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)
Maturity level
81
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
[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
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 Preliminary Investment Feasibility Study]
Climate change adaptation
[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:

None of the options are applicable

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

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]

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
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

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)8'000'000 UAH1'000 UAH
For preparation616'000 UAH1'000 UAH
For implementation7'384'000 UAH0 UAH
Project operation and closure cost32'500'001 UAH0 UAH
For operation32'500'000 UAH0 UAH
For closing1 UAH0 UAH
Average annual costs780'000 UAH0 UAH
Project duration, incl.9 months2 months
Deadline for developing a FFS6 months1 month
Implementation period3 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 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?
No

[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 budget40'500'001 UAH1'000 UAH
Project cost (preparation and implementation)8'000'000 UAH1'000 UAH
For preparation616'000 UAH1'000 UAH
For implementation7'384'000 UAH0 UAH
Project operation and closure cost32'500'001 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 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 UnitСоціальні послуги
Service Unit Cost1'051 UAH

Profitability of the project

Is the project expected to generate income?NoNo

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 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 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]

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]

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
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]

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
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)?

None of the options are applicable

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
29/01/2026SP-L-290126-ECF5B944Community SPInvestment Feasibility StudyIncludeThe project will create a multifunctional space for residents, including veterans, which will promote their social integration and adaptation to civilian life.-
10/02/2026SPP-L-100226-7F62EE9ACommunity SPPInvestment Feasibility StudyIncludeApprove and include in the community's EPP81