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 |