Major repairs of the water supply network in the village of Novofedorivka, Mykolaiv district, Mykolaiv region
Sector
Municipal infrastructure and services
Stream
Providing the population with high-quality drinking water (water supply and wastewater treatment)
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project involves major repairs of the water supply network in the village of Novofedorivka, Mykolaiv district, Mykolaiv region.
The implementation of the project is aimed at ensuring a stable water supply for the population.
The project plans to: completely replace worn-out pipelines with polyethylene pipes from PE100SDR17, upgrade equipment at wells (pumps, control elements and electrical networks from existing entry points), provide water supply from three wells (No. 120-g91, No. 216, No. 128), install water collection wells with the ability to connect up to 10 subscribers in each, install distribution combs with 1¾ taps for connecting subscribers, installation of water metering units.
The result will be an uninterrupted supply of high-quality drinking water for 945 residents of the village and infrastructure facilities, a reduction in accident rates and operating costs.
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
The project objective is to provide stable, uninterrupted and safe centralized water supply to the village of Novofedorivka through major repairs of the water supply network.
The project objective is achieved by completely replacing worn-out pipelines of various materials with modern PE100 SDR17 polyethylene pipes along the entire network length of 11.4 km. Chaotic subscriber connections through saddle joints are eliminated by installing water collection wells with the possibility of centralized connection of up to 10 subscribers in each. To ensure control and reduce water losses, it is planned to install water metering units.
Stable operation of the water supply system is achieved through a major renovation of well equipment, including pumps, control systems and power supply; installation of fire hydrants. The water supply system is designed as a direct-acting system without storage tanks, with a design capacity of 450 m³/day.
Justification of the gap: the current technical condition of the water supply network does not allow for uninterrupted, safe and high-quality water supply. The existing networks are physically worn out and do not meet modern technical and sanitary requirements. The implementation of the project is the only way to achieve the target level of water supply.
Problems and solutions resulting from project implementation
The water supply network is worn out. The polyethylene pipes are thin-walled. Frequent bursts lead to water loss. The connection of subscribers is chaotic. There are no inspection wells and water dispensers. The fire-fighting water supply is not functioning. Part of the population receives water through water tankers. The water quality is technical and does not meet sanitary standards.
The problems are urgent, because the network breakdown rate is increasing. The population and social facilities are left without a stable water supply. The lack of fire-fighting equipment creates a security threat. Failure to resolve these problems will lead to further bursts, costs for emergency repairs, increased morbidity and social tension.
The implementation of the project will ensure uninterrupted water supply for 945 residents. The network breakdown rate and repair costs will be reduced. The quality of drinking water will increase. Fire-fighting water supply is provided. Sanitary conditions and the ecological state of the village will improve. The comfort of life and the population's trust in local authorities will increase.
Socio-economic context
Indicator
Value
Capacity
450 m3
Number of people who will use the service
700 human
Population in the geographical area of influence of the project
945 human
Strategic Case
Strategic feasibility of the project
Sector
Municipal infrastructure and services
Subsector
Water supply and sanitation
Stream
Providing the population with high-quality drinking water (water supply and wastewater treatment)
Strategic document
Стратегія розвитку територіальної громади
Task
2.1.3.1 Construction, major repairs and reconstruction of water supply and drainage networks of settlements and community recreation areas
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?
Облік кількості абонентів, середньодобового споживання води, населення, об’єктів соціальної інфраструктури, торгівлі, установ та підприємств.
Has data from external sources been used in the demand assessment?
Yes
статистичні дані, офіційні норми водоспоживання та санітарні стандарти, лабораторні дослідження води, дані ОМС
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
Демографічні дані, зміна чисельності населення, аналіз стану соціально-економічного розвитку.
Indicator
Year
Demand
Annual demand for services/infrastructure
1
700 human
Annual demand for services/infrastructure
2
705 human
Annual demand for services/infrastructure
3
707 human
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]
Зменшення втрат води за рахунок оновлення мереж, повторне використання водних ресурсів та зниження потреби в аварійних роботах дозволяє скоротити споживання матеріалів і енергії, подовжити строк експлуатації інфраструктури та мінімізувати відходи.
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Підвищує стійкість системи водопостачання до екстремальних погодних умов та сезонних навантажень.
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Ризик забруднення ґрунтів і підземних вод зменшується шляхом заміни зношених мереж та усунення витоків, що запобігає потраплянню забруднюючих речовин у довкілля та покращує санітарний стан території.
Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]
Зменшення втрат води, покращення якості питної води та раціональне використання водних ресурсів.
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Негативний вплив на ґрунти та природні екосистеми зменшується за рахунок заміни зношених мереж і ліквідації витоків води, що знижує підтоплення, деградацію земель та неконтрольоване забруднення.
