| Project name | Construction of the resort hotels |
| Industry classification | Resort complex |
| Basic information about the project |
|---|
| Project essence | The 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 capacity | The hotel complex includes a boutique hotel with a restaurant, terrace and conference room category "3 stars" of 300 rooms |
| Consumer market description | Consumers objects residents of the area, the residents of the Krasnodar Territory, the residents of the Russian Federation, the guests |
| Object construction term | 2.00 |
| Competitive advantage | Location - the coastline of the Black Sea |
| Resource availability for project realization | Human resources, availability of consumer services, a warm climate. |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 73.90 |
| Planned volume of gas consumption (annual), million cubic meters | 0.05 |
| Planned volume of water consumption (annual), million cubic meters | 0.07 |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 339.10 |
| Own resources, million rubles | 339.10 |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | |
| Conditions of investor participation | Direct investments |
| Form of investments return | Money |
| Payback period | 4.00 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 88.80 |
| Simple payback time | 4 |
| Discounted payback period | 5 |
| Internal rate of return (IRR) | 35.4 |
| Productivity index (PI) | 1.1 |
| Income per year | 374.52 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 54 |
| Salary average level (thousand rub per year) | 300 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 77.14 |
| which includes into consolidated budget of the krai, million rubles | 32.63 |
| General information about the ground area |
|---|
| Address of the area | Temryuk district, pos. Veselovka |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:30:0703006:55 |
| Declared area (m2) | 3225.00 |
| Limit size of the area (m2) | 3225.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Recreation |
| Actual use | Free from development |
| Availability of buildings, structures, constructions | Free from development |
| Permits, town-planning documentation | General 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 ¹ 253, land use and development of rural settlement Novotamansky Temryuk |
| Information about proprietor (right holder) |
|---|
| Proprietor | State ownership is not differentiated |
| Right holder | State ownership is not differentiated |
| Kind of right | Rent |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | No |
| 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 – 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 – 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 – 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.rub | 2.40 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | city Temruk | 60.00 |
| nearest settlement | within the boundaries of the village. Veselovka | |
| Center of federal subject | Krasnodar city | 220.00 |
| highways (regional, federal value) | M25 motorway | 25.00 |
| highways of local value | Taman-Veselovka | 3.00 |
| nearest railway station | Art. Anapa | 90.00 |
| nearest railway | w / d Anapa | 90.00 |
| airport | Anapa airport | 85.00 |
| seaport | seaport Gelendzhik | 60.00 |
| Additional information about the ground area |
|---|
| Special conditions | Erosion 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. rub | 4.10 |
| 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 name | Administration Temryuk District Municipality |
| Postal address | 353500 Temryuk str. Lenin number 65 |
| Site | temryuk.ru |
| Phone/fax | 8 (86148) 5-22-54, f. 8 (86148) 6-04-06 |
| E-mail address | temruk@mo.krasnodar.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration Temryuk District Municipality |
| Postal address | 353500 Temryuk str. Lenin number 65 |
| Site | temryuk.ru |
| Phone/fax | 8 (86148) 5-22-54, f. 8 (86148) 6-04-06 |
| E-mail address | temruk@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 |
