Project financed by EU Strategic Plan of Sustainable Development of Horodok Prepared by Association of Small Towns of Ukraine Sustainable Urban Development Project 2012 1 Table of Contents TOWN MAYOR’S ADDRESS TO COMMUNITY ......................................................................... 3 INTRODUCTION .............................................................................................................................. 4 1. BRIEF OVERVIEW OF THE TOWN .......................................................................................... 6 2. MISSION AND STRATEGIC VISION ........................................................................................ 6 3. RESULTS OF TOWN’S SWOT-ANALYSIS .............................................................................. 7 4. AREAS OF TOWN’S DEVELOPMENT...................................................................................... 9 5. STRATEGIC GOALS, OPERATIVE GOALS, AND PROJECTS .............................................. 9 6. STRATEGIC PLAN IMPLEMENTATION ................................................................................ 22 7. TOWN PROFILE ......................................................................................................................... 23 8. THE WORKING GROUP……………………………………………………………….….......40 9. CONTACTS…………………………………………………………………………………….42 This material has been produced with the financial assistance of the European Union. The contents of this document shall be liable Executive Committee of Ukrainka City Council. The text of the booklet does not necessarily reflect the views of the European Union. 2 ADDRESS OF TOWN MAYOR TO COMMUNITY Dear town citizens, Sustainable Urban Development Project was launched in Ukraine in February 2010 with the EU support within the framework of the program “Cooperation in Urban Development and Dialogue (CIUDAD)”. In May 2010, Horodok Town Council participated in a competition selection of applications submitted to the Association of Small Towns of Ukraine for the Project was selected a winner and became one of the participating town. The project lasted three years and gave an opportunity to six small towns (for Ukrainian towns: Horodok, Olevsk (Zhytomyr Oblast), Bobrynets (Kirovohrad Oblast), KorsunShevchenkivsky (Cherkasy Oblast), Byelorussian town Novolukoml and a Georgian town Ozurgeti) to improve their economic level, activate citizens’ participation in the town life through development and implementation of their own strategy of sustainable development. It should be noted that when starting this process, the town council realized the need for system changes in community development, elimination of stagnant and depressive phenomena in nearly all aspects of its life and activities. This can be achieved only with the help of an integrated document that would clearly formulate the Strategic Goals of Horodok Development involving the largest possible number of the town citizens. That is why, at an initial stages of Strategy development, a working group was created members of which were representatives of the government, business and the public. In general, they are socially active people of various professions and age groups. First of all, specialists of the Town Council together with the Projects consultants developed the Community Project that contains information about the demographic situation, labor resources, population employment, economic analysis, business development, local municipal and technical infrastructure, main parameters of the town budget, the condition of the environment and living standards. The working group identified the Town Mission and Vision, conducted its SWOTanalysis having analyzed its strengths and weaknesses, opportunities and threats gradually formulating Strategic and later Operative Goals of the town development. Within the framework of the work on the Strategic Plan, a survey was conducted among the local community, how it sees its native town, and how it wants to see it in the future. After generalizing these documents (the town profile, results of the SWOT-analysis, public opinions surveys, results of the operative goals rating), the working group with support from the expert, developed the Strategic Plan of Horodok Development that will define the area of transformation of the town development in the nearest future. I would like to present you the document developed by the working group, the Executive committee of the Town Council in conjunction with the citizens of our town and with support from the expert consultants from the Association of Small Towns of Ukraine and trainers from the CCC Creative Center. Town Mayor Volodymyr Povoroznyk 3 INTRODUCTION The Strategic Plan of Sustainable Development of the Town of Horodok (the Strategic Plan) was developed in the process of strategic planning of territorial development of the Town Council of Horodok, Zhytomyrska Oblast. A detailed description of the town can be found in the Community Profile (Appendix 1). The work was carried out in line with the objectives of the Sustainable Urban Development Project. The Project envisaged development of a viable implementation-oriented Strategic Plan of Sustainable Development of the Community for the town that was to be approved by the town council. The Strategic Plan development was drafted by the Working Group (Appendix 5) jointly with the town council specialists with support from consultants of the Association of Small Towns of Ukraine in conjunction with the CCC trainers, and specialists of the Agency for Economic Development. The Strategic Plan was developed in accordance with requirements of the Methodological Recommendations on development of regional development strategies. The goal of development of this Strategic Plan is to identify the Strategic Goals and Operative Goals (activities, projects) that will facilitate Sustainable Development – socially, economically and environmentally balanced town development. The Strategic Plan is aimed at economic growth through stimulating investments in new as well as in the existing enterprises with a high development potential; it also envisages creation of a favorable business environment and conditions for investments in a long-term perspective. This will lead to increased competitive power of the town and the resulting growth of the level and quality of life in the town. Economic development is viewed in the Strategic Plan as a source of resources for sustainable development and as a strategic partnership process that facilitates the growth of productivity of local economy, and creation of a higher amount of workplaces as a result of the advantages of the town’s competitive potential. The Strategic Plan was developed with due consideration of national, oblast and local competitive advantages, limits and threats for the prospective development of the town. PROCESS STRUCTURE. In a graphic form, the process of development of the Strategic Plan of Sustainable Development can be presented as several consequential steps: Step 1. Organization of the strategic planning activities Step 2. Analysis of the environment and factors of town’s development Step 3. Identification of the town’s Mission and Strategic Vision Step 4. Identification of basic goals of strategic development of the town Step 5. Development of activities in the form of Operative Goals (projects) Step 6. Implementation of projects and Strategic Plan activities Step 7. Strategic Plan monitoring and adjustment Employees of the Town Council with consultants’ support prepared the Community Profile (Appendix 1) containing the following information: town population, living conditions, local economic base, municipal and technical infrastructure, and environmental situation. Analysis of the profile of the town’s economic development demonstrated several problems, including increased migration caused by the absence of workplaces, low quality of life, especially among young people, 4 insignificant tax incomes to the local budget, unused resource potential of the town, and absence of active support for local economy development from the community. Members of the Working Group (WG) with consultants’ support carried out the SWOTanalysis of the town’s economy: they identified the internal strengths and weaknesses, outside favorable opportunities and threats for its development. After brainstorming, the WG described the key problems related to economic development. Then, the WG based on the Profile analysis, SWOTanalysis and the identified key problems formulated the Areas of Town’s Development and Strategic Goals. WG members conducted a public opinions survey among local citizens and entrepreneurs. Generalized information reflecting the consolidated opinion of representatives of various social groups is shown in Appendix 2. The Working Group (with support from a consultant) drafted the Town’s Mission and its Strategic Vision – the idea of how the town should look in the future in the opinion of the WG members. The Strategic Vision is an introduction to development of the Strategic Plan goals. After this, at a regular meeting of the Working Group, for each of these Strategic Goals Operative Goals were formulated and the consensus was achieved with regard to the steps to be made by the government, businesses and other partners in order to ensure improvement of the community’s economic situation. The discussion involved representatives of local councils, governmental bodies, enterprises as well as other persons – specialists with experience and special knowledge. As a result of these meetings, some amendments and additions were introduced to the Operative and Strategic Goals. As a next step, the WG at its follow meeting rated the Operative Goals according to six criteria in order to identify the priority strategic operative goals. Analytical Report can be found in Appendix 3 “Evaluation of the Rating of Operative Goals”. For each Operative Goal, specialists from local self-government bodies developed Project Sheets (Appendix 4) containing the algorithm of implementation for each project and stating the responsible persons, timelines and sources of resources necessary for achievement of the goals. The consultant prepared recommendations for the town council on development of Action Plans aimed at achieving the Operative Goals. Implementation of the Strategic Plan will involve many organizations and individuals, and new joint projects may emerge. In view of this, standing partnership between the local government and entrepreneurs should be established in order to facilitate access to information, support communication, and improve business environment. Main Conclusions of the Process of Strategic Plan Development: 1. The Strategic Plan is a result of work of representatives of all groups of the town’s community – local authority, business sector, and non-governmental organizations. As a result, proposals from all stakeholders were collected to ensure adequate perception by the local community of decisions that will be made within the framework of the Strategic Plan implementation. 2. Representatives of local government and local entrepreneurs realize their responsibility for the town’s future and are ready to invest their time and resources in achieving the future that they together described in the Program. Actual achievement of the Strategic Goals will require cooperation and willingness of all community leaders. 3. The Strategic Plan emphasizes the community’s competitive advantages. There are resources in the town and beyond it that when properly organized could be used for solving the key problems. The Strategic Plan is focused on those areas of community development that in the future will be most beneficial for the community. 4. The issues of infrastructure, tourism, development of local businesses, attraction of investments and ensuring a decent quality of life are interrelated, and hence successful work on them is possible only provided they are viewed as a whole. Improvement of one aspect will facilitate improvement of the rest (Chart 1). 5. The Strategic Plan is related to other strategic documents, namely the General Plan and long-term earmarked programs. The Strategic Plan projects have to be included in annual programs of economic and social development of the town. 5 6. Successful implementation of the Strategic Plan will depend on responsibility of those people who were members of the Working Group as well as all other people who will be involved in implementation of the formulated Vision of the town’s future. Thus, an Implementation Management Committee (IMC) should be created whose members will be the most active community members. The IMC task will be to monitor achievement of all Operative Goals (projects) of the Strategic Plan and preparation of proposals for the town council concerning amendments and additions to the Strategic Plan. 7. Strategic planning is not a single event, but an efficient tool of system management and a process that should not be interrupted since external and internal factors are constantly changing. The Strategic Plan is an instrument that facilitates economic development, and it can never be completely implemented in practice in its initially approved form since it needs constant adjustments as a response to constant changes in the environment. 