Major repairs of the water main from the Zhdanivka water intake to the village of Velyka Oleksandrivka, Beryslav district, Kherson region
Sector
Municipal infrastructure and services
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project "Overhaul of the water supply from the Zhdanivka water intake to the village of Velyka Oleksandrivka, Beryslav district, Kherson region" involves the execution of work on the preparation of design and estimate documentation and the implementation of a project to carry out a major repair of the existing water supply network, in order to improve the quality of water supply services provided to residents of the settlement territorial community
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the equality of wealth distribution, Introducing innovations and energy-efficient solutions, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
The existing water supply system does not meet modern needs (as of 2026) for the following reasons:
Constant leaks and surges create a risk of limiting consumers' access to water supply services.
Resource shortage: The decrease in the amount of high-quality water in Ukraine requires the implementation of accurate metering systems and minimizing losses, which is impossible based on the current damaged infrastructure.
Conclusion: Major repairs with the replacement of pipes with modern ones and the installation of new pumping equipment is the only way to ensure stable and safe water supply in accordance with the 2026 standards
Socio-economic context
Indicator
Value
Number of people who will use the service
5200 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Development and Reconstruction of Subnational Infrastructure
Stream
Development and rehabilitation of municipal infrastructure of subnational governments
Strategic document
Стратегія розвитку територіальної громади
Task
1.1.2 Ensure the development of cultural and local heritage protection centers that form local self-awareness and bind residents to their places of residence
Project objectives
Indicator
Base value
Target value
Length of replaced water supply network
0 km
6.5 km
Share of repaired water supply network
0 %
100 %
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
При оцінці попиту для проєкту реконструкції водопровідної мережі у 2026 році застосовується комплексна методологія, що поєднує нормативний, ретроспективний та прогнозний аналізи.
Has data from external sources been used in the demand assessment?
Yes
Публічна кадастрова карта України (для уточнення меж забудови та планів розвитку території), Система DREAM (Аналіз аналогічних проектів у регіоні та громадах для порівняння вартості та показників ефективності)
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
про прогнозі попиту враховано останні демографічні та економічні показники
Indicator
Year
Demand
Annual demand for services/infrastructure
1
100 %
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]
не застосовується до вказаного проекту
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
проектом передбачається адаптація до зміни клімату
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
проектом передбачається запобігання та контроль забруднення навколишнього середовища, екологічної системи
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
not applicable
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
так, проєктом передбачається захист і відновлення біорізноманіття та екосистем
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
not applicable
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]
у результаті реалізації проекта передбачається захист і відновлення біорізноманіття та екосистеми
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
в результаті реалізації проекту передбачається запобігання та контроль забруднення
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]
Alternative technical solutions
Technical Solution 1
Major repairs of the water main from the Zhdanivka water intake to the village of Velyka Oleksandrivka, Beryslav district, Kherson region
Technical Solution 2
Current repairs of the water supply network of the Zhdanivka water intake
Total costs36'330'001 UAH1'202'001 UAH
Average annual costs420'000 UAH450'000 UAH
Project duration, incl.15 months4 months
Service life240 months24 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 Investment Feasibility Study]
проєкт залучить достатню кількість учасників торгів, щоб забезпечити реальну конкуренцію, яка спонукатиме учасників торгів мислити інноваційно та максимізувати якість своїх пропозицій
Is the project of interest to small and medium-sized enterprises?
No
[Response was provided in the Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[Response was provided in the Investment Feasibility Study]
проект залучить національних або міжнародних постачальників та підрядників
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Investment Feasibility Study]
в процесі підготовки проекту було проведено аналіз доступних варіантів закупівель для технічного рішення
Financial justification
Total project budget
Total preliminary budget36'330'001 UAH1'202'001 UAH
Capital costs36'330'001 UAH1'202'001 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation930'000 UAH2'000 UAH
For implementation27'000'000 UAH300'000 UAH
For operation8'400'000 UAH900'000 UAH
For closing1 UAH1 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 Unitодиниця
Service Unit Cost27'000'000 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
No – analysis not performed
[Response was provided in the 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 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]