Major repairs of two similar, adjacent "Clean Water Reservoirs", dimensions in plan 36x30 (m)


Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply infrastructure
Maturity level
87
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

The purpose of the project

Main Goal:

Improving the condition of infrastructure

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

The purpose of the public investment project is to restore and increase the reliability of the operation of clean water tanks as key facilities of the centralized water supply system, ensure uninterrupted and safe supply of drinking water to consumers, and bring the technical condition of the tanks into compliance with current sanitary, construction and operational standards. The goal of the project is expected to be achieved through the implementation of a set of technical, organizational and management measures, in particular: major repairs of tank structures, restoration of waterproofing and tightness, introduction of modern materials and technologies, as well as strengthening quality control of work. Special attention will be paid to compliance with sanitary and hygienic requirements and minimizing water losses during the operation of the facilities. The existing gap between the current state and the target level is due to significant physical wear of the tanks, long-term operation without comprehensive overhaul, violation of tightness and limited functional capabilities to ensure emergency water supply and stable pressure in the network. The current state of the infrastructure does not guarantee the proper quality of services and creates increased risks of water supply interruptions and sanitary violations. The target level provides for the operation of technically sound, leak-proof and reliable tanks capable of providing regulatory reserves of clean water, stability of the water supply system and compliance with modern safety and quality requirements. The implementation of the project will eliminate the identified gap, increase the efficiency of infrastructure use and create long-term social value by ensuring guaranteed access to high-quality drinking water for the population. After the overhaul of clean water tanks, there is a possibility of installing solar panels.

Problems and solutions resulting from project implementation

In 2023, specialists from the municipal enterprise "Slavutych-Vodokanal" of the Slavutych City Council, together with LLC "Chernihiv Expert and Technical Center for Occupational Safety", conducted a technical inspection of the city's water treatment facilities, including underground clean water tanks, to determine the possibility of their further safe operation. The load-bearing and enclosing building structures of the structure were subject to inspection. During the inspection of the existing building structures of the structure, defects and damage were found. As a result of prolonged operation of building structures in a humid environment (systematic wetting and exposure to aggressive environments) without timely repair and restoration work, the materials from which the building structures are made have undergone significant physical wear and tear and have lost their initial operational and quality indicators (corrosion of working reinforcement and corrosion cracking of concrete under mechanical and dynamic loads). Defects in the form of corrosion of reinforcement, destruction of the protective layer, carbonization of concrete indicate a partial loss of mechanical resistance and stability indicators. The analysis of the detected defects indicates that these defects affect the technical condition of building structures. Building structures require restoration to their original parameters by carrying out major repairs. In the event of untimely elimination of the causes of defects and untimely repair work, there is a risk of reducing the value of mechanical resistance and stability of structures, which in turn may cause an emergency. Category of technical condition of clean water tanks "3" - unsuitable for normal operation. For further safe and reliable operation of clean water tanks, in order to meet the requirements of the Rules of Technical Operation and DBN V.1.2-9-2008 "Basic Requirements for Buildings and Structures. Safety of Operation", it is necessary to carry out major repairs.

Socio-economic context

Indicator

Value

Maintenance costs per year

150 thous. UAH

Capacity

10000 m3

Number of people who will use the service

21000 human

Number of IDP users

1280 human

Number of IDPs in the geographical area of impact of the project

1280 human

Population in the geographical area of influence of the project

21000 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 infrastructure

Strategic document

Стратегія розвитку територіальної громади

Task

1 Implementation of automation and dispatching systems for monitoring and controlling the operation of water intake and water treatment facilities of the water supply network

Project objectives

Project objectives were not specified by the initiator

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Застосовано розрахунково-аналітичну методологію, що базується на аналізі фактичних обсягів водоспоживання, кількості споживачів та діючих нормативів водоспоживання з урахуванням актуальних демографічних показників.
[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
628140 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]
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]
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:

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-MUNICIPAL ENTERPRISE SLAVUTYCH-VODOKANAL.pdf
27.01.2026
06:13:12 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of two similar, side-by-side clean water tanks, dimensions in plan 36.0x30.0(m)

Technical Solution 2

Construction of two clean water tanks with a capacity of 5,000 m³ each

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)8'843'710 UAH100'100'000 UAH
For preparation0 UAH100'000 UAH
For implementation8'843'710 UAH100'000'000 UAH
Project operation and closure cost150'000 UAH200'000 UAH
For operation150'000 UAH200'000 UAH
Average annual costs150'000 UAH0 UAH
Project duration, incl.7 months30 months
Deadline for developing a FFS1 month6 months
Implementation period6 months24 months
Service life240 months240 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

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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget8'993'710 UAH100'300'000 UAH
Project cost (preparation and implementation)8'843'710 UAH100'100'000 UAH
For preparation0 UAH100'000 UAH
For implementation8'843'710 UAH100'000'000 UAH
Project operation and closure cost150'000 UAH200'000 UAH
For operation150'000 UAH200'000 UAH
For closing0 UAH0 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 Cost421 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?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

Funding Sources

Approved Funds8'843'710 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?
The project does not fall under the PPP format by its nature/character

[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 feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Does the team have experience implementing similar projects?
No, this is the first project of its kind.

[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

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Market riskDefinedUndefined
Environmental 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
27/01/2026SP-L-270126-673D34E9Community SPInvestment Feasibility StudyInclude--
06/03/2026SPP-L-060326-8F4A6893Community SPPInvestment Feasibility StudyInclude-87