1. BRIEF OVERVIEW OF THE TOWN Horodok is a Ukrainian town, the center of Horodok raion of Khmelnytskyi Oblast. It is located on Smotrych river 52 km to the south-west of Khmelnytskyi. The town was founded in 1362 and received the town status in 1957. The town has a population of 16,700 citizens. The town area is 2956.9 km² The town has a railroad station Victoria on the Yarmolyntsi-Kopychyntsi line. The town received its name when Lithuanian Prince F.Koriatovych transferred several settlements to landlord Bedrykh. This is believed to be the origin of the name- Bedrykhiv-Horodok. In the ХV century documents, the town is mentioned under the names of Horodok, Hrudek, Hrudok, and finally Novodvor, and for half of the century – from late 15th to mid-16th centuries – was owned by the Novodvorsky magnates. Horodok named as Novyi dvir is mentioned in the document dated 1456, according to which the general elder of Kamianets Bartosh from Buchach transferred to Mykolai Svirch from Novyi dvir 50 kips of Kamianets coins to the villages of Kuzmyn and Novosilka. Horodok’s industrial structure is represented by machine-building, light, food, construction and other branches. Today, the town has 9 functioning industrial enterprises, 12 contracting construction organizations of various forms of ownership and more than 1,500 entrepreneurial entities. A network of private trade institutions is developing: 168 stores and kiosks, 5 fuelling stations, 11 cafes and bars. In the housing and municipal infrastructure of the town, there is a municipal company providing services to the municipal housing fund and provision of urban amenities, services related to water supply and sewerage “Horodokkomunservis”. The total number of residential houses owned by municipality is – 52 units with the total area of 64790 m2 (the number of apartments is 1400), and 17 OSBB (apartment blocks joint owners association). 2. MISSION AND STRATEGIC VISION The town’s mission is the reason of its foundations, its main objective, unique features and competitive advantages. Strategic Vision of the region’s future is a joint idea agreed on the consensus basis of local citizens as to how their region should look in the future. The Mission constitutes a connection between the past and the present and demonstrates the best characteristics that the community would like to preserve. The main objective of the town can change with time (or the community may wish to do it) – and this is reflected in the Vision formulation. Both Mission and Vision must contain an image of a Human – a citizens of the town and 6 the region who for some reason lives here, and loves his/her native land, and wants his/her children to live here, too. Mission The town of Horodok: – a picturesque town in the east of Podillia on the way to Tovtry near the ancient Smotrych where unique landscape is harmoniously united with wonderful views, original architecture and economic potential; – a town open to the world where since the Trypillia times, Scythians and Bohdan Khmelnytskyi cultures of the Ukrainian, Polish and Jewish people have been intertwined; – a town where according to the regular rhythm, calmness and peace kind, hospitable and happy people live and work together – the communities of the Orthodox, Catholic, and other confessions. Vision The town of Horodok in the nearest future: – Self-sufficient, industrial town, attractive for investors that will create sources of stable income for diligent people; – Environmentally clean green town with blooming parks, unique architecture, and comfortable housing, tidy and cozy for its citizens, and attractive for guests; – Regional tourism center with recreation zones, unique underground “town” and the best hotels on the way to the preserve resort “Tovtry”. 3. RESULTS OF SWOT-ANALYSIS OF THE TOWN SWOT – analysis is a comprehensive analysis of strengths and weakness of community development. Its goal is to identify the strongest aspects of the town development in order to use them to the maximum for further development and prosperity and to find out the weakest points of the town in order to diminish their negative impact. This analysis also identifies basic opportunities that could be used, and threats that need to be avoided. This analysis was carried out by members of the Working Group on strategic planning of the town development. Strengths 1. Favorable geographic location not far from Sataniv and Kamianets-Podilskyi; relative proximity to oblast centers (Khmelnytskyi – 50 km, Ternopil – 100 km). 6 2. Availability of extractable resources (healing mineral waters, sand, loam, etc.), fertile soils (black soil). 6 3. The natural potential – a large number of lakes and ponds, and unique natural landscape – opportunities for tourism development. 5 4. Rich historical background; the town has always been located on the crossing of historical roads; historical and architectural monuments were preserved. 5 5. Large industrial potential: production areas and enterprises that are not working but with insignificant reconstruction are capable of producing goods (machine building, meat and dairy products, canned products, jams, etc.). 6. Presence of construction branch enterprises. 5 7. The town is a raion center located in the agricultural area. 4 Weaknesses 1. Distance from the main roads of the state and international significance. 4 2. Investors’ failure to fulfill their obligations (privatized industrial objects – termination and total destruction of industrial companies by inefficient owners), complete elimination of powerful plants, absence of industrial production, economic depression. None of the enterprises seized by raiders is functioning. Weak management. Absence of investments. 15 3. Low awareness of the community, passiveness of town citizens, which resulted in illegal privatization of powerful industrial enterprises. No community impact on the owners of enterprises. 3 4. Reduction of workplaces, low salaries, low purchasing power of the population, which forces people to engage in labor migration. 5. Small town budget. A limited number of other sources of budget incomes. 3 6. Drainage of qualified staff, migration of labor resources, nonrenewable loss of highly qualified professional (engineering and technical staff), movement of local citizens to other towns, regions and countries. - 12 7 8. Availability of automobile and railroad communications (railroad station Victoria), automobile operating companies. 4 9. The presence of local engineering and technical networks (centralized water supply and sewerage). 7. Insufficient quality of municipal services. Inadequate financing of the housing and utilities infrastructure. Critical conditions, destruction of the system of waste treatment facilities – contaminated recreation zones. Critical condition of communications. Significant power consumption of the utilities infrastructure, depreciation of the key assets of the networks, the need for capital repairs of engineering networks (water supply, sewerage networks, electricity). 14 10. The town is completely gasified. 2 8. 11. Availability of large human resources that if necessary could be returned to the enterprises that will resume their work. 7 12. Environmental clean town. 7 13. Multinational population, close cooperation with European countries. A large Polish diaspora, a Polish school, close contacts with Poland. 4 14. Availability of pre-school and out-of-school institutions: 5 schools, seminary, institute of religious sciences, ecclesiastical academy. 15. A network of sports institutions (sports infrastructure). 4. A sports club with high-level equipment “Epicenter”. Insufficient illumination of some streets. 9. Worn down roads, especially in local “districts”. Unorganized children playgrounds. 10. Unauthorized landfills. Lack of environmental knowledge. Environmental consequences (household wastes) –contamination of environment 4 11. Absence of housing construction 2 12. Undeveloped development. infrastructure that prevents tourism 13. Insufficient knowledge and skills in the sphere of investment management. Absence of a strategic plan of raion development, absence of attractive investment climate. Low leadership management. Business climate (unreliable information for investors, cumbersome permit system) 5. 16. A modern hotel complex (three stars). 14. Low citizens’ trust in the government. 17. Willingness of the government and the community to improve the situation. 15. Inadequate family education – teenagers’ violations – negative impact of labor migration. Opportunities (external) Threats (external) 1. Compatriots are well-known, influential and wealthy people known in Ukraine and abroad: O.V. Hereha –network of hypermarkets “Epicenter”, O.V. Slobodian – General Director of CJSC “Obolon”, A.S. Hlus – President of “Nemiriv”, V.H. Sokha – President of “Henkel Bauteknik Ukraine”, M.I. Humeniuk – “Yuriapharm” 2 1. Overall political, environmental, and social situation in Ukraine. Unfavorable outcomes of the administrative reform. 2. Opportunities for exchange of experience with other Ukrainian towns. The use of partnership relations with sister towns in different countries (environmental aspect), extension of foreign relations (agrarian, industrial, tourism, sports, recreation, health care). 3 3. Interest of well-known water producers in research of the use of mineral water. 4. Increased demand for the use of national resources (water, sand, loam) – development of construction industry in the region and souvenir business 5. Development of resorts – Sataniv, Tovtry, Zbruch – tourism and health rehabilitation, green tourism. 7 2. Imperfect Tax legislation – decrease of subsidies and subventions from the State Budget. Low changes for financing local programs (project) involving funds from the state budget (towns of the oblast significance are usually financed) – absence of state investments. 6 3. The demand for labor resources abroad – exit of young people, drain of labor resources, young people not returning to the town 5 4. Uncontrolled growth of prices for energy resources – collapse and complete destruction of the housing and utilities infrastructure, bankruptcy of the utilities sphere 5. Agricultural feedstock is brought out of the town (raion) for processing – complete termination of the existing production. 6. Global competition – absence of demand for products 6. Investors’ interests in organic products (milk, sugar) – development of agriculture for food 8 processing industry. 3 7. External demand for environmental and elite housing in the town – opportunities for elite housing construction. 4. AREAS OF TOWN DEVELOPMENT Based on the results of the SWOT-analysis, analysis of the profile and the key problems of the town, development areas on which the Strategic Plan will focus were identified, namely: ACTIVITY А. CREATION OF FAVORABLE INVESTMENT CLIMATE and FAVORABLE BUSINESS CLIMATE ACTIVITY В. RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE ACTIVITY С. PROVISION OF HIGH QUALITY OF LIFE Diagram 1. MISSION – VISION – ACTIVITIES А. CREATION OF В. RESTORATION AND FAVORABLE INVESTMENT CLIMATE and FAVORABLE BUSINESS CLIMATE DEVELOPMENT OF INFRASTRUCTURE 5 strategic goals 21 projects 3 strategic goals 6 projects MISSION VISION С. PROVISION OF HIGH QUALITY OF LIFE 4 strategic goals 1 project 5. STRATEGIC GOALS, OPERATIVE GOALS, AND PROJECTS A strategic goal is a desired result of “goal-oriented” activities aimed at solving the key problem with the optimum use of resources. Achievement of a strategic goal is means (a tool) for solving a problem or using an opportunity. Operative goals are specific limited in time algorithms of achieving strategic goals. The totality of operative goals constitutes the Strategic Goal Activity А. CREATION OF FAVORABLE INVESTMENT CLIMATE and FAVORABLE BUSINESS CLIMATE (normative, psychological, and information aspects of investment climate) Strategic goal А 1. Normative and institutional support for investment climate 9 Operative goal А.1.1. Development of the General Plan of the town envisaging zoning and delimitation of the town territory Responsible person: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy Implementers: Oksana Vasylivna Stryiko, land surveyor of Horodok Town Council; Valentyn Stanislavovych Lioryns, Head of Architecture and Planning Office Cooperation: Vasyl Vasyliovych Pidlisnyi, Director of the ZC “Prometei”, Natalia Volodymyrivna Kriemnieva, Town Council member, Chair of Standing Commission on Environment and Land Resources Financing: local council, 295 000 UAH Starting and ending dates: І quarter of 2012- І quarter of 2013 Diagram 2. Activity