Reconstruction of the city's sewage network from sewage pumping station No. 3 to sewage pumping station No. 5 of the municipal enterprise of the Sarny City Council "Ecoservice" in the city of Sarny, Sarny district, Rivne 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
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 should include the complete reconstruction of KNS No. 3 and KNS No. 5 (with construction works and equipment), as well as the laying of a new sewer branch between KNS No. 3 and KNS No. 5.

The purpose of the project

Main Goal:

Improving the condition of infrastructure

Secondary Goal:

Increasing compliance with modern standards

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

The purpose of the project "Reconstruction of the city's sewer network from sewage pumping station No. 3 to sewage pumping station No. 5 of the municipal enterprise of the Sarny City Council "Ekoservice" in the city of Sarny, Sarny district, Rivne region" is to ensure reliable, uninterrupted and safe functioning of the centralized sewage system of the city of Sarny by updating worn-out sections of the sewer network, reducing accidents, losses and negative impact on the environment, as well as improving the quality of housing and communal services provided to the population. The project implementation is aimed at eliminating the technical wear and tear of existing sewer collectors, which are operated beyond the regulatory period, have a high level of accidents, which leads to frequent blockages, breakthroughs, flooding of territories and creates a threat of soil and groundwater contamination. The existing sewer network in the area between KNS No. 3 and KNS No. 5 is in unsatisfactory technical condition, characterized by significant physical wear, corrosion of pipelines, reduced throughput and high operating costs. Further operation without reconstruction creates risks of emergency situations, disruption of the sanitary and epidemiological well-being of the population and a negative impact on the environment. The project goal is expected to be achieved through the implementation of a set of engineering, technical and organizational measures, in particular: -reconstruction of the sewer network in the area between KNS No. 3 and KNS No. 5 with the replacement of worn-out pipelines with modern, corrosion-resistant materials with an increased service life; -restoration or increase in the network capacity in accordance with the actual and projected volumes of wastewater; -implementation of technical solutions that minimize the risk of accidents, blockages and wastewater leaks; -ensuring the tightness of sewer collectors in order to prevent infiltration and exfiltration of wastewater; -bringing the facility into compliance with current construction, sanitary and environmental standards; -increasing energy efficiency and reducing costs for the operation and maintenance of the wastewater system.

Problems and solutions resulting from project implementation

As a result of the project implementation, the following will be ensured: stable and uninterrupted operation of the city's sewage network; reduction of the number of emergencies and costs for their elimination; improvement of the sanitary and ecological condition of the territory of the city of Sarny; improvement of the quality and reliability of wastewater services for the population and business entities; creation of prerequisites for the sustainable development of urban infrastructure.

Socio-economic context

Indicator

Value

Other functional

1.8 km

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

State Strategy for Regional Development for 2021–2027

Task

Task 14 under the “Comfortable Communities” direction of Operational Goal 1. Infrastructure resilient to security, social and economic challenges Rehabilitation, development and modernization of centralized water supply and wastewater infrastructure, including with the introduction of alternative energy sources

Project objectives

Indicator
Base value
Target value
Length of reconstructed sewer network
0 km
1.8 km

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Оцінка попиту здійснювалася із застосуванням аналітично-розрахункової методології на основі фактичних експлуатаційних даних системи водовідведення, нормативних показників та прогнозу розвитку території.
[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?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
2169 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 Preliminary Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Preliminary Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Preliminary Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[Response was provided in the Preliminary Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the Preliminary Investment Feasibility Study]
Climate change mitigation
[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

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 Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Protecting and restoring biodiversity and ecosystems
[Response was provided in the 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

Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?

No
[Response was provided in the Investment Feasibility Study]

Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?

Yes, not yet conducted
[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:

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project provide for improving women's access to services?

The project will improve women's access to safe water, food, and medical services
[Response was provided in the Preliminary Investment Feasibility Study]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Were consultations held with representatives of target groups to take into account gender equality issues in the project?

None of the options are applicable

Have the gender risks and social impacts of the project been assessed?

