Major repairs of structural elements, communications and equipment of the sewage pumping station in Monastyryshche


Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure
Maturity level
88
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

2. Sewerage Pumping Station    The sewage treatment plant is equipped with three SDS-160-45 pumping units. Pumping units 2 pcs - 1990 year of manufacture  one was replaced in 2023 with a new one. The buffer direction for receiving wastewater from city collectors was expanded by digging the soil (pit), which contradicts all the requirements of regulatory documents. Today, it is necessary to make a concrete frame of the buffer pit and replace the shut-off valves within the pumping station. Establish accounting for wastewater supplied to treatment plants. It is also necessary to replace two pressure collectors from the sewage treatment plant to the treatment plants. Electricity is supplied from the -250 kV substation.    Due to the location of the sewage treatment plant in the lowland, the territory was repeatedly  flooded. This caused the destruction of the floor in the -10 kV substation.   During the transfer of departmental 10 kV lines of the machine plant, the KSO cells spent their value. The connection from the 10 kV line was made directly to the substation. The pumping units are controlled from the first floor of the substation premises. When vapors from the tables get into them, the current-carrying parts corrode. It is necessary to move the control panels of the pumping units to a separate room that would not come into contact with the vapors. This means that it is necessary to build a room for the workplace of the pumping unit driver and a room for the household needs of the personnel.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the quality of services

Description of the purpose of the project and ways to achieve it

The KNS is equipped with three pumping units SDS-160-45. Pump units 2 pcs -1990 year of manufacture, one was replaced in 2023 with a new one. The buffer direction for receiving wastewater from city collectors was expanded by digging the soil (pit), which contradicts all the requirements of regulatory documents. Today, it is necessary to make a concrete frame of the buffer pit and replace the shut-off valves within the pumping station. Establish accounting for wastewater supplied to treatment plants. It is also necessary to replace two pressure collectors from the KNS to the treatment plants. Electricity is supplied from the TP -250 kVa. Due to the location of the KNS in the lowland, the territory was repeatedly flooded. This caused the destruction of the floor in the RSh -10 kV. During the transfer of departmental 10 kV lines to the machine plant, the KSO cells lost their value. The connection from the 10 kV line was made directly to the TP. The pumping units are controlled from the first floor of the substation. When vapors from the tables get into the pump units, the current-carrying parts corrode. It is necessary to move the pump unit control panels to a separate room that would not come into contact with the vapors. This means that it is necessary to build a room for the pump unit operator's workplace and a room for the staff's household needs.

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Number of people who will use the service

2355 thous. people

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

Strategic document

Стратегія розвитку територіальної громади

Task

2.1.2 Improvement of community settlements

Project objectives

Indicator
Base value
Target value
Providing quality services
20 %
50 %

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
4
440000 m3
Economic justification

Documents

Name
Date
pumping stationMicrosoft Office Word (2).docx
26.09.2025
06:45:10 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of structural elements, communications and equipment of the sewage pumping station in Monastyryshche

Technical Solution 2

Construction of a new building for the Central Emergency Service

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)15'500'000 UAH15'000'000 UAH
For preparation500'000 UAH500'000 UAH
For implementation15'000'000 UAH14'500'000 UAH
Project operation and closure cost700'000 UAH10'000'000 UAH
For operation200'000 UAH5'000'000 UAH
For closing500'000 UAH5'000'000 UAH
Average annual costs6'480 UAH0 UAH
Project duration, incl.36 months24 months
Deadline for developing a FFS12 months12 months
Implementation period24 months12 months
Service life180 months360 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
0
To components
0

Financial justification

Total project budget

Total preliminary budget16'200'000 UAH25'000'000 UAH
Project cost (preparation and implementation)15'500'000 UAH15'000'000 UAH
For preparation500'000 UAH500'000 UAH
For implementation15'000'000 UAH14'500'000 UAH
Project operation and closure cost700'000 UAH10'000'000 UAH
For operation200'000 UAH5'000'000 UAH
For closing500'000 UAH5'000'000 UAH

Average project cost per service recipient

Service UnitВодовідведення
Service Unit Cost6'480 UAH

Profitability of the project

Is the project expected to generate income?NoNo

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

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
02/10/2025SP-L-021025-FCC1DC60Community SPInvestment Feasibility StudyInclude--
20/03/2026SP-N-200326-080BC0A5State SPInvestment Feasibility StudyAwaiting review--
21/10/2025SPP-L-211025-4EAF42A8Community SPPInvestment Feasibility StudyInclude-88