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

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
  • For preparation
  • 7'353'128 UAH450'000 UAH
  • For implementation
  • 26'009'597 UAH36'800'000 UAH
  • For operation
  • 700'000 UAH700'000 UAH
  • For closing
  • 400'000 UAH400'000 UAH
    Average annual costs700'000 UAH700'000 UAH
    Project duration, incl.6 months5 months
  • Deadline for developing a FFS
  • 1 month2 months
  • Implementation period
  • 5 months3 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
    To components
    1
    To components
    0

    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