UNESCO Division of Cultural Heritage DRASKHANAKERT /Scientific-Cultural and Educational Project/ ................................................................................................................................. ................................................................................................................................. Location of Implementation of the Project....Village of Beniamin, Shirak Region, Republic of Armenia Duration of the Project................................... 24 Months National Implementing Organisation............. Regional Museum of Shirak International Organisation..............................United Nations Educational, Scientific and Cultural Organisation (UNESCO) Total Cost of the Project Implementation...... .........USD 280.000 Including Additional UNESCO support cost..........USD 36.400 Brief Description of the Project Ancient palace, religious and residential buildings, and economic complex, as well as some 250 mausoleums were excavated at the site of the Beniamin ancient monument. The monument has international significance and the excavations since 1998 have been conducted jointly with the French archaeologists. Students of archaeology and young specialists have regularly participated in the excavations. The population of the village of Beniamin has worked as assistants and construction hands, and as the result of the continuing work of the archaeological expedition over fifty to sixty jobs have been created in the village. According to the project it is envisaged to carry out activities for the conservation of the monumental structures of the monument, creation of a museum and an archaeological base at the site of the monument. According to the project the complex consisting of the monument and the museum will be turned into an international scientific, educational and touristic centre which will be in a position to organise archaeological expeditions, receive students, archaeologists and other specialists and tourists. The project also considers the creation of a computerized catalog/databank of the monument and the excavated exhibits, which would be published and will be available on the Internet. 1. Context and the objectives of the Project 1.1. The joint archaeological expedition of the Shirak Regional Museum and the Institute of Archaeology and Ethnography of the Academy of Sciences of the Republic of Armenia discovered a large ancient archaeological monument in 1989, located fifteen kilometres to the South from the town of Gyumri, near the village of Beniamin. The monument that has a territory of almost one hundred hectares consists of a settlement and a burial field. The archaeological excavations that started in 1989 are continuing until nowadays. During ten years a territory of over 4000 square meters has been excavated. A palace, religious and residential buildings, economic complexes as well as around 240 mausoleums have been unearthed during the excavations. The monument dates back to 6th century BC to the 1st century AD. In those times it has been a royal residence and it is considered to be the famous Draskhanakert royal residence, the location of which was not known until now. 1.2. The unearthed architectural structures and thousands of findings shed light on the trends and processes of the development and evolution of the Armenian Civilisation, the problems connected with the heritage of the earlier – Urartian and other cultures, the issues connected with the influences of the Akemenic and Hellenistic cultures, as well as the forms of their local manifestations. The facts obtained during the excavations have allowed to enrich and to express new views on the number of issues of the material and spiritual culture and political history of the, both, Armenian people, as well as neighbouring states. From this point of view the monument has an international importance. Since 1998 the excavations are conducted by the joint Armenian-French archaeological expedition, with the support of the Ministry of Culture of France. Several thousands of excavated findings are preserved in the Shirak Regional Museum, which does not have enough conditions and capabilities to adequately process, conserve and exhibit them and to introduce them to the scientific and informative circles. 1.3. The excavations of the ancient monument of Beniamin have revealed two large royal palatial buildings. The first of them dates back to the 6th to 2nd centuries BC and the second – 1st century BC. These are unique architectural monuments not only for Armenia but also for the Transcaucasia and the neighbouring as well. The Persepolis-style huge anchors of the first palatial structure and the 200 square meter large three-nave column hall are particularly impressive. Unfortunately not only these monumental complexes but also a large number of other religious, residential and economic structures unearthed during the excavations are gradually deteriorating in the result of staying in the open air and, which is even worse, despite the undertaken actions, because of the current shortage of resources, are destined to destruction. There are no resources and conditions for the preservation, conservation, reconstruction, restoration and exhibition of the thousands of artefacts discovered during the excavations at the site of the Beniamin archaeological monument. Because