Reconstruction of the water supply system on Sadova, Parkova, Shkilna streets of the village of Styike, Beryslav district, Kherson region (damaged as a result of the armed aggression of the Russian Federation)
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 of reconstruction of the water supply network is a complex of construction works on an already commissioned facility, which involves changing its technical and economic indicators, improving the quality of water supply and improving operating conditions. The main stages of reconstruction. The process is implemented in several stages: Design: includes obtaining technical specifications from the water supply organization, developing a feasibility study and working drawings. Preparatory work: coordinating the location of existing underground communications with their owners, fencing the work area. Construction and installation works: Development of trenches (the depth is usually 1.5-2 m, depending on the level of soil freezing). Dismantling of old and laying new pipelines (for example, replacing steel pipes with polyethylene). Installation of shut-off valves, fire hydrants and arrangement of wells. Commissioning work: flushing and disinfection of the network, hydraulic tests for strength and tightness.
The purpose of the project
Main goal:
Rebuilding the damaged/destroyed
Secondary goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, Improving the condition of infrastructure, Improving the quality of services
Description of the purpose of the project and ways to achieve it
Improving the condition of the water supply network infrastructure and modernizing it to meet modern standards, increasing the level of compliance with modern standards, and improving the quality of utility services.
Problems and solutions resulting from project implementation
Specific problems that will be closed:
1. Technical and operational. Elimination of accidents: Replacing old pipes with new ones (PE-100 or VChShG) practically reduces the number of breakthroughs to zero. The service life of such materials is 50+ years.
Pressure stabilization: Thanks to cleaning the network from long-term deposits and rust, throughput is restored. Water will finally reach the upper floors without additional pumps. Tightness of shut-off valves: Installing modern valves will allow you to locally disconnect only one house for repairs, and not the entire neighborhood.
2. Economical. Reduction of water losses: You eliminate “hidden leaks” when water simply goes into the sand. This is a direct saving for the budget of the water utility and communities. Reduction of repair costs: Fuel costs for emergency crews, excavations, and temporary clamps are sharply reduced.
Energy efficiency: Lower resistance in the new pipes allows pumping stations to operate with less load, which reduces electricity costs (regulated by the Energy Efficiency Law).
3. Social and sanitary. Water quality: The problem of “rusty water” from the tap disappears, which appears due to internal corrosion of steel pipes.
Fire safety: Installation of new fire hydrants according to the requirements of DBN V.2.5-74:2013 guarantees the necessary water flow for extinguishing fires.
Uninterruptible power supply: Residents receive predictable service instead of sudden shutdowns “until the circumstances are clarified”.
4. Environmental. Soil protection: The absence of constant leaks prevents the washing away of the foundations of neighboring buildings and the subsidence of roads.
Rational use of resources: Less water pumped from the subsoil — less impact on aquifers.
Socio-economic context
Indicator
Value
Number of IDP users
97 human
Number of people who will use the service
864 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
Share of residents of a settlement who will be provided with drinking water supply
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 пректу
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]
в процесі реалізації проєкту будуть використані матеріали які забезпечують внесок у досягнення кліматичних або довкіллєвих цілей
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]
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]
передбачається запобігання та контроль забруднення
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
так передбачається адаптація для зміни клімату
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
передбачається захист і відновлення екосистеми
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Так, в процесі реалізації проєкту вбачається потенційний позитивний внесок у досягнення кліматичних або довкілевих цілей
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
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]
Protecting and restoring biodiversity and ecosystems
[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]
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"?
Conducting an EIA is not required.
[Response was provided in the Investment Feasibility Study]
за характеристикою проєкт не проєкт проведення оцінки впливу на довкілля (ОВД) відповідно до Закону України «Про оцінку впливу на довкілля»?
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]
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Focus groups or consultations with women and vulnerable groups were held
[Response was provided in the Investment Feasibility Study]
Feedback on the project design was received from organizations working with women
[Response was provided in the Investment Feasibility Study]
No consultations were held with target groups.
[Response was provided in the Investment Feasibility Study]
Women's participation is ensured at various stages of planning (including public hearings)
[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]
A plan to mitigate negative social impacts focused on women has been developed
[Response was provided in the Investment Feasibility Study]
The percentage of women who could be resettled has been quantified
[Response was provided in the Investment Feasibility Study]
The percentage of women who may lose or gain access to resources (water, food, healthcare) is quantified.
[Response was provided in the Investment Feasibility Study]
The percentage of women who will gain new educational/professional opportunities is quantified
[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?
