Reconstruction of KNS-2, gravity and pressure collectors of domestic sewage (adjustment) on Kishinivska Street in the city of Bilhorod-Dnistrovskyi, Odessa region

Sector
Municipal infrastructure and services
Stream
Reconstruction of KNS-2, gravity and pressure collectors of domestic sewage (adjustment) on Kishinivska Street in the city of Bilhorod-Dnistrovskyi, Odessa region
Maturity level
71
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 KNS-2 and adjacent gravity and pressure collectors on Kishinivska Street in the city of Bilhorod-Dnistrovskyi. The goal is to update worn-out equipment and networks, increase the reliability of the wastewater system, reduce accidents and environmental risks. The work includes replacing pumps, reconstructing pipelines, modernizing automation, and improving the surrounding area.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Increasing compliance with modern standards

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

The implementation of the project will allow restoring the reliable operation of the sewage system, increasing environmental safety, and ensuring the uninterrupted operation of the city's engineering infrastructure.

Problems and solutions resulting from project implementation

The main problems are the wear and tear of the KNS-2 equipment, corrosion of the gravity and pressure collector pipelines, frequent clogging and sewage leaks. This creates environmental risks and a threat to the sanitary condition of the city. As a result of the project, pumping equipment will be updated, emergency sections of collectors will be replaced, the reliability of the drainage system will be increased, and the risk of environmental pollution will be reduced.

Socio-economic context

Indicator

Value

Number of people who will use the service

45000 human

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Water supply and sanitation

Stream

Reconstruction of KNS-2, gravity and pressure collectors of domestic sewage (adjustment) on Kishinivska Street in the city of Bilhorod-Dnistrovskyi, Odessa region

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
Number of reconstructed sewage system facilities (SWTS-2 and collectors)
0 units
1 units

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 KNS-2, gravity and pressure collectors of domestic sewage (adjustment) on Kishinivska Street in the city of Bilhorod-Dnistrovskyi, Odessa region

Technical Solution 2

Implementation of a new sewage pumping station

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)66'000'000 UAH102'000'000 UAH
For preparation1'000'000 UAH2'000'000 UAH
For implementation65'000'000 UAH100'000'000 UAH
Project operation and closure cost1'503'064 UAH3'000'000 UAH
For operation1'200'000 UAH2'800'000 UAH
For closing303'064 UAH200'000 UAH
Average annual costs2'900'000 UAH4'200'000 UAH
Project duration, incl.24 months32 months
Deadline for developing a FFS6 months8 months
Implementation period18 months24 months
Service life300 months300 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 budget67'503'064 UAH105'000'000 UAH
Project cost (preparation and implementation)66'000'000 UAH102'000'000 UAH
For preparation1'000'000 UAH2'000'000 UAH
For implementation65'000'000 UAH100'000'000 UAH
Project operation and closure cost1'503'064 UAH3'000'000 UAH
For operation1'200'000 UAH2'800'000 UAH
For closing303'064 UAH200'000 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 КНС-2, самопливного та напірного колекторів господарсько-побутової каналізації (коригування) вул. Кишинівській у м.Білгороді-Дністровському Одеської області
Service Unit Cost67'303'064 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?
No – analysis not performed

[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)
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]

Risk assessment

Financial 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-C97505F8Community SPPreliminary Investment Feasibility StudyInclude--
20/03/2026SP-N-200326-434D86B0State SPPreliminary Investment Feasibility StudyAwaiting review--
08/12/2025SPP-L-081225-851B13EDCommunity SPPPreliminary Investment Feasibility StudyInclude-71