А. and Strategic Goals А.3. Tourism development А.2. Creation of new investment “products” and application of economic development instruments А. Creation of favorable investment climate and favorable business climate А.4. Development and use of human resources 21 projects А.1. Normative and institutional support for investment climate А.5. Municipal (territorial_ marketing of town and raion resources Operative goal А.1.2. Development and approval of the Rules for attraction of investments Responsible person: Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs Implementers: Tetiana Henrikhivna Stoliar, Head of Financial and Economic Department of the Town Council Cooperation: Larysa Stanislavivna Romanova, Chair of the Standing Committee on Budget and Financial Planning, member of the Town Council; Liudmyla Mykolaivna Safandula, member of the Town Council Financing: town budget, 5 000 UAH Starting and ending dates: by the end of 2012 Operative goal А.1.3. Establishment of a system of local taxes and charges that regulate efficient use of land and real estate Responsible person: Oleh Leonidocyh Puklich, Secretary of the Town Council 10 Implementers: Valentyna Mykolaivna Svitana, Deputy Head of Finance and Economic Activities Department of the Town Council; Oksana Vasylivna Sryiko, Land Surveyor of the Town Council Cooperation: Larysa Stanislavivna Romanova, Chair of the Standing Committee on Budget and Financial Planning, member of the Town Council; Andrii Volodymyrovych Voitaliuk, member of the Standing Committee on Budget and Financial Planning, member of the Town Council; Financing: Town budget, 2 000 UAH Starting and ending dates: by the end of 2012 Operative goal А.1.4. Creation of a system for training of NGO and local self-government members on fundraising principles on the basis of Horodok Raion NGO “Center of Economic Development of Communities” for ongoing participation in all relevant international cooperation programs Responsible person: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy Implementers: Viktor Anatoliiovych Khoptynets, Chair of the Raion NGO “Center of Economic Development of Communities” Cooperation: Nelia Syhizmundovna Poslavska, Chair of the NGO “Perlyna” Financing: funds of international resources Starting and ending dates: 2012-2013 Strategic goal А 2. Creation of new investment “products” and use of the economic development instruments Initiation of new types of economic activities for creation of new sources of incomes for the town budget. Restoration and construction of new industrial enterprises, increased productivity of enterprises (products with high added value, deep processing, growth of expert potential) Operative goal А.2.1. Legal and information preparation of plots (greenfield) and objects Responsible person: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy Implementers: Viktor Volodymyrovych Bilonozhko, lawyer; Vadym Oleksandrovych Kostur, specialist of the Town Council Cooperation: Ruslan Borysovych Zadorozhnyi, member of the Commission on Land Issues, member of the Town Council; Vadym Leontiyovych Matsiokha, head of the Department on Urban Construction and Architecture of Horodok Raion State Administration; Viktor Anatoliiovych Khoptynets, Chair of the Raion NGO “Center of Economic Development of Communities”, Nelia Syhizmundovna Poslavska, Chair of the NGO “Perlyna” Financing: town budget, 10 000 UAH Starting and ending dates: І quarter of 2012 – ІІ quarter of 2013 Operative goal А.2.2. Training master classes on development of investment projects (industrial processing enterprises, department for treatment water dispensing, souvenir ceramics, environmental housing, etc.). competition for investment projects with an innovative component – for co-financing. Responsible person: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy Implementers: Viktor Anatoliiovych Khoptynets, Chair of the Raion NGO “Center of Economic Development of Communities” Cooperation: Nelia Syhizmundovna Poslavska, Chair of the NGO “Perlyna”, Viktor Volodymyrovych Bilonozhko, lawyer, Tetiana Henrikhivna Stoliar, Head of Finance and Economic Activities Department of the Town Council Financing: funds of international resources, private funds, funds of the employment center 11 Starting and ending dates: ІІ quarter of 2012 - ІІІ quarter of 2013 Operative goal А.2.3. Expert consultations for entrepreneurs on development of investment projects Responsible person: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy Implementers: Viktor Anatoliiovych Khoptynets, Chair of the Raion NGO “Center of Economic Development of Communities”; Nelia Syhizmundovna Poslavska, Chair of the NGO “Perlyna”; Viktor Volodymyrovych Bilonozhko, lawyer; Tetiana Henrikhivna Stoliar, Head of Finance and Economic Activities Department of the Town Council Cooperation: Inna Petrivna Melnyk, entrepreneur; Serhii Anatoliiovych Zborovskyi, entrepreneur, member of the Executive Committee of the Town Council Financing: town budget, 10 000 UAH, funds of international projects, private funds, funds of the employment center Starting and ending dates: ІІ quarter of 2012 - ІІІ quarter of 2013 Strategic goal А 3. Tourism development Operative goal А.3.1. Initiation of creation of new enterprises in the sphere of regional tourism, and support for their unification in a “cluster” Responsible person: Oleh Mykolaiovych Fedorov, Head of the Culture Department of Horodok Raion State Administration Implementers: Alla Mykolaivna Rybakа, Editor-in-Chief on local newspaper “Horodotskyi visnyk”, member of the Town Council; Olena Tadeushivna Matveitseva, journalist, member of the Town Council Cooperation: Olha Andriivna Kozak, owner of a travel agency Financing: town budget, 5 000 UAH Starting and ending dates: ІІ quarter of 2012 – ІІ quarter of 2013 Operative goal А.3.2. Organization of development of a necessary tourist infrastructure in the town Responsible person: Ihor Leonidovych Sahadin, head of the municipal enterprise Horodokkomunservis Implementers: Ihor Volodymyrovych Oliinyk, methodologist of the raion Palace of Culture on protection of monuments and cultural heritage; Oleh Mykolaiovych Fedorov, Head of the Culture Department of Horodok Raion State Administration Cooperation: Vira Hnativna Dziuba, owner of the hotel complex “Europa”; Volodymyr Tkachuk, entrepreneur, owner of a recreation complex Financing: town budget, 15 000 UAH Starting and ending dates: Operative goal А.3.3. Development of tourist products jointly with the “cluster” participants using: the border of western and central Ukraine, Jewish burials (US, Israel), resort complexes in Tovtry, green tourism, fishing. In summer – kayaks on Smotrych river. In winter – green ski-runs for ski sports. Extreme game “Quest” (ruins of enterprises, “suburban town” – 10 km underground tunnels) Responsible person: Oleh Mykolaiovych Fedorov, Head of the Culture Department of Horodok Raion State Administration 12 Implementers: Ihor Volodymyrovych Oliinyk, methodologist of the raion Palace of Culture on protection of monuments and cultural heritage; Svitlana Oleksandrivna Oliinykova, director of raion museum Cooperation: Vadym Antonovych Kulpa, Director of Horodok Town Center of Physical Health of Population “Sports for Everyone” attached to the Town Council; Department on Family and Youth Affairs of Horodok Raion State Administration Financing: town and raion budget, 50 000 UAH Starting and ending dates: ІІ quarter of 2012 – ІV quarter of 2013 Operative goal А.3.4. Green tourism development in villages of Horodok raion – expansion of gardens territory Responsible person: Andrii Yuriiovych Sapohovskyi, environmental inspector of the State Department of Protection of Environment Implementers: Volodymyr Volodymyrovych Shmorhal, sanitary-environmental inspector Cooperation: Olha Andriivna Kozak, owner of a travel agency; Roman Anastasiovych Khoptynskyi, entrepreneurs Financing: town and raion budget, 50 000 UAH Starting and ending dates: ІІ quarter of 2012 – ІV quarter of 2014 Strategic goal А 4. Development and economic use of human resources Psychological aspect of investment climate Operative goal А.4.1. Development of the public position of the town citizens Responsible person: Hryhorii Anatoliiovych Lehkyi, member of the Town Council Implementers: Vasyl Oleksiiovych Havrylenko, director of SK “Epicenter”; Alla Mykolaivna Rybak, director of TV and radio center, member of the Town Council Cooperation: Nelia Syhizmundovna Poslavska, NGO “Perlyna”; Viktor Anatoliovych Khoptynets, NGO “Center of Economic Development of Communities” Financing: town budget, 5 000 UAH Starting and ending dates: ІІ quarter 2012 – ІІ quarter 2014 Operative goal А.4.2. Partnership relations between authorities and the business and NGO. Political will of the government – HR policy Responsible person: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy Implementers: Viktor Anatoliovych Khoptynets, Chair of the Raion NGO “Center of Economic Development of Communities”; Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs; Serhii Anatoliovych Zborovskyi, entrepreneur, member of the Executive Committee of the Town Council Cooperation: Nelia Syhizmundovna Poslavska, NGO “Perlyna” Financing: local town, 5 000 UAH Starting and ending dates: ongoing Operative goal А.4.3. Association of all well-known people born in Horodok region for implementation of powerful investment projects in the town territory Responsible person: Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs; Implementers: Aliona Olehivna Rymar, specialist of the Town Council, coordinator of Horodok working group Cooperation: Andrii Viktorovych Savchenko, representative of the LLC “Epicenter and Co” Financing: __________ 13 Starting and ending dates: ongoing Operative goal А.4.4. Creation of a system for training and skills development on investment management for heads of enterprises and specialists of local self-government bodies Responsible person: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy Implementers: Aliona Olehivna Rymar, specialist of the Town Council Cooperation: Finance and Economic Activities Department of the Town Council Financing: town budget, 10 000 UAH Starting and ending dates: ІІ quarter 2012 – ІІ quarter 2013 Strategic goal А.5. Municipal (territorial) marketing of resources of the town and raion Promotion of local products. Spread of information with the help of all available promotion channel. Support for the enterprises in entering new foreign markets for selling their products, search for new partners, export and import transactions. Operative goal А.5.1. Creation of the town brand using special local characteristics. A training workshop on territorial marketing. Series of round tables, training, competitions. Responsible person: Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs; Implementers: Nelia Syhizmundovna Poslavska, Chair of the NGO “Perlyna”, Serhii Anatoliiovych Zborovskyi, entrepreneur, member of the Executive Committee of the Town Council; Inna Petrivna Melnyk, entrepreneurs. Cooperation: Viktor Anatoliiovych Khoptynets, Chair of the Raion NGO “Center of Economic Development of Communities” Financing: local budget, 5 000 UAH Starting and ending dates: ІІ quarter 2012 – ІІ quarter 2013 Operative goal А.5.2. Preparation of the Town Investment Passport Responsible person: Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs Implementers: Tetiana Henrikhivna Stoliar, Head of Financial and Economic Department of the Town Council; Valentyna Mykolaivna Svitana, Deputy Head of Finance and Economic Activities Department of the Town Council; Viktor Anatoliovych Khoptynets, Chair of the Raion NGO “Center of Economic Development of Communities” Cooperation: Raion Statistics Department Financing: Starting and ending dates: ІІ quarter 2012- end of 2012 Operative goal А.5.3. Creation of promotional products (printed materials, videos, etc.) Responsible person: Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs Implementers: Alla Mykolaivna Rybak, director of TV and radio center, member of the Town Council; Vadym Oleksandrovych Kostur, specialist of the Town Council Cooperation: Oleh Mykolaiovych Fedorov, Head of the Culture Department of Horodok Raion State Administration; Horodok TV and radio center Financing: local budget, 10 000 UAH Starting and ending dates: ІІ quarter of 2012 – end of 2012 14 Operative goal А.5.4. Creation of a powerful website of the town (investment and tourism) and its promotion using the maximum number of web-resources (Association of Small Towns of Ukraine, LINK, etc.) Responsible person: Oleh Leonidocyh Puklich, Secretary of the Town Council Implementers: Aliona Olehivna Rymar, specialist of the Town Council; Vadym Oleksandrovych Kostur, specialist of the Town Council; Cooperation: Serhii Anatoliiovych Zborovskyi, entrepreneur, member of the Executive Committee of the Town Council; Viktor Anatoliiovych Khoptynets, Chair of the Raion NGO “Center of Economic Development of