New construction of a modular administrative building of the Resilience Hub, located at: Mykolaiv region, village of Kobleve, 4B Odeska St.

Sector
Social sector
Stream
Reconstruction of social and humanitarian institutions taking into account modern energy-efficient technologies (veteran space)
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 the construction of a new modular administrative building for the Resilience Hub in the village of Kobleve, which will become an accessible multifunctional space to provide psychological, social, educational and economic support to community residents.

The implementation of the project is aimed at improving the mental well-being of residents and reducing social tension, as well as creating conditions for the independence of women, veterans and their families, youth, IDPs and people with disabilities. The Resilience Hub will become a multifunctional space equipped with furniture, office equipment and equipment for conducting educational, career guidance and consultation activities, creative and entrepreneurial activities. The Hub will provide psychological and legal services to veterans and other vulnerable groups. The project will contribute to the development of economic activity in the community through support for individual business initiatives, training and consulting. The Hub will also provide a platform for cooperation between public organizations, active residents and community partners.  

As a result of the project, a sustainable infrastructure will be created, which will increase the level of social, psychological and economic resilience of the Koblivsk community. 

The purpose of the project

Main goal:

Creation of new facilities and services

Secondary goal:

Improving the equality of wealth distribution

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

The project aims to strengthen the community's capacity to provide quality socially oriented services to the population to meet their basic needs, through the creation and operation of the Resilience Hub - an accessible and safe space designed to provide psychological, social, educational and economic support to community residents, in particular vulnerable groups. Currently, the community lacks a properly equipped space that would allow for the systematic provision of such services and consolidate the efforts of all stakeholders, which creates a gap between the existing needs of the population and the possibilities for meeting them. The implementation of the project will eliminate this gap by forming a sustainable infrastructure capable of providing comprehensive support to the population and increasing the community's adaptability to social and crisis challenges.

Problems and solutions resulting from project implementation

The community lacks a modern innovative space where people could receive social, psychological and legal assistance, learn how to write grants, develop their own business and acquire a new profession. If the problem is not solved, community residents will remain without access to comprehensive social, psychological and legal support, which will deepen their vulnerability. As a result of the creation of the Resilience Hub, residents will gain access to a modern space where all the necessary conditions will be created for various types of training, providing educational support in developing their own business and acquiring new professional skills. The Hub will allow to reach a larger number of people, especially vulnerable groups, and increase their independence in overcoming economic, social and psychological challenges. In general, the implementation of the project will contribute to strengthening social cohesion and resilience of the community.

Socio-economic context

Indicator

Value

Capital expenditure per year

8000 thous. UAH

Number of people who will use the service

6683 human

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

500 human

Strategic Case

Strategic feasibility of the project

Sector

Social sector

Subsector

Veterans

Stream

Reconstruction of social and humanitarian institutions taking into account modern energy-efficient technologies (veteran space)

Strategic document

Стратегія розвитку територіальної громади

Task

2.3.2.6. Major repairs of social sector buildings taking into account modern energy-efficient technologies

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?

Було проаналізовано соціально-економічну ситуацію в громаді, опитування мешканців, практичний досвід роботи Центру життєстійкості, консультації з громадськими організаціями

Has data from external sources been used in the demand assessment?

Yes

результати опитування мешканців громади

Does the demand forecast take into account the latest demographic and economic forecasts?

Yes

Враховано, зокрема скорочення чисельності населення та міграційні процеси. Хаб стійкості розглядається як інструмент формування сприятливих умов для самореалізації, отримання необхідних послуг та зменшенню відтоку населення.

Indicator
Year
Demand
Annual demand for services/infrastructure
1
1000 human
Annual demand for services/infrastructure
2
1050 human
Annual demand for services/infrastructure
3
1100 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 Investment Feasibility Study]

Проект передбачає використання модульних конструкцій передбачає раціональне використання матеріалів, можливість повторного застосування елементів будівлі та зменшення обсягів будівельних відходів.

Climate change adaptation
[Response was provided in the Investment Feasibility Study]

Проект забезпечує підвищену готовність громади до кліматичних ризиків та безперервність надання послуг в умовах екстремальних погодних явищ.

Pollution prevention and control
[Response was provided in the Investment Feasibility Study]

Not applicable

Sustainable use and protection of water and marine resources
[Response was provided in the Investment Feasibility Study]

Not applicable

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

Not applicable

Climate change mitigation
[Response was provided in the Investment Feasibility Study]

Передбачається будівництво енергоефективної модульної будівлі з раціональним використанням ресурсів.

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

Protecting and restoring biodiversity and ecosystems
[Response was provided in the Investment Feasibility Study]
Climate change adaptation
[Response was provided in the Investment Feasibility Study]
Pollution prevention and control
[Response was provided in the Investment Feasibility Study]
Transition to a circular economy
[Response was provided in the Investment Feasibility Study]
Climate change mitigation
[Response was provided in the Investment Feasibility Study]
Sustainable use and protection of water and marine resources
[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:

The project may result in the forced displacement of women, men and other gender groups or loss of access to resources
[Response was provided in the Investment Feasibility Study]
Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other gender risks
[Response was provided in the Investment Feasibility Study]
There are risks of impaired mobility or safety for women, men and other gender groups during construction/operation
[Response was provided in the Investment Feasibility Study]
There is a risk of reduced economic opportunities for women, men and other gender groups (e.g. loss of jobs or retail outlets)
[Response was provided in the Investment Feasibility Study]

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

Not applicable to my project
[Response was provided in the Investment Feasibility Study]
Other benefits from project implementation
[Response was provided in the Investment Feasibility Study]
Envisaged training or advanced training for women in the private sector
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Investment Feasibility Study]

