Modernization of the city house of culture (architectural monument), for holding mass cultural, charitable events and conducting master classes, 119 Soborna Street. Monastyryshche, Uman district, Cherkasy region
Sector
Culture and information
Stream
Ensuring the preservation of Ukraine's cultural heritage by carrying out repair and restoration work, restoring cultural heritage sites, including in order to overcome the consequences of the armed aggression of the Russian Federation
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
Modernization, restoration and improvement of the operating conditions of the building for cultural recreation of the population through comprehensive repair of the facade of the building, partial roofing, and repair of the room for the choreography class.
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Creation of new jobs through project implementation
Description of the purpose of the project and ways to achieve it
The City Culture House is an architectural heritage listed as a monument of architecture (the former Catholic Church of St. Dionysius, built in 1853 with the funds of the Podoski family. After the reconstruction, the building lost its bell towers, received extensions and is now used as a city culture house. However, in one part of the building there is a small chapel where services are held).
Problems and solutions resulting from project implementation
Problem: The building needs major renovation and modernization to preserve its architectural heritage.
Solution: Renovating the city's cultural center will preserve its cultural heritage and increase the number of service recipients.
Socio-economic context
Indicator
Value
Number of people who will use the service
51180 units
Number of employees of the institution/institution/organization
119 units
Strategic Case
Strategic feasibility of the project
Sector
Culture and information
Subsector
Cultural Heritage and National Memory
Stream
Ensuring the preservation of Ukraine's cultural heritage by carrying out repair and restoration work, restoring cultural heritage sites, including in order to overcome the consequences of the armed aggression of the Russian Federation
Strategic document
Стратегія розвитку територіальної громади
Task
2.3.5 Ensuring the preservation of cultural heritage
Project objectives
Project objectives were not specified by the initiator
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
500 units
Annual demand for services/infrastructure
2
1000 units
Annual demand for services/infrastructure
3
1500 units
Economic justification
Alternative technical solutions
Technical Solution 1
New forms of cultural services
Technical Solution 2
Reconstruction of the city's cultural center and provision of comprehensive events
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'300'000 UAH7'000'000 UAH
For preparation100'000 UAH500'000 UAH
For implementation2'200'000 UAH6'500'000 UAH
Project operation and closure cost650'000 UAH1'000'000 UAH
For operation500'000 UAH500'000 UAH
For closing150'000 UAH500'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.13 months78000003 months
Deadline for developing a FFS1 month3 months
Implementation period12 months78000000 months
Service life360 months1200 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
Financial justification
Total project budget
Total preliminary budget2'950'000 UAH8'000'000 UAH
Project cost (preparation and implementation)2'300'000 UAH7'000'000 UAH
For preparation100'000 UAH500'000 UAH
For implementation2'200'000 UAH6'500'000 UAH
Project operation and closure cost650'000 UAH1'000'000 UAH
For operation500'000 UAH500'000 UAH
For closing150'000 UAH500'000 UAH
Average project cost per service recipient
Service UnitПроведення мосавих заходів
Service Unit Cost4'300 UAH
Profitability of the project
Is the project expected to generate income?YesNo
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
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
02/10/2025SP-L-021025-7F0D5932Community SPInvestment Feasibility StudyInclude--