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 Programs..........................................

 [UNESCO Action plan]
 [Anual Report 2000]
 [Programme 2001 & Medium term Plan   2001-2005]
 [1999 Results & Program for 2000]
 [1999 Restoration Programme]
 [1998 Anual Report]

 Exhibitions.........................................

 Take a look at the Exhibition of
 Photographs by Damir Fabijanic -
 "Dubrovnik"

 Watch a movie by Tonko Jovic
  "Restauration of Dubrovnik 2001"

 Address.............................................

 Cvijete Zuzoric 6
 20000 Dubrovnik -  Croatia
 
Phone numbers:
 +385 (20) 324 060
 
 Fax numbers:
 +385 (20) 323 437
 
 Email:
  zod@zod.hr
  zavod-za-obnovu-dubrovnika
  @du.htnet.hr

 PROGRAMME 2001 & MEDIUM TERM PLAN 2001-2005

RESTORATION OF ARCHITECTURAL HERITAGE OF DUBROVNIK
ANNUAL PROGRAMME 2001

INTRODUCTION
The 2001 Restoration Programme of the historic centre of Dubrovnik is conceived on the basis of the fact that the Institute for the Restoration of Dubrovnik (IRD) is responsible for the monuments of cultural heritage inscribed on the UNESCO World Heritage List (with exception of Franciscan Monastery), whereas the Directorate for the Protection of Cultural Heritage - Conservation Unit Dubrovnik (DPCH) deals with all other monuments in the Dubrovnik-Neretva County. According to the Law on Amendments and Supplements of the Law on the restoration of the Dubrovnik's Endangered Architectural Heritage (NN 128/99), all founders of IRD provide for funds for the implementation of this programme proportionally. Certain aberrations can be expected, due to the fact that mutual contracts between founders and contracts between founders and IRD were not signed when this programme was being elaborated.

2001. FINANCIAL PLAN

1. Revenues kn
1.1. Government funding thru Ministry of Culture 9.000.000,00
1.2. Dubrovnik-Neretva County participation 3.000.000,00
1.3. City of Dubrovnik participation 1.800.000,00
1.4. Other 3.150.000,00

Total kn 16.950.000,00

2. Outlays kn
2.1 . Restoration of roofs 4.000.000,00
2.2 Participation in restoration of gutted palaces 1.000.000,00
2.3. Ruder Boškovic Square 1.100.000,00
2.4. Construction of Service Bridge in the old harbour 2.000.000,00
2.5. Restoration of the well head in M.Pracata Street Palace 90.000,00
2.6. Maintenance of villas and archaeological sites 50.000,00
2.7. Replacement of seismograph 440.000,00
2.8. Repair of the St.Blaise Church 750.000,00
2.9. Injection of walls 2.100.000,00
2.10. Structural repair and damp-proof insulation of the Rector's Palace 600.000,00
2.11. Underground of the Cathedral and Bunic Square 120.000,00
2.12. Digitalisation of architectural survey for 5 blocks 200.000,00
2.13. St.George Church in Pile 120.000,00
2.14. Architectural survey of individual blocks 975.000,00
2.15. Restoration of the Old City Harbour 3.000.000,00
2.16. International collaboration in promotion of

the architectural heritage of Dubrovnik 405.000,00

Total 16.950.000,00

Note:

For voices 1-14 funds were requested from the Ministry of Culture and consent obtained from the Conservation Unit.
All figures in gross amounts: the Institute is liable to VAT.

From its total income, the Institute must allocate 2% for the housing of the Invalids of Homeland War and the families of the killed, died, captured and missing soldiers.

PRESENTATION

1. Restoration of roofs
Total planned: kn 4.000.000,00
Ministry of Culture 4.000.000,00

This is the continuation of restoration of roofs in the historic centre of Dubrovnik, i.e. elimination of damages caused in war, 1995 earthquake and further deterioration caused by weathering factors. The 2001 plan comprises roofs of third category of damage and some repairs on lowest categories when they are parts of the same blocks. The third category is priority for 2001, as the Ministry of Public Works, Renewal and Construction is in charge of the 4th category.

