Response was provided in the Investment Feasibility Study]

Are public hearings being held/will they be held (offline, online)?
Yes, offline.

[Response was provided in the Investment Feasibility Study]

Відбулися у жовтні 2025 року
Who will attend the public hearings?
Representatives of public organizations

[Response was provided in the Investment Feasibility Study]

Experts

[Response was provided in the Investment Feasibility Study]

Community representatives

[Response was provided in the Investment Feasibility Study]

Government officials

[Response was provided in the Investment Feasibility Study]

Public hearings have already been held
Yes

[Response was provided in the Investment Feasibility Study]

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
31/03/2026SP-L-310326-A1F14195Community SPInvestment Feasibility StudyIncludeInclude in sector portfolio-
03/04/2026SPP-L-030426-25D7123ACommunity SPPInvestment Feasibility StudyIncludeIncluded in the EPP by the decision of the Investment Council-