"Overhaul of the cultural center in the village of Nadlymanske, Ovidiopol district, Odessa region, 151 B. Khmelnytskyi street (correction)"


Sector
Culture and information
Stream
Improving the conditions for providing basic cultural services by modernizing the material and technical base and bringing cultural institutions into proper condition
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 "Overhaul of the cultural center in the village of Nadlymanske, Ovidiopol district, Odessa region, at 151 B. Khmelnytskyi Street (correction)" is aimed at restoring the operational characteristics of the building and improving the surrounding area by carrying out a complex of repair and construction works. It is planned to overhaul the facades and interior spaces, insulate the external walls, replace window and door blocks, as well as partially redevelop with the arrangement of new functional areas, such as a vestibule, security room, control room and sanitary units, including a specialized bathroom for people with reduced mobility. The engineering component of the project includes the arrangement of a built-in boiler room, installation of modern fire protection systems, security alarm systems, video surveillance and lightning protection. As part of the improvement, it is planned to install a new fence, asphalt the driveways and parking areas, pave the walkways with paving slabs, and plant greenery in the area.

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Introducing innovations and energy-efficient solutions, Creation of new jobs through project implementation, Improving the quality of services, Reducing territorial or social gaps

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

The main goal of the project is to restore the operational performance of the cultural center building, bring it up to modern sanitary and hygienic and fire safety standards, create safe and comfortable conditions for visitors (including low-mobility groups) and staff, as well as improve the surrounding area for cultural and mass events.

Problems and solutions resulting from project implementation

The project is aimed at solving the complex problem of physical deterioration and functional obsolescence of the cultural center building, which currently does not meet modern requirements for energy efficiency, safety and inclusiveness. The key problems are the need for major repairs to the facades and interior spaces, the lack of an autonomous heating source and proper sanitary and hygienic conditions, in particular for low-mobility groups of the population, as well as the obsolescence or lack of fire protection and security systems. These issues are extremely relevant, since the current state of the facility limits the possibility of providing high-quality cultural services, creates discomfort for visitors and staff, and does not guarantee their safety during mass events. If these problems are not resolved, the building will continue to collapse under the influence of external factors, energy costs will remain unreasonably high due to the lack of insulation, and the institution will not be able to function fully due to non-compliance with accessibility and civil protection standards. The expected result of the project implementation will be the creation of a safe, aesthetically attractive and comfortable space with updated interiors, its own gas boiler room, insulated facade, modern security systems and a well-maintained surrounding area, which will ensure equal access to cultural life for all segments of the community.

Socio-economic context

Indicator

Value

Population in the geographical area of influence of the project

1325 human

Strategic Case

Strategic feasibility of the project

Sector

Culture and information

Subsector

Cultural Services

Stream

Improving the conditions for providing basic cultural services by modernizing the material and technical base and bringing cultural institutions into proper condition

Strategic document

Task

3.1 Development of modern high-quality education in accordance with the concept of the New Ukrainian School

Project objectives

Indicator
Base value
Target value
Economic justification

Alternative technical solutions

Technical Solution 1

Major renovation of the cultural center

Technical Solution 2

New construction of a modern Cultural Services Center (CSC) using energy-efficient modular technologies on the site of an existing building.

Total costs7'980'312 UAH101'950'000 UAH
  • For preparation
  • 303'229 UAH1'500'000 UAH
  • For implementation
  • 7'377'083 UAH100'000'000 UAH
  • For operation
  • 300'000 UAH450'000 UAH
    Average annual costs300'000 UAH450'000 UAH
    Project duration, incl.8 months36 months
  • Deadline for developing a FFS
  • 4 months12 months
  • Implementation period
  • 4 months24 months
    Service life240 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

    Financial justification

    Total project budget

    Total preliminary budget7'980'312 UAH101'950'000 UAH
    Capital costs7'980'312 UAH101'950'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation303'229 UAH1'500'000 UAH
    For implementation7'377'083 UAH100'000'000 UAH
    For operation300'000 UAH450'000 UAH
    For closing0 UAH0 UAH

    Average project cost per service recipient

    Service UnitСередня вартість проєкту на одного отримувача послуги
    Service Unit Cost17'500 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined