Reconstruction of the complex of wastewater treatment facilities in the city of Mena, which is located outside the city of Mena, the Mena urban territorial community, the Koryukiv district, the Chernihiv region
Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure, including the introduction of alternative energy sources
Maturity level
74
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves the construction of new treatment facilities on a land plot of 3.7875 hectares, located 1 km from the city, with a sanitary protection zone of 200 m. The installation of a modern biological plant "BIOTAL" with a capacity of 200 m³/day will allow not only to meet environmental standards, but also to significantly reduce the negative impact on the environment, ensuring safety for city residents.
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
Ensuring environmental safety and stable livelihoods of community residents through the reconstruction and modernization of the treatment facilities of the city of Mena, creating a reliable and high-tech wastewater treatment complex.
Problems and solutions resulting from project implementation
1. Pollution of water resources - untreated wastewater with toxic substances, microbes and heavy metals will enter rivers, lakes and groundwater; the level of chemical and bacteriological pollution will increase.
2. Threat to public health - spread of infectious diseases (dysentery, hepatitis A, intestinal infections);
risk of poisoning by water and food grown on contaminated land.
3. Environmental consequences - mass death of fish and other aquatic organisms;
destruction of natural ecosystems and loss of biodiversity.
4. Socio-economic consequences - additional costs for eliminating the consequences of pollution; deterioration of living conditions of the population and reduction of the tourist attractiveness of the territory;
possible fines and sanctions from environmental services.
5. Long-term damage - accumulation of toxins in soil and water, which can affect several generations; deterioration of access to high-quality drinking water.
Socio-economic context
Indicator
Value
Number of IDP users
2975 human
Number of people who will use the service
23460 human
Population in the geographical area of influence of the project
100 %
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, including the introduction of alternative energy sources
Strategic document
Стратегія розвитку територіальної громади
Task
2.2.5. Create conditions for environmental safety for residents and guests of the community
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?
Методологія оцінки попиту ґрунтувалася на аналізі поточного споживання, демографічному прогнозі та нормативах водовідведення, із застосуванням прогнозування майбутніх потреб населення та підприємств громади.
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[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
8000 human
Annual demand for services/infrastructure
2
12000 human
Annual demand for services/infrastructure
3
15000 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?
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?
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 complex of wastewater treatment facilities in the city of Mena, which is located outside the city of Mena, the Mena urban territorial community, the Koryukiv district, the Chernihiv region
Technical Solution 2
To ensure wastewater treatment through private treatment facilities owned by the Mensky Syr branch of the private collective enterprise Prometey.
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)23'469'586 UAH600'000 UAH
For preparation80'403 UAH50'000 UAH
For implementation23'389'183 UAH550'000 UAH
Project operation and closure cost66'350'000 UAH1'750'000 UAH
For operation66'300'000 UAH1'650'000 UAH
For closing50'000 UAH100'000 UAH
Average annual costs1'430'000 UAH0 UAH
Project duration, incl.26 months2 months
Deadline for developing a FFS2 months1 month
Implementation period24 months1 month
Service life360 months36 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 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 budget89'819'586 UAH2'350'000 UAH
Project cost (preparation and implementation)23'469'586 UAH600'000 UAH
For preparation80'403 UAH50'000 UAH
For implementation23'389'183 UAH550'000 UAH
Project operation and closure cost66'350'000 UAH1'750'000 UAH
For operation66'300'000 UAH1'650'000 UAH
For closing50'000 UAH100'000 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 Preliminary 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 UnitКількість отримувачів
Service Unit Cost1'955 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
Partial – the analysis was conducted only for certain groups of consumers or part of the services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 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 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 - public consultations
[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]
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
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - social and gender analysis
[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]
Economic justification - environmental expertise
[Response was provided in the Preliminary Investment Feasibility Study]
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
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Operational riskDefinedUndefined
Environmental 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)?
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
02/12/2025SP-L-021225-CE163E35Community SPInvestment Feasibility StudyNot approved--
15/01/2026SP-L-150126-94F60A5BCommunity SPInvestment Feasibility StudyInclude--
18/03/2026SP-N-180326-4922E039State SPInvestment Feasibility StudyAwaiting reviewConstruction of new wastewater treatment plants in Mena-
19/01/2026SPP-L-190126-55050EBCCommunity SPPInvestment Feasibility StudyIncludeThe decision of the Local Investment Council to include the community in the EPP74