Construction of a drinking water well in the village of Parafiivka, Pryluky district, Chernihiv region. Correction

Sector
Environment
Stream
Construction of an artesian well
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

New construction of a well to provide the population with drinking water

The purpose of the project

Main goal:

Improving the equality of wealth distribution

Secondary goal:

Increasing compliance with modern standards, Improving the condition of infrastructure, Improving the quality of services

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

Provide the residents of the village with an uninterrupted supply of drinking water

Problems and solutions resulting from project implementation

Optimization of the existing water supply system

Socio-economic context

Indicator

Value

Capital expenditure per year

13665.25 thous. UAH

Maintenance costs per year

100 thous. UAH

Number of people who will use the service

2.14 thous. people

Number of IDP users

0.08 thous. people

Number of jobs, including for IDPs

0.01 thous. people

Capacity

30 m3

Number of IDPs in the geographical area of impact of the project

0.08 thous. people

Population in the geographical area of influence of the project

2.14 thous. people

Strategic Case

Strategic feasibility of the project

Sector

Environment

Subsector

Water protection, water management development, flood risk mitigation, centralized water supply, management, use and restoration of surface water resources

Stream

Construction of an artesian well

Strategic document

Water Strategy of Ukraine until 2050

Task

1.1.5 Development of infrastructure in settlements of the territorial community

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
37800 m3
Annual demand for services/infrastructure
2
40000 m3
Annual demand for services/infrastructure
3
40000 m3
Economic justification

Alternative technical solutions

Technical Solution 1

Well

Technical Solution 2

There is no alternative

Total costs13'665'250 UAH0 UAH
  • For preparation
    • 143'674 UAH0 UAH
  • For implementation
    • 12'387'252 UAH0 UAH
  • For operation
    • 1'121'978 UAH0 UAH
  • For closing
    • 12'346 UAH0 UAH
    Average annual costs300'000 UAH0 UAH
    Project duration, incl.24 months24 months
  • Deadline for developing a FFS
    • 12 months12 months
  • Implementation period
    • 12 months12 months
    Service life600 months12 months
    Target indicatorsDefined Not defined
    Technical Solution Status
    Active
    Pending
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget13'665'250 UAH0 UAH
    Capital costs13'665'250 UAH0 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation143'674 UAH0 UAH
    For implementation12'387'252 UAH0 UAH
    For operation1'121'978 UAH0 UAH
    For closing12'346 UAH0 UAH

    Average project cost per service recipient

    Service UnitКількість отримувачів
    Service Unit Cost6'385 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Providing the population with high-quality drinking water
    Environmental benefits and costs
    -
    Indirect benefits and costs
    -