Overhaul of the water supply network in the village of Sofiivka, Pervomaysky district, Mykolaiv region


Sector
Municipal infrastructure and services
Stream
Development of centralized water supply infrastructure using alternative energy sources
Maturity level
86
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
State level of SP
Implementation
Completion

General information

Description of the project

The project involves major repairs of the water supply network in the village of Sofiyivka, Pervomaysky district, Mykolaiv region, with the laying of a water supply network: installation of a steel water tower with a tank volume of 50 m3, a support height of 18.0 m and a support diameter of 1220 mm in the area of Kovalska Street and the arrangement of a sanitary protection zone for the tower; laying of pipes - 9975 meters; installation of hydrants - 24 pcs.; wells - 22 pcs. In 2023, the project was selected for financing within the framework of the Emergency Credit Program for the Recovery of Ukraine. On November 20, 2023, in within the framework of the implementation of the subproject MY04A_01 "Capital  repair  of the water supply  network  in  the village of Sofiyivka, Pervomaysky district, Mykolaiv  region" an agreement was concluded between the Ministry of Finance of Ukraine,  the Ministry of Development of Communities, Territories and Infrastructure of Ukraine  and   Myhiivska  Village Council  on  the transfer of  loan funds in the amount of  13041.695  thousand  hryvnias on a non-refundable  basis. Agreement No. _13110-05/202_ dated _November 20, 2023 was approved by the decision of the XXXIV session of the eighth convocation   dated February 28,   2024   No. 02.  

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Improving the quality of services

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

Providing centralized water supply in the village of Sofiivka. Improving the quality of services and raising the standard of living of the rural population.

Problems and solutions resulting from project implementation

The existing underground water supply is made of 80 and 50 mm steel pipes. The water supply network has numerous bursts, there is an outflow of water to the surface of the earth, the valves are inoperative, fire hydrants are missing, and the wells are filled in. The water supply network is in an emergency state. The project is aimed at solving the problem of water supply and also contains a social component. After the completion of the project "Overhaul of the water supply network in the village of Sofiyivka, Pervomaysky district, Mykolaiv region", the facility will be on the balance sheet of the Mygiyiv village council, which will ensure its maintenance and operation in proper condition at the expense of the local budget and other sources not prohibited by current legislation. The project involves major repairs of the water supply network in the village of Sofiyivka, Pervomayskyi district, Mykolaiv region, with the laying of a water supply network with the installation of a steel water tower with a tank volume of 50 m3, the arrangement of a sanitary protection zone for the tower, the laying of pipes - 9975 meters, the installation of 24 hydrants and 22 wells.

Socio-economic context

Indicator

Value

Other functional

6 units

Other functional

77 units

Population in the geographical area of influence of the project

919 human

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Water supply and sanitation

Stream

Development of centralized water supply infrastructure using alternative energy sources

Strategic document

Стратегія розвитку територіальної громади

Task

2.1.1. Task 2.1.1. Development of the drinking water supply system. Achieving positive results in the cooperation of municipal enterprises. Operational goal 2.1. "Providing the population with quality services"; Strategic goal 2 "High quality of human life"

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?

Опитування мешканців села. Заяви та звернення. Клопотання старости та депутатів
[Response was provided in the Preliminary Investment Feasibility Study]

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

No
[Response was provided in the Preliminary Investment Feasibility Study]

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

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
77 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?

Climate change adaptation
[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]

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

Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary 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?

Other benefits from project implementation
[Response was provided in the Preliminary Investment Feasibility Study]
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?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Cost analysis.docx
01.12.2025
10:49:03 UTC

Alternative technical solutions

Technical Solution 1

Overhaul of the water supply network in the village of Sofiivka, Pervomaysky district, Mykolaiv region

Technical Solution 2

Current repairs of water supply networks in the village of Sofiyivka

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)20'306'210 UAH19'075'000 UAH
For preparation796'338 UAH650'000 UAH
For implementation19'509'872 UAH18'425'000 UAH
Project operation and closure cost7'277'000 UAH7'277'000 UAH
For operation7'267'000 UAH7'267'000 UAH
For closing10'000 UAH10'000 UAH
Average annual costs2'758'321 UAH0 UAH
Project duration, incl.41 months8 months
Deadline for developing a FFS5 months2 months
Implementation period36 months6 months
Service life120 months120 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
1
To components
0

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]

Financial justification

Total project budget

Total preliminary budget27'583'210 UAH26'352'000 UAH
Project cost (preparation and implementation)20'306'210 UAH19'075'000 UAH
For preparation796'338 UAH650'000 UAH
For implementation19'509'872 UAH18'425'000 UAH
Project operation and closure cost7'277'000 UAH7'277'000 UAH
For operation7'267'000 UAH7'267'000 UAH
For closing10'000 UAH10'000 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service UnitСередня вартість на одного отримувача послуги
Service Unit Cost27'308 UAH

Profitability of the project

Is the project expected to generate income?YesNo

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

Funding Sources

Approved Funds16'325'675 UAH0 UAH
Expected Funds16'325'675 UAH0 UAH

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character

[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?
Yes, successfully implemented 1 or more similar projects

[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?
Yes, negotiations are already underway.

[Response was provided in the Preliminary Investment Feasibility Study]

Risk assessment

Technical riskDefinedUndefined
Financial riskDefinedUndefined
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs

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

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
01/12/2025SP-L-011225-7FBC04B7Community SPInvestment Feasibility StudyInclude--
11/03/2026SP-N-110326-81B76DA3State SPInvestment Feasibility StudyInclude--
08/12/2025SPP-L-081225-12CD3B10Community SPPInvestment Feasibility StudyIncludeApproved by the Local Investment Council of the Myhiivska Rural Territorial Community86