"Overhaul of the water supply system from the water intake "Zolochiv" to Sichovyh Striltsiv Street in the city of Zolochiv, Zolochiv district, Lviv 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

General information

Description of the project

 The water intake "Zolochiv" is located in the southeastern part of the city of Zolochiv in the valley of a small stream of the left tributary of the Zolochivka River. Today, this water intake is represented by four wells, two of which are operational No. 9633/1 and No. 10822/3 with a depth of 70m and 80m, respectively. The wells exploit an aquifer complex in the Upper Cretaceous deposits. The Zolochiv City Council has allocated two land plots with an area of 2.32 hectares and 0.6966 hectares for the water intake site. The design capacity is 4.8 thousand m/day; equipped with deep pumps WILO 200/70, 55 kW, - 2 pcs.

    The length of water supply networks in Zolochiv is 78.3 km. The average service life is 45 years. Depreciated - 46 km., dilapidated - 29.35 km., diameter from 20 mm to 200 mm., including the length of water mains - 4.3 km. Depreciated and dilapidated - 1.2 km.; diameter from 150 mm. to 400 mm.

 Water from the centralized water supply is used for household and drinking needs by the population, municipal institutions, commercial organizations and for fire prevention purposes, and is also lost due to leaks.

  Currently, the productivity of the water intake "Zolochiv" is 22.2 thousand m / month, or  0.74 thousand m / day using water supply networks. At the same time, the main category of consumers (90%) is the population, namely 19,300 residents. The total number of subscribers is 8,686, of which 8,167 are residents, and 519 are legal entities.

 The water quality meets the requirements of DSanPiN 2.2.4-171-10 "State sanitary rules and norms. Hygienic requirements for drinking water intended for human consumption."

 The project involves the implementation of major repairs to the water supply system, namely the replacement of the existing water supply branch from the first lifting station to the water supply networks along Shashkevycha M. Street and Sichovykh Striltsiv Street. The water supply system is located in the southeastern part of the city. It is planned to replace the existing cast iron pipeline with a water supply network made of polyethylene pipes with a diameter of Du250 with two separate branches B-1 and B-2. Water supply B1 - material: PE100 SDR17 Dn250 pipe L= 680 m. Water supply B2 - material: PE100 SDR17 Dn250 pipe L= 536 m. Water supply switch - material: PE100 SDR17 Dn250 pipe L= 52 m. Total length of the pipeline - 1268 m.

  The project also provides for major repairs of existing and installation of additional wells to improve the operational characteristics of the facility. Number of water supply wells - 11 pcs. Fire hydrants - 1 pc.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards, Improving the condition of infrastructure

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

The length of water supply networks in Zolochiv is 78.3 km. The average service life is 45 years. Depreciated - 46 km., dilapidated - 29.35 km., diameter from 20 mm to 200 mm., including the length of water mains - 4.3 km. Depreciated and dilapidated - 1.2 km.; diameter from 150 mm. to 400 mm. Water from the centralized water supply is used for household and drinking needs by the population, municipal institutions, commercial organizations and for fire prevention purposes, and is also lost due to leaks. Currently, the productivity of the water intake "Zolochiv" is 22.2 thousand m / month, or 0.74 thousand m / day using water supply networks. At the same time, the main category of consumers of 90% is the population, namely 19,300 residents. The total number of subscribers is 8686, of which 8167 are population subscribers, and 519 are legal entities subscribers. The water quality meets the requirements of DSanPiN 2.2.4-171-10 “State sanitary rules and norms. Hygienic requirements for drinking water intended for human consumption”. The project envisages the implementation of works on major repairs of the water supply system, namely the replacement of the existing water supply branch from the first lifting station to the water supply networks along Shashkevycha M. Street and Sichovykh Striltsiv Street. The water supply is located in the southeastern part of the city. It is planned to replace the existing cast-iron pipeline with a water supply network made of polyethylene pipes with a diameter of Du250 with two separate branches B-1 and B-2. Water pipeline B1 - material: pipe PE100 SDR17 Dn250 L= 680 m. Water pipeline B2 - material: pipe PE100 SDR17 Dn250 L= 536 m. Water pipeline switch - material: pipe PE100 SDR17 Dn250 L= 52 m. Total length of the pipeline - 1268 m. The project also provides for major repairs of existing and installation of additional wells to improve the operational characteristics of the facility. Number of water wells - 11 pcs. Fire hydrants - 1 pc.

