| Project name |
Construction of tourist, is sports the improving, sports center "The mountain and tourist Sober-Bash complex |
| Industry classification |
Resort complex |
| Basic information about the project |
| Project essence |
The number of alpine skiing routes 10. Extent of alpine skiing routes ~ 10 km. Hoists 2 chair lifts, 1 bugelny ropeway, 1 tarelochny ropeway. Hotel infrastructure hotel on 100 places, Cottages on 120 places. Food infrastructure cafe, restaurant, bar. Guest parking 500 cars and 10 buses, Rental center of alpine skiing equipment and bicycles |
| Project capacity |
2 000 visitors during a season |
| Consumer market description |
Residents of Krasnodar Region, Seversky district |
| Object construction term |
2.00 |
| Competitive advantage |
step availability of the State Customs Committee; transport availability; activities all the year round; complexity of the provided services; availability of the developed infrastructure in the territory of a complex; novelty of the equipment, number of rooms, equipment, defiant interest of the population; high service level; highly qualified specialists; acceptable price level. |
| Resource availability for project realization |
The rights to the parcels of land are acquired, coordination and examinations are undergone, the business plan is prepared |
| Planned volume of resource consumption (annual) |
| Planned volume of electricity consumption (annual), MWh |
2.00 |
| Planned volume of gas consumption (annual), million cubic meters |
0.02 |
| Planned volume of water consumption (annual), million cubic meters |
0.06 |
| Degree of project development |
The rights to the parcels of land are acquired, the decisions of the state environmental assessment are received, archaeological researches are conducted, other decisions and coordination are received, the business plan is prepared |
| Financial estimation of the project |
| Total cost of the project, mln rubles |
1000.46 |
| Own resources, million rubles |
0.00 |
| Means of regional (municipal) budget, million rubles |
0.00 |
| Previously involved means, million rubles |
100.00 |
| Investment capacity, mln rubles |
0.00 |
| Conditions of investor participation |
Direct investments |
| Form of investments return |
Cash, individual share |
| Payback period |
5.25 |
| Basic indicators of investment project economic efficiency |
| Net present value (NPV) |
258.6 |
| Simple payback time |
5.25 |
| Discounted payback period |
6.75 |
| Internal rate of return (IRR) |
27.2 |
| Productivity index (PI) |
1.1 |
| Income per year |
820.42 |
| Social efficiency of investment project |
| Number of workplaces |
73 |
| Salary average level (thousand rub per year) |
336 |
| Budgetary efficiency of investment project |
| Mid-annual tax payments, million rubles |
242.87 |
| which includes into consolidated budget of the krai, million rubles |
107 |
| General information about the ground area |
| Address of the area |
Krasnodar region, Seversky village, Ubinskaya village, mountain "Sober Bash" |
| Cadastre account of ground area |
Registered |
| Cadastre number of area/of quarter |
23:26:0303000:435 |
| Declared area (m2) |
692400.00 |
| Limit size of the area (m2) |
692400.00 |
| Land category |
Forest land use |
| Kind of allowed use |
Recreation |
| Actual use |
Aren't used |
| Availability of buildings, structures, constructions |
Is absent |
| Permits, town-planning documentation |
Schemes of town-planning planning of the territory master plans of settlements of the Seversk district it is approved by the Decision of Council of MO the Seversk district of March 16, 2006 No. 252 |
| Information about proprietor (right holder) |
| Proprietor |
Federal property |
| Right holder |
SC Company of Ski Resorts |
| Kind of right |
Rent |
| Information about encumbrance and limitation |
| Kind of encumbrance, limitation |
