Reconstruction of the sewage pumping station SP-17 in Kremenchuk (adjustment)

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 sewage pumping station reconstruction project was developed to improve the quality of municipal services to the population and minimize the risk of emergencies at water disposal facilities that could worsen the environmental and sanitary-epidemiological situation in the territory of the Kremenchuk urban territorial community.

The purpose of the project

Main goal:

Improving the quality of services

Secondary goal:

Contribution to climate or environmental goals, Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Introducing innovations and energy-efficient solutions

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

The implementation of the project will ensure: stable, trouble-free operation of the sewage pumping station, connection of new consumers, reduction of operating costs, compliance of wastewater with sanitary standards, and reduction of impact on the environment.

Problems and solutions resulting from project implementation

Problem: Outdated emergency technological and electrical equipment threatens the uninterrupted provision of wastewater services to the population, in addition, the occurrence of emergency situations can lead to negative environmental consequences. Solution: Modernization of the pumping station equipment will make it possible to increase its productivity, energy efficiency, ensure trouble-free operation, improve the quality of wastewater treatment and reduce risks to the environment.

Socio-economic context

Indicator

Value

Other functional

24000 m3

Other social

31290 human

Other social

218132 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 and wastewater infrastructure, including the introduction of alternative energy sources

Strategic document

State Strategy for Regional Development for 2021–2027

Task

Tasks in the direction of "Comfortable Communities", item 14 Strategic goal "Increasing the level of competitiveness of regions", Operational goal 1. Infrastructure resilient to security, social and economic challenges

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?

аналіз дані обліку кількості споживачів послуг з водовідведення
[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?

No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
42495 units
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]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[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

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

Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?

No
[Response was provided in the Investment Feasibility Study]

Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?

Yes, it was conducted
[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:

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?

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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Were consultations held with representatives of target groups to take into account gender equality issues in the project?

No consultations were held with target groups.
[Response was provided in the Investment Feasibility Study]

Have the gender risks and social impacts of the project been assessed?

All possible positive impacts of the project on women, men or other gender groups have been identified
[Response was provided in the Investment Feasibility Study]
All possible negative impacts of the project on women, men or other gender groups have been identified
[Response was provided in the Investment Feasibility Study]

Are there management and institutional mechanisms in place to ensure gender equality?

Not provided for by the project
[Response was provided in the Investment Feasibility Study]

Documents

Name
Date
Economic analysis SP-17.PDF
25.12.2025
14:26:16 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the sewage pumping station SP-17 in Kremenchuk

Technical Solution 2

Construction of a new sewage pumping station

Total costs89'773'567 UAH108'000'000 UAH
  • For preparation
    • 1'933'016 UAH3'000'000 UAH
  • For implementation
    • 82'265'632 UAH100'000'000 UAH
  • For operation
    • 5'574'919 UAH5'000'000 UAH
    Average annual costs5'574'919 UAH5'000'000 UAH
    Project duration, incl.18 months36 months
  • Deadline for developing a FFS
    • 6 months12 months
  • Implementation period
    • 12 months24 months
    Service life360 months480 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
    1
    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]

    What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
    Попереднє вивчення успішно реалізованих аналогічних проєктів та запрошення учасників-виконавців таких проєктів до участі у відкритих торгах, при розробці тендерної документації ретельно прописувати кваліфікаційні вимоги до учасників.

    [Response was provided in the Investment Feasibility Study]

    What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
    Для забезпечення відкритості процедур використовується система ProZorro, яка дозволяє проводити громадський і фінансовий контроль якості закупівель.

    [Response was provided in the Investment Feasibility Study]

    What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
    Open competitive bidding

    [Response was provided in the Investment Feasibility Study]

    Competitive dialogue

    [Response was provided in the Investment Feasibility Study]

    Direct negotiation procedures

    [Response was provided in the Investment Feasibility Study]

    Pre-market engagement
    Попереднє вивчення та аналіз ринку проводиться на підставі аналізу закупель з відкритих джерел, проведення консультацій з експертами та іншими замовниками, аналіз успішно реалізованих проєктів та надання запитів до компаній виконавців робіт.

    [Response was provided in the Investment Feasibility Study]

    Potential market participants
    Вивчення ринку будівельних компаній та проведення консультацій вказує що очікується достатньо високий рівень конкуренції серед підрядних організацій, які спеціалізуються на будівництві об'єктів муніципальної інфраструктури.