of the lack of the financial resources, equipment and modern means of communications, the monument which presents a huge scientific and cultural value, as well as many thousands of discovered exhibits, could not be appropriately presented to the world scientific, cultural and educational centres. There is not even a computerised databank of the discoveries. For almost ten years over one hundred students and young specialists from different Universities and colleges of Armenia, studying history, archaeology, culture and art, have been included in the archaeological expedition and have had a chance to participate in workshops. The ancient archaeological monument at the village of Beniamin is visited every year by a number of scientists, specialists, students, local and foreign tourists and interested people. Many of them have expressed willingness to participate in the excavations and are even ready to pay for that purpose. However, the absence of the archaeological database hinders the expansion of works in that direction. The fact that the site of the archaeological excavations is in the immediate vicinity of the Gyumri-Yerevan highway, helps to increase the number of visitors. During the twelve years of excavations the workers for the archaeological expedition have been from the village of Beniamin, and as the result of the continuing work of the archaeological expedition, fifty to sixty new jobs have been created. The members of the expedition are staying at the village and therefore become consumers of the agricultural products that are produced in the village, as well as consumers of other goods, which in its turn is of enough significance for a small village. The long-term working relations and contacts of the villagers, and in particular of the youth and schoolchildren with Armenian and foreign scientists, specialists and students, helps raising the level of the way of life of the people of the village. According to this project it is envisaged to arrange the conservation and reconstruction of the monumental architectural structures of the archaeological monument, to create a museum and an archaeological base at the site of the monument. It is envisaged to transform the site of the archaeological monument and the museum to be built into an international scientific, educational and touristic centre, which will be able to organise archaeological expeditions, to receive students, specialists and tourists. It is planned to create a computerised databank and a catalogue of the archaeological monument and the excavated discoveries, to publish it and produce it on a CD-ROM. All of that will also be accessible via an Internet web-site to the international scientific, academic and cultural centres and tourist agencies. Thus it will ensure the dissemination of high quality information about the archaeological monument and will promote the integration of the Armenian science, history and culture. 1.4. Project Strategy and Organisation of the Implementation. The project is supposed to be implemented in two phases. The duration of each of the phases will be one year. According to the objectives of each of the phases, during the process of the implementation of the project active co-operation of the state and local-governing bodies, with different Armenian and foreign specialised organisations is envisaged. A dynamic staff will be formed which will be subject to relevant changes according to the objectives of different phases. The modern experience and expertise of the international experts in the field of the museum-formation and museum-work will be actively used during the implementation of the project. Parallel to the implementation of the project preconditions for ensuring the continuity and further development of the project shall be created. 2. Project Objectives 2.1. Immediate Objectives. To create a computerised databank of the museum exhibits. To prepare thematic catalogues of the monument, publish them and prepare an Internet web-site. To conserve and reconstruct the monumental architectural structures of the monument. To build an archaeological base and a building for the museum. To organise archaeological expeditions. To enlarge cultural and scientific co-operation with the Armenian and foreign scientific, cultural and educational centres. To assist to the integration of the Armenian culture in the world cultural structures. To organise cultural tourism activities and other associated services. 2.2. Development Objectives. To create a permanently functioning scientific, educational and touristic centre on the basis of the complex of monument-museum-archaeological base. To organise lectures and workshops for both, Armenian and foreign students, who study the history, archaeology, architecture, culture and art of the ancient period of Asia, Transcaucasia, Iran and Armenia. To participate in the reconstruction work of the zone hit by the earthquake of 1988 and in the social-economic activities of development of the village of Beniamin. To assist to the raising of the role of museums in the spheres of culture, science, education, and tourism. To expand activities aimed at the incorporation of the archaeological monuments of Shirak region, as well as the rich historical-cultural heritage of Armenian people in the world science and culture. To use the latest means of information for enriching the educational programs. Actively participate in the raising of the way of life and cultural awareness of the population of the village of Beniamin. Create new and guaranteed jobs for the population. To assist to the social and economic development of the village of Beniamin, its way of life and its cultural development. 