Communities” Financing: town budget, 5 000 UAH Starting and ending dates: ІІ quarter of 2012- end of 2012 Operative goal А.5.5. Regular promotion of investment opportunities of the town. Marketing plan Responsible person: Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs Implementers: Vadym Oleksandrovych Kostur, specialist of the Town Council Cooperation: Viktor Anatoliiovych Khoptynets, Chair of the Raion NGO “Center of Economic Development of Communities”; Nelia Syhizmundovna Poslavska, Chair of the NGO “Perlyna”; Alla Mykolaivna Rybak, director of TV and radio center, member of the Town Council Financing: Town council Starting and ending dates: 2012-2013 Activity В. RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE Creation of comfortable living conditions. Search for new sources of financing of the housing and municipal infrastructure ensuring the quality of municipal services. Introduction of alternative ways of energy supply. Strategic goal В.1. Sanitary condition of the town Operative goal В.1.1. Reconstruction of waste treatment facilities Responsible person: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy Implementers: Ihor Leonidovych Sahadin, Head of Municipal Company Horodokkomunservis Cooperation: LLC Tekos Ltd.; Oblast Department of Housing and Utilities Economy. Financing: town, raion, and state budget, 295 000 UAH Starting and ending dates: ІІ quarter of 2012 - 2013 Diagram 3. Activity В and Strategic Goals 15 В.2 Road facilities В.1 Sanitary situation in the town В. Restoration and development of infrastructure В.3 Provision of urban amenities 6 projects Operative goal В.1.2. Efficient technical means of waste disposal Responsible person: Volodymyr Vasyliovych Povoroznyk, Town Mayor Implementers: Municipal Company Horodokkomunservis; Volodymyr Volodymyrovych Shmorhal, Sanitary Environmental Inspector Cooperation: Andrii Yuriiovych Sapohovskyi, Environmental Inspector of State Department on Protection of Environment Financing: town, and state budget, 500 000 UAH Starting and ending dates: 2012- 2013 Strategic goal В.2. Road Economy Operative goal В.2.1. Street illumination Responsible person: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy Implementers: Ihor Leonidovych Sahadin, Head of Municipal Company Horodokkomunservis; Viktor Bronislavovych Bezrukyi, employee of Municipal Company Horodokkomunservis Cooperation: private company Spetselektromontazh Financing: town, oblast, and state budget, 2.5 million UAH Starting and ending dates: ІІ quarter of 2012 - 2014 Operative goal В.2.2. Roads, sidewalks Responsible person: Volodymyr Vasyliovych Povoroznyk, Town Mayor Implementers: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy; Ihor Leonidovych Sahadin, Head of Municipal Company Horodokkomunservis Cooperation: Municipal Company Horodokkomunservis; Oblast Service of Motor Roads of Ukraine Financing: town, oblast, state budget, 8 million UAH Starting and ending dates: ІІ quarter of 2012- 2014 Strategic goal В.3. Provision of urban amenities Operative goal В.3.1. Green planting, flowers Responsible person: Volodymyr Volodymyrovych Shmorhal, Sanitary Environmental Inspector 16 Implementers: Anatolii Anatoliiovych Nyshchyi, Head of Department on Provision of Urban Amenities Cooperation: Municipal Company Horodokkomunservis; Financing: local budget, 20 000 UAH (annually) Starting and ending dates: ongoing Operative goal В.3.2. Children playgrounds Responsible person: Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs Implementers: Ihor Leonidovych Sahadin, Head of Municipal Company Horodokkomunservis; Vadym Antonovych Kulpa, Director of Horodok Town Center of Physical Health of Population “Sports for Everyone” Cooperation: Municipal Company Horodokkomunservis; Tetiana Viktorivna Mukha, Head of Department for Family, Youth and Sports Affairs of Horodok Raion State Administration Financing: local budget, 20 000 UAH Starting and ending dates: ІІ quarter of 2012- 2014 17 Activity С. PROVISION OF HIGH QUALITY OF LIFE Creation of conditions for cultural and spiritual development of citizens. Social aspect of the community. Diagram 4. Activity С and Strategic Goals С.4 Environmental education С. Provision of high quality of life С.1 Increased social activism of the community Youth education and development С.2 Strategic goal С.1. Increased social activism of the community Operative goal С.1.1. Project “School Community in Action”. Increased social activism of young people of Horodok (students of Grades 10-11 of five secondary schools) in the process of development of local self-government through participation in development of a strategic plan of the town development Responsible person: Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs Implementers: Viktor Anatoliiovych Khoptynets, Chair of the Raion NGO “Center of Economic Development of Communities” Cooperation: Nelia Syhizmundovna Poslavska, Chair of the NGO “Perlyna”; Department on Family and Youth Affairs of Horodok Raion state Administration Financing: funds of the EU-funded Sustainable Development Project, 63 000 UAH Starting and ending dates: 2011 - ІІ quarter of 2012 Operative goal С.1.2. The project “By Changing – We Change”. Activation of cooperation between local citizens and local self-government bodies in issues related to sustainable urban development planning. Acceleration and support for development of social and economic transformation at a local level through strengthening the community’s role Responsible person: Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs Implementers: Nelia Syhizmundovna Poslavska, Chair of the NGO “Perlyna” Cooperation: Viktor Anatoliiovych Khoptynets, Chair of the Raion NGO “Center of Economic Development of Communities” Financing: funds of the EU-funded Sustainable Development Project, 63 000 UAH Starting and ending dates: 2011 - ІІ quarter of 2012 18 Strategic goal С.2. Youth development and education Operative goal С.2.1. Creation of the Center of Physical Education and Development for the Youth Responsible person: Vadym Antonovych Kulpa, Director of Horodok Town Center of Physical Health of Population “Sports for Everyone” attached to the Town Council Implementers: Vasyl Oleksiyovych Havrylenko, director of the sports complex “Epicenter”; Tetiana Viktorivna Mukha, Head of the Department on Family and Youth Affairs of Horodok Raion state Administration Cooperation: Department on Family and Youth Affairs of Horodok Raion state Administration; Town Center of Physical Health of Population “Sports for Everyone”; SK “Epicenter” Financing: town budget, 30 000 UAH Starting and ending dates: ІІ quarter of 2012- ІV quarter of 2012 Operative goal С.2.2. Extension and development of cooperation with regional confessions Responsible person: Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs Implementers: Yurii Ivanovych Voinarovskyi, member of the Town Council, entrepreneur; Alla Mykolaivna Rybak, director of TV and radio center, member of the Town Council Cooperation: “Polonia” association Financing: town budget, 3 000 UAH Starting and ending dates: ІІ quarter of 2012 - 2013 Operative goal С.2.3. Popularization of the educational system in families according to gender equality principles Responsible person: Petro Antonovych Kryvyi, Deputy Town Mayor on Humanitarian Affairs Implementers: Oleh Petrovych Sobko, member of the Town Council; Nadia Patrivna Humeniuk, member of the Town Council Cooperation: Department on Family and Youth Affairs of Horodok Raion state Administration; Town Center of Physical Health of Population “Sports for Everyone” Financing: town budget, 8 000 UAH Starting and ending dates: ІІ quarter of 2012 - 2013 Strategic goal С.3. Environmental education of the community Operative goal С.3.1. Development and systemic implementation of the Concept of Community Environmental, which will provide for: o Development of environmental behavior of residents of the private sector, development of an environmental education program for the population, introduction of a system for supporting environmental behavior, o Provision of environmental and organization support for regular volunteer campaigns and neighborhood clean-ups for cleaning territories and places of recreation by initiative groups and organizations; o Development and implementation of regional programs for supporting development of entities using renewable types of energy and alternative energy. Responsible person: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy Implementers: Volodymyr Volodymyrovych Shmorhal, Sanitary Environmental Inspector Cooperation: Andrii Yuriiovych Sapohovskyi, Environmental Inspector of State Department on Protection of Environment Financing: local budget, 10 000 UAH Starting and ending dates: ІІ quarter of 2012 - 2013 19 Operative goal С.3.2. Implementation of the program of environmental education for secondary school students, organization of competitions among schools students on nature preservation, organization of environmental tours for school students, organization of regular local patriotic campaigns on nature protection Responsible person: Valerii Mykhailovych Paramei, Deputy Town Mayor for Housing and Utilities Economy Implementers: Volodymyr Volodymyrovych Shmorhal, Sanitary Environmental Inspector Cooperation: Andrii Yuriiovych Sapohovskyi, Environmental Inspector of State Department on Protection of Environment Financing: local budget, 10 000 UAH Starting and ending dates: 20 Diagram 5. Strategic Plan structure: Mission – Vision – Strategic goals – Operative goals – Projects А52 А.41 А51 А.44 А.42 А.31 А53 В1 2 А.5 А.4 А 43 В1 1 В2 1 А54 В.1 В.2 А55 А.32 В2 2 А.3 А.33 А.34 В. Restoration and development of infrastructure А. Creation of favorable investment climate and favorable business climate А21 MISSION 21 projects А.2 А.2.2 В3 1 В.3 В3 2 6 projects VISION А23 С А24 А.1 А.1.1 С.3 С. PROVISION OF HIGH QUALITY OF LIFE. А.1.2 С А1.3 А14 С С.1 С С.2 С С С С 21 6. STRATEGIC PLAN IMPLEMENTATION The first step to implementation of the Strategic Plan of Sustainable Town Development is to be its consideration and approval by the town council. It is extremely important to find political will before changes are introduced as well as human and financial resources necessary for implementation of all activities and projects envisaged in 51 Operative Goals of the Plan. After approval of the Strategic Plan by the town council, it is to be specified in annual Strategic Plans of Social and Economic Development of the Town, special and sectoral development programs. In order to ensure viability of the Strategic Plan, more than 20 community leaders were involved in its development – representatives of business, local self-government bodies (town council deputies and members of the executive committee of the town council, specialists of the departments of the town council), industrial enterprises, business and the community, educational and other institutions of the region. These representatives should become members of the Committee on Management of the Strategic Plan Implementation (Implementation Management Committee (IMC). In this way, the Implementation Management Committee will continue the public-private partnership that enabled the strategic planning process. The IMC will be impossible for monitoring of implementation of the Strategic Plan of Sustainable Town Development. The results of implementation of the projects should be posted on the web-site of the town council. The Implementation Management Committee will analyze the quality of implementation of the tasks and adherence to the work schedule. The IMC will meet quarterly to evaluate implementation of the tasks within each Operative Goal. Activities of the IMC will be supported by employees of the Financial Department of the town council. The Strategic Plan is to be adjusted when circumstances change. In view of this, the IMC members as well as all town citizens involved in the respective activities have to see that the Strategic Goals, Operative Goals and Projects of the Strategic Plan remain feasible and relevant, and are implemented. 22 7. TOWN PROFILE TABLE OF CONTENTS List of figures ................................................................................................................................ 23 List of tables .................................................................................................................................. 23 1. INTRODUCTION ..................................................................................................................... 24 1.1. BRIEF OVERVIEW OF THE TOWN ..................................................................................... 24 1.2. HISTORICAL BAKGROUND OF THE TOWN ...................................................................... 25 1.3. DESCRIPTION OF THE RAION ........................................................................................... 27 1.4. INFORMATION ABOUT THE OBLAST ............................................................................... 