Overhaul of water supply networks from the connection point (M15 Odesa-Reni highway) - Liebenthal village - Yosypivka village
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 project involves major repairs to the main and distribution water supply network with a total length of 15,003.5 m. The route runs from the connection point on the M15 Odesa-Reni highway through the village of Libenthal to the village of Yosypivka. The new pipeline will be laid mainly in open trenches parallel to the existing network without dismantling it, which allows maintaining uninterrupted water supply during the work. For road crossings, the trenchless method of pushing in steel cases is used.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the equality of wealth distribution, Increasing the even distribution of resources, Introducing innovations and energy-efficient solutions, Improving the quality of services, Reducing territorial or social gaps
Description of the purpose of the project and ways to achieve it
The main goal of the project is the overhaul of main and distribution water supply networks with a total length of 14,950.0 m. The project is aimed at the complete replacement of damaged pipes and water wells, the condition of which is officially recognized as unsuitable for further operation. In addition to the restoration of reliable domestic and drinking water supply, the goal is to create a unified network that will provide regulatory external fire extinguishing in the villages of Libenthal and Yosypivka.
Problems and solutions resulting from project implementation
The project implementation is aimed at solving the following key problems and achieving positive changes:
Key problems: The existing pipeline, which has been in operation since 1980, has physical wear of up to 90%. Numerous holes ranging in size from 40 mm to 80 mm have been recorded in the body of the pipes, and the wall thickness has decreased in places to a critical 0.5–1 mm. In addition, there are no fire hydrants on the operating networks, which makes it impossible to provide fire protection for settlements.
Relevance: The problem requires an immediate solution, since according to the results of the technical inspection in 2023, the network was recognized as emergency and unsuitable for further operation.
Consequences of failure to resolve: Further delay will lead to large-scale accidents, a complete shutdown of water supply for more than 2,000 residents of the villages of Libenthal and Yosypivka, as well as the inability to extinguish fires, which creates a direct threat to the life and property of the community.
Positive changes: Ensuring stable and high-quality water supply through the laying of 15,003.5 m of new polyethylene pipes with a service life of 50 years.
Socio-economic context
Indicator
Value
Population in the geographical area of influence of the project
2080 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, including the introduction of alternative energy sources
Strategic document
Task
2.2 Providing centralized water supply and drainage
Project objectives
Indicator
Base value
Target value
Total length of restored networks
0 m
2080 m
Installation of fire hydrants for civil protection
0 units
33 units
Installation of new water wells
0 units
76 units
Economic justification
Alternative technical solutions
Technical Solution 1
Major repairs of water supply networks from the connection point
Technical Solution 2
Construction and renovation of the water supply network using horizontal directional drilling (HDD) and rehabilitation of existing pipelines
Total costs34'462'725 UAH38'350'000 UAH
Average annual costs700'000 UAH700'000 UAH
Project duration, incl.6 months5 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
Financial justification
Total project budget
Total preliminary budget34'462'725 UAH38'350'000 UAH
Capital costs34'462'725 UAH38'350'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation7'353'128 UAH450'000 UAH
For implementation26'009'597 UAH36'800'000 UAH
For operation700'000 UAH700'000 UAH
For closing400'000 UAH400'000 UAH
Average project cost per service recipient
Service UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost16'040 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Management Rationale
Risk assessment
Financial riskDefinedUndefined