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
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 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
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
Economic justification
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.
Total costs3'572'706 UAH3'135'000 UAH
Average annual costs100'000 UAH100'000 UAH
Project duration, incl.3 months4 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 budget3'572'706 UAH3'135'000 UAH
Capital costs3'572'706 UAH3'135'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation929'560 UAH115'000 UAH
For implementation2'443'146 UAH2'820'000 UAH
For operation100'000 UAH100'000 UAH
For closing100'000 UAH100'000 UAH
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?
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