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
Maturity level
96
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

Стратегія розвитку територіальної громади

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

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?

Sustainable use and protection of water and marine resources
[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:

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project provide for improving women's access to services?

Not applicable to my project
[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]

Documents

Name
Date
Expert report
20.12.2025
10:43:06 UTC

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

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)33'362'725 UAH37'250'000 UAH
For preparation7'353'128 UAH450'000 UAH
For implementation26'009'597 UAH36'800'000 UAH
Project operation and closure cost1'100'000 UAH1'100'000 UAH
For operation700'000 UAH700'000 UAH
For closing400'000 UAH400'000 UAH
Average annual costs700'000 UAH0 UAH
Project duration, incl.6 months5 months
Deadline for developing a FFS1 month2 months
Implementation period5 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

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, 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 budget34'462'725 UAH38'350'000 UAH
Project cost (preparation and implementation)33'362'725 UAH37'250'000 UAH
For preparation7'353'128 UAH450'000 UAH
For implementation26'009'597 UAH36'800'000 UAH
Project operation and closure cost1'100'000 UAH1'100'000 UAH
For operation700'000 UAH700'000 UAH
For closing400'000 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 UnitСередня вартість проєкту на одного отримувача послуги
Service Unit Cost16'040 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?
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

Funding Sources

Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH

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]

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)
None of the options are applicable
Does the team have experience implementing similar projects?
Partially, we have limited experience

[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
None of the options are applicable
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

Financial riskDefinedUndefined
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
20/12/2025SP-L-201225-DCBE30CFCommunity SPInvestment Feasibility StudyInclude--
18/03/2026SP-N-180326-2FA27E18State SPInvestment Feasibility StudyAwaiting reviewMajor repairs of the water supply network-
23/12/2025SPP-L-231225-E5362B22Community SPPInvestment Feasibility StudyInclude-96