Performance of nature protection and ecological actions |
| Encumbrance area |
692400.00 |
| Electricity supply |
| Power supply center (name, right-holder) |
P/Ñ 35/10 kV, Ubinskaya, JSC Kubanenergo |
| Power supply center (electrotension class) |
Middle class of tension from 1 kV to 35 kV |
| Power supply center (free power (MWt)) |
0.10 |
| Power supply center (distance(m)) |
4000.00 |
| Nearest connection point (network tension, kV) |
10.00 |
| Nearest connection point (distance(m)) |
4000.00 |
| Gas-supplying |
| Gas pipeline (name, right-holder) |
Mezhregiongaz |
| Gas pipeline (diameter(mm)) |
100.00 |
| Gas pipeline (pressure(MPa)) |
Average pressure pipelines from 0,005 to 0,3 |
| Gas pipeline (carrying capacity(cube. m.in a year)) |
0.00 |
| Gas pipeline (distance(m)) |
4000.00 |
| Nearest connection point (diameter(mm)) |
100.00 |
| Nearest connection point (pressure (MPa)) |
Average pressure pipelines from 0,005 to 0,3 |
| Nearest connection point (carrying capacity (cubic meter a year)) |
0.00 |
| Nearest connection point (distance(m)) |
4000.00 |
| Water-supply |
| Water supply source (name, right-holder) |
Well-drilling for technical water supply |
| Water supply source (power (cubic meters a day)) |
250.00 |
| Water supply source (quality of water) |
Service water |
| Water supply source (distance(m)) |
0.00 |
| Nearest connection point (power (cubic meters a day)) |
250.00 |
| Nearest connection point (diameter(mm)) |
0.00 |
| Nearest connection point (distance(m)) |
0.00 |
| Sewage system |
| Type of building (name, right-holder) |
Construction of septic tanks of Bioksi |
| Type of building (power (cubic meters a day)) |
.00 |
| Type of building (distance(m)) |
.00 |
| Nearest point of connection (power (cubic meters a day)) |
.00 |
| Nearest point of connection (diameter(mm)) |
.00 |
| Nearest point of connection (distance(m)) |
.00 |
| Installation of telephones/internet |
| Central network (distance(m)) |
.00 |
| Mobile communication (distance(m)) |
.00 |
| Rated price of the ground area supplying with engineering, mln.rub |
150.00 |
| Distance to the large settlements and objects of a transport infrastructure |
| Remoteness from |
Name |
Distance (km) |
| center of municipal formation |
Severskaya village |
15.00 |
| nearest settlement |
Ubinskaya village |
0.00 |
| Center of federal subject |
Krasnodar city |
60.00 |
| highways (regional, federal value) |
Êrasnodar-Novorossiysk |
15.00 |
| highways of local value |
- |
1.00 |
| nearest railway station |
Severskaya station |
20.00 |
| nearest railway |
RZD |
20.00 |
| airport |
Krasnodar airport |
74.00 |
| seaport |
seaport Novorossiysk |
125.00 |
| Additional information about the ground area |
| Special conditions |
The depth of freezing of soils: 0,69m Seismicity district: 8 points The relief is flat, it is no floodwater and waterlogged |
| Cost of rent/buy of the ground area, mln. rub |
3016.50 |
| Geographical coordinates of object (dd.dddddd) |
| Latitude (N) |
44.69717778 |
| Longitude (E) |
38.56735278 |
| Notes |
- |
| Data on the project initiator (in case of existence information about the legal/physical person) |
| Name / Full name |
JSC Company of Ski Resorts, Director Homyakov Dmitry Gennadevich. |
| Postal address |
353240, St. Severskaya, Kazachya St., 145 |
| Site |
www.gk-sober.ru |
| Phone/fax |
(861) 254-72-26 |
| E-mail address |
[email protected] |
| Data about the applicant (executive authority/local government executive authority) |
| Name |
Administration of Seversky district municipality |
| Postal address |
69, Lenina st., Seversky vil., Krasnodar region, 353240 |
| Site |
www.sevadm.ru |
| Phone/fax |
(86166) 2-17-51 |
| E-mail address |
[email protected] |
| Executive (Full name, work position, phone number) |
A. Patkin, main specialist of Department of economy, investments and forecasting, 88616621751 |
