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
At the current stage of the first phase of construction, key engineering work has already been completed: an artesian well has been drilled, which will serve as a source of clean water, and a water tower has been installed to create the necessary pressure and water supply in the network. Despite the completion of the main structural elements, the facility is not yet ready for operation, as installation of deep pumping equipment and automation systems that will control the water supply is expected. Work is also underway to lay the rest of the water supply networks, which will allow connecting the water intake source with end consumers within the settlement.
The purpose of the project
Main Goal:
Improving the equality of wealth distribution
Secondary Goal:
Creation of new facilities and services
Description of the purpose of the project and ways to achieve it
The goal of the project is to create a reliable and autonomous centralized water supply system for the residents of the village of Malashivtsi, which will provide the community with high-quality drinking water in the required quantity. The implementation of the first stage of construction is designed to solve the problem of water shortage, improve the sanitary and epidemiological situation in the settlement, and increase the level of daily comfort of residents.
Problems and solutions resulting from project implementation
The main problems of the community are the lack of stable access to clean drinking water and the impossibility of operating already constructed facilities due to their technical incompleteness. The existing infrastructure in the form of a well and a tower without pumping equipment and a complete network of pipelines remains only a passive asset that does not fulfill its social function. This forces residents to rely on decentralized sources, which often do not meet sanitary standards or have limited flow rates.
The implementation of the project will allow these disparate elements to be transformed into a holistic technological complex. The installation of automation and pumps will ensure uninterrupted water supply under the required pressure, and the completion of networks will allow all consumers to be connected to the system. The result will be a complete solution to the problem of water shortage, improvement of hygienic living conditions in the village and rational use of already invested budget funds by putting the facility into operation.
Socio-economic context
Indicator
Value
Other functional
5 m3
Number of people who will use the service
581 human
Other functional
9603 m
Number of IDP users
10 human
Population in the geographical area of influence of the project
581 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Water supply and sanitation
Stream
Development and modernization of water supply systems
Strategic document
Стратегія розвитку територіальної громади
Task
B.2 Smart urban planning and infrastructure
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?
При оцінці попиту на послуги централізованого водопостачання застосовувалася комплексна методологія, що поєднує демографічний, нормативний та інфраструктурний підходи. Базовим етапом став аналіз чисельності наявного населення та прогноз його змін з урахуванням міграційних процесів і перспектив житлової забудови. Далі розрахунок потреби у воді здійснювався відповідно до державних будівельних норм щодо господарсько-питного водоспоживання на одного мешканця з урахуванням ступеня благоустрою житлового фонду. Окремо враховано потреби об’єктів соціальної інфраструктури (заклади освіти, культури, адміністративні будівлі) та можливих малих суб’єктів господарювання. Також оцінювалася існуюча практика водокористування (індивідуальні свердловини, колодязі), фактичні обсяги споживання за аналогічними населеними пунктами, сезонні коливання попиту та втрати в мережах. Розрахунки включали визначення середньодобового, максимального добового та годинного водоспоживання для забезпечення коректного підбору продуктивності свердловини, об’єму резервуару та діаметрів трубопроводів. Таким чином, методологія базувалася на нормативних показниках водоспоживання, демографічному прогнозуванні та техніко-економічному моделюванні навантаження на систему водопостачання.
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[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
60000 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?
Sustainable use and protection of water and marine resources
[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]
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]
Alternative technical solutions
Technical Solution 1
Construction of an artesian well, water tower and water supply in the village of Malashivtsi, Khmelnytskyi district, Khmelnytskyi region (adjustment) Phase I of construction
Technical Solution 2
Connecting the village of Malashivtsi to the existing centralized water supply system of a neighboring settlement or city with the construction of a main water supply and a pressure boosting pumping station.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'751'050 UAH10'550'000 UAH
For preparation100'000 UAH550'000 UAH
For implementation3'651'050 UAH10'000'000 UAH
Project operation and closure cost860'000 UAH1'100'000 UAH
For operation760'000 UAH1'000'000 UAH
For closing100'000 UAH100'000 UAH
Average annual costs760'000 UAH0 UAH
Project duration, incl.7 months27 months
Deadline for developing a FFS1 month3 months
Implementation period6 months24 months
Service life360 months360 months
Target indicatorsDefined Defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Pending
[The project initiator has not taken any decision about this alternative technical approach.]
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, only national
[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 budget4'611'050 UAH11'650'000 UAH
Project cost (preparation and implementation)3'751'050 UAH10'550'000 UAH
For preparation100'000 UAH550'000 UAH
For implementation3'651'050 UAH10'000'000 UAH
Project operation and closure cost860'000 UAH1'100'000 UAH
For operation760'000 UAH1'000'000 UAH
For closing100'000 UAH100'000 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 або одиницю продукції
Service Unit Cost6'177 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?
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]
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]
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?
Yes, successfully implemented 1 or more similar projects
[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 feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
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]
Risk assessment
Technical riskDefinedUndefined
Economic 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
23/02/2026SP-L-230226-DADEF70ECommunity SPInvestment Feasibility StudyCanceled--
23/02/2026SP-L-230226-F3511043Community SPInvestment Feasibility StudyCancellation of the decision to include in a joint venture--
25/02/2026SP-L-250226-3F092581Community SPInvestment Feasibility StudyInclude--
27/02/2026SPP-L-270226-7C1D8A9FCommunity SPPInvestment Feasibility StudyInclude-93