29 ІІ. GENERAL BRIEF OVERVIEW OF THE TOWN ................................................................. 33 ІІІ. HOUSING ............................................................................................................................... 34 ІV. EMPLOYMENT AND INCOMES......................................................................................... 34 V. ECONOMIC LIFE ................................................................................................................... 36 VI. HOUSING AND UTILITIES INFRASTRUCTURE ............................................................. 38 VII. PUBLICLY USED PLACES ................................................................................................. 39 VIIІ. CONTACT INFORMATION .............................................. Error! Bookmark not defined. List of Figures Figure 1 Population Distribution in the Raion by Age, %......................................................33 Figure 2 Education Levels among Population over 6 Years Old, 2010 .............................34 Figure 3 Average Salary in the Raion, UAH ...........................................................................35 List of Tables Table 1. Comparative characteristics: Ukraine, Oblast, Raion, Town ..........................................24 Table 2. Number of Residents in the Town (as of December 31) .................................................33 Table 3. Natural and Migration Population Movement in the Town, persons ..............................33 Table 4. Population Distribution in the raion by age, persons ......................................................33 Table 5. Natural Population Movement in the Raion, persons .....................................................33 Table 6. Available Housing and Quality of Provided Housing .....................................................34 Table 7. Setting into Operation of New Dwelling .........................................................................34 Table 8. General Trends of Employment Change, persons ...........................................................34 Table 9. Employment by Types of Activity in Raion, persons .....................................................34 Table 10. Salaries Broken by Types of Rmployment (for oblast), UAH ......................................35 Table 11. Registered Unemployment Level* (as of December 31) ..............................................35 Table 12. Registered Economic Actors (as of December 31) .......................................................36 Table 14. Raion enterprises broken by the number of employees.................................................36 Table 15. Budget incomes (mln. UAH) .........................................................................................37 Table 16. Largest employers, 2010 ...............................................................................................38 Table 17. Emissions of contaminating substances in the atmosphere, tons ..................................39 Table 18. Public transport..............................................................................................................39 Table 19. Graduate of educational institutions ..............................................................................39 23 1. INTRODUCTION 1.1. BRIEF OVERVIEW OF THE TOWN Horodok is the center of Horodok raion of Khmelnytskyi Oblast. The twn is located on Smotrych river, 52 km to the south west of Khmelnytskyi. The town population is 16, 900 citizens, and the area is 29.6 km². The town was founded in 1362 and received the town status in 1957. The distance to the Oblast center by railroad is 64 km, and by automobile roads – 52 km. The nearest railroad station Victoria is located on Yarmolyntsi-Kopychyntsi line. The town of Horodok is situated on picturesque hillsides and partly in the valleys of Smotrych river and its tributary, Trostianets, and has ancient, heroic and at the same time tragic history. It rightly belongs to the small towns that are pearls decorating Ukraine in general and Podillia land in particular. Table 1. Comparative characteristics: Ukraine, Oblast, Raion, Town administrative units Town Raion Oblast Ukraine Area Area in % Population, Population in % to population (thousand of the country thousand the total population density persons/km² 2 km ) size persons 0.029 0.005 16.9 0.04 583 1.11 0.2 51.09 0.1 45.7 20.6 3.4 1319.1 2.9 64.2 603.6 100 45617.5 100 76 The town has 35% citizens of Polish origin belonging to the parish of three Roman Catholic churches. The churches have an Institute of Divinity Sciences, Institute of Journalism and Mercy House that using the funds of international humanitarian foundations, church members and support from the town budget provide assistance to single elderly citizens. A memorandum on friendship and cooperation was signed in 1991 with a Polish town, Sochaczew. Every year, local children improve their health in an international summer camp, and receive education in Polish educational institutions. Except for three secondary schools, there is a grammar school and a school with a Polish language of instruction, music and a sports schools, branches of two vocational training colleges and Kyiv Aviation College. Over the recent years, two more Roman Catholic churches were built in the town, and three Orthodox churches. There is the first Roman Catholic Seminary functioning in the town. 24 Relations are actively used with the citizens who were born in the town and represent big business. In 2008, LLC “Epicenter” invested 5 million hryvnias in reconstruction of a movie theater into a sports center and completely covers all its expenses. The sports premises are nearly the best in the Oblast for training of children and adults. 1.2. HISTORICAL BACKGROUND OF THE TOWN The remnant of the III millennium B.C. Trypillia culture settlements found in the contemporary town territory and several burial grounds of the Bronze Age II millennium B.C. show that people lived here a very long time ago. However, Horodok counts its age as the majority of towns in the world from the time it was first mentioned in writing. Resolution of the Cabinet of Ministers of Ukraine №878 dd. 26.07.2001 “On Approval of the List of Historical Ukrainian Places” (towns and urban-type settlements) defined the date of Horodok foundation as 1362 when Lithuania beat the Tatars on Syni Vody river and subordinated Podillia with its towns and villages to its government. However, in Lithuanian Chronicles describing these events Horodok is not mentioned. Some historians tend to believe that the date of Horodok foundation was 1392 when Lithuanian Prince F.Koriatovyvh presented several settlements to land owner Bedrykh. Allegedly ithis fact gave the name of Bedrykhiv [Bedrykh’s] Horodok. In the acts of ХV century, the settlement is mentioned under the names of Horodok, Hrudek, Hrudok, and finally, Novodvor, which for the entire half century – from late 15th to mid-16th centrury – belonged to the Novodvorskys’ lords. According to the leatest research by historian V. Mykhailovskyi, Horodok under the name of Novyi dvir was mentioned in the document dated 1456 according to which Kamianets elder Bartosh from Buchach signed for Mykolai Svirch from Novyi dvir 50 kips of Kamianets coins for villages of Kuzmyn and Novosilka. Frequent changes of the name of the town were not the only specific feature that distinguished it from other Podillia settlements. Owners changed very often as well. From the end of ХV to the first quarter of ХVІ century, the town belonged to the Novodvorskys’ lords; 25 from the middle and to the end of ХVІ century – mainly to General Herburt and nobleman Svirch; with short breaks during two centuries – ХVІІ and ХVІІІ – to the Zamoiskyis’ lords, and during the first quarter of ХІХ century – to baron Geismar. The last owner of Horodok since 1875 was the Vynohradskyis’ family from Kyiv. Each of the aforementioned owners and the epoch, in which they lived, had a deep influence on the economic, social and spiritual portray of Horodok on Smotrych. Stranger hordes ruined the town to the ground several times; for instance, in 1550 when Tatar hordes invaded Podillia, but citizens restored it again. Horodok’s geographic location was too favorable in order not to use this fact: it was situated on an important trade way from Bratslav to Kolomyia region. Turkish yoke, under which Horodok was from 1672 to 1699, had an extremely negative impact on the number of town population, so lord Zamoiskyi had to populate Horodok by Mazur peasants from that side of Visla and Sian. This was the second Polish wave to Horodok. The first wave took place in late ХV century after the marriage of Lithuanian Prince Yagailo and Polish Queen Jadwiga when the Polish began active settlement in Podillia. It was the actual beginning of Horodok history as a predominantly Polish town with ancient spiritual traditions, which it to a certain extent remains until today, which fact certainly also distinguishes it from other Podillia towns. During the liberation war of the Ukrainian people in 1648-1654 under Bohdan Khmelnytskyi’s leadership, Horodok citizens did not stay aside important historical events. National and regional pressure on Podillia citizens pushed them toward active participation in liberation fight. It is known that in 1653 Cossack troops seized the Horodok castle and, according to the memoirist’s evidence, “spared neither nobility nor the middle class”. On June 20, 1653 a historical event took place under Horodok that, could perhaps determine Ukraine’s destiny for the upcoming centuries. Due to political mistakes and miscalculations and dues to unfavorable conditions, a mass protest march of Cossacks against the hetman took place. In view of the serious nature of the event, he and the elder council decided “to return and not to chase the Poles”. Наступного дня (21 червня) військо знялося і подалося на схід України. The attack deprived them of a favorable chance to conquer the oppressors and unite the ethnic Ukrainian lands in a national state. Local citizens were very active also during the popular uprising in 1702 in the Right Bank Ukraine. Many bourgeois joined Fedir Shpak’s troops that were active in Horodok, Sataniv and other towns. Some time later, during the peasant-haidamak uprising in 1734 they joined the rebels led by Medved (Medvedenko) who destroyed the nobility in Podillia. However, during these historical cataclysms the town was restored literally from the ground, strengthened and grew. Under the King’s decree of 1786 Horodok received the town’s rights. At that time, the predominant population was Catholics; there were two Roman Catholic churches, one monastery and a church of St. George the Martyr. The population was mainly engaged in land cultivation although craft guilds also existed: potters, tanners, candle makers, and tailors. End of ХVІІІ century became a life-changing period for Podillia in general and Horodok in particular. After the third division of the area, the Right Bank Ukraine to Zbruch was transferred to Russia. As in the majority of frontier towns, Horodok witnessed the growth of European population. In early ХХ century, this type of population prevailed in terms of the number of Orthodox and Catholic citizens. According to the historical data, at that time there were 1842 Orthodox citizens in the town, 2688 – Catholics, and 3325 – Jews. Capitalistic relations are rapidly developing. In 1578, the town had 28 crafts people, and in the 50s of ХІХ century their number was 80. In 1839, the first Ukrainian sugar plant built by Baron Geismar started its operation here. Later, a casting and mechanical workshop of Melkhert and Yefimov appeared. In early ХХ century Horodok was predominantly industrial. There were 23 plants here, half of which manufactured loam products. Horodok potters were famous in the 26 entire Podillia. Especial respect was paid to the factory for porcelain decoration that was brought for art painting from Karlovy Vary and Prague. Simultaneously with the industrial growth in late ІХ and early ХХ centuries, Horodok demonstrated a revival in the educational sphere. Treasury resources and local citizens’ funds were used to build a school and open a two-grade ministerial college. As the center of a village volost, Horodok was first formed already in the first half of ХVІ century as part of Podillia voivodeship of Poland. After the town was transferred under the government of Russian Tsar in July 1795 Horodok became a chief town of the district of Podillia province, and in 1796 it received its coat of arms: a silver wall in the center of red field with golden mountains on both sides of it. Horodok no longer has any historical architectural monuments. There are only individual buildings and some constructions reminding you of the past. The first Catholic church was built in 1496, and 86 later it was completely destroyed