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

No
[Response was provided in the Investment Feasibility Study]

Documents

Name
Date
Economic analysis.docx
29.01.2026
08:46:29 UTC

Alternative technical solutions

Technical Solution 1

New construction of a modular administrative building Resilience Hub

Technical Solution 2

Do not build a modular administration building for the Resilience Hub

Total costs40'500'001 UAH1'000 UAH
  • For preparation
    • 616'000 UAH1'000 UAH
  • For implementation
    • 7'384'000 UAH0 UAH
  • For operation
    • 32'500'000 UAH0 UAH
  • For closing
    • 1 UAH0 UAH
    Average annual costs780'000 UAH83 UAH
    Project duration, incl.9 months2 months
  • Deadline for developing a FFS
    • 6 months1 month
  • Implementation period
    • 3 months1 month
    Service life600 months1 month
    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 Investment Feasibility Study]

    Ринок підрядників і постачальників у регіоні достатньо розвинений, що забезпечує конкуренцію та високу якість пропозицій.

    Is the project of interest to small and medium-sized enterprises?
    Yes

    [Response was provided in the Investment Feasibility Study]

    Проєкт привабливий для малих і середніх підприємств завдяки можливості виконання будівельних робіт та постачання обладнання.

    Will the project involve national or international suppliers and contractors?
    No

    [Response was provided in the Investment Feasibility Study]

    Проєкт передбачає використання місцевих постачальників та підрядників, оскільки будівництво модульної будівлі та обладнання можна повністю забезпечити регіональними компаніями.

    Has an analysis of available procurement options been conducted for the technical solution?
    Yes

    [Response was provided in the Investment Feasibility Study]

    Проводився аналіз на Prozorro, а також здійснені запити до підрядників, які вже встановлювали подібні модульні будівлі, для оцінки їхніх можливостей та вартості робіт.

    Financial justification

    Total project budget

    Total preliminary budget40'500'001 UAH1'000 UAH
    Capital costs40'500'001 UAH1'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation616'000 UAH1'000 UAH
    For implementation7'384'000 UAH0 UAH
    For operation32'500'000 UAH0 UAH
    For closing1 UAH0 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 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 UnitСоціальні послуги
    Service Unit Cost1'051 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 Investment Feasibility Study]

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds4'000'000 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 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 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 Investment Feasibility Study]

    Economic justification - economic analysis

    [Response was provided in the Investment Feasibility Study]

    Project management - communication with stakeholders

    [Response was provided in the Investment Feasibility Study]

    Project management - risk management

    [Response was provided in the Investment Feasibility Study]

    Economic justification - social and gender analysis

    [Response was provided in the Investment Feasibility Study]

    Project management - public consultations

    [Response was provided in the Investment Feasibility Study]

    Economic feasibility study - technical expertise

    [Response was provided in the Investment Feasibility Study]

    Business case - analysis of available procurement options

    [Response was provided in the Investment Feasibility Study]

    Project management - legal support

    [Response was provided in the Investment Feasibility Study]

    Strategic rationale - SDG compliance analysis

    [Response was provided in the Investment Feasibility Study]

    Project management - working with international financial organizations (IFOs)

    [Response was provided in the Investment Feasibility Study]

    Financial analysis - financial analysis

    [Response was provided in the Investment Feasibility Study]

    Strategic rationale - demand analysis

    [Response was provided in the Investment Feasibility Study]

    Economic justification - environmental expertise

    [Response was provided in the Investment Feasibility Study]

    Business case - analysis of the market environment

    [Response was provided in the Investment Feasibility Study]

    Does the team have experience implementing similar projects?
    Partially, we have limited experience

    [Response was provided in the 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 Investment Feasibility Study]

    PKD expertise

    Economic justification - social and gender analysis

    [Response was provided in the Investment Feasibility Study]

    Strategic justification - forming a justification for the problem and need

    [Response was provided in the Investment Feasibility Study]

    Management rationale - public consultation

    [Response was provided in the Investment Feasibility Study]

    Business case - analysis of the market environment

    [Response was provided in the Investment Feasibility Study]

    Economic justification - environmental expertise

    [Response was provided in the Investment Feasibility Study]

    Оцінка впливу на довкілля та відповідності екологічним вимогам

    Management rationale - project management

    [Response was provided in the Investment Feasibility Study]

    Strategic rationale - SDG compliance analysis

    [Response was provided in the Investment Feasibility Study]

    Management rationale - communication with stakeholders

    [Response was provided in the Investment Feasibility Study]

    Business case - analysis of available procurement options

    [Response was provided in the Investment Feasibility Study]

    Economic justification - economic analysis

    [Response was provided in the Investment Feasibility Study]

    Management justification - other

    [Response was provided in the Investment Feasibility Study]

    Financial analysis - financial analysis

    [Response was provided in the Investment Feasibility Study]

    Management rationale - risk management

    [Response was provided in the Investment Feasibility Study]

    Strategic justification - analysis of the strategic feasibility of the project

    [Response was provided in the Investment Feasibility Study]

    Strategic rationale - demand analysis

    [Response was provided in the Investment Feasibility Study]

    Management rationale - working with international financial organizations (IFOs)

    [Response was provided in the Investment Feasibility Study]

    Management justification - legal support

    [Response was provided in the 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 Investment Feasibility Study]

    Risk assessment

    Technical riskDefinedUndefined
    Financial riskDefinedUndefined
    Economic riskDefinedUndefined
    Political riskDefinedUndefined
    Social riskDefinedUndefined
    Operational riskDefinedUndefined
    Market riskDefinedUndefined
    Environmental 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)?

    Other
    [Response was provided in the Investment Feasibility Study]
    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]