Reconstruction of the water supply network of the village of Pervomayske, Velykooleksandrivska settlement territorial community, Beryslav district, Kherson region
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project for the reconstruction of the water supply network of the village of Pervomayske, Velikooleksandrivska settlement territorial community, Beryslav district, Kherson region, envisages laying pipelines from two existing wells to water towers and a street network of combined household, drinking and fire-fighting with a diameter of 110, 90, 75 made of polyethylene pipes for supplying cold tap water, and carrying out other activities provided for by the design and estimate documentation.
The purpose of the project
Main goal:
Improving the condition of infrastructure
Secondary goal:
Increasing compliance with modern standards, Increasing compliance with modern standards, 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
Socio-economic context
Indicator
Value
Number of people who will use the service
229 human
Number of IDP users
12 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
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
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?
про прогнозі попиту враховано останні демографічні та економічні показники
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?
не застосовується до вказаного проєкту
проектом передбачається адаптація до зміни клімату
проектом передбачається запобігання та контроль забруднення навколишнього середовища, екологічної системи
not applicable
так, проєктом передбачається захист і відновлення біорізноманіття та екосистем
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?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
можливі інші гендерні ризики, але не підтверджені
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Alternative technical solutions
Technical Solution 1
Reconstruction of the water supply network of the village of Pervomayske, Velykooleksandrivska settlement territorial community, Beryslav district, Kherson region
Technical Solution 2
Major repairs of the water supply network in the settlement of the settlement territorial community
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Investment Feasibility Study]
При реалізації проєкт залучить достатню кількість учасників торгів, щоб забезпечити реальну конкуренцію, яка спонукатиме учасників торгів мислити інноваційно та максимізувати якість своїх пропозицій
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
Так, при реалізації проєкт залучить національних або міжнародних постачальників та підрядників
[Response was provided in the Investment Feasibility Study]
проводився аналіз доступних варіантів закупівель
Financial justification
Total project budget
Preliminary cost breakdown
Average project cost per service recipient
Profitability of the project
Is the project expected to generate income?
Availability of services
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]