    [Response was provided in the Investment Feasibility Study]

    Market readiness assessment
    Оцінка ринку доводить готовність до реалізації підібних проєктів, наявність кваліфікованих учасників, які мають необхідну матеріально-технічну базу та кадровий потенціал.

    [Response was provided in the Investment Feasibility Study]

    Financial justification

    Total project budget

    Total preliminary budget89'773'567 UAH108'000'000 UAH
    Capital costs89'773'567 UAH108'000'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'933'016 UAH3'000'000 UAH
    For implementation82'265'632 UAH100'000'000 UAH
    For operation5'574'919 UAH5'000'000 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 UnitКількість споживачів
    Service Unit Cost1'981 UAH

    Profitability of the project

    Is the project expected to generate income?NoNo
    Is the project self-sustaining?No

    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 Funds40'909'884 UAH0 UAH
    Expected Funds40'909'884 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]

    Economic feasibility study - technical expertise

    [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]

    Project management - working with international financial organizations (IFOs)

    [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]

    Economic justification - environmental expertise

    [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?
    Partially, we have limited experience

    [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]

    Is the project management structure defined: working group, chair, project team?
    Yes

    [Response was provided in the Investment Feasibility Study]

    What categories of experts and consultants have already been involved at the project preparation stage?
    None of the options are applicable
    Are there plans to involve experts and consultants for further implementation of the project?
    No

    [Response was provided in the Investment Feasibility Study]

    Risk assessment

    Technical riskDefinedUndefined
    Financial riskDefinedUndefined
    Economic riskDefinedUndefined
    Political riskDefinedUndefined
    Market riskDefinedUndefined
    Environmental riskDefinedUndefined

    Organizational events

    ResponseDefinedUndefined

    Team involvement

    How exactly are/will stakeholders be involved?
    Meetings with local authorities

    [Response was provided in the Investment Feasibility Study]

    Public hearings

    [Response was provided in the Investment Feasibility Study]

    When are/will engagement activities be taking place?
    At the project monitoring stage

    [Response was provided in the Investment Feasibility Study]

    At the project implementation stage

    [Response was provided in the Investment Feasibility Study]

    At the project preparation stage

    [Response was provided in the Investment Feasibility Study]

    How is/will the public be informed about the importance of participation and available channels for feedback?
    Official websites

    [Response was provided in the Investment Feasibility Study]

    https://kremen.gov.ua/index.php?view=single-news&news-id=40698
    Social networks

    [Response was provided in the Investment Feasibility Study]

    Local media

    [Response was provided in the Investment Feasibility Study]

    Are public hearings being held/will they be held (offline, online)?
    Yes, offline.

    [Response was provided in the Investment Feasibility Study]

    Форма проведення громадських слухань затверджена статутом міста. Громадські слухання відбуваються у відкритому режимі, може проводитись їх онлайн- трансляція та аудіозапис, у разі наявності технічних можливостей з використанням інформаційних технологій.
    Who will attend the public hearings?
    Representatives of public organizations

    [Response was provided in the Investment Feasibility Study]

    Experts

    [Response was provided in the Investment Feasibility Study]

    Community representatives

    [Response was provided in the Investment Feasibility Study]

    Government officials

    [Response was provided in the Investment Feasibility Study]

    Public hearings have already been held
    Yes

    [Response was provided in the Investment Feasibility Study]

    https://kremen.gov.ua/index.php?view=single-news&news-id=40879
    Results of the feasibility analysis
    Project Preparation Program Engagement and Funding Needs

    Is there ongoing cooperation or support within the framework of international technical assistance (ITA) or from other donor or government agencies?

    No
    [Response was provided in the Preliminary Investment Feasibility Study]

    Does the project require preparation assistance from Project Preparation Programs (PPF)?

    None of the options are applicable

    Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

    None of the options are applicable
    Need for financing

    Does the project require additional funding for preparation?

    No
    [Response was provided in the Preliminary Investment Feasibility Study]

    Project Approval History

    DateDecision NumberPortfolioProject StatusDecisionReasons
    26/12/2025SP-L-261225-AF5DA1A8Community SPInvestment Feasibility StudyInclude-
    30/12/2025SPP-L-301225-09E6D0D3Community SPPInvestment Feasibility StudyInclude-