RESTORATION OF ROOFS IN 2001 – PRIORITY LIST

Group "A" – easy transport
Group "B" – harder transport
Group "C" – difficult transport
TOTAL A + B + C M2 3.821
See enclosure 1
Funds for tiles are not planned, except storage and distribution costs, since the necessary quantity of tiles have been secured already.

2. Participation in the restoration of stone elements on gutted palaces and houses

Total planned: kn 1.000.000,00
Ministry of Culture 500.000,00
Other sources 500.000,00

This programme is based on the previous agreement with the Ministry of Public Works, Renewal and Construction which is in charge of restoration of palaces and houses of the 5th category of damage, and IRD participates in the restoration of stone elements.

3 Ruder Boškovic Square

Total planned: kn 1.100.000,00
Ministry of Culture 500.000,00
City of Dubrovnik 300.000,00
Donations 300.000,00

The arrangement of Ruder Boškovic Square comprises several segments: covering of ruin of house on the North, lighting, drainage and pavement of the square.

Considering that this is the most important Baroque compound in the city, the first proposal of its arrangement was discussed on the Expert Advisory Commission, at the session held on November 7, 2000. It was decided that the arrangement be divided into two phases. The covering of the ruin is planned in the first phase. The project was made by arch. Dilka Bobanovic and the Conservation Unit gave consent on the project which is now ready for implementation. Follows the solution of drainage and pavement.

4 Construction of service bridge in the City harbour

Total planned: kn 2.000.000,00
Ministry of Culture 500.000,00
City of Dubrovnik 1.500.000,00

Service bridge in the City harbour would serve for transport of building material and removal of rubble, in order to preserve the stone bridge in St. Dominic Street by the Revelin Fortress. Also, the City harbour is planned to be consolidated, so that the deposal of rubble will no longer be possible there. In addition, the old city harbour cannot be used for this purpose in summer season, and the construction of a service bridge seems like the only solution. It would also enable the restoration of the existing stone bridge, by directing all traffic to the Service Bridge.

5 Well head in the palace in Miha Pracata Street

Total planned: kn 90.000,00
Ministry of Culture 90.000,00

The well is in Muratti house, Miha Pracata 6. The restoration of the house has been completed, and the well head is to be replaced according to the project made by the firm Arhitect d.d., Dubrovnik (project leader Lucijana Peko, arch.). The well head is so severely damaged that the restoration is impossible. The original would be kept in the Institute for the Restoration of Dubrovnik and replaced by a replica on the site.

6 Maintenance of villas and archaeological sites

Total planned: kn 50.000,00
Ministry of Culture 50.000,00

The maintenance of villas comprises the greenery in the gardens and some minimal repairs of buildings (locks, openings and similar).

The repair of iron grids and fences above the archaeological site Na Andriji is in the programme, as well as the repair of drainage canal at the same site (Gracanin house).

7 Replacement of seismographs

Total planned: kn 440.000,00
Ministry of Culture 220.000,00
Other sources 220.000,00

The Seismologic Service of RC is in charge of seismographs placed in Dubrovnik after 1979 earthquake. The seismographs are at the following locations: Sponza Palace, Rector's Palace-City house-Theatre-Cinema block and Institute for the Restoration of Dubrovnik. The seismographs are over 20 years old, and will be gradually replaced. Two devices in the Institute for the Restoration of Dubrovnik, Cvijete Zuzoric 6, will be replaced in 2001.

2 Church of St. Blaise

Total planned: kn 750.000,00
Ministry of Culture 750.000,00

The war damage has been eliminated, statues on the façade and the main cornice restored. Elaboration of the consolidation project and beginning of works is planned in the third phase.

3 Injection of walls

Total planned: kn 2.100.000,00
Ministry of Culture 100.000,00
Other sources 2.000.000,00

The injection of walls is carried out in order to consolidate the blocks of houses making part of the architectural heritage of Dubrovnik. IRD will finance the documentation, and the Ministry of Zoning and Environment is in charge of implementation of works.

