Major repairs of the water supply system on Svobody Avenue (from Victory Square to Litopysna Street) in Khmilnyk, 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
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 project involves major repairs of the water supply network along Svobody Avenue (on the section from Peremohy Square to Litopisna Street) in the city of Khmilnyk, Vinnytsia region. This section is one of the main transport and engineering highways of the city, through which the water supply passes, providing water to residential buildings, social facilities, enterprises and commercial establishments. The existing water supply network in the specified area is morally and physically worn out, often suffers from accidents and leaks, which leads to interruptions in water supply, water loss, pressure deterioration and increased costs for repair and maintenance work.

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

The goal of the project is to ensure reliable, uninterrupted and high-quality centralized water supply to the population and social and communal infrastructure facilities on Svobody Avenue and adjacent neighborhoods through the complete modernization and restoration of the worn-out section of the water supply network.

Problems and solutions resulting from project implementation

Frequent bursts of the metal pipe network, which will be replaced with new polyethylene ones

Socio-economic context

Indicator

Value

Number of people who will use the service

3 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 water supply
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?

Transition to a circular economy
[Response was provided in the Investment Feasibility Study]

not provided for by the project

Climate change adaptation
[Response was provided in the Investment Feasibility Study]

not provided for by the project

Pollution prevention and control
[Response was provided in the Investment Feasibility Study]

yes

Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]

not provided for by the project

Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]

yes

Climate change mitigation
[Response was provided in the Investment Feasibility Study]

not provided for by the project

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

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

The project may result in the forced displacement of women, men and other gender groups or loss of access to resources
[Response was provided in the Investment Feasibility Study]
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other gender risks
[Response was provided in the Investment Feasibility Study]
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[Response was provided in the Investment Feasibility Study]
There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Investment Feasibility Study]

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

Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other benefits from project implementation
[Response was provided in the Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Investment Feasibility Study]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

No
[Response was provided in the Investment Feasibility Study]

Documents

Name
Date
123.docx
24.11.2025
12:51:49 UTC

Alternative technical solutions

Technical Solution 1

Major repairs of the water supply system on Svobody Avenue (from Victory Square to Litopysna Street) in Khmilnyk, Vinnytsia region

Technical Solution 2

Construction of a new water main along an alternative route, laying a new line parallel to the existing one or along neighboring streets, without interfering with the old main.

Total costs4'207'710 UAH3'620'000 UAH
  • For preparation
    • 107'710 UAH250'000 UAH
  • For implementation
    • 3'800'000 UAH3'000'000 UAH
  • For operation
    • 100'000 UAH70'000 UAH
  • For closing
    • 200'000 UAH300'000 UAH
    Average annual costs50'000 UAH50'000 UAH
    Project duration, incl.18 months16 months
  • Deadline for developing a FFS
    • 12 months12 months
  • Implementation period
    • 6 months4 months
    Service life600 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 Investment Feasibility Study]

    закупівля буде оголошена на майданчику прозоро

    Is the project of interest to small and medium-sized enterprises?
    Yes

    [Response was provided in the Investment Feasibility Study]

    всі охочі можуть прийняти участь у закупівлі

    Will the project involve national or international suppliers and contractors?
    Yes, only national

    [Response was provided in the Investment Feasibility Study]

    малий обєм робіт

    Has an analysis of available procurement options been conducted for the technical solution?
    Yes

    [Response was provided in the Investment Feasibility Study]

    проводився моніторинг аналогічних закупівель

    Financial justification

    Total project budget

    Total preliminary budget4'207'710 UAH3'620'000 UAH
    Capital costs4'207'710 UAH3'620'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation107'710 UAH250'000 UAH
    For implementation3'800'000 UAH3'000'000 UAH
    For operation100'000 UAH70'000 UAH
    For closing200'000 UAH300'000 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 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 одиниці послуги
    Service Unit Cost3'000 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseYesNo

    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 Investment Feasibility Study]

    123.docx

    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 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 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)?

    Other
    [Response was provided in the Investment Feasibility Study]
    Finalization of existing documentation for the preparation of a preliminary feasibility study
    [Response was provided in the Investment Feasibility Study]
    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]