| 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 |