by the hordes. An Orthodox Dormitory Church was functioning at that time (1530). Real high days of construction of such buildings were observed in ХVІІІ century. Far beyond its boundaries, Horodok is famous for its Franciscan monastery and its wonderworking icon of St. Antony von Padua (1737). Also, it is known for the deeds of monks of the Catholic order “Mercy Sisters” who treated the sock and taught children. Later, after suppression of Polish uprising in Podillia, the Russian government closed the Order (1833), and monks left the town. ХХ century brought new challenges to the town. The Soviet government was established in Horodok in January 1918, and the town soon became the raion center. End of 20-30s witnessed collectivization, famine, and Stalin’s repressions that took away lives of hundreds of people. The 1931-1933 famine brought no mass victims here, although every family starved. Many Horodok citizens were labeled as “saboteurs” and “public enemies”, and the majority of them disappeared without a trace in Stalin’s Gulags. This fact is commemorated today by the Memorial Hill created in the western outskirts of the town. Horodok suffered huge sorrow and innumerous sufferings during fascist occupation that lasted from July 8, 1941 to March 25, 1944. During the battles for the town liberation, 240 Soviet soldiers died, and more than 300 Horodok citizens did not return home from battle fields. That was the price they paid for elimination of the brown plague – fascism. Restoration years began. During a short period, citizens not only cured their wounds inflicted by the war but also began to develop their town. Mechanical and sugar plant departments were revived, and other industrial enterprises began to work again. In 1949, construction of the second plant began, that presented its first products in 1952 and became one of the most powerful sugar industry enterprises in Khmelnytskyi region. Later, machine-building enterprises, integrated plants of dairy canned products and fruit canned products were commissioned. Horodok turned into an industrial town, new houses appeared, and the town became cozy and organized. During the years of independence, it became one of the most attractive towns in Podillia. 1.3. DESCRIPTION OF THE RAION Horodok raion is located in the south west part of Khmelnytskyi Oblast. The total area of the raion is 1,100 sq. km. As of 1.07.2010 there were 52,300 citizens in the raion. The raion consists of 74 settlements united under Horodok Town Council, Sataniv Village Council and 29 settlement councils. Before 1385, Podillia belonged to Lithuanian princes. The same years, Prince Yagailo married Polish Queen Jadwiga and became King of Poland Volodyslaw ІІ. He supported the Polish by all means, gave them mansions in Ukrainian lands, and appointed them to the top positions. 27 After a short time, the Polish owned Podillia fortress towns: Kamianets, Smotrych, Skala, Bakota. In 1434, Podillia voivodship was created as part of Poland with the center in Kamianets. Horodok belonged to them as well. During nearly 300 years, Horodok was owned by great Polish tycoons and land owners: Novodvorskyis, Svirches, Gerburts, Pototskyis, Cheminskyis, Mnisheks, Geismars, and others. However, later Tatars’ devastating invasions ruined Polish economy. After the liberation war of 1648-1654 led by Bohdan Khmelnytskyi, Horodok was ruined. In 1795, Horodok was a main district town of Podillia province, and in 1796 its coat of arms was approved. In 1653, Bohdan Khmelnytskyi stayed in the territory of contemporary Horodok area, in August 1711 – Russian Tsar Peter I, and in 1822 – Ustym Karmaliuk. In 1834, Horodok was bought by Polish entrepreneur Baron Geismar, and five years later, he built one of the first sugar plants in Ukraine. In 1850, departments of the contemporary CJSC Gover began their work. In April 1923, Horodok district was created. In 1930, Horodok machine and transport station was created that currently is the OJSC Silhosptekhnika. In 1932, the workshops of the present OJSC Research and Experimental Plant began to work. In the beginning of July 1941, Horodok raion was occupied by German Nazis. For 33 long months or nearly 1000 days Horodok raion was occupied. During the battles for liberation of the town and the raion, 343 Soviet soldiers were killed. Their ashes are buried in 19 beds of honor, including 236 soldiers in the bed of honor in Horodok. On March 25, 1944 the raion was freed from fascists. The raion further economic development took place in the after-war years. In 1952, the second sugar plant was commissioned, in 1957 – the plant of dairy canned products, in 1971 and 1973– fruit canned products plant and compound feed plant. The basis of the raion economic life is created by multi-branch agriculture that specializes in growing grain and technical crops as well as animal husbandry. As a result of reform of the agro-industrial sector, new market-type enterprises were created. Serious changes took place in the spheres of education, health care, culture, and spiritual life. There is Lisovodska Vocational training College, Horodok Vocational School №26, 28 Horodok grammar school, 21 secondary schools of І-ІІІ Grades, 18 – І –ІІ Grade, 2 – І Grade. In 2002, a school with the Polish language of instruction was commissioned. Nearly 8, 000 of students are educated by 900 teachers. There is a training and advisory center of Kyiv Aviation College. Citizens’ health is protected by 130 medical doctors, and 425 mid-level medical staff; there is a raion hospital for 270 patients, 1 Lisovodska district, 1 Sataniv town hospital for 100 patients, 7 ambulance hospitals, and 49 rural health posts. Raion citizens have an opportunity to spend their spare time in 43 culture centers and clubs, 47 libraries with a total fund of nearly 658, 000 books. The staff of the culture system is 472 employees, including 152 people with special education. There are 9 folk groups, one raion historical regional and 9 public museums. There are 2 music and 1 arts schools. Religious citizens satisfy their spiritual needs in 80 religious communities and parishes, including 41 Orthodox churches of Moscow and 2 of Kyiv Patriarchy, 20 Roman Catholic churches, and 14 other religious associations. The raion is proud of the urban-type settlement of Sataniv whose history is rooted in ancient times. It received its settlement status in 1443, and in 1444 Magdeburg rights were given to it. With regard to historical monuments of that time, there is St. Trinity monastery dated ХVІ ХVІІ century, which was restored, a synagogue dated ХVІ century, and a Polish church dated 1561. Sataniv has a fruit canned products plant, municipal and road organizations, and a motor vehicle company, a town hospital, a school, and cultural institutions. Especially active development of the town was observed in 1965 when mineral water was found as a result of geological prospecting work in the Zbruch river valley. During the search for oil a powerful 150meter fountain with special smell erupted from the well. Later, specialists of Odesa Research and Development Resort Institute received the result – Sataniv mineral water in terms of its chemical composition and treatment characteristics is similar to truskavets “Naftusia”. In 1985, Tovtry sanatorium for 500 patients was commissioned. Today, a powerful spa and sanatorium zone was created here with dozens of boarding houses, recreation centers, etc. (Zbruch, Lazurovyi bereh, Barizka, Khmelnytsoblavtodor, Chernihivskyi zviazkivets and many other well-known recreation and health rehabilitation centers, including facilities for children). This territory is by right called “Sataniv Switzerland”. Over the longer term, Sataniv resort-polis can provide its services for up to 15, 000 persons every year. This fact determines the great future of Horodok raion. 1.4. INFORMATION ABOUT THE OBLAST Khmelnytskyi Oblast (before February 4, 1954 – Kamianets-Podilskyi Oblast) is n oblast located in western Ukraine. It was created on September 22, 1937 pursuant to the Resolution of the Central Executive Committee of the USSR with a center in Kamianets-Podilskyi. The oblast area totals 20, 600 km² (3.4 % of the entire territory of Ukraine). The size of population is 1.4 million persons. The oblast center is Khmelnytskyi. Geographic location. Khmelnytskyi Oblast is located at a juncture of own historical geographic regions – the Right Bank and Western Ukraine. In May 1941, the oblast center was moved to Proskuriv, but in January 1954 the oblast was renamed and called Khmelnytskyi Oblast, and the oblast center was moved to Khmelnytskyi. The length of the oblast from north to south is 220 km, and from west to east – 120 km. In the north-west the oblast borders with Rivne Oblast, in the north-east – with Zhytomyr Oblast, in the east – with Vinnytsia Oblast, in the south – with Chernivtsi Oblast, and with the west – with Ternopil Oblast. The climate is moderately continental with mild winters (average winter temperature is −5 °C) and warm wet (average temperature in July is +19 °C) summers. The amount of precipitation, 70% of which falls in the summer period is 500 - 640 mm per year. The oblast surface is mainly flat and wavy forest plain. In the north of the region, there is Polissia lowland (with absolute height under 240 m), in the north-west there is Volyn, in the center – Prydniprivska (under 380 m), and in the south – Podillia (under 400 m) highlands. The oblast is 29 the place of the upper stream of the rivers of Horyn, Sluch and South Buh, which determne the appearance of Polissia and Podillia. The most picturesque are the deep and elaborately cut valleys of the Dniester and its left tributary (Zbruch, Zhvanchyk, Smotrych, Ternava, Ushytsia and others), which sometimes create impressive canyons and breathtaking landscapes. Terrain. The larger central part of the Oblast is covered by Podillia highland (predominant heights of 270-370 m), crossed by the water divides of Dnieper, South Buh and Dniester. In the north-west, the oblast is entered by Volyn highland (heights of 329 m), and in the north – Polissia lowland (heights of 200-250 m). The south-west is crossed by the Tovtry chain of hills with the highest point of the oblast – the Velyka Buhaikha mountain (409 m). Krast terrain forms are widespread here, and caves can be found (Antlantida, Zaluchanska). The extreme south has a chain-like surface divided by canyon-type valleys of Dniester tributaries. The level of Dniester impoundment (121 m) is the lowest height point. The oblast territory is crossed by 120 rivers each 10 km long. The largest rivers are Dniester (the length within the oblast is 160 km) with tributaries Zbruch, Smotrych, Ushytsia; South Buh (the length within the oblast is 120 km) with tributaries Buzhok, Vovk, Ikva; Dnieper basin rivers – Horyn, Sluch, Khomora. The largest impoundment is Dniester impoundment. There were created 1858 ponds and impoundments, mainly in the basins of Horyn and South Buh, namely Shchedrivske (1258 ha), Novostavske (1168 ha), and Kuzmynske (765 ha). Natural resources. The state balance committee registered 391 deposits of 26 types of various extractable resources. The oblast is one of the main suppliers of carbonate feedstock for 30 sugar industry of Ukraine. There are 7 limestone deposits, the volumes of which total 121.5 million tons (37.1 % of all Ukrainian deposits). Recently, high efficiency of the use of saponite loams was achieved. Detailed investigation of Varvarivske deposit of Slavuta raionas the most promising was completed. Saponite loams deposits of Varvarivske and Tashkivske plots were approved in the amount of 22, 663, 000 tons. There are 9 deposits of primary kaolins the total volume of which is 8, 231, 000 tins. The concrete industry is based on 2 deposits of Kryvynske in Slavuta raion and Humenetske in Kamianets-Podilskyi raion. In the oblast territory, there are registered 80 turf deposits, 19 granite deposits, 126 deposits of brick and tile feedstock, 23 snad deposits, an apatite deposit, 3 chalk deposits in Bilohirskyi raion, a travertine deposit in Kamianets-Podilskyi raion and a phosphorite deposit in Bilohirskyi raion. Drinking and technical underground waters in Khmelnytskyi Oblast for economic drinking and technical production water supply were explored in 45 plots. Extractable resources. Khmelnytskyi Oblast is rich with various non-metallic mineral, first of all, natural construction materials. This fact is facilitated by both crystal-like rocks of the shield and by sedimentary deposits of its western slopes. At the same time, it has no metallic mineral resources, and fuel resources are represented only by turf deposits. Industry. Khmelnytskyi Nuclear Power Station. An important place among the industrial branches is taken by machine-building and metal processing that account for 44.2% of overall industry employees in the oblast. Enterprises engaged in this branch manufacture machine tools, blacksmith and press