Major repairs of water supply networks on Chornomorska Street, part of Shkilna Street in the village of Mayaki, Odessa district, Odessa region.


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
90
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 aims to solve the problem of the failure of the existing cast-iron water supply system, which has completely exhausted its resource, has numerous bursts due to corrosion, and does not provide proper fire protection. The goal is to ensure a stable water supply for residents of Chornomorska and Shkilna streets in the village of Mayaki.

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, 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 is to restore reliable and uninterrupted domestic and drinking water supply and ensure fire safety for residents of Chornomorska and Shkilna streets. The project involves the complete replacement of the emergency section of the network with a length of 1400.0 m, which is recognized as unsuitable for further operation, with a modern durable system. The following technical and organizational solutions will be used to implement the public investment project: Parallel route laying: The new network will be laid on a territory free from development parallel to the existing water supply without its prior dismantling, which will allow consumers not to be disconnected during the work. Use of modern materials: Replacement of old cast iron pipes with polyethylene pipes PE 80 SDR-17 with a diameter of 110x6.6 mm, which are resistant to corrosion and have an estimated service life of 50 years. Combined laying method: The main part of the pipeline is laid in an open trench at a depth of 1.3–1.6 m. At the intersections with the roadway, a trenchless method of pushing in steel casings (DN 325x8.0 mm) with reinforced insulation is used. Infrastructure modernization: Installation of 15 new reinforced concrete wells (diameter 1500 mm) with waterproofing and modern shut-off valves. Fire safety: Installation of 10 fire hydrants that will provide external fire extinguishing with a water flow of 10 l/s.

Problems and solutions resulting from project implementation

The key problem that the project aims to solve is the critical technical deterioration of a 1,400-meter section of the water supply network along Chornomorska and Shkilna streets, where the existing 100 mm cast iron pipes have rotted, causing frequent bursts and water leaks. The situation is complicated by the fact that the fittings in the wells are incomplete and damaged by rust, the walls of the wells on the inside are damaged or covered with debris, and the network is completely devoid of fire hydrants, which makes external fire extinguishing impossible. These problems are relevant now, since according to the conclusion of a technical inspection from 2023, the existing section was recognized as unsuitable for further operation and requires urgent major repairs. If these problems are not resolved, the consequences may be a complete cessation of water supply due to the destruction of pipes and the inability to ensure fire safety in the settlement. As a result of the project, it is expected to ensure reliable water supply through the laying of new polyethylene pipes with an estimated service life of 50 years, and the installation of 10 fire hydrants and 15 new reinforced concrete wells with modern fittings will guarantee fire safety and ease of operation of the network.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

941 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
Ensuring water flow for external fire extinguishing (liters per second)
0 l
10 l
Water pipe with a diameter of 110 mm
0 m
1400 m
Reinforced concrete water wells with a diameter of 1500 mm
0 units
15 units
Fire hydrants
0 units
15 units
Ensuring water consumption for domestic and drinking needs (cubic meters per day)
31 m3
58 m3

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
10:29:48 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of water supply networks

Technical Solution 2

1. Name of the alternative solution: Trenchless renovation of the water supply network by the method of rehabilitation (pulling a polymer sleeve or U-liner pipe) into the cavity of the existing pipeline.

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'372'706 UAH2'935'000 UAH
For preparation929'560 UAH115'000 UAH
For implementation2'443'146 UAH2'820'000 UAH
Project operation and closure cost200'000 UAH200'000 UAH
For operation100'000 UAH100'000 UAH
For closing100'000 UAH100'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.3 months4 months
Deadline for developing a FFS1 month2 months
Implementation period2 months2 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 budget3'572'706 UAH3'135'000 UAH
Project cost (preparation and implementation)3'372'706 UAH2'935'000 UAH
For preparation929'560 UAH115'000 UAH
For implementation2'443'146 UAH2'820'000 UAH
Project operation and closure cost200'000 UAH200'000 UAH
For operation100'000 UAH100'000 UAH
For closing100'000 UAH100'000 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 Cost3'584 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-201225-9DA1BFC3Community SPInvestment Feasibility StudyInclude--
18/03/2026SP-N-180326-41C23B81State SPInvestment Feasibility StudyAwaiting reviewMajor repairs of the water supply network-
23/12/2025SPP-L-231225-9F591A6FCommunity SPPInvestment Feasibility StudyInclude-90