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

Maturity level

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Problem: Outdated emergency technological and electrical equipment threatens the uninterrupted provision of wastewater services to the population, in addition, the occurrence of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?

[Response was provided in the Preliminary Investment Feasibility Study]

Does the demand forecast take into account the latest demographic and economic forecasts?

[Response was provided in the Preliminary Investment Feasibility Study]

Indicator

Year

Demand

Annual demand for services/infrastructure

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?

[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

Cost breakdownCost justificationCost justification

Project cost (preparation and implementation)84'198'648 UAH103'000'000 UAH

For preparation1'933'016 UAH3'000'000 UAH

For implementation82'265'632 UAH100'000'000 UAH

Project operation and closure cost5'574'919 UAH5'000'000 UAH

For operation5'574'919 UAH5'000'000 UAH

Average annual costs5'574'919 UAH0 UAH

Project duration, incl.18 months36 months

Deadline for developing a FFS6 months12 months

Implementation period12 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

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

Project cost (preparation and implementation)84'198'648 UAH103'000'000 UAH

For preparation1'933'016 UAH3'000'000 UAH

For implementation82'265'632 UAH100'000'000 UAH

Project operation and closure cost5'574'919 UAH5'000'000 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?

[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?

[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?

[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?

[Response was provided in the Preliminary Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level

26/12/2025SP-L-261225-AF5DA1A8Community SPInvestment Feasibility StudyInclude--

18/03/2026SP-N-180326-3DEB412FState SPInvestment Feasibility StudyAwaiting reviewReconstruction of the sewage pumping station-

30/12/2025SPP-L-301225-09E6D0D3Community SPPInvestment Feasibility StudyInclude-84

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

General information

Description of the project

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

Problems and solutions resulting from project implementation

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 Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Has data from external sources been used in the demand assessment?

Does the demand forecast take into account the latest demographic and economic forecasts?

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?

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

Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?

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

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?

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

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

Does the project provide for improving women&#39;s access to services?

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

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

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

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

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

Commercial Justification

Supplier and contractor market assessment

Financial justification

Total project budget

Average project cost per service recipient

Profitability of the project

Availability of services

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Funding Sources

Public-private partnership

Team competencies

Risk assessment

Organizational events

Team involvement

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

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

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

Does the project require additional funding for preparation?

Project Approval History

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

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