A policy/code of conduct on non-discrimination and gender equality has been developed
[Response was provided in the Investment Feasibility Study]
A gender specialist/advisor is included in the project management structure
[Response was provided in the Investment Feasibility Study]
Mandatory training for project staff on gender equality and inclusion is provided
[Response was provided in the Investment Feasibility Study]
Not provided for by the project
[Response was provided in the Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Reconstruction of the water supply system on Sadova, Parkova, Shkilna streets of the village of Styike, Beryslav district, Kherson region (damaged as a result of the armed aggression of the Russian Federation)
Technical Solution 2
Current repairs of the water supply system on the streets of the settlement of the village of Styike, settlement territorial community
Total costs89'061'785 UAH478'501 UAH
Average annual costs921'329 UAH6'750 UAH
Project duration, incl.13 months3 months
Service life360 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]
проєкт залучить національні або міжнародні 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]
проводився аналіз доступних варіантів закупівель відповідно до вимог законодавства
What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
Закупівлі проводяться відповідно до вимог законодавства
[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?
Планується застосувати інструменти та механізми такі як, ProZorro, незалежний нагляд, публічне звітування)
[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]
передбачені законодавством
Other
[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
здійснено огляд відкритих тендерів, консультації з експертами, аналіз аналогічних проєктів
[Response was provided in the Investment Feasibility Study]
Potential market participants
будуть дотримані вимоги передбачені правовими нормами законодавства
[Response was provided in the Investment Feasibility Study]
Market readiness assessment
проєктна документація готова до реалізації, підтверджені джерела для фінансування реалізації проєкта відсутні
[Response was provided in the Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget89'061'785 UAH478'501 UAH
Capital costs89'061'785 UAH478'501 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation945'248 UAH15'000 UAH
For implementation60'476'672 UAH450'000 UAH
For operation27'639'864 UAH13'500 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 Cost68'474 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 Funds945'248 UAH0 UAH
Expected Funds945'248 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]
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 Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Investment Feasibility Study]
Project management - risk management
[Response was provided in the Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Investment Feasibility Study]
Economic feasibility study - technical expertise
[Response was provided in the Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Investment Feasibility Study]
Project management - legal support
[Response was provided in the Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Investment Feasibility Study]
Does the team have experience implementing similar projects?
Partially, we have limited experience
[Response was provided in the Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
Economic feasibility study - technical expertise
[Response was provided in the Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Investment Feasibility Study]
Strategic justification - forming a justification for the problem and need
[Response was provided in the Investment Feasibility Study]
Management rationale - public consultation
[Response was provided in the Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Investment Feasibility Study]
у разі необхідності потребує залучення експертів
Management rationale - project management
[Response was provided in the Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - communication with stakeholders
[Response was provided in the Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Investment Feasibility Study]
Management justification - other
[Response was provided in the Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - risk management
[Response was provided in the Investment Feasibility Study]
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - working with international financial organizations (IFOs)
[Response was provided in the Investment Feasibility Study]
Management justification - legal support
[Response was provided in the Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
Partially, we are considering options
[Response was provided in the 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?
Specialists in interaction with international financial organizations (IFOs)
[Response was provided in the Investment Feasibility Study]
Environmental experts
[Response was provided in the Investment Feasibility Study]
Others
[Response was provided in the Investment Feasibility Study]
Financial consultants/modelers
[Response was provided in the Investment Feasibility Study]
Legal consultants
[Response was provided in the Investment Feasibility Study]
Commercial experts
[Response was provided in the Investment Feasibility Study]
Economic analysts
[Response was provided in the Investment Feasibility Study]
Strategic consultants
[Response was provided in the Investment Feasibility Study]
Technical experts
[Response was provided in the Investment Feasibility Study]
Social/gender consultants
[Response was provided in the Investment Feasibility Study]
Management experts / project managers
[Response was provided in the Investment Feasibility Study]
Are there plans to involve experts and consultants for further implementation of the project?
Yes
[Response was provided in the Investment Feasibility Study]
експерти, аналітики, консультанти, менеджери з питань реалізації та впровадження проєкта
Risk assessment
Social riskDefinedUndefined
Organizational events
ResponseDefinedUndefined
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 Investment Feasibility Study]
Does the project require preparation assistance from Project Preparation Programs (PPF)?
Development of a full feasibility study;
[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]
Development of design and estimate documentation (DED);
[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]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Other
[Response was provided in the Investment Feasibility Study]
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]
Need for financing
Does the project require additional funding for preparation?
No
[Response was provided in the Investment Feasibility Study]