None of the options are applicable

Are there management and institutional mechanisms in place to ensure gender equality?

Not provided for by the project
[Response was provided in the Investment Feasibility Study]

Documents

Name
Date
Financial justification Reconstruction of KNS 3 and KNS 5.xlsx
03.02.2026
09:13:24 UTC

Alternative technical solutions

Technical Solution 1

Reconstruction of the city's sewage network from sewage pumping station No. 3 to sewage pumping station No. 5 of the municipal enterprise of the Sarny City Council "Ecoservice" in the city of Sarny, Sarny district, Rivne region

Technical Solution 2

Use of the existing city sewer network from sewage pumping station No. 3 to sewage pumping station No. 5 of the municipal enterprise of the Sarny City Council "Ecoservice" in the city of Sarny, Sarny district, Rivne region

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)62'500'000 UAH2 UAH
For preparation2'500'000 UAH1 UAH
For implementation60'000'000 UAH1 UAH
Project operation and closure cost4'000'001 UAH2'000'001 UAH
For operation4'000'000 UAH2'000'000 UAH
For closing1 UAH1 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.13 months2 months
Deadline for developing a FFS1 month1 month
Implementation period12 months1 month
Service life480 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 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?
No

[Response was provided in the Preliminary Investment Feasibility Study]

What procurement strategy was chosen for the project implementation, and what justifies its feasibility in the context of the market and project objectives?
Open bidding

[Response was provided in the Investment Feasibility Study]

What approaches are planned to be used to ensure transparency, competition, and efficiency in the procurement process?
ProZorro

[Response was provided in the Investment Feasibility Study]

What types of procurement procedures are envisaged by the project (open tender, negotiated procedure, competitive dialogue, etc.)?
Open competitive bidding

[Response was provided in the Investment Feasibility Study]

Pre-market engagement
Огляд відкритих тендерів, консультації з експертами, аналіз аналогічних проєктів, прямі запити до компаній,

[Response was provided in the Investment Feasibility Study]

Potential market participants
-

[Response was provided in the Investment Feasibility Study]

Market readiness assessment
Наявні кваліфіковані виконавці, доступні технології та ресурсіи

[Response was provided in the Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget66'500'001 UAH2'000'003 UAH
Project cost (preparation and implementation)62'500'000 UAH2 UAH
For preparation2'500'000 UAH1 UAH
For implementation60'000'000 UAH1 UAH
Project operation and closure cost4'000'001 UAH2'000'001 UAH
For operation4'000'000 UAH2'000'000 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 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 UnitСередня вартість проєкту на одного отримувача послуги або одиницю продукції
Service Unit Cost28'815 UAH

Profitability of the project

Is the project expected to generate income?NoNo
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

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?
The project does not fall under the PPP format by its nature/character

[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 - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[Response was provided in the Preliminary Investment Feasibility Study]

Economic feasibility study - technical expertise

[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]

Economic justification - environmental expertise

[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]

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]

Is the project management structure defined: working group, chair, project team?
No

[Response was provided in the Investment Feasibility Study]

What categories of experts and consultants have already been involved at the project preparation stage?
Financial consultants/modelers

[Response was provided in the Investment Feasibility Study]

Legal consultants

[Response was provided in the Investment Feasibility Study]

Economic analysts

[Response was provided in the Investment Feasibility Study]

Management experts / project managers

[Response was provided in the Investment Feasibility Study]

Are there plans to involve experts and consultants for further implementation of the project?
No

[Response was provided in the Investment Feasibility Study]

Organizational events

ResponseDefinedUndefined
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)?

Development of a full feasibility study;
[Response was provided in the Preliminary Investment Feasibility Study]
Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]
Development of design and estimate documentation (DED);
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Preliminary Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Preliminary Investment Feasibility Study]

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

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]
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
04/02/2026SP-L-040226-22065A1DCommunity SPInvestment Feasibility StudyInclude--
11/02/2026SPP-L-110226-34868BC1Community SPPInvestment Feasibility StudyNot approvedInvestment Board Decision-