| Project name | Roadside complex construction |
| Industry classification | Consumer sphere |
| Basic information about the project |
|---|
| Project essence | The roadside complex includes a technical service station (STO), a car wash, a cafe, a store for related products, a hotel 60% of the area is occupied by capital construction objects, 40% - territory improvement, parking |
| Consumer market description | Residents of the region (region), Russia |
| Object construction term | 2.00 |
| Competitive advantage | - the presence of a large list of services offered; - the presence of various complementary services; - the availability of modern equipment; - a large volume of customer acceptance at one time, regardless of the annual time period; - the presence of a large number of regular customers; - the presence of large advertising companies |
| Resource availability for project realization | Labor resources, availability of consumers of services, favorable climate |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 7.00 |
| Planned volume of gas consumption (annual), million cubic meters | 33.00 |
| Planned volume of water consumption (annual), million cubic meters | 36.00 |
| Degree of project development | Business plan developed, land plot formed |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 248.00 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 248.00 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Cash |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 72.60 |
| Simple payback time | 3.50 |
| Discounted payback period | 5.00 |
| Internal rate of return (IRR) | 26.30 |
| Productivity index (PI) | 1.20 |
| Income per year | 39.00 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 20 |
| Salary average level (thousand rub per year) | 23.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 44.80 |
| which includes into consolidated budget of the krai, million rubles | 44.80 |
| General information about the ground area |
|---|
| Address of the area | Temryuk district, Temryuk (region of the eastern industrial zone in the direction from the old cemetery towards the bridge (on the right) |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:30:1105036:36 23:30:1105036:35 23:30:1105036:37 23:30:1105036:38 |
| Declared area (m2) | 38830.00 |
| Limit size of the area (m2) | 38830.00 |
| Land category | Land settlements |
| Kind of allowed use | Public building |
| Actual use | Free from development |
| Availability of buildings, structures, constructions | Free from development |
| Permits, town-planning documentation | The master plan of the Temryuk city settlement, approved by the Council of the municipality of the Temryuk region dated November 23, 2010 No. 127, the land use and development rules of the Temryuk city settlement, approved by the decision of the Coun |
| Information about proprietor (right holder) |
|---|
| Proprietor | State ownership is not demarcated |
| Right holder | State ownership is not demarcated |
| Kind of right | Rent |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | No |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | Slavic electric networks |
| Power supply center (electrotension class) | Middle class of tension – from 1 kV to 35 kV |
| Power supply center (free power (MWt)) | 15.00 |
| Power supply center (distance(m)) | 350.00 |
| Nearest connection point (network tension, kV) | 10.00 |
| Nearest connection point (distance(m)) | 350.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | OAO Gazprom Gas Distribution |
| Gas pipeline (diameter(mm)) | 325.00 |
| Gas pipeline (pressure(MPa)) | High pressure gas pipelines of category II –0.3 to 0.6 |
| Gas pipeline (carrying capacity(cube. m.in a year)) | |
| Gas pipeline (distance(m)) | 88.00 |
| Nearest connection point (diameter(mm)) | 325.00 |
| 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)) | 88.00 |
| Water-supply |
|---|
| Water supply source (name, right-holder) | MUE "TU Housing and Public Utilities" |
| Water supply source (power (cubic meters a day)) | 0.20 |
| Water supply source (quality of water) | Drinking water |
| Water supply source (distance(m)) | 90.00 |
| Nearest connection point (power (cubic meters a day)) | |
| Nearest connection point (diameter(mm)) | 110.00 |
| Nearest connection point (distance(m)) | 1100.00 |
| Sewage system |
|---|
| Type of building (name, right-holder) | MUE "TU Housing and Public Utilities" |
| Type of building (power (cubic meters a day)) | 0.20 |
| Type of building (distance(m)) | 1000.00 |
| Nearest point of connection (power (cubic meters a day)) | 1300.00 |
| Nearest point of connection (diameter(mm)) | 1000.00 |
| Nearest point of connection (distance(m)) | 1300.00 |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | |
| Rated price of the ground area supplying with engineering, mln.rub | 4.70 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Temryuk city | |
| nearest settlement | Temryuk city | |
| Center of federal subject | Krasnodar city | 140.00 |
| highways (regional, federal value) | A-289 "Krasnodar-Slavyansk-on Kuban-Temryuk" | 0.04 |
| highways of local value | A-290 Novorossiysk-Kerch | 0.04 |
| nearest railway station | Art. Temryuk | 2.00 |
| nearest railway | railway way Temryuk | 2.00 |
| airport | Anapa airport | 60.00 |
| seaport | seaport Temryuk | 4.00 |
| Additional information about the ground area |
|---|
| Special conditions | Подземные воды залегают на глубине 0,0-0,4 м с выходом на дневную поверхность в пониженных местах. Уровень подземных вод гидравлически связан с уровнем воды в р. Кубань. Сейсмичность 8-9 баллов |
| Cost of rent/buy of the ground area, mln. rub | 9.80 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 45.260417 |
| Longitude (E) | 37.379576 |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Administration of the municipality Temryuk district |
| Postal address | 353500 Temryuk St. Lenin number 65 |
| Site | temryuk.ru |
| Phone/fax | 8(86148)5-22-54, fax 8(86148) 6-04-06 |
| E-mail address | temruk@mo.krasnodar.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration of the municipality Temryuk district |
| Postal address | 353500 Temryuk St. Lenin number 65 |
| Site | temryuk.ru |
| Phone/fax | 8(86148)5-22-54, fax 8(86148) 6-04-06 |
| E-mail address | temruk@mo.krasnodar.ru |