machines, torque converters, agricultural machine for plant growing, technological equipment for processing branches of the agro-industrial complex, cable, and electric engineering devices. The largest companies in the oblast are OJSC Ukrelektroaparat, Kation, Advis, Prigma-press, Termoplastavtomat, VO Novator, Kamianets-Podilskyi ATVT “Motor”, Elektroprylad plant and the cable plant, OJSC Shepetivka Plant of Cultivators, Volochynskyi OJSC “Nominal”, machine-building OJSC “Gover” in Horodok, etc. Last year, local enterprises launched production of new types of products. They included feed-collection combine harvester “Maral-125 Podillia” (OJSC “Advis”), equipment for production of containers and package (OJSC Termoplast-avtomat), heating boilers (OJSC Temp), new types of disc hard-alloy saws (Kamianets-Podilskyi plant of wood-cutting tools “Motor”), new series of electrolytic condensers (OJSC Kation), combined soil-processing device Podillia (OJSC Shepetivka Plant of Cultivators), new gamma of torque transformers (OJSC Ukrelektroaparat), radio stations for locomotives and electromotives (“Novator” association), electric vacuum cleaners (Shepetivka plant “Pulsar”). Production of gas, water and heat meters as well as other products was launched. A leading place is taken by food industry, the volumes of production of which total 35.4% of overall volumes. The food industry is represented by such branches as sugar, bread baking, confectionery, pasta, canned vegetable, meat and dairy, spirits, brewery, flour and cereals, tobacco and other branches that account for 22.4% of all employees of industrial enterprises in the oblast. Khmelnytskyi Oblast is one of the most important regions in Ukraine in the sugar refining sphere, with 16 operating sugar plants. The largest sugar plants are situated in Khmelnytskyi, Shepetivka, Kamianets-Podilskyi, Teofiopil, Horodok, Derazhnia. The consumer products industry in the oblast is developing on the basis of local feedstock processing (leather) and feedstock brought to the oblast (wool, cotton, textile, leather). The following branches can be identified: sewing, textile, shoe, knitwear goods, and fancy goods. The largest enterprises in the oblast are Khmelnytskyi OJSC Vzuteks, OJSC Shkirhalantereia, CJSC Khmelnytsklehprom, Dunayevetska woolen manufacture factory, Volochynska sewing factory “Horyn”. Forest and wood-processing industry manufactures furniture, packaging, construction materials, paper, and carton. The largest furniture factories are situated in Khmelnytskyi, Iziaslav, Letychiv. Large demand is demonstrated for products manufactured by joint-stock 31 companies Slavutsko-Iolianska Paper Factory and Poninkivskyi Carton and Paper Integrated Plant. Very important for economic development of the oblast is electric energy: Khmelnytskyi Nuclear Power Station is located in Netishyn connected to energy systems of Ukraine and central Europe. In the general structure of the industrial production volume, the share of energy is 34.2%. The oblast also has functioning enterprises that manufacture household chemical products (Slavuta Plant “Lotos”), musical instruments (Iziaslav Factory “Octave”), houseware, medical devices, cultural goods and other consumer products. Agro-industrial complex. In the territory of Khmelnytskyi Oblast, there are nearly 4% of all agricultural lands in Ukraine. The most important among all agricultural branches is plant growing. The largest areas in the oblast are sown with grain crops, including winter wheat. Other crops are barley, peas, oats, buckwheat, corn, and others. Khmelnytskyi Oblast is one of the most important regions growing sugar beets. The most important plant growing branch is potato growing. Essential oil crops are grown in Letychiv, Derazhnainsk and Khmelnytskyi raion; chicory is frown in Slavuta and Starokostiantyniv raions. Natural conditions are favorable for development of vegetable farming, but the size of areas sown with vegetable crops is still small. Over 40% of cultivated areas are sown with feed crops perennial herbs, corn for silo, peas, vetch, common beet, alfalfa, rapeseed). Podillia is a horticulture land. The main horticultural crops are apple, pears, apricot, cherry, black cherry, walnut. Gardens are concentrated in the Dniester regions (Vinkovetskyi, Dunayevetskyi, Novoushynskyi, and Kamianets-Podiliskyi raions). Animal husbandry in the oblast is based on the field feed crop production, natural pastures, food industry wastes, and compound feed production. The most important industries include meat and dairy animal husbandry and swine farming. Poultry farming, sheep breeding, rabbit breeding, beekeeping, and fish industry are also well developed. The oblast has developed a program for intensification of the animal husbandry branch, which is based on creation of specialized parent breeding stock, competitive dairy and meat cattle, increased share of hybrid and local young swine stock. There is an operating network of breeding plants and breeding farms. Transport and communication infrastructure. Khmelnytskyi Oblast has a well-developed transport network. An important role is played by its position on the transport roads connecting the main industrial districts of Ukraine (capital, Kharkiv, Dniester region, Donbas) and Russia as well as the Black Sea ports with Western Ukrainian oblast and Central and Eastern European states. From the north to the south, the oblast is crossed by railroad and several motor ways that provide entrance to Belarus and Baltic states, Moldova and South-East Europe. Khmelnytskyi Oblast is crossed by motor roads М12 and Н03. The crucial place in cargo and passenger transportation both inside the oblast and in connections with other Ukrainian regions is played by railroad transport. The oblast is located within the area of activities of South-West railroad, and there are 40 railroad stations in its territory. The largest junctions in the oblast are Shepetivka and Hrechany located in Khmelnytskyi. The oblast center has a convenient railroad connection with European capital cities: Moscow, Prague, Warsaw, Bratislava, Budapest, and Belgrade. Transport communications in the future will be further strengthened: construction of high-speed automobile road is planned, Western Europe – Kyiv that will go through Khmelnytskyi Oblast territory. There is an airport in Khmelnytskyi that meets the international status requirements. The pipeline transport is represented by gas pipes crossing the oblast territory – Soyuz (Orenburg – western border of Ukraine), Urengoi –Uzhgorod, Dashava–Kyiv. Telecommunication means are being developed in the oblast. In the oblast territory, there is an fiber-optic cable “Kyiv-West”, and the international communication system UTEL is actively expanding its activities. 32 ІІ. GENERAL DEMOGRAPHIC OVERVIEW OF THE TOWN The size of the population as of 01.01.2011 was 16, 900 persons or 1.3% of the oblast population. Women account for 53% of the town population, and men – for 47%. The number of citizens in the raion is 51, 400. Table 2. Number of Residents in the Town (as of December 31) 2006 17.0 Town 2007 17.0 2008 16.9 2009 16.9 2010 The size of population in the town over the recent years has slightly decrease. Table 3. Natural and Migration Population Movement in the Town, persons 2007 2008 2009 Indicators of the population increase (decrease) Indicator of the population migration (increase) -44 93 -65 85 -21 48 Demographic processes during the recent years have been influenced by a slight prevalence of the deceased persons over the birth rate and a positive migration balance. Table 4. Population Distribution in the raion by age, persons Men 0-14 years old Women 0-14 years old Men and women 0-14 years old together Men 15-24 years old Women 15-24 years old Men and women 15-24 years old together Men 25-44 years old Women 25-44 years old Men and women 25-44 years old together Men 45-59 years old Women 45-59 years old Men and women 45-59 years old together Men 60 years old and older Women 60 years old and older 2006 4309 4003 2007 4173 3851 2008 4092 3776 3161 2805 3238 2901 3292 2893 6772 6780 6535 6649 6409 6527 5013 5624 5039 5620 5036 5610 4952 10113 3899 9868 4742 9651 2009 4022 3720 7742 3295 2858 6153 6330 6382 12712 5010 5539 10549 4726 9536 2010 14262 Men and women 60 years old and older 2009 0-14 років разом 15% 28% 15-24 роки разом 12% 20% 25-44 роки разом 45-59 років разом 25% 60 років і старші разом Figure 1 Population Distribution in the Raion by Age, % Table 5. Natural Population Movement in the Raion, persons Born Deceased 2006 179 242 2007 191 268 2008 202 286 2009 217 282 2010 211 232 33 2% 9% Базова за 18% Повна заг 14% Професій Базова ви 25% Повна ви 32% Інше Figure 2 Education Levels among Population over 6 Years Old, 2010 Basic secondary education Complete secondary education Vocational training Basic higher education Complete higher education Other ІІІ. HOUSING The total number of municipal residential houses is 52, with total area of 64, 790 sq. m (the number of apartments is 1, 400), in addition to 17 apartment blocks joint owners associations. Table 6. Available Housing and Quality of Provided Housing Populated dwellings altogether (apartments + ind. houses), unit Populated individual houses, thousand m2 % of dwellings, connected to public water supply 2009 407.0 6380 68% 2010 414.7 6444 67% Table 7. Setting into Operation of New Dwelling 2008 61 60 1231.7 135.3 Newly constructed dwellings altogether including:- individual houses Average market price for 1 m2 area of new dwelling, hryvnia: Average size of new dwelling, m2 2009 15 15 1185.8 132.6 2010 17 15 1120.8 126.7 ІV. EMPLOYMENT AND INCOMES The size of employable population as of 01.01.2010 totaled 9, 200 persons or 63%. Table 8. General Trends of Employment Change, persons Town 2008 6646 2009 6088 2010 6101 Table 9. Employment by Types of Activity in Raion, persons Agriculture, hunting, forestry and fish industry Industry Construction 2008 1649 1941 1406 2009 2159 2683 1510 2010 1434 2683 1510 34 Wholesale and retail trade; trade with vehicles; Hotels and restaurants Transport and communication Financial activity Real property transactions, lease and services for legal entities Public administration Education Health care and social care Collective, public and personal services 1175 834, 1730, 2633 1840 2731 1568 1364 1324 2500 1606 1103 2113 4201 1704 2670 2167 1841 1917 2191 1906 1806 2000 1531 1351 1500 1000 1606 1103 2113 4201 1704 2670 2167 1841 1917 1261 1092 Район Украина 762 500 0 2007 2008 2009 2010 Figure 3 Average Salary in the Raion, UAH Raion Ukraine Average salaries in the raion are significantly lower than an average salary in the country. Table 10. Salaries Broken by Types of Rmployment (for oblast), UAH Agriculture, forest and fish farming Industry Construction Wholesale and retail trade Hotels and restaurants Transport and communications Financial activities Transactions with real estate, lease and services Public administration Education Health care and social assistance Collective public and personal services Other activities 2007 2008 2009 541.15 1308.4 1224.89 831.33 583.26 1245.9 1927.3 1162.18 1518.0 951.33 797.57 792.07 792.41 867.23 1723.97 1526.03 1097.95 799.39 1720.29 2605.05 1482.96 2123.97 1304.52 1079.31 1101.82 1114.83 1048.42 1804.34 1178.4 1190.30 791.87 1825.09 2691.82 1382.18 2117.8 1471.92 1231.71 1289.0 1297.29 2010 As of December 31, 2010 the level of registered unemployment (in percentage of economically active population of employable age) in the town totaled 1.2% and in the raion – 1.6%; the number of registered unemployed persons in the raion is 421; the number of unemployed per one workplace is 65 in the town and 63 in the raion. Table 11. Registered Unemployment Level* (as of December 31) Raion Town 2008 3.4 2.6 2009 1.5 1.1 2010 1.6 1.2 * percentage of economically active population of employable age 35 V. ECONOMIC LIFE The total number of economic activities actors registered in the raion as of 2010 – legal entities (all entities included in the USREU) registered in the raion is 785, and registered in the town – 506. Table 12. Registered Economic Actors (as of December 31) А.1. Legal entities (all entities included in the USREU) raion town А.2. including small enterprises raion town 2007 777 499 2007 21 20 2008 775 512 2008 21 20 2009 781 507 2009 25 20 2010 785 506 2010 25 20 Table 13. Economic activities actors registered in the raion broken by types of activities Agriculture, including hunting and forest farming Fish farming Industry, including: mining industry processing industry production and distribution of electric energy, gas and water Construction Wholesale and retail trade; sales of vehicles; repair services Hotels and restaurants Transport and communications Financial activities Transactions with real estate, lease and services for legal entities Education Health care and social assistance Collective public and personal services Services of household servants 2009 223 1 49 2010 223 1 49 41 8 24 64 7 9 6 37 94 53 21 177 41 8 23 64 6 9 4 40 95 64 21 174 The structure of Horodok industry is represented by machine building, consumer goods, construction and other branches. The town has 9 functioning industrial enterprises, 12 contractor construction organizations of various forms of ownership and more than 1, 500 business entities. In 2009, LLC Horodok Canned Products Plant resumed its activities. In 2009, industrial products were manufactured for 68.3 million UAH, including 445 tons of animal butter, 5, 982 tons of canned dairy products, 168 tons of canned vegetables, 46 machines, and 34 million bricks. In 2009, products were sold for 68.3 million UAH, which on average accounts for 1,237.5 per person. The financial results of regular activities before taxes of industrial enterprises in 2009 totaled 780, 000 UAH of losses. The amount of losses compared to the respective period of the previous year increased by 14.2 percent. According to the results of financial and economic activities, 53% of enterprises and organizations of the town are profitable. Table 14. Raion enterprises broken by the number of employees 0 (self-employed persons) 1-20 employees 21-100 employees 101-500 employees 2010 72 43 31 12 36 Local enterprises and organizations 1. Private enterprises Horodok Sugar Plant – production of sugar and saccharobiose. Zavodska square 7; 3-13-07, 3-08-46. 