Major repairs and reconstruction of the water treatment plant at the address: Boguslav, Mysailivska Street 145


Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, with the introduction of alternative energy sources
Maturity level
93
Project Status
Preliminary Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Investment Feasibility Study
Implementation
Completion

General information

Description of the project

Key works include: repair of 2 filters, replacement of shut-off valves (DN600, DN500 with electric drives; DN350, DN250 manual), reconstruction of the power section, modernization of pumping and hydraulic systems, automation and other subsystems.

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the quality of services

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

• ensuring reliable and uninterrupted functioning of the water supply system; • increasing the efficiency of drinking water purification in accordance with sanitary and hygienic norms and state standards; • reducing water losses and costs for its treatment by modernizing equipment; • extending the service life of building structures, engineering networks and technological equipment of the station; • improving the quality and safety of drinking water for the population/consumers; • reducing the risks of emergency situations and environmental load on the environment;

Problems and solutions resulting from project implementation

Deterioration of equipment and structures – moral and physical obsolescence of technological systems leads to frequent breakdowns and increased operating costs. Low efficiency of water purification – outdated technologies do not ensure compliance with modern sanitary standards. High energy costs – old equipment consumes excessive amounts of electricity. Risk of accidents and interruptions in water supply – due to the critical condition of pipelines and mechanisms, the station may stop. Deterioration of drinking water quality – the threat to public health is increasing.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

9 thous. people

Strategic Case

Strategic feasibility of the project

Sector

Municipal infrastructure and services

Subsector

Water supply and sanitation

Stream

Restoration, development and modernization of centralized water supply and wastewater infrastructure, with the introduction of alternative energy sources

Strategic document

Стратегія розвитку територіальної громади

Task

2.1.2 Modernization of water supply, sewage, and heating and water supply with the introduction of alternative energy sources

Project objectives

Indicator
Base value
Target value
Major repairs and reconstruction of the water treatment plant
1 units
1 units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Аналіз потреби у воді прогноз споживання води (побутове, виробниче, пожежне водопостачання); врахування демографічних і промислових тенденцій розвитку території. Визначення джерел водопостачання поверхневі води (річки, озера, водосховища); підземні води (артезіанські свердловини); комбіновані системи. Розробка та вибір технології очистки води механічне очищення (відстоювання, фільтрація); знезараження (хлорування, озонування, УФ-опромінення);
[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?

No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
9 thous. people
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 the VOS station

Technical Solution 2

Current repair

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)40'500'000 UAH200'000 UAH
For preparation500'000 UAH50'000 UAH
For implementation40'000'000 UAH150'000 UAH
Project operation and closure cost59'500'000 UAH300'000 UAH
For operation50'000'000 UAH200'000 UAH
For closing9'500'000 UAH100'000 UAH
Average annual costs100'000'000 UAH500'000 UAH
Project duration, incl.24 months16 months
Deadline for developing a FFS12 months4 months
Implementation period12 months12 months
Service life24 months24 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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Is the project of interest to small and medium-sized enterprises?
No

[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 budget100'000'000 UAH500'000 UAH
Project cost (preparation and implementation)40'500'000 UAH200'000 UAH
For preparation500'000 UAH50'000 UAH
For implementation40'000'000 UAH150'000 UAH
Project operation and closure cost59'500'000 UAH300'000 UAH
For operation50'000'000 UAH200'000 UAH
For closing9'500'000 UAH100'000 UAH
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.?
No
[Response was provided in the Preliminary Investment Feasibility Study]

Average project cost per service recipient

Service Unitлюд.
Service Unit Cost11'111 UAH

Profitability of the project

Is the project expected to generate income?YesNo
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)
None of the options are applicable
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)?

Finalization of existing documentation for the preparation of a preliminary 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
06/10/2025SP-L-061025-EE298401Community SPPreliminary Investment Feasibility StudyInclude--
27/11/2025SPP-L-271125-95A1AFC8Community SPPPreliminary Investment Feasibility StudyInclude-93