Comprehensive modernization of water supply and wastewater treatment systems in Bershadsk urban territorial community

Sector
Municipal infrastructure and services
Stream
Restoration, development and modernization of centralized water supply and wastewater infrastructure
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The project involves a comprehensive modernization of water supply and sewage infrastructure and treatment facilities. The main activities include the development of design and estimate documentation, dismantling worn-out pipes and laying new polymer water supply networks with a long service life, installation of modern shut-off and control valves and fire hydrants, connection of the updated sections to the water supply system, as well as landscaping of the territory after the work. Special attention is paid to the reconstruction of sewage treatment facilities: modernization of mechanical and biological wastewater treatment, renewal of pumping and pipeline equipment, implementation of water quality control systems and safe sludge management. The implementation of the project will ensure increased reliability and efficiency of water supply and wastewater disposal, improve water quality and reduce negative impact on the environment.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the quality of services

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

The project is aimed at comprehensive modernization of water supply and sewage infrastructure and treatment facilities within the boundaries of a settlement or industrial zone. The implementation of measures will increase the reliability of water supply, reduce accidents and water losses, ensure effective wastewater treatment and compliance with modern environmental standards. The project includes work both in the water supply (networks, fittings, hydrants) and in the water drainage (sewerage networks, treatment facilities), which provides a comprehensive solution to the problem.

Problems and solutions resulting from project implementation

The existing water supply and sewage infrastructure is characterized by worn-out pipes, old shut-off and regulating valves and an insufficient number of fire hydrants, an inefficient sewage network and treatment facilities, a lack of automated control and poor landscaping of the territory. The project implementation involves replacing pipes with modern polymer ones, installing new valves and hydrants, reconstructing collectors and pumping stations, modernizing mechanical and biological wastewater treatment with the introduction of automated monitoring, as well as landscaping the territory. As a result, the reliability and efficiency of water supply and wastewater disposal are increased, water pressure is stabilized, the quality of treated wastewater is improved, accidents and water losses are reduced, and the territory becomes safe and aesthetically pleasing.

Socio-economic context

Indicator

Value

Number of people who will use the service

41832 human

Population in the geographical area of influence of the project

15724 human

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

Strategic document

Стратегія розвитку територіальної громади

Task

2.1.1 Development of documentation and support for projects for the installation of a centralized water supply and drainage system, construction of water pipelines

Project objectives

Indicator
Base value
Target value
Number of population to be covered by the project
0 human
41832 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

Вивчається чисельність населення яке обслуговується послугами та динаміка зростання населення яке обслуговується у громаді
[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
3
110 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]
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

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]

Documents

Name
Date
259. On the establishment of tariffs for centralized water supply and drainage. Bershadvodok. (1).doc
31.10.2025
09:30:45 UTC
1953R50 to zm.Pr.ZKG2022-2025 (2).doc
31.10.2025
09:30:45 UTC

Alternative technical solutions

Technical Solution 1

Comprehensive modernization of water supply and wastewater treatment systems in Bershadsk urban territorial community

Technical Solution 2

Partial modernization of individual system elements

Total costs29'049'167 UAH29'049'167 UAH
  • For preparation
    • 1'000'000 UAH1'000'000 UAH
  • For implementation
    • 19'049'167 UAH19'049'167 UAH
  • For operation
    • 5'000'000 UAH5'000'000 UAH
  • For closing
    • 4'000'000 UAH4'000'000 UAH
    Average annual costs695 UAH695 UAH
    Project duration, incl.36 months36 months
  • Deadline for developing a FFS
    • 12 months12 months
  • Implementation period
    • 24 months24 months
    Service life240 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
    To components
    1
    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]

    Financial justification

    Total project budget

    Total preliminary budget29'049'167 UAH29'049'167 UAH
    Capital costs29'049'167 UAH29'049'167 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation1'000'000 UAH1'000'000 UAH
    For implementation19'049'167 UAH19'049'167 UAH
    For operation5'000'000 UAH5'000'000 UAH
    For closing4'000'000 UAH4'000'000 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 UnitСередня вартість на одного отримувача послуги
    Service Unit Cost322'768 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    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 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]

    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]

    Business case - analysis of the market environment

    [Response was provided in the Preliminary Investment Feasibility Study]

    Does the team have experience implementing similar projects?
    Yes, successfully implemented 1 or more similar projects

    [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 - environmental expertise

    [Response was provided in the Preliminary Investment Feasibility Study]

    Management rationale - working with international financial organizations (IFOs)

    [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
    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)?

    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]

    Project Approval History

    DateDecision NumberPortfolioProject StatusDecisionReasons
    31/10/2025SP-L-311025-362B6C82Community SPInvestment Feasibility StudyIncludeThe project is a public investment project, has a socio-economic impact on community development, and fulfills the main goal of public investment.
    12/11/2025SPP-L-121125-BE367FD0Community SPPInvestment Feasibility StudyIncludeAccording to the minutes No. 2 of the meeting of the local investment council, to include the project "Comprehensive modernization of water supply and wastewater treatment systems in the Bershadsk urban territorial community" in the unified project portfolio of the community