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Капітальний ремонт водопровідної мережі забезпечує стабільне постачання якісної води, зменшує втрати води та підвищує ефективність системи, що сприяє раціональному використанню води, збереженню екосистем та покращенню санітарних умов.
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]
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]
Вириті траншеї створюють небезпеку пересування, тимчасові труднощі у доступі до води. Огородження траншей, попереджувальні знаки, підвіз води.
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]
Обмеження доступу до об'єктів торгівлі під час виконання робіт; втрата доходу для підприємців через перекриття вулиць. Створити графік робіт; альтернативні точки обслуговування населення або обхідні маршрути.
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?
Yes
[Response was provided in the Investment Feasibility Study]
Консультації щодо розташування колодязів, графіків подачі води та заходів безпеки під час проведення робіт, для захисту інтересів жінок і вразливих груп.
Alternative technical solutions
Technical Solution 1
Major repairs of the water supply network in the village of Novofedorivka, Mykolaiv district, Mykolaiv region
Technical Solution 2
Current repairs of the water supply network in the village of Novofedorivka, Mykolaiv district, Mykolaiv region
Total costs248'700'229 UAH42'620'001 UAH
Average annual costs5'090'392 UAH5'090'400 UAH
Project duration, incl.11 months6 months
Service life600 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
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]
Ринок підрядників і постачальників у регіоні достатньо розвинений, що забезпечує конкуренцію та високу якість пропозицій.
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Investment Feasibility Study]
Проєкт привабливий для малих і середніх підприємств завдяки можливості виконання будівельних робіт.
Will the project involve national or international suppliers and contractors?
No
[Response was provided in the Investment Feasibility Study]
Проєкт передбачає використання місцевих постачальників та підрядників, оскільки капітальний ремонт водопостачання можна повністю забезпечити регіональними компаніями.
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Investment Feasibility Study]
Проводився аналіз на Prozorro, а також здійснені запити до підрядників, які здійснюють даний вид робіт, з метою оцінки їхніх можливостей та вартості робіт.
Financial justification
Total project budget
Total preliminary budget248'700'229 UAH42'620'001 UAH
Capital costs248'700'229 UAH42'620'001 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation156'612 UAH1'250 UAH
For implementation36'443'616 UAH198'750 UAH
For operation212'100'000 UAH42'420'000 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 UnitВартість одиниці послуги
Service Unit Cost38'730 UAH
Profitability of the project
Is the project expected to generate income?
ResponseYesNo
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]
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Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds18'225'947 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 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]
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 Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Investment Feasibility Study]
Project management - communication with stakeholders
[Response was provided in the Investment Feasibility Study]
Project management - risk management
[Response was provided in the Investment Feasibility Study]
Economic justification - social and gender analysis
[Response was provided in the Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Investment Feasibility Study]
Economic feasibility study - technical expertise
[Response was provided in the Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Investment Feasibility Study]
Project management - legal support
[Response was provided in the Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Investment Feasibility Study]
Project management - working with international financial organizations (IFOs)
[Response was provided in the Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Investment Feasibility Study]
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[Response was provided in the Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
Economic feasibility study - technical expertise
[Response was provided in the Investment Feasibility Study]
Development and examination of the PCD
Economic justification - social and gender analysis
[Response was provided in the Investment Feasibility Study]
Strategic justification - forming a justification for the problem and need
[Response was provided in the Investment Feasibility Study]
Management rationale - public consultation
[Response was provided in the Investment Feasibility Study]
Business case - analysis of the market environment
[Response was provided in the Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Investment Feasibility Study]
Оцінка впливу на довкілля та відповідності екологічним вимогам
Management rationale - project management
[Response was provided in the Investment Feasibility Study]
Strategic rationale - SDG compliance analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - communication with stakeholders
[Response was provided in the Investment Feasibility Study]
Business case - analysis of available procurement options
[Response was provided in the Investment Feasibility Study]
Economic justification - economic analysis
[Response was provided in the Investment Feasibility Study]
Management justification - other
[Response was provided in the Investment Feasibility Study]
Financial analysis - financial analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - risk management
[Response was provided in the Investment Feasibility Study]
Strategic justification - analysis of the strategic feasibility of the project
[Response was provided in the Investment Feasibility Study]
Strategic rationale - demand analysis
[Response was provided in the Investment Feasibility Study]
Management rationale - working with international financial organizations (IFOs)
[Response was provided in the Investment Feasibility Study]
Management justification - legal support
[Response was provided in the Investment Feasibility Study]
Is there an understanding of where to find relevant experts and consultants?
Yes, negotiations are already underway.
[Response was provided in the Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Political riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Market riskDefinedUndefined
Environmental riskDefinedUndefined
Other 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)?
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]