New construction of treatment facilities in the sugar factory area of Zbarazh, Ternopil district, Ternopil region
Sector
Municipal infrastructure and services
Stream
Development of social infrastructure and housing and utilities
Maturity level
81
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project is aimed at modernizing the wastewater system and improving the environmental situation in the community. The implementation involves the construction of modern treatment facilities that will ensure high-quality wastewater treatment in the city of Zbarazh in accordance with European environmental standards. The project aims to reduce the negative impact on the environment, improve sanitary and hygienic conditions, and create a safe and comfortable environment for city residents.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
The project's goal is to increase the level of environmental safety and improve the living conditions of residents of Zbarazh by reducing environmental pollution and ensuring an effective wastewater disposal system through the construction and commissioning of modern treatment facilities equipped with wastewater treatment technologies in accordance with current national and European environmental standards.
The project's goal is to be achieved by:
designing and constructing a modern complex of treatment facilities with a capacity of 500 cubic meters per day;
implementing effective wastewater treatment technologies, as well as their disinfection;
ensuring the regulatory quality of treated wastewater before its discharge;
reducing environmental risks and improving the sanitary and ecological state of the territory of the city of Zbarazh.
Problems and solutions resulting from project implementation
In the industrial area of the sugar factory in Zbarazh, where a significant number of people live, the main number of community enterprises are concentrated, and an industrial park is planned to be created, the issue of building modern treatment facilities in this area of the city is acute, since the existing treatment facilities, which are located in the center of the city of Zbarazh, provide wastewater treatment only from its central historical part. The introduction of modern water treatment technologies will significantly reduce the environmental load, ensure compliance with sanitary standards, reduce the level of surface water pollution, and create safe conditions for residents and the further development of our community.
Socio-economic context
Indicator
Value
Capacity
500 m3
Number of people who will use the service
2000 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Water supply and sanitation
Stream
Development of social infrastructure and housing and utilities
Strategic document
Стратегія розвитку територіальної громади
Task
1.2.4. Modernize and expand the water supply and wastewater network
Project objectives
Indicator
Base value
Target value
amount of treated wastewater per day
0 m3
500 m3
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Аналіз звітних матеріалів комунального підприємства
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
130000 m3
Annual demand for services/infrastructure
2
160000 m3
Annual demand for services/infrastructure
3
17000 m3
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?
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Preliminary Investment Feasibility Study]
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the 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
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
No
[Response was provided in the Investment Feasibility Study]
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Conducting an EIA is not required.
[Response was provided in the Investment Feasibility Study]
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
None of the options are applicable
Does the project provide for improving women's access to services?
The project will improve women's access to safe water, food, and medical services
[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]
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
None of the options are applicable
Have the gender risks and social impacts of the project been assessed?
All possible positive impacts of the project on women, men or other gender groups have been identified
[Response was provided in the Investment Feasibility Study]
All possible negative impacts of the project on women, men or other gender groups have been identified
[Response was provided in the Investment Feasibility Study]
Are there management and institutional mechanisms in place to ensure gender equality?
Not provided for by the project
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
New construction of wastewater treatment plants
Technical Solution 2
Installation of modular treatment plants
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)64'337'956 UAH33'700'000 UAH
For preparation1'116'251 UAH1'700'000 UAH
For implementation63'221'705 UAH32'000'000 UAH
Project operation and closure cost32'000'000 UAH24'000'000 UAH
For operation32'000'000 UAH24'000'000 UAH
Average annual costs1'600'000 UAH0 UAH
Project duration, incl.13 months4 months
Deadline for developing a FFS2 months2 months
Implementation period11 months2 months
Service life240 months180 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
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]
What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
Для реалізації проєкту обрано конкурентну стратегію закупівель із залученням спеціалізованих підрядників та постачальників на відкритих торгах. Такий підхід забезпечує прозорість, оптимальне співвідношення ціни та якості, доступ до сучасних технологій очищення, а також мінімізацію ризиків перевищення вартості й строків реалізації проєкту з урахуванням поточних умов ринку та екологічних цілей проєкту.
[Response was provided in the Investment Feasibility Study]
What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
У процесі закупівель планується застосування відкритих конкурентних процедур, публічне оприлюднення умов та результатів тендерів, чіткі та недискримінаційні кваліфікаційні вимоги до учасників, а також оцінка пропозицій за принципом найкращого співвідношення ціни та якості. Додатково передбачено поетапний контроль виконання договорів і дотримання строків та технічних вимог..
[Response was provided in the Investment Feasibility Study]
What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
Open competitive bidding
[Response was provided in the Investment Feasibility Study]
Direct negotiation procedures
[Response was provided in the Investment Feasibility Study]
Pre-market engagement
Огляд відкритих тендерів, консультація з експертом
[Response was provided in the Investment Feasibility Study]
Potential market participants
Були проведені консультації
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
Ринок в Україні має базові можливості для реалізації проєкту — існують виконавці, технології й закупівельні практики, але реалізація потребує врахування регуляторних вимог, фінансового планування, а також адаптації технологічних рішень до місцевих умов.
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget96'337'956 UAH57'700'000 UAH
Project cost (preparation and implementation)64'337'956 UAH33'700'000 UAH
For preparation1'116'251 UAH1'700'000 UAH
For implementation63'221'705 UAH32'000'000 UAH
Project operation and closure cost32'000'000 UAH24'000'000 UAH
For operation32'000'000 UAH24'000'000 UAH
For closing0 UAH0 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service Unitкількість отримувачів
Service Unit Cost42'139 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Is the project self-sustaining?No
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 Funds992'512 UAH0 UAH
Expected Funds992'512 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)
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - risk management
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - legal support
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Preliminary Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Preliminary Investment Feasibility Study]
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
Economic justification - environmental expertise
[Response was provided in the Preliminary Investment Feasibility Study]
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]
Is the project management structure defined: working group, chair, project team?
Yes
[Response was provided in the Investment Feasibility Study]
What categories of experts and consultants have already been involved at the project preparation stage?
Environmental experts
[Response was provided in the Investment Feasibility Study]
Strategic consultants
[Response was provided in the Investment Feasibility Study]
Are there plans to involve experts and consultants for further implementation of the project?
Yes
[Response was provided in the Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Other riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
None of the options are applicable
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Need for financing
Does the project require additional funding for preparation?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
29/01/2026SP-L-290126-3D216000Community SPInvestment Feasibility StudyInclude--
06/02/2026SPP-L-060226-4A74C578Community SPPInvestment Feasibility StudyInclude-81