Summer cultural - entertaining sports recreation complex

Project nameSummer cultural - entertaining sports recreation complex
Industry classificationResort complex
Basic information about the project
Project essenceAs part of the project construction of the administrative building is planned with a restaurant, 5 cottages , cafes , children's playgrounds , stables , concert hall , parking for cars.
Project capacityIt is assumed that during the season , the complex will provide accommodation services 3400 , service cafe-bar 2000 checks , services (sauna , SPA procedures , etc. . ) 800 services a year
Consumer market descriptionGuests and tourists SFD , the main of which are the residents of the Krasnodar Territory and Rostov Region
Object construction term1.00
Competitive advantageAttracting highly skilled personnel The presence of the most modern and stylish equipment. The high level of Quality of Service A wide range of additional services
Resource availability for project realizationShcherbinovsky district provided the resources for the project
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh1.00
Planned volume of gas consumption (annual), million cubic meters0.40
Planned volume of water consumption (annual), million cubic meters0.70
Degree of project developmentThe business plan is developed, the land lot under implementation of the project is defined
Financial estimation of the project
Total cost of the project, mln rubles60.4
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles60.40
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period3.25
Basic indicators of investment project economic efficiency
Net present value (NPV)14.44
Simple payback time3.25
Discounted payback period4.5
Internal rate of return (IRR)44.6
Productivity index (PI)1.2
Income per year 48.2
Social efficiency of investment project
Number of workplaces23
Salary average level (thousand rub per year)144
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles13.56
which includes into consolidated budget of the krai, million rubles6.29
General information about the ground area
Address of the areaKrasnodar region , Shcherbinovsky area , Glafirovka village , in the central part of the cadastral district 23 : 36 : 0202001 .
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:36:0202001
Declared area (m2)56837.00
Limit size of the area (m2)56837.00
Land categoryProtected ares
Kind of allowed useRecreation
Actual useFree from building
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationThe general plan of the village Glafirovka approved by the Board of Glafirovskogo rural settlement area Scherbinovsky 01.08.2007 №1
Information about proprietor (right holder)
ProprietorState ownership
Right holderMunicipality administration Shcherbinovsky district
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitation-
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)JSC "Kubanenergo"
Power supply center (electrotension class)High class of tension – from 110 kV to 220 kV
Power supply center (free power (MWt))1.00
Power supply center (distance(m))1000.00
Nearest connection point (network tension, kV)220.00
Nearest connection point (distance(m))900.00
Gas pipeline (name, right-holder)JSC " Shcherbinovsky raygaz "
Gas pipeline (diameter(mm))159.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category – from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. a year))500000.00
Gas pipeline (distance(m))1200.00
Nearest connection point (diameter(mm))150.00
Nearest connection point (pressure (MPa))Average pressure pipelines – from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year))100000.00
Nearest connection point (distance(m))1100.00
Water supply source (name, right-holder)Branch Yeisk group Vodokanal " Yugvodokanal " Ltd.
Water supply source (power (cubic meters a day))2000.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))1500.00
Nearest connection point (power (cubic meters a day))230.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (distance(m))1250.00
Sewage system
Type of building (power (cubic meters a day))0.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m)).00
Installation of telephones/internet
Central network (distance(m))1100.00
Mobile communication (distance(m))2000.00
Rated price of the ground area supplying with engineering, mln.rub5.40
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Village Staroshcherbinovsky28.00
nearest settlement Village Glafirovka0.00
Center of federal subject Krasnodar city251.10
highways (regional, federal value) the highway of regional value Krasnodar - Yeysk26.50
highways of local value -0.00
nearest railway station Railway station a village Staroshcherbinovsky30.00
nearest railway Village Staroshcherbinovsky26.00
airport Yeysk airport68.10
seaport seaport Yeysk66.10
Additional information about the ground area
Special conditionsThe topographical and engineering-geological level of scrutiny is not present, seismicity of 6 points on MSK
Cost of rent/buy of the ground area, mln. rub0.40
Geographical coordinates of object (dd.dddddd)
Latitude (N)46.7536384057
Longitude (E)46.7528384066
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameMunicipal administration Shcherbinovsky district
Postal address353620 Krasnodar territories, Shcherbinovsky district, village Staroshcherbinovsky, street of Councils 68,
Phone/fax+7(86151) 7-81-39
Data about the applicant (executive authority/local government executive authority)
NameMunicipal administration Shcherbinovsky district
Postal address353620 Krasnodar territories, Shcherbinovsky district, village Staroshcherbinovsky, street of Councils 68,
Phone/fax+7(86151) 7-81-39
Executive (Full name, work position, phone number)The Acting Head of the Department of Economics of the municipality administartsii Shcherbinovsky district Vitaly Vladimirovich Shcherbina 88615178139 89182612614