Reconstruction of the water supply network of the village of Pervomayske, Velykooleksandrivska settlement territorial community, Beryslav district, Kherson region


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

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

The description of the reconstruction project is a roadmap that turns an idea into technical documentation. In order for the project to receive funding, it must contain the following key sections: 1. General characteristics and justification. Goal: Reducing accidents, improving water quality, reducing losses (which often reach 40-60%) and ensuring 24-hour supply. Basis: Technical inspection reports confirming critical wear (corrosion, fistulas, non-compliance with DSTU 7525:2014). 2. Technical parameters (Design solutions). Routing: Plan for laying new networks (usually parallel to existing ones or with dismantling of old ones). Materials: Transition to modern polyethylene pipes (PE-100), which have a service life of more than 50 years and are not subject to corrosion. Fittings: Installation of well-less shut-off valves, pressure regulators and new fire hydrants. Ringing: Transition from dead-end schemes to ring ones to prevent water stagnation. 3. Technological stages of implementation. Preparatory: Clearing the route, dismantling the asphalt, installing temporary bypass lines (bypasses) for water supply to consumers. Earthworks: Digging trenches, arranging a sand "cushion". Installation: Welding pipes (thermoresistance or butt), installation of wells and chambers. Testing: Hydraulic tests for strength and tightness under pressure. Sanitary preparation: Washing and disinfection with chlorine solution with subsequent laboratory analysis of water. 4. Economic and environmental component. Energy efficiency: Calculation of electricity savings at pumping stations due to reduced leaks and hydraulic resistance. Estimate: Cost of materials, equipment work and restoration of landscaping (asphalting, lawns). 5. Risks and occupational safety. Measures to protect existing communications (communication cables, gas). Ensuring access for special vehicles (ambulance, fire department) during work.

Problems and solutions resulting from project implementation

As a result of the implementation of the project, the reconstruction of the water supply network will achieve the goal of the planned project solution - providing residents of the settlement with drinking water.

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

Indicator
Base value
Target value
The share of residents of the settlement who will be provided with water supply as a result of the project implementation
0 %
100 %

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

застосовується комплексна методологія, що базується на чинних ДБН (Державних будівельних нормах) та методиках Міністерства розвитку громад та територій України.

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 проєкту

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]

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]

можливі інші гендерні ризики, але не підтверджені

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]

Documents

Name
Date
Justification of financial support mechanisms.docx
30.01.2026
12:19:14 UTC

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

Total costs15'975'389 UAH10'700'001 UAH
  • For preparation
  • 528'000 UAH300'000 UAH
  • For implementation
  • 10'489'509 UAH8'000'000 UAH
  • For operation
  • 4'957'879 UAH2'400'000 UAH
  • For closing
  • 1 UAH1 UAH
    Average annual costs165'262 UAH120'000 UAH
    Project duration, incl.13 months11 months
  • Deadline for developing a FFS
  • 1 month1 month
  • Implementation period
  • 12 months10 months
    Service life360 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.]

    Components of a technical solution
    To components
    0
    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 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

    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]

    Так, при реалізації проєкт залучить національних або міжнародних 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

    Financial justification

    Total project budget

    Total preliminary budget15'975'389 UAH10'700'001 UAH
    Capital costs15'975'389 UAH10'700'001 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation528'000 UAH300'000 UAH
    For implementation10'489'509 UAH8'000'000 UAH
    For operation4'957'879 UAH2'400'000 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 Cost48'111 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?
    Yes – the analysis was conducted, it was found that the tariffs correspond to the financial capabilities of consumers

    [Response was provided in the Investment Feasibility Study]

    Аналіз доступності послуг для споживачів.docx

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds528'000 UAH0 UAH
    Expected Funds528'000 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]

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

    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]