Problems and solutions resulting from project implementation

As part of the work, it is planned to improve the water supply network by installing the necessary shut-off elements and bringing the water supply system into compliance with current standards. In addition to increasing the reliability of water supply, the overhaul of this water supply system will ensure a reduction in leaks from the existing water supply system, which has been operating for more than 50 years, and will ensure a reduction in operating costs, including costs for emergency repair work. The implementation of this measure will allow reducing unproductive leaks of drinking water and significantly reducing operating costs for maintaining this water supply system by increasing the reliability of its operation, improving the quality indicators of the city's centralized water supply, increasing the throughput capacity of this water supply system by reducing pressure losses due to local resistance along the length. The project will have an exclusively positive effect and has no negative consequences for the environment. According to the results of the project, the following will be carried out: ■ modernization of water supply networks using the latest technologies and equipment: 1268 m.p.; ■ 11 water wells installed; 1 fire hydrant; ■ expected reduction in drinking water losses of 1.8 thousand m/year, namely from the total amount in the water supply by almost 11%; ■ residents (19,300 people) were provided with uninterrupted and high-quality drinking water; ■ proper utility services were provided to 8,686 subscribers; ■ losses of under-accounted drinking water on meters were reduced; ■ an opportunity was provided to increase the reliability and quality of water supply of an entire residential area, which includes 3 streets; savings from increased electricity consumption due to emergency leaks - 360 thousand UAH per year; electricity savings due to reducing emergency leaks - 36,000 kW.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

20 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, including the introduction of alternative energy sources.

Strategic document

Стратегія розвитку територіальної громади

Task

3.1.2. Construction and restoration of engineering infrastructure

Project objectives

Project objectives were not specified by the initiator
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?

Transition to a circular economy
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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:

None of the options are applicable

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

None of the options are applicable

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
EXPERTISE.pdf
21.10.2025
19:23:03 UTC

Alternative technical solutions

Technical Solution 1

Repair of the water supply line from the water intake "Zolochiv" to Sichovykh Striltsiv Street in the town of Zolochiv, Zolochiv district, Lviv region

Technical Solution 2

Modernization of the water supply system from the water intake "Zolochiv" to Sichovykh Striltsiv Street in the town of Zolochiv, Zolochiv district, Lviv region

Total costs11'759'204 UAH11'759'204 UAH
  • For preparation
    • 141'000 UAH141'000 UAH
  • For implementation
    • 6'391'101 UAH6'391'101 UAH
  • For operation
    • 100'000 UAH100'000 UAH
  • For closing
    • 5'127'103 UAH5'127'103 UAH
    Average annual costs250'000 UAH250'000 UAH
    Project duration, incl.14 months30 months
  • Deadline for developing a FFS
    • 2 months6 months
  • Implementation period
    • 12 months24 months
    Service life240 months120 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?
    No

    [Response was provided in the Preliminary Investment Feasibility Study]

    Is the project of interest to small and medium-sized enterprises?
    No

    [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 budget11'759'204 UAH11'759'204 UAH
    Capital costs11'759'204 UAH11'759'204 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation141'000 UAH141'000 UAH
    For implementation6'391'101 UAH6'391'101 UAH
    For operation100'000 UAH100'000 UAH
    For closing5'127'103 UAH5'127'103 UAH
    Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
    No
    [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?
    No
    [Response was provided in the Investment Feasibility Study]

    Average project cost per service recipient

    Service UnitСередня вартість
    Service Unit Cost17'500 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?
    Yes – the analysis was conducted, it was found that the tariffs correspond to the financial capabilities of consumers

    [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?
    Yes, the project is suitable for PPP

    [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?
    No, I need help.

    [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 StatusDecisionReasons
    21/10/2025SP-L-211025-A5FC4BFFCommunity SPInvestment Feasibility StudyIncludeInclude in sector portfolio
    19/02/2026SP-N-190226-DBB53D7BState SPInvestment Feasibility StudyAwaiting review-
    03/11/2025SPP-L-031125-8CD063D2Community SPPInvestment Feasibility StudyIncludeInclude in the EPP investments of the Zolochiv urban territorial community