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Construction of tourist, is sports – the improving, sports center "The mountain and tourist Sober-Bash complex”

Project nameConstruction of tourist, is sports – the improving, sports center "The mountain and tourist Sober-Bash complex”
Industry classificationResort complex
Basic information about the project
Project essenceThe 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 capacity2 000 visitors during a season
Consumer market descriptionResidents of Krasnodar Region, Seversky district
Object construction term2.00
Competitive advantagestep 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 realizationThe 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), MWh2.00
Planned volume of gas consumption (annual), million cubic meters0.02
Planned volume of water consumption (annual), million cubic meters0.06
Degree of project developmentThe 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 rubles1000.46
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles100.00
Investment capacity, mln rubles0.00
Conditions of investor participationDirect investments
Form of investments returnCash, individual share
Payback period5.25
Basic indicators of investment project economic efficiency
Net present value (NPV)258.6
Simple payback time5.25
Discounted payback period6.75
Internal rate of return (IRR)27.2
Productivity index (PI)1.1
Income per year 820.42
Social efficiency of investment project
Number of workplaces73
Salary average level (thousand rub per year)336
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles242.87
which includes into consolidated budget of the krai, million rubles107
General information about the ground area
Address of the areaKrasnodar region, Seversky village, Ubinskaya village, mountain "Sober Bash"
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:26:0303000:435
Declared area (m2)692400.00
Limit size of the area (m2)692400.00
Land categoryForest land use
Kind of allowed useRecreation
Actual useAren't used
Availability of buildings, structures, constructionsIs absent
Permits, town-planning documentationSchemes 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)
ProprietorFederal property
Right holderSC Company of Ski Resorts
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationPerformance of nature protection and ecological actions
Encumbrance area692400.00
Electricity supply
Power supply center (name, right-holder)P/С 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 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. 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 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.rub150.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Severskaya village15.00
nearest settlement Ubinskaya village0.00
Center of federal subject Krasnodar city60.00
highways (regional, federal value) Кrasnodar-Novorossiysk15.00
highways of local value -1.00
nearest railway station “Severskaya” station20.00
nearest railway RZD20.00
airport Krasnodar airport74.00
seaport seaport Novorossiysk125.00
Additional information about the ground area
Special conditionsThe 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. rub3016.50
Geographical coordinates of object (dd.dddddd)
Latitude (N)44.69717778
Longitude (E)38.56735278
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameJSC Company of Ski Resorts, Director Homyakov Dmitry Gennadevich.
Postal address353240, St. Severskaya, Kazachya St., 145
Phone/fax(861) 254-72-26
E-mail address[email protected]
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Seversky district municipality
Postal address69, Lenina st., Seversky vil., Krasnodar region, 353240
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