Reconstruction of physical and mechanical wastewater treatment facilities at domestic sewage treatment plants


Sector
Municipal infrastructure and services
Stream
Reconstruction of physical and mechanical wastewater treatment facilities at domestic sewage treatment plants
Maturity level
65
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

The project involves the reconstruction of physical and mechanical wastewater treatment facilities at domestic sewage treatment plants. The goal is to increase the efficiency of wastewater treatment, reduce the load on natural water bodies, ensure compliance with sanitary and environmental standards, and modernize equipment and technological processes for stable and safe operation of the wastewater system.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

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

The project is aimed at increasing the efficiency and reliability of physical and mechanical wastewater treatment by reconstructing facilities, modernizing equipment, and optimizing technological processes. This will reduce pollution of water bodies, ensure compliance with sanitary and environmental standards, and increase the stability of the wastewater system. The current facilities are worn out, have low treatment efficiency, and are prone to frequent emergencies, so the implementation of the project closes this gap and raises the level of treatment to modern standards.

Problems and solutions resulting from project implementation

Key problems that need to be addressed include low efficiency of physical and mechanical wastewater treatment, worn-out equipment, frequent emergencies, and insufficient control of wastewater quality. These problems are relevant due to the increase in wastewater volumes, environmental risks, and the need to comply with modern sanitary and environmental standards. If they are not addressed, the condition of water bodies may deteriorate, public health may be threatened, and emergency maintenance costs may increase. The implementation of the project will allow modernizing facilities, increasing treatment efficiency, reducing the accident rate, and ensuring stable operation of the wastewater system, which will contribute to improving the ecological condition of the city and protecting the health of residents.

Socio-economic context

Indicator

Value

Capacity

20000 m3

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Water supply and sanitation

Stream

Reconstruction of physical and mechanical wastewater treatment facilities at domestic sewage treatment plants

Strategic document

Стратегія розвитку територіальної громади

Task

2.2.1. Ensure modernization and innovative development of the community's engineering infrastructure

Project objectives

Indicator
Base value
Target value
Increasing the throughput capacity of treatment facilities, compliance with regulatory requirements for wastewater treatment
15000 m3
20000 m3

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

Reconstruction of physical and mechanical wastewater treatment facilities at domestic sewage treatment plants

Technical Solution 2

Introduction of biological treatment

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)235'000'000 UAH285'000'000 UAH
For preparation15'000'000 UAH20'000'000 UAH
For implementation220'000'000 UAH265'000'000 UAH
Project operation and closure cost14'493'872 UAH15'000'000 UAH
For operation10'000'000 UAH12'000'000 UAH
For closing4'493'872 UAH3'000'000 UAH
Average annual costs10'000'000 UAH12'000'000 UAH
Project duration, incl.24 months32 months
Deadline for developing a FFS6 months8 months
Implementation period18 months24 months
Service life240 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.]

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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget249'493'872 UAH300'000'000 UAH
Project cost (preparation and implementation)235'000'000 UAH285'000'000 UAH
For preparation15'000'000 UAH20'000'000 UAH
For implementation220'000'000 UAH265'000'000 UAH
Project operation and closure cost14'493'872 UAH15'000'000 UAH
For operation10'000'000 UAH12'000'000 UAH
For closing4'493'872 UAH3'000'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitРеконструкція споруд фізіко-механічної очистки стічних вод на очисних спорудах господарсько-побутової каналізації
Service Unit Cost249'493'872 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?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesNo

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)
None of the options are applicable
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]

Risk assessment

Technical riskDefinedUndefined
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)?

Development of a full feasibility study;
[Response was provided in the Preliminary Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Development of design and estimate documentation (DED);
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
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 StatusDecisionReasonsMaturity level
12/11/2025SP-L-121125-60B52BA2Community SPPreliminary Investment Feasibility StudyInclude--
20/03/2026SP-N-200326-3AC26B9EState SPPreliminary Investment Feasibility StudyAwaiting review--
08/12/2025SPP-L-081225-BB8355BCCommunity SPPPreliminary Investment Feasibility StudyInclude-65