3. Main inputs. 3.1. Staff. A dynamic staff will be formed which will be subject to relevant changes according to the objectives of different phases. Phase One N 1 2 3 4 5 6 7 8 9 10 11 Name of the Post / Position Project Director Accountant Curator of the museum property Scientific Staff Computer Programmer, Program Administrator Computer Operator Restoration Artist Painter Photographer Interpreters/Translators UNESCO Expert Numbe r of People 1 1 1 3 1 1 1 1 1 2 1 Duration of the Position 12 months 12 months 12 months 12 months 12 months 12 months 12 months 12 months 4 months 10 months 1 week Phase Two N 1 2 3 4 5 6 7 8 9 10 11 12 Name of the Post / Position Project Director Accountant Curator of the museum property Scientific Staff Computer Programmer, Program Administrator Restoration Artist Painter Photographer Interpreters/Translators UNESCO Expert Consultant / architect-designer Computer Operator Numbe r of People 1 1 1 3 1 1 1 1 2 2 1 1 Duration of the Position 12 months 12 months 12 months 12 months 12 months 12 months 12 months 4 months 10 months 2 weeks 10 months 11 months 3.2. Equipment 1. Computer......................................... Intel PIII-733EB(256,133)/128/20/116/15" 2. SVGA.............................................. 32MB Riva TNT II Vanta, AGP 3. Modem.............................................US Robotics SPORTSER mASSAGE 56k ext, V90(Ret) V.voice 4. CD-Writer........................................ Misumi 4x4x24, IDE 5. Zip Drive.......................................... NEC int., 100Mb, IDE 6. Zip Disks.......................................... iomega, 250MB – 10 copies 7. Printers............................................. 1. Xerox P8ex (A4, 600dpi LPT, 1200dpi USB, 8ppm), ............................................................. 2. Epson Stylus Colour 600 8. Scanner............................................ HP ScanJet 5370C (A4, 1200dpi, colour, 42-b/p, LPT, USB slide adapter) 9. UPS.................................................. Back PRO 600VA 10. Monitor.......................................... 17" 0,27 ViewSonic E771, 1280x1024x768 @87Hz, TCO 95 11. Active Speakers............................. Genius G-06 6 WATT 12. Headphone with Microphone........ Verbatim 13. Sound card..................................... SF 256+FM tuner 14. Photographic Equipment............... 1. Digital camera ............................................................. 2. Nikon photo camera 15. CD ReWriteable............................ 20 copies 16. Diskettes........................................ 20 copies 17. Cartridges.........................................5 copies 18. Equipment for the archeological expedition All the buildings, equipment and means of transportation acquired under the project shall be transferred to the newly created “Draskhanakert” Centre. 4. Principal Activity The activities aimed towards the implementation of the project are arranged in two phases. Year One N 1 Description of Activities Preparation of the site, Acquisition of the equipment, Internet wiring, Creation of an Internet web-site. 2 Announcement on the opening of the competition for the design projects of the construction of the museum building and archaeological base and reconstruction of the palatial structures of the monument. 3 Preparation of an Archaeological Catalogue. 3.1. Selection of the museum exhibits and their provision. Implementators Director, Accountant, Computer Programmer Director 3.3. Preparation of the sketches of the exhibits. Curator of the museum property Scientific Staff 1, 2, 3 Painter 3.4. Restoration of the exhibits. Restoration Artist 3.5. Photographing of the exhibits. Photographer 3.6. Editing of scientific articles. Scientific Staff 3.2. Preparation of the scientific captions. Duration 1st and 2nd months 2nd month 1st - 8th months 1st - 8th months 1st - 8th months 1st - 8th months 3rd – 6th months 6th – 9th 3.7. Translation of the scientific articles. 3.8 Preparation of the layout of the computerised catalogue and conducting of its expert evaluation. 3.9. Publication of the catalogue. 3.10 Production of the catalogue on a CD-ROM. . 3.11. Making the catalogue available on the Internet website. 4. Creation of a computerised databank of the findings. 5. Organisation of an archaeological expedition and conducting of excavations. 1, 2 & 3, Director Interpreters/Translato rs 1 & 2 Painter, Computer Programmer, Computer Operator, Expert Director Computer Programmer, Computer Operator Computer Programmer, Computer Operator Curator of the museum property, Computer Programmer, Computer Operator Director, Head of the Expedition months 5th – 9th months th 9 and 10th months 10th – 12th months 10th – 12th months 10th – 12th months 2nd – 12th months 6th – 8th months Year Two N 1 Description of Activities Summing-up of the results of the design projects and deciding on the winning design projects. 2 Announcement on the opening of the competition for the construction company, deciding on the company and beginning of the construction. 3 Preparation of an Architectural Catalogue. 