4 Structural repair and damp-proof insulation of the Rector's Palace

Total planned: kn 600.000,00
Ministry of Culture 600.000,00

The repair of damp-proof insulation started in 2000 and continues in 2001. Simultaneously, research and monitoring of the state of construction is conducted, based on the programme made by the Faculty of Engineering of the University of Zagreb.

5 Underground of the Cathedral and Bunic Square

Total planned: kn 120.000,00
Ministry of Culture 120.000,00

After monitoring of the microclimate in the underground of the Cathedral and Bunic Square, starts the elaboration of the project of its presentation. The gross area is 1000 m2. The project will be based on the programme that was made before the war.

6 Digitalisation of architectural surveys for 5 blocks

Total planned: kn 200.000,00
Ministry of Culture 200.000,00

In order to implement the programme of the creation of a documentation centre for the historic centre of Dubrovnik, the entire documentation must be digitised and processed. The architectural surveys made before 1996 must be adapted and verified: ca 160.000 m2 of the gross area, i.e. 110 blocks.

7 St. George Church in Pile

Total planned: kn 120.000,00
Ministry of Culture 120.000,00

The completion of the restoration works, started in 1997, is foreseen in 2001, including the consolidation of foundations, final plastering and arrangement of the small cemetery.

8 Architectural scanning

Total planned: kn 975.000,00
Ministry of Culture 975.000,00

The completion of architectural scanning of the blocks of houses (see map) is foreseen in 2001, followed by elaboration of study including the use of space, residents and their structure, ownership and legal data.

9 Restoration of the old city harbour

Total planned: kn 3.000.000,00
Dubrovnik-Neretva County 3.000.000,00

The repair of both big and small piers is foreseen in the first phase, as well as the repair of water supply.

10 International collaboration in the promotion of the architectural heritage of Dubrovnik

Total planned: kn 405.000,00
Ministry of Culture 275.000,00
Sponsors and donors 30.000,00
Foreign partners 45.000,00
Other sources 55.000,00

The 1st international seminar: Culture – A Driving Force for Urban Tourism (see programme in enclosure) will be held on May 17-18, 2001 in Dubrovnik, in the organisation of IRD and the Institute for International Relations – Culture Link from Zagreb. The Institute Open Society – Croatia, Croatian Tourist Board and Ministry of Tourism of RC will support the project. The seminar is conceived annual event, to be held every year.

The international CIAS seminar will be held in Dubrovnik from April 28 to May 5, 2001, organised by Centro Internazionale di Aggiornamento Scientifico from Italy and IRD as co-organiser.

Several exhibitions are planned in IRD exhibition hall in 2001: GIS, Šibenik – World Heritage City, Homeland war – 10 years after and others.

IRD's specialists will attend following international congresses: Euroleisure Holland 2001 in Amsterdam, Croatia in modern tourism in Porec, 6th International Congress of OWHC in Puebla and 1st Croatian Congress of Art Historians in Zagreb. Negotiations are conducted with the firm Tondach from Bedekovcina on the joint presentation at the Restoration and Conservation Fair in Leipzig.

Work of the Institute for the Restoration of Dubrovnik in 2000

Along with the implementation of its programme, IRD will work on the transformation of its status from administrative organisation into a public institution, in keeping with the stipulations of the Law on Amendments and Supplements to the Law on the Rehabilitation of Dubrovnik's Endangered Architectural Heritage (NN 128/99).

RESTORATION OF ARCHITECTURAL HERITAGE OF DUBROVNIK

MEDIUM-TERM PLAN 2001-2005

INTODUCTION
The medium-term plan is stipulated in art. 6-9 of the Law on Amendments and Supplements to the Law on the Rehabilitation of Dubrovnik's Endangered Architectural Heritage (NN 128/99). The plan is based on following premises:

Annual plan for 2001 was defined before the elaboration of this medium-term plan.

