Repair and restoration works with elements of reconstruction and adaptation of the architectural monument of local importance - Zvyahelsky Castle, in order to preserve the cultural heritage and develop the tourist infrastructure of the community, ensuring barrier-free access


Sector
Culture and information
Stream
"Repair and restoration works with elements of reconstruction and adaptation of the architectural monument of local importance - Zvyahelsky Castle, in order to preserve the cultural heritage and develop the tourist infrastructure of the community with the provision of barrier-free access"
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 "Castle" building at the address: Lesi Ukrainky Square, 9A, Zvyahel is a monument of local architectural significance and has historical, cultural and urban planning value. Due to a long period of operation without proper maintenance, its structural elements and interiors have suffered significant damage, which threatens both the preservation of the building itself and the safety of visitors.

 Project goal:

  • to preserve the monument of local architectural significance "Castle" from destruction, which will enrich the cultural landscape of the region;
  • ensure the promotion of local economic development through increased tourist flows;
  • ensure an increase in the number of events held;
  • ensure barrier-free access for people with disabilities and vulnerable groups, which will increase visits to cultural heritage sites;
  • create an inclusive space to improve mental health through cultural integration of those physically and mentally affected by war through art therapy;
  • ensure the development of social activity of internally displaced persons;
  • create conditions for the development of local domestic tourism and an additional source of funding for the community budget.

The purpose of the project

Main goal:

Rebuilding the damaged/destroyed

Secondary goal:

Increasing compliance with modern standards, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Meeting demand

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

The project of repair and restoration works with partial reconstruction and adaptation aims to preserve the historical character of the building, while adapting it to the modern functional needs of the community (educational, cultural, inclusive, etc.).

Problems and solutions resulting from project implementation

The "Castle" building at the address: Lesi Ukrainky Square, 9A, Zvyahel is a monument of local architectural significance and has historical, cultural and urban planning value. Due to a long period of operation without proper care, its structural elements and interiors have suffered significant damage, which threatens both the preservation of the building itself and the safety of visitors. As a result of the project, the monument of local architectural significance "Castle" will be preserved from destruction, which will enrich the cultural landscape of the region and ensure the promotion of the development of the local economy through the growth of tourist flows and an increase in the number of events held. Barrier-free access will be provided for people with disabilities and vulnerable groups of the population, which will increase visits to the cultural heritage monument. An inclusive space will be created to improve mental health through cultural integration of those physically and mentally affected by the war through art therapy. The development of social activity of internally displaced persons will be ensured. Conditions will be created for the development of local domestic tourism and an additional source of funding for the community budget.

Socio-economic context

Indicator

Value

Capital expenditure per year

350 thous. UAH

Operating expenses per year

150 thous. UAH

Maintenance costs per year

190 thous. UAH

Number of IDP users

2 thous. people

Number of users from low-mobility population groups

4 thous. people

Capacity

20 thous. people

Population in the geographical area of influence of the project

500 thous. people

Strategic Case

Strategic feasibility of the project

Sector

Culture and information

Subsector

Cultural Heritage and National Memory

Stream

"Repair and restoration works with elements of reconstruction and adaptation of the architectural monument of local importance - Zvyahelsky Castle, in order to preserve the cultural heritage and develop the tourist infrastructure of the community with the provision of barrier-free access"

Strategic document

Strategy for the Development of Culture in Ukraine until 2030

Task

2 Protection, preservation, enhancement and use of the potential of cultural heritage and cultural values

Project objectives

Indicator
Base value
Target value
Economic justification

Alternative technical solutions

Technical Solution 1

Repair and restoration works with elements of reconstruction and adaptation of the monument

Technical Solution 2

Improvement of the area around the facility

Total costs13'350'000 UAH110'040 UAH
  • For preparation
  • 450'000 UAH50'000 UAH
  • For implementation
  • 11'000'000 UAH50'000 UAH
  • For operation
  • 1'200'000 UAH10'000 UAH
  • For closing
  • 700'000 UAH40 UAH
    Average annual costs200'000 UAH200'000 UAH
    Project duration, incl.18 months3 months
  • Deadline for developing a FFS
  • 6 months1 month
  • Implementation period
  • 12 months2 months
    Service life60 months60 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Unsuccessful
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget13'350'000 UAH110'040 UAH
    Capital costs13'350'000 UAH110'040 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation450'000 UAH50'000 UAH
    For implementation11'000'000 UAH50'000 UAH
    For operation1'200'000 UAH10'000 UAH
    For closing700'000 UAH40 UAH

    Average project cost per service recipient

    Service UnitСередня вартість реставрації на 1 м²Середня вартість на 1 м²
    Service Unit Cost12'000 UAH750 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesYes

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefinedDefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    The project "Repair and restoration works of Zvyahelsky Castle" is socially effective because: it contributes to the preservation of cultural heritage and the formation of a positive image of the community; provides economic benefits that exceed costs (B/C > 1); creates new jobs, supports local business and tourism; has a significant long-term cultural and educational effect; meets the priorities of state and regional policy in the field of tourism and culture development.
    Environmental benefits and costs
    The implementation of the project contributes to the improvement of the ecological condition of the territory around Zvyahelsky Castle and complies with the principles of sustainable development. The main positive results: cleaning and improvement of the territory of the historical monument; reduction of pollution and flooding; introduction of energy-efficient technologies; creation of a favorable space for residents and tourists; raising the environmental awareness of the community through educational initiatives. Conclusion: environmental benefits significantly exceed environmental costs (B/C = 3.17), which confirms the environmental feasibility and sustainable nature of the project implementation.
    Indirect benefits and costs
    The implementation of the project "Repair and restoration works of Zvyahel Castle" has a pronounced positive indirect effect for the community, in particular: stimulates the local economy and the development of entrepreneurship; increases the investment attractiveness of the territory; creates conditions for the development of infrastructure and cultural events; promotes public activity and the tourist image of the city. Indirect benefits exceed possible indirect costs by more than 12 times (B/C = 12.89), which confirms the high socio-economic efficiency and sustainable multiplier effect of the project on the development of the community.