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
Maturity level
78
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 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?
None of the options are applicable
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]
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.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)3'907'710 UAH3'250'000 UAH
For preparation107'710 UAH250'000 UAH
For implementation3'800'000 UAH3'000'000 UAH
Project operation and closure cost300'000 UAH370'000 UAH
For operation100'000 UAH70'000 UAH
For closing200'000 UAH300'000 UAH
Average annual costs50'000 UAH0 UAH
Project duration, incl.18 months16 months
Deadline for developing a FFS12 months12 months
Implementation period6 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
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 budget4'207'710 UAH3'620'000 UAH
Project cost (preparation and implementation)3'907'710 UAH3'250'000 UAH
For preparation107'710 UAH250'000 UAH
For implementation3'800'000 UAH3'000'000 UAH
Project operation and closure cost300'000 UAH370'000 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 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 одиниці 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)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
24/11/2025SP-L-241125-35F09199Community SPInvestment Feasibility StudyInclude--
22/03/2026SP-N-220326-6EEB9E8EState SPInvestment Feasibility StudyAwaiting review--
01/12/2025SPP-L-011225-6B2A792BCommunity SPPInvestment Feasibility StudyInclude-78