The assumption is that the budgetary funds for the restoration of the architectural heritage of Dubrovnik will stay at the 2001 level.
In line with the Law on Amendments and Supplements to the Law on the Rehabilitation of Dubrovnik's Endangered Architectural Heritage, the founders of IRD are bound to secure proportional funds for the restoration programme.
Local authorities have already expressed qualified acceptance of the mentioned commitment, especially for 2001 and 2002, until adoption of new prescriptions on the decentralisation of the budget.
In the medium-term period, the process of privatisation and denationalisation is expected to be completed.
New regulations are expected concerning mortgage, refund of funds invested in restoration, donations, concessions and heritage rent.
The interventions on the architectural heritage are divided into three groups:

1. Infrastructure
2. Elimination of war and earthquake damage
2. Revitalisation

1. The main problem of infrastructure in the Dubrovnik centre is water supply and sewage. The existing water supply system cannot ensure necessary quantity of water. This is essential for a good quality fire-prevention, and it is often impossible to obtain certificate of occupancy for the restored buildings in the city centre. The works carried out so far were just urgent repairs, with the exception of the reconstruction of water supply system in Strossmayerova Street.

According to the original plan, works on the telephone, power, water supply and sewage networks should have been carried out simultaneously, but as the water

company "Vodovod" had financial problems, other actors started to carry out works individually.

The City of Dubrovnik conducted negotiations with the European Bank for Reconstruction and Development as possible investor. The agreement could not be reached because the City of Dubrovnik was unable to assume international credit. In addition, the development of technology and change of ownership-structure impose some modifications of the original plan. For this reason, we have included the correction of existing and elaboration of new infrastructure projects in this plan.

Other large infrastructure intervention is the old city harbour, involving urgent repair of both big and small piers and subsequent repair of the jetty Porporela and Kaše breakwater. The Port authority is in charge of these works, whereas IRD will ensure engineering and consulting.

The construction of a service bridge between the Fish Market and Revelin Fortress, as the precondition for the implementation of this part of the programme, is planned for 2001 as joint investment of the City of Dubrovnik and IRD.

1. The elimination of war damage includes the completion of works on the restoration of roofs. Third category is planned for 2001 and 2002, and all other damages should be repaired in 2003 and 2004. There is a problem with 4th category damages from previous programme of the Ministry of Public Works, Renewal and Construction. In certain cases, the owners or users were given compensation in money for the restoration of the roofs of their houses, and some of those roofs were not properly restored.

The medium-term plan comprises the elaboration of consolidation projects for buildings damaged in 1979 and 1995 earthquakes and projects of consolidation of blocks of houses by injection.

The building permit for the Bishop's Palace has been obtained, and funds for its implementation should be secured from the Ministry of Culture and Dubrovnik Diocese. IRD would ensure engineering and consulting.

The arrangement of Ruder Boškovic Square is also planned in the medium-term period.

2. The development of tourism up to 1985 had positive impact on the number of residents and businesses in the historic centre of Dubrovnik. The construction of new tourist facilities was planned, especially in Pustijerna district, and change of function of some palaces was envisaged. Some families were given new flats outside the old city (mostly in Gruž area), and the projects concerning tourist facilities were not implemented. A number of small businesses also moved from the old city for various reasons (construction of better quality business premises outside the Old City, easier access, etc…).

There is an obvious tendency of depopulation of the old centre of Dubrovnik in the last 4-year period. The age and social structure of the remaining residents is unfavourable for even ordinary maintenance of the houses within the city walls.
In the medium-term plan, we propose the redefinition of plans concerning archaeological sites Pustijerna and Na Andriji, by an appropriate system of concessions. The problem of archaeological site in the courtyard of the elementary school "Grad" should be solved in conjunction with the Ministry of Education. In the medium-term period, the City will complete the programme relative to the Revelin Fortress.

REVENUES AND OUTLAYS

The plan of revenues and outlays is given in following tables.

Funds

2001.
2002.
2003.
2004.
2005.
Total

Government funding thru Ministry of Culture
9.000.000
9.000.000
9.000.000
12.000.000
12.000.000
51.000.000

Dubrovnik.Neretva Country participation
1.800.000
3.000.000
3.000.000
4.000.000
4.000.000
15.800.000

City of Dubrovnik participation
3.000.000
3.000.000
3.000.000
4.000.000
17.000.000

Others
3.150.000
4.200.000
3.750.000
4.550.000
4.200.000
19.850.000

Total
16.950.000
19.200.000
18.750.000
24.550.000
24.200.000
103.650.000