New construction of a gravity sewer collector on 1 Travnya Street (from the monument to Bohdan Khmelnytsky to Meliorativna Street) in Khmelnytskyi, Vinnytsia 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
Maturity level
74
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 involves the construction of a new gravity sewer collector on 1 Travnya Street in the area from the Bohdan Khmelnytskyi Monument to Meliorativna Street. The designed collector will provide drainage of domestic wastewater from residential buildings in this part of the city, and will also create a reserve for the future development of the central sewer network.
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
Problems and solutions resulting from project implementation
Since not all cesspools in the private sector are built in accordance with DBN and sanitary rules, there is groundwater contamination. The construction of a gravity collector on this site will avoid existing problems.
Socio-economic context
Indicator
Value
Number of people who will use the service
2 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 Reconstruct water supply and drainage networks
Project objectives
Indicator
Base value
Target value
Ensuring reliable and uninterrupted drainage
1 km
1 km
Project Sustainable Development Goals
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?
Pollution prevention and control
[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?
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
New construction of a gravity sewer collector on 1 Travnya Street (from the monument to Bohdan Khmelnytskyi to Meliorativna Street), in Khmilnyk, Vinnytsia region (with the production of a PKD and its examination)
Technical Solution 2
New construction of a pressure sewer Installation of a pressure (pump) sewer collector
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'651'350 UAH5'600'000 UAH
For preparation300'000 UAH400'000 UAH
For implementation2'351'350 UAH5'200'000 UAH
Project operation and closure cost400'000 UAH600'000 UAH
For operation100'000 UAH100'000 UAH
For closing300'000 UAH500'000 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.24 months24 months
Deadline for developing a FFS12 months12 months
Implementation period12 months12 months
Service life600 months600 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, 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 budget3'051'350 UAH6'200'000 UAH
Project cost (preparation and implementation)2'651'350 UAH5'600'000 UAH
For preparation300'000 UAH400'000 UAH
For implementation2'351'350 UAH5'200'000 UAH
Project operation and closure cost400'000 UAH600'000 UAH
For operation100'000 UAH100'000 UAH
For closing300'000 UAH500'000 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 Unitвартість за одиницю послуги
Service Unit Cost3'000 UAH
Profitability of the project
Is the project expected to generate income?YesNo
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]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
24/11/2025SP-L-241125-51C99B14Community SPInvestment Feasibility StudyInclude--
22/03/2026SP-N-220326-73A6A6D3State SPInvestment Feasibility StudyAwaiting review--
01/12/2025SPP-L-011225-5D7E0351Community SPPInvestment Feasibility StudyInclude-74