3.1. Selection of the museum exhibits and their provision. Implementators Council, Director, Expert, Consultant Director, Expert, Consultant, Council Duration 1st and 2nd months 3rd – 4th months 3.3. Preparation of the plans and sketches of the exhibits. Curator of the museum property Scientific Staff 1, 2, 3 Painter 3.4. Restoration of the exhibits. Restoration Artist 3.5. Photographing of the exhibits. Photographer 3.6. Editing of scientific articles. Scientific Staff 1, 2 & 3, Director Interpreters/Translato rs 1 & 2 Painter, Computer Programmer, 1st - 8th months 1st - 8th months 1st - 8th months 1st - 8th months 3rd – 6th months 6th – 9th months 5th – 9th months 9th and 10th months 3.2. Preparation of the scientific captions. 3.7. Translation of the scientific articles. 3.8 Preparation of the layout of the computerised catalogue and conducting of its expert evaluation. 3.9. Publication of the catalogue. 3.10 Production of the catalogue on a CD-ROM. Computer Operator, Expert Director Computer Programmer, Computer Operator 3.11. Making the catalogue available on the Internet webComputer site. Programmer, Computer Operator 4. Creation of a computerised databank of the findings. Curator of the museum property, Computer Programmer, Computer Operator Scientific Staff 1, 2, 3 5. Organisation of an archaeological expedition and Director, Head of the conducting of excavations. Expedition 6. End of the construction and conservation of the Council, Director, museum building and their approval. Expert, Consultant 7. Preparation of a plan on the furnishing of the museum Director, Expert, and the archaeological base, preparation of the Consultant, exposition of the monument and the museum. Council 10th – 12th months 10th – 12th months 11th – 12th months 1st – 12th months 6th – 8th months th 10 and 11th months 6th – 12th months a). To establish appropriate conditions on the territory of the monument for the processing and exhibiting of the excavated artefacts. b). To create an international scientific, educational and touristic centre, on the basis of the monument-museum complex, which will be in a position to organise archaeological expeditions, receive students, archaeologists and other specialists and tourists. c). To create a computerised databank and a catalogue of the archaeological monument and the excavated discoveries, to publish it and produce it on a CD-ROM. Make it all accessible via an Internet web-site to the international scientific, academic and cultural centres and tourist agencies. 5. Main objectives to be achieved The expected result is the aggregate of the effectiveness of the main spheres of the project – cultural, scientific, educational, social and commercial. Specific criteria are applicable for the evaluation of effectiveness of each of the spheres. 5.1. Expected cultural outcomes. Creation of an archaeological base. Conservation of the monumental structures of the monument. Creation of a new museum. Raising of the role of museums in the research of history, culture and art of the ancient period. New possibilities for the development of museums and enrichment of their collections. High quality of information and new possibilities for the promotion of the material and spiritual culture and the rich heritage of ancient Armenian history and culture. Enlargement of international ties and co-operation. 5.2. Expected scientific outcomes. Continuation and enlargement of the scope of excavations. Publication of scientific catalogues. Expansion and speeding up of the circulation of scientific data on the monument, its excavated discoveries and published materials through the use of modern means of communication and informatics. Expansion and intensification of the international scientific co-operation. Criteria for the assessment of the effectiveness of the scientific sphere are: a). The number of scientific publications about the monument and the number of references to them. b). The number of specialists that has participated in the research work over the monument. c). The number of scientists and specialists that has visited the archaeological monument. d). The number of countries and organisations from which the researchers or scientists working over the archaeological monument and/or visiting it are. e). The number of hits on the Internet web-site of the monument. 5.3. Expected educational outcomes. Inclusion of the newly discovered material in the educational programs. Inclusion of field trips and workshops in the educational programs and their conducting, and therefore enriching those programs. Teaching of modern methods of conducting archaeological excavations by the visiting foreign specialists. Exchange of experience and lessons learned. Criteria for the assessment of the effectiveness of the educational sphere are: a). The number of publications, reference materials and audio-visual means used in the educational textbooks and during the courses taught. b). The number of students that have participated in the excavations and field trips and workshops organised at the site of the monument. c). Statistics on the education institutions, participating countries and professional orientation of the students. d). The number of hits on the Internet web-site of the monument. 