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Construction of the agricultural enterprise with the recreational tourist zone "Rybolov"

Project name Construction of the agricultural enterprise with the recreational tourist zone "Rybolov"
Industry classification Resort complex
Basic information about the project
Project essence Construction of wooden cottages of various containment (2-seater, 4-seater, 8-seater)
Project capacity Total capacity - 320 beds, the total area of cottages is 8860 sq.m.
Consumer market description Residents of Krasnodar Region, Seversky district
Object construction term 2.00
Competitive advantage The modern design of recreation facility. The favorable climatic conditions, existence of a natural reservoir. Small amount of the competitive enterprises.
Resource availability for project realization Existence of the free land plot, the business plan is prepared
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh 3.40
Planned volume of gas consumption (annual), million cubic meters 0.00
Planned volume of water consumption (annual), million cubic meters 0.02
Degree of project development The business plan is prepared, the land plot is created
Financial estimation of the project
Total cost of the project, mln rubles 71.4
Own resources, million rubles 0.00
Means of regional (municipal) budget, million rubles .00
Previously involved means, million rubles .00
Investment capacity, mln rubles 71.40
Conditions of investor participation Direct investments
Form of investments return Direct investments
Payback period 2.75
Basic indicators of investment project economic efficiency
Net present value (NPV) 32.13
Simple payback time 2.75
Discounted payback period 3
Internal rate of return (IRR) 38.4
Productivity index (PI) 1.3
Income per year 125.5
Social efficiency of investment project
Number of workplaces 21
Salary average level (thousand rub per year) 276
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles 37.09
which includes into consolidated budget of the krai, million rubles 18.12
General information about the ground area
Address of the area Krasnodar region, Lvovsky village, Sadovaya st.
Cadastre account of ground area Registered
Cadastre number of area/of quarter 23:26:0701000:2587
Declared area (m2) 192370.00
Limit size of the area (m2) 192370.00
Land category Lands of inhabited localities
Kind of allowed use Water use activity
Actual use Not used
Availability of buildings, structures, constructions Is absent
Permits, town-planning documentation Schemes of town-planning scheduling of the territory. The master plan of the Lvovskoe rural settlement, is approved by the Decision of Council of 14.03.2014 No. 240
Information about proprietor (right holder)
Proprietor Lvovskoe rural settlement
Right holder Lvovskoe rural settlement
Kind of right Another
Information about encumbrance and limitation
Kind of encumbrance, limitation Is absent
Encumbrance area 0.00
Electricity supply
Power supply center (name, right-holder) Severskaya, Novoivanovskaya, JSC Kubanenergo
Power supply center (electrotension class) Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt)) 0.01
Power supply center (distance(m)) 1000.00
Nearest connection point (network tension, kV) 100.00
Nearest connection point (distance(m)) 1000.00
Gas-supplying
Gas pipeline (name, right-holder) The gas supply is not provided
Gas pipeline (diameter(mm)) .00
Gas pipeline (pressure(MPa)) Another
Gas pipeline (carrying capacity(cube. m.in a year)) .00
Gas pipeline (distance(m)) .00
Nearest connection point (diameter(mm)) .00
Nearest connection point (pressure (MPa)) Another
Nearest connection point (carrying capacity (cubic meter a year)) .00
Nearest connection point (distance(m)) .00
Water-supply
Water supply source (name, right-holder) Drilling of well
Water supply source (power (cubic meters a day)) 100.00
Water supply source (quality of water) Service and drinking water
Water supply source (distance(m)) .00
Nearest connection point (power (cubic meters a day)) .00
Nearest connection point (diameter(mm)) .00
Nearest connection point (distance(m)) .00
Sewage system
Type of building (name, right-holder) Construction of local system of cleaning
Type of building (power (cubic meters a day)) 300.00
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 15.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness from Name Distance (km)
center of municipal formation Severskaya village 20.00
nearest settlement Lvovskoe village 0.00
Center of federal subject Krasnodar city 57.00
highways (regional, federal value) Federal auto road Êrasnodar-Novorossiysk 23.00
highways of local value No name 0.00
nearest railway station “Severskaya” station 22.00
nearest railway RZD 20.00
airport Krasnodar airport 65.00
seaport seaport Novorossiysk 140.00
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 2.70
Geographical coordinates of object (dd.dddddd)
Latitude (N) 44.98774722
Longitude (E) 38.64293889
Notes -
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full name Administration of Seversky district municipality
Postal address 69, Lenina st., Seversky vil., Krasnodar region, 353240
Site www.sevadm.ru; severskayainvest.ru
Phone/fax 7(86166) 2-17-51
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; severskayainvest.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

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