2. Limited liability company Horodok Canned Products Plant – production of canned fruit products and soft drinks. Chernyshevskoho street 17; (03851) 3-06-00. 3. Open joint-stock company “Viktoriiske Grain Collection Enterprise” – growing, procuring and storing agricultural products; provision of services for post-harvest treatment and storage of grain crops, flour production. Shchorsa street 1; (033851) 3-17-81, 2-13-65. 4. Limited liability company “GOVER” – production of wood-processing machines, spare parts for wood processing equipment, services related to capital and middle repairs, supervising installations and commissioning tests. Hrushevskoho street 39; (03851) 3-12-80, 318-53. 5. Small private company “POLIMER” – production of stationer for schools, covers for notebooks and textbooks; 6. Limited liability company “Horodok-konservmoloko” processing of milk, production of butter, and canned dairy products. Molochnokonservnyi pass 1; phone/fax: (03851) 3-03-94, phone 3-33-51. 7. Private company “Bread Alliance” – production of flour, bread, bread and confectionery products. Stantsiina street 5; (03851) 3-14-29, 3-16-08. 8. Collective enterprise “Bud-servis” – production of social and cultural objects. Voikova street 6; (03851) 3-25-18. 9. Branch “Horodok raiavtodor” affiliate company “Khmelnytskoblavtodor” OJSC DAK “Automobile Roads of Ukraine” – construction and repairs of roads ; (03851) 3-14-58, 2-12-43. 10. Closed joint-stock company “Victoria Naftoprodukt” – wholesale and retail trade in oil products. Chernyshevskoho street 43; (03851) 3-17-68, 3-29-92. 11. Branch of OJSC Khmelnytsgaz – gasification of residential houses and organizations. Hrushevskoho street 5; 3-13-90, 3-13-01. 12. Municipal company “Horodotska drukarnia”- production of print media materials. Hrushevskoho street 57; (03851) 3-12-73, 3-18-46. 13. Limited liability company Infoservis – provision of educational services for training of computer typing operators. Shevchenka street 39/5; (03851) 3-37-77. 14. Land and agrarian center “Karat” – land surveying and land assessment services. Hrushevskoho street 57; (03851) 3-00-07. 15. Trans-Ukrainian creative center newspaper “Dolonky”, Shevchenka street 50; (03851) 3-50-49. web-site - www.dolonky.km.ua Export volumes of industrial enterprises in the town in 2009 totaled 2, 188, 500 USD, and in 2010 – 1, 310, 900 USD. The volumes of direct foreign investments (in the raion) in 2009 totaled 182, 300 USD, and in 2010 – 1, 474, 700 USD. Small business. As of January 1, 2010 the raion tax authorities registered 1, 521 individual entrepreneurs with the number of hired employees being 425. The share of the town budget own incomes from small and medium business exceeded 25 percent. A network of private trade institutions is actively developing in the town. As of 01.01.2010, there were 168 functioning stores and kiosks, 5 filling stations, 11 cafes and bars. There is a hotel in the town. For the purposes of tourism development, construction of comfortable hotels will open good prospects for the town. Budget incomes. The most significant revenues to the town budget come from the individual income tax and account for 76% of all tax incomes. Table 15. Budget incomes (mln. UAH) 2008 2009 2010 37 Individuals’ income tax income tax of municipal companies Local taxes and charges Land payments (taxes) All tax incomes Raion 7.858 0.06 0.335 8.374 Town 2.346 0.009 0.168 0.48 3.003 Raion 8.328 0.045 0.467 8.961 Town 2.327 0.172 0.419 2.918 Raion 9.924 0.041 0.672 10.759 Town 2.521 0.189 0.608 3.318 Expenses are financed within the limits of allocations from the town budget. Table 16. Largest employers, 2010 Enterprise, organization, institution Department of education Central raion hospital Horodok Town Council OJSC “Horodotske” LLC “Horodokkonservmoloko” OJSC “Khmelnytsk-Gas” Pension Fund of Ukraine Private company V.Y. Levytska Private company R.B. Zadorozhnyi Horodok Raion State Veterinary Clinic Horodok sanitary epidemiological center Type of activities (major) Management in the social sphere Activities of health care institutions Management at the regional and town levels Fruit and berries growing Milk processing Gas distribution and supply management at the regional and town levels Retail trade Bread products manufacture Veterinary activities Activities of health care institutions Number of employees 1247 780 202 152 128 125 34 10 9 41 35 VI. HOUSING AND UTILITIES INFRASTRUCTURE In the housing and utilities sphere of the town, there are 2 enterprises – the municipal company providing services in the municipal housing sector and provision of town amenities, and a municipal company providing services related to water supply and sewerage. The housing and utilities infrastructure has 78 employees. The total number of residential houses belonging to the municipality is 52 with a total area of 64, 790 m2 (the number of apartments is 1, 400) as well as 17 apartment blocks joint owners associations. In order to improve the appearance of residential houses and to maintain the proper condition of their construction elements during the last two years (2008 – 2009), the company carried out running repairs. 1, 500 sq. meters of soft emergency roofs were reconstructed as tent (two-slope), and approximately 850, 000 UAH budget funds were spent. The amount of expenses for capital repairs of housing fluctuate at the level of 15-20% of the estimated demand. The total length of roads is 211.7 km, including 58.8 km with asphalt coating. In 2009, 60 000 UAH were spent on running repairs of roads with asphalt coating, and 90, 000 UAH – on roads covered with broken stones, and 290, 000 UAH – on capital repairs of asphalt coating. The total length of street illumination lines is 23.7 km. The lack of funds is an obstacle for increasing the length of roads with hard coating, and the number of streets that are illuminated. The town was one of the first in Ukraine that introduced individual heating of the housing sector as far back as in 2004. In 2009, bloc-movable boiler houses were constructed for enterprises, institutions and organizations (13 units), which made it possible to terminate activities of the municipal company DMP “Teplomerezha” and to save millions of budget funds. Heating expenses were decreased by 3.5 times. Vodokanal has 7 Artesian water wells in its budget 70-80 m deep, a station of ІІ water lift, three sewerage pump stations and treatment facilities, 97 km of water pipes and 26 km 38 sewerage networks. Depreciation of the networks is 55%, the water pipes capacity is 1, 800 cubic meters per 24 hours, and sewerage capacity is 1, 500 cubic meters. Depreciation of treatment facilities is 90%. The main consumer of services is population. Constant growth of the cost of electricity – the main tariff component –low percentage of consumers of Groups ІІ and ІІІ, depreciation of networks, hilly landscape and other factors result in considerable losses of the company. Subventions from the town budget are insufficient. In 2007 – 2009, approximately 11 km water pipes were replaced, and energy-saving technologies were introduced. Table 17. Emissions of contaminating substances in the atmosphere, tons 2007 2008 2009 2010 SО2 0.4 0.3 0.3 0.3 As a result of long-term cooperation between the community and the town council, centralized heating was replaced with individual gas heating of 100% of the municipal residential fund. During three years, funds totaling 100, 000 UAH were allocated from the town budget for supporting impecunious citizens for re-equipment of the heating systems. Respective decisions were made and necessary certificates were issued. In 2008, due to the effort of Shydlivshchyna neighborhood citizens who prepared a trench for water pipes in a hilly and seemingly impassable area, the town budget funds were used to connect a water supply system with the support from the town water services company to 52 households with a total length of 800 meters. A similar principle was used for the running repairs of the town roads. Table 18. Public transport Number of transported passengers, thousand Passenger turnover, million passenger/km 2006 2007 2008 2009 2010 241.2 240.7 352.8 688.8 964.6 4..0 7.0 10.5 16.9 17.2 VII. PUBLICLY USED PLACES In addition to three secondary educational institutions there is a grammar school and a school with the Polish language of instruction in the town, music and sports schools, branches of two vocation training colleges, and Kyiv Aviation College. There is the first Ukrainian Roman Catholic Seminary. Table 19. Graduate of educational institutions Type of an educational institution Secondary schools (all secondary schools) Higher seminary 2008 183 2009 175 6 2010 167 3 Health care system. Horodok central raion hospital for 320 patients. System of cultural institutions. Horodok raion culture center, Horodok land museum, Horodok children arts school, Horodok child music school. A local library – a branch. A town 39 culture center – a branch. Over the last years, two more Catholic and three Orthodox churches were constructed in the town. A network of physical culture and sports institutions – sports school. In 2008, LLC Epicenter reconstructed a sports complex and covers all its expenses. The sports facilities are nearly the best in the oblast were hundreds of children are trained. Since 2007, the local physical culture center “Sports for Everyone” has been carrying out monthly campaigns for organizations of sports grounds in curtilages. Citizens’ and budget funds are used for repairs of sports and game equipment by parents and children. Winners are identified and presents are given to all participants of such monthly campaigns. Mass media: Horodok TV and radio press center 8. THE WORKING GROUP № 1. 2. 3. 4. Name Volodymyr Povoroznyk Valeriy Paramey Alyona Rymar Viktor Khoptinets 5. 6. Nelya Paslavska Serhii Zborovskyi 7. 8. 9. 10. Tetyana Stolyar Valentyna Svitana Hryhorii Legkii Ruslan Zadorozhnyi 11. 12. 13. Oleg Fedorov Vasyl Havrilenko Alla Rybak 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. Olena Matveytseva Viktor Bilonozhko Andrii Belskii Petro Kryvii Oleg Puklich Ihor Sagadin Oxana Maksimova Inna Melnik Andrii Nadvornii Inna Vodyana Evelina Kadyuk Katya Hulavska Position Town Mayor Deputy Mayor Specialist of Town Council Head of NGO "Center for Community Economic Development" Head of NGO "Perlyna" Businessman, member of the Executive Commitee Head of the Finance Division Specialist of City Council Member of the City Council Businessman, member of the Executive Commitee Director of culture department Businessman Chief editor of a local newspaper, member of the City Council Journalist, Member of the City Council lawyer Deputy Chairman of the State Administration Deputy Mayor Secretary of the City Council Director of "Horodokkomunservis" Journalist Businessman Apprentice School of Polish education Pupil of School Pupil of school Pupil of School 40 CONTACTS OF STRATEGIC PLAN IMPLEMENTERS: Town Mayor: Volodymyr Vasyliovych Povoroznyk Deputy Town Mayor: Valerii Mykhailovych Paramei gdmiskrada@ukr.net Specialist: Aliona Olehivna Rymar +38 097 0073899 RMAL@email.ua . 32000. Khmelnytskyi Oblast, Horodok raion, Horodok, Hrushevskoho street 53 CONTACTS OF PROJECT PARTNERS: Valentyna Poltavets, Project Director, Executive Director of Association of Small Towns of Ukraine: +38 067 9291287, v.poltavets@gmail.com Volodymyr Proskurnin, consultant of Association of Small Towns of Ukraine: +38 067 9291287, v.poltavets@gmail.com, +38 050 6108367, +38 098 1003409, sivashvvp@gmail.com 41