Creation of the Center for Sustainability - by reconstructing the building at the address: 16300, Kulykivka village, Mykola Amosova street, house 1, Chernihiv district, Chernihiv region


Sector
Social sector
Stream
Modernization (equipment) of premises for Resilience Centers taking into account the needs of low-mobility population groups and civil protection measures
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 involves the reconstruction of a building in the Kulykivska community with the aim of creating a Resilience Center. The project is aimed at providing residents of the Kulykivska community with a modern multifunctional space to provide social, psychological and information services, support vulnerable groups of the population and increase the level of community resilience in crisis situations. 

The purpose of the project

Main goal:

Improving the quality of services

Secondary goal:

Increasing compliance with modern standards

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

The goal of the project is to create a Resilience Center as a space for comprehensive psychosocial support for the community population in order to increase the resilience of residents, preserve and restore mental health, develop skills to overcome the consequences of stress and crisis situations caused by military and socio-economic challenges, as well as strengthen social cohesion in the community.

Problems and solutions resulting from project implementation

The implementation of the project will ensure the creation and commissioning of the Center for Resilience as a permanent space for psychosocial support for residents of the Kulykivska community. As a result of the project, the population will receive equal and affordable access to quality psychosocial services at the local level, without the need to travel outside the community and without additional financial burden. The functioning of the Center will contribute to improving the psycho-emotional state of residents, increasing their level of resilience, developing skills to overcome stressful and crisis situations, as well as strengthening social cohesion and a culture of mutual support in the community. At the same time, the project will increase the institutional capacity of the community in the field of responding to crisis challenges associated with the state of war and post-war recovery processes.

Socio-economic context

Indicator

Value

Number of users from low-mobility population groups

120 human

Number of jobs, including for IDPs

5 human

Number of IDP users

150 human

Number of people who will use the service

1500 human

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

5032 human

Population in the geographical area of influence of the project

14123 human

Strategic Case

Strategic feasibility of the project

Sector

Social sector

Subsector

Social services

Stream

Modernization (equipment) of premises for Resilience Centers taking into account the needs of low-mobility population groups and civil protection measures

Strategic document

Стратегія розвитку територіальної громади

Task

3.4.1 Ensuring social protection of the population

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?

Для оцінки попиту на послуги застосовано комплексний підхід, що включав аналіз демографічних даних громади, статистики звернень до закладу, а також прогноз потреб з урахуванням збільшення кількості ВПО.
[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
1500 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?

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?

Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]

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

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
Expert report. Center for Resilience.pdf
18.02.2026
09:16:31 UTC

Alternative technical solutions

Technical Solution 1

Creation of the Center for Resilience

Technical Solution 2

New construction of a building to house the Center for Resilience

Total costs7'600'634 UAH25'710'000 UAH
  • For preparation
  • 160'000 UAH500'000 UAH
  • For implementation
  • 7'420'634 UAH25'000'000 UAH
  • For operation
  • 10'000 UAH200'000 UAH
  • For closing
  • 10'000 UAH10'000 UAH
    Average annual costs250'000 UAH300'000 UAH
    Project duration, incl.12 months24 months
  • Deadline for developing a FFS
  • 2 months4 months
  • Implementation period
  • 10 months20 months
    Service life360 months600 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?
    Yes

    [Response was provided in the Preliminary Investment Feasibility Study]

    Financial justification

    Total project budget

    Total preliminary budget7'600'634 UAH25'710'000 UAH
    Capital costs7'600'634 UAH25'710'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation160'000 UAH500'000 UAH
    For implementation7'420'634 UAH25'000'000 UAH
    For operation10'000 UAH200'000 UAH
    For closing10'000 UAH10'000 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 UnitВартість одиниці послуги
    Service Unit Cost5'054 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?
    Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs

    [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 Funds7'580'634 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)
    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]

    Project management - public consultations

    [Response was provided in the Preliminary Investment Feasibility Study]

    Project management - legal support

    [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]

    Business case - analysis of the market environment

    [Response was provided in the Preliminary Investment Feasibility Study]

    Does the team have experience implementing similar projects?
    No, this is the first project of its kind.

    [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?
    Yes, negotiations are already underway.

    [Response was provided in the Preliminary Investment Feasibility Study]

    Risk assessment

    Technical riskDefinedUndefined
    Financial 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)?

    None of the options are applicable

    Project Approval History

    DateDecision NumberPortfolioProject StatusDecisionReasons
    18/02/2026SP-L-180226-07CB6CE3Community SPInvestment Feasibility StudyIncludeBased on the results of the sectoral assessment, it was decided to include the "Center for Resilience" project in the sectoral portfolio, as it meets the strategic priorities of the community, has proven social significance, realistic resources for implementation, and provides a long-term positive impact on the development of human potential.