5.4. Expected social outcomes. Creation of new and guaranteed jobs for the population of the village of Beniamin. Inclusion of the village of Beniamin in the tourist maps, which in its turn will result in the increase of the agricultural production and its vending, and therefore also the development of the relevant infrastructures. Development of the way of life and the social-economic areas in the village of Beniamin. Criteria for the assessment of the effectiveness of the social sphere are: a). The number of the newly created jobs. b). The number of the specialists and visitors staying in the village. c). The amount of the agricultural production and the products sold in addition to the regular amounts. d). The scope of the paid services provided by the population of the village of Beniamin. 5.4. Expected commercial outcomes. Inclusion of the “Draskhanakert” Centre in the tourist activities. Creation of the infrastructure for the cultural tourism. Development of non-standard tourism – participation of tourists in the archaeological excavations. Provision of different services to the visitors. Criteria for the assessment of the effectiveness of the commercial sphere are: a). The number of agreements signed with the tourist organisations. b). The number of tourists and visitors. c). The amounts saved from tourism and related activities. 5.5. Expected incomes. Some of the activities envisaged by the project, infrastructures and organisation of paid for services can become a source of income. Amounts saved from the tourism and fees for paid for services. Amounts saved from the vending of travel-guides and catalogues. Financial or material charitable investments. All the income accumulated from the activities envisaged by the project will be deposited in the project budget and are subject to use only for the implementation of the project objectives. It will be possible to summarise and assess the effectiveness of the project and its final results only several years after the completion of the project. 6. Calculated Budget The project budget is arranged according to the years and expense budget-lines. 6.1. Year One Article One (Administrative and Office Costs) 1. Space leasing and renovation*............................................................USD500 2. Office furniture and supplies..............................................................USD1.000 3. Preservation costs*..............................................................................USD580 4. Utility expenses*.................................................................................USD60 5. Preservation costs for the means of transportation and their use*...... USD300 6. Telephone costs.................................................................................. USD60 * 7. Electricity charges .............................................................................USD600 8. New telephone line.............................................................................USD100 9. Internet connection costs.................................................................... USD60 10. Internet connection monthly fees - USD60 x 12 months...................USD720 11. Design and hosting of an Internet web-site........................................ USD140 Sub-Total................................................................................................ USD4.120 Sub-Total of the required amount....................................................... USD2.080 Article Two (Equipment, Materials, Accessories and Supplies) 1. Computer and accessories.................................................................. USD5.000 2. Photo camera, accessories and materials............................................USD500 * Budget lines marked with an asterisk are covered by the museum. 3. Painting paper and other accessories..................................................USD300 4. Tools and accessories for the archaeological expedition*..................USD500 5. Archaeological excavations*.............................................................. USD10.000 6. Materials and accessories for the restoration laboratory.................... USD500 Sub-Total................................................................................................ USD16.800 Sub-Total of the required amount..........................................................USD6.300 Article Three (Publication and Printing Expenses) 1. Publication of the archaeological catalogue (1000 copies).................USD5.000 Sub-Total of the required amount..........................................................USD5.000 Article Four (Salaries) N Name of Post / Position 1 2 3 4 Project Director Accountant Curator of the museum property Scientific Staff Computer Programmer, Program 5 Administrator 6 Computer Operator 7 Restoration Artist 8 Painter 9 Photographer 10 Interpreters/Translators 11 Total Numb er of Peopl e 1 1 1 3 Monthly salary Duration of the Post Total salary USD400 USD150 USD350 USD300 12 Months 12 Months 12 Months 12 Months USD4.800 USD1.800 USD4.200 USD10.800 1 USD350 12 Months USD4.200 1 1 1 1 2 USD200 USD250 USD250 USD200 USD250 12 Months 12 Months 12 Months 4 Months 10 Months USD2.400 USD3.000 USD3.000 USD800 USD5.000 USD40.000 Social investments - 28%........................................................................ UNESCO expert in publishing (one week)............................................. USD11.200 USD2.700 Total........................................................................................................ USD53.900 Budget sub-grand-total for the Year One............................................USD67.280 6.2. Year Two Article One (Administrative and Office Costs) 1. 2. 3. 4. * * Office furniture and supplies..............................................................USD500 Preservation costs*..............................................................................USD580 Utility expenses*..................................................................................USD60 Preservation costs for the means of transportation and their use*.......USD300 Budget lines marked with an asterisk are covered by the museum. Budget lines marked with an asterisk are covered by the museum. 5. Telephone costs..................................................................................USD60 6. Electricity charges*.............................................................................USD600 7. Internet connection monthly fees - USD60 x 12 months...................USD720 Sub-Total................................................................................................ USD2.820 Sub-Total of the required amount....................................................... USD1.280 Article Two (Equipment, Materials, Accessories and Supplies) 1. Computer accessories......................................................................... 2. Photo accessories and materials......................................................... 3. Painting paper and other accessories..................................................USD200 4. Tools and accessories for the archaeological expedition*..................USD500 5. Materials and accessories for the restoration laboratory.................... 6. Archaeological excavations*.............................................................. Sub-Total................................................................................................ Sub-Total of the required amount..........................................................USD1.100 USD500 USD200 USD200 USD10.000 USD11.600 Article Three (Publication and Printing Expenses) 1. Publication of the architectural catalogue (1000 copies)....................USD5.000 Sub-Total of the required amount..........................................................USD5.000 Article Four (Activities connected with design and construction) 1. Design prizes...................................................................................... USD3.000 2. Construction and conservation work............................................... USD105.654 Sub-Total of the required amount.......................................................USD108.654 Article Five (Salaries) N 1 2 3 4 Name of Post / Position Project Director Accountant Curator of the museum property Scientific Staff Computer Programmer, Program 5 Administrator 6 Computer Operator 7 Restoration Artist 8 Painter 9 Photographer 10 Interpreters/Translators 11 Consultant 12 Total Numb er of Peopl e 1 1 1 3 Monthly salary Duration of the Post Total salary USD400 USD150 USD350 USD300 12 Months 12 Months 12 Months 12 Months USD4.800 USD1.800 USD4.200 USD10.080 1 USD350 12 Months USD4.200 1 1 1 1 2 1 USD200 USD250 USD250 USD200 USD250 USD300 12 Months 12 Months 12 Months 4 Months 10 Months 12 Months USD2.400 USD3.000 USD3.000 USD800 USD5.000 USD3.600 USD42.880 Social investments - 28%........................................................................ Sub-Total................................................................................................ USD12.006 USD54.886 UNESCO expert/architect in museum construction (one week)................USD2.700 UNESCO expert in monument conservation (one week)...........................USD2.700 Total........................................................................................................ USD60.286 Budget sub-grand-total for the Years One and Two.........................USD176.320 TOTAL OF THE PROJECT............................................................. ADDITIONAL UNESCO SUPPORT COSTS - 13%........................ GRAND TOTAL OF THE PROJECT............................................. USD243.600 USD36.400 USD280.000 ....................................................................................................................................................... ........................................................................................................... ....................................................................................................................................................... ........................................................................................................... Project Implementing Organization Name of the Organisation.....................Regional Museum of Shirak Address.................................................118 Myasnikian Street, Gyumri, Armenia Telephone.............................................374 2 28 47 Type of Ownership...............................State Enterprise State Registration Number................... B 004056 Governing Body...................................Shirak Regional Authority Bank Account Number.........................900211255014, Gyumri Treasury Branch Director................................................ Mr. Hamazasp KHACHATRIAN