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Construction of the resort hotels

Documents

Project nameConstruction of the resort hotels
Industry classificationResort complex
Basic information about the project
Project essenceThe hotel complex blends harmoniously into the environment and meets the modern requirements for recreational facilities. Architectural and compositional concept of objects is determined based on the nature of the landscape, taking into account the existing topography. The building's architecture will be solved in the same style, which will give him the unity and distinctive appearance.
Project capacityThe hotel complex includes a boutique hotel with a restaurant, terrace and conference room category "3 stars" of 300 rooms
Consumer market descriptionConsumers objects residents of the area, the residents of the Krasnodar Territory, the residents of the Russian Federation, the guests
Object construction term2.00
Competitive advantageLocation - the coastline of the Black Sea
Resource availability for project realizationHuman resources, availability of consumer services, a warm climate.
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh73.90
Planned volume of gas consumption (annual), million cubic meters0.05
Planned volume of water consumption (annual), million cubic meters0.07
Financial estimation of the project
Total cost of the project, mln rubles339.10
Own resources, million rubles339.10
Means of regional (municipal) budget, million rubles 
Previously involved means, million rubles 
Investment capacity, mln rubles 
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period4.00
Basic indicators of investment project economic efficiency
Net present value (NPV)88.80
Simple payback time4
Discounted payback period5
Internal rate of return (IRR)35.4
Productivity index (PI)1.1
Income per year 374.52
Social efficiency of investment project
Number of workplaces54
Salary average level (thousand rub per year)300
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles77.14
which includes into consolidated budget of the krai, million rubles32.63
General information about the ground area
Address of the areaTemryuk district, pos. Veselovka
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:30:0703006:55
Declared area (m2)3225.00
Limit size of the area (m2)3225.00
Land categoryLands of inhabited localities
Kind of allowed useRecreation
Actual useFree from development
Availability of buildings, structures, constructionsFree from development
Permits, town-planning documentationGeneral Plan Novotamansky rural settlement, approved by a decision of the Council session LII Novotamansky rural settlement Temryuk District II convocation of the April 5, 2013 є 253, land use and development of rural settlement Novotamansky Temryuk
Information about proprietor (right holder)
ProprietorState ownership is not differentiated
Right holderState ownership is not differentiated
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationNo
Encumbrance area 
Electricity supply
Power supply center (name, right-holder)Slavic electrical networks VL - 10-HM-5
Power supply center (electrotension class)Middle class of tension Ц from 1 kV to 35 kV
Power supply center (free power (MWt)) 
Power supply center (distance(m))220.00
Nearest connection point (network tension, kV)15.00
Nearest connection point (distance(m))220.00
Gas-supplying
Gas pipeline (name, right-holder)Novotamansky settlement. Inter-settlement gas pipeline from AGDS Art. Vyshesteblievskaya to the village. Veselovka
Gas pipeline (diameter(mm))219.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category Ц from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. m.in a year)) 
Gas pipeline (distance(m))630.00
Nearest connection point (diameter(mm))159.00
Nearest connection point (pressure (MPa))High pressure pipelines of the II category Ц from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year)) 
Nearest connection point (distance(m))630.00
Water-supply
Water supply source (name, right-holder)Taman group plumbing
Water supply source (power (cubic meters a day)) 
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))430.00
Nearest connection point (power (cubic meters a day)) 
Nearest connection point (diameter(mm)) 
Nearest connection point (distance(m)) 
Sewage system
Type of building (name, right-holder)It is necessary to design and construction of sewerage network
Type of building (power (cubic meters a day)) 
Type of building (distance(m)) 
Nearest point of connection (power (cubic meters a day)) 
Nearest point of connection (diameter(mm)) 
Nearest point of connection (distance(m)) 
Installation of telephones/internet
Central network (distance(m)) 
Mobile communication (distance(m)) 
Rated price of the ground area supplying with engineering, mln.rub2.40
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation city Temruk60.00
nearest settlement within the boundaries of the village. Veselovka 
Center of federal subject Krasnodar city220.00
highways (regional, federal value) M25 motorway25.00
highways of local value Taman-Veselovka3.00
nearest railway station Art. Anapa90.00
nearest railway w / d Anapa90.00
airport Anapa airport85.00
seaport seaport Gelendzhik60.00
Additional information about the ground area
Special conditionsErosion of coastal areas, the phenomenon of surface and line flushing periods of the year with abundant rainfall; silnonabuhayuschih presence of clay, loam subsidence. The seismicity of 9 points.
Cost of rent/buy of the ground area, mln. rub4.10
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.121850
Longitude (E)36.896967
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration Temryuk District Municipality
Postal address353500 Temryuk str. Lenin number 65
Sitetemryuk.ru
Phone/fax8 (86148) 5-22-54, f. 8 (86148) 6-04-06
E-mail addresstemruk@mo.krasnodar.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration Temryuk District Municipality
Postal address353500 Temryuk str. Lenin number 65
Sitetemryuk.ru
Phone/fax8 (86148) 5-22-54, f. 8 (86148) 6-04-06
E-mail addresstemruk@mo.krasnodar.ru
Executive (Full name, work position, phone number)Anna Astafeva - Head of Investment Development and Small Business, tel. 8 (86148) 5 11 43