Reconstruction of health and fitness complex in 179, Sormovskaya str.

Basic information about the project
Project name	Reconstruction of health and fitness complex in 179, Sormovskaya str.
Industry classification	Social sphere
Project essence	Reconstruction of health and fitness complex in 179, Sormovskaya str. including completion at 69% readiness phase of the object
Project capacity	Product (service) Unit, Price, rub. Capacity per quarter, Rub./sq.m sq.m Sports hall renting 3000 2 800
Consumer market description	Individual persons in Krasnodar and Krasnodar region and guests of the city
Object construction term	1.00
Competitive advantage	Main factors affecting the choice of the health and fitness complex visitors (hereinafter - HFC) are shortage of sports facilities, favorable position of HFC, developed infrastructure of the area, modern equipment in the gyms, a number of services inside the HFC
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh	0.03
Planned volume of gas consumption (annual), million cubic meters	.00
Planned volume of water consumption (annual), million cubic meters	0.00
Financial estimation of the project
Total cost of the project, mln rubles	75.02
Own resources, million rubles	0.00
Means of regional (municipal) budget, million rubles	.00
Previously involved means, million rubles	0.00
Investment capacity, mln rubles	0.00
Conditions of investor participation	Direct investments
Form of investments return	Monetary
Payback period	5.75
Basic indicators of investment project economic efficiency
Net present value (NPV)	7.63
Simple payback time	4
Discounted payback period	5.75
Internal rate of return (IRR)	35.4
Productivity index (PI)	1
Income per year	33.6
Social efficiency of investment project
Number of workplaces	5
Salary average level (thousand rub per year)	276
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles	7.08
which includes into consolidated budget of the krai, million rubles	0.49
General information about the ground area
Address of the area	Krasnodar city, Karasunsky city district, 179, Sormovskaya str.
Cadastre account of ground area	Registered
Cadastre number of area/of quarter	23:43:0414009:152
Declared area (m2)	2421.00
Limit size of the area (m2)	2421.00
Land category	Lands of inhabited localities
Kind of allowed use	Public building
Actual use	Is not in use
Availability of buildings, structures, constructions	Permanent building. Completion of construction is re-quired.
Permits, town-planning documentation	In accordance with the Masterplan land plot is situated in public, business and commercial purpose area. In accordance with the land use and development rules the land plot is in multistory residential buildings construction area (G2). Regulatory a
Information about proprietor (right holder)
Proprietor	Administration of Krasnodar City
Right holder	Municipal public institution «Sports Objects Management»
Kind of right	Constant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitation	-
Encumbrance area	.00
Electricity supply
Power supply center (name, right-holder)	PAO «Kubanenergo»
Power supply center (electrotension class)	Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))	0.07
Power supply center (distance(m))	50.00
Nearest connection point (network tension, kV)	220.00
Nearest connection point (distance(m))	50.00
Gas-supplying
Gas pipeline (diameter(mm))	0.00
Gas pipeline (pressure(MPa))	Another
Gas pipeline (carrying capacity(cube. m.in a year))	0.00
Gas pipeline (distance(m))	.00
Nearest connection point (diameter(mm))	0.00
Nearest connection point (pressure (MPa))	Another
Nearest connection point (carrying capacity (cubic meter a year))	0.00
Nearest connection point (distance(m))	0.00
Water-supply
Water supply source (name, right-holder)	OOO "Krasnodar Vodokanal"
Water supply source (power (cubic meters a day))	300.00
Water supply source (quality of water)	Service and drinking water
Water supply source (distance(m))	150.00
Nearest connection point (power (cubic meters a day))	150.00
Nearest connection point (diameter(mm))	1500.00
Nearest connection point (distance(m))	50.00
Sewage system
Type of building (name, right-holder)	OOO "Krasnodar Vodokanal"
Type of building (power (cubic meters a day))	300.00
Type of building (distance(m))	40.00
Nearest point of connection (power (cubic meters a day))	150.00
Nearest point of connection (diameter(mm))	1500.00
Nearest point of connection (distance(m))	100.00
Installation of telephones/internet
Central network (distance(m))	50.00
Mobile communication (distance(m))	50.00
Rated price of the ground area supplying with engineering, mln.rub	8.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness from	Name	Distance (km)
center of municipal formation	Krasnodar City	10.00
nearest settlement	Krasnodar City	0.00
Center of federal subject	Krasnodar city	10.00
highways (regional, federal value)	M4-Don Highway	2.00
highways of local value	Sormovskaya	.00
nearest railway station	Krasnodar 1	7.00
nearest railway	-	1.00
airport	Krasnodar airport	2.50
seaport	seaport Novorossiysk	155.00
Additional information about the ground area
Cost of rent/buy of the ground area, mln. rub	0.30
Geographical coordinates of object (dd.dddddd)
Latitude (N)	45.023614
Longitude (E)	39.058918
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full name	Administration of the City of Krasnodar
Postal address	Krasnodar City, Krasnaya,122
Site	http:\\krd.ru,
Phone/fax	255-66-08
E-mail address	post@krd.ru
Data about the applicant (executive authority/local government executive authority)
Name	Director of the Department of Economic Development, Investment and Foreign Relations of the Administration of Krasnodar City
Postal address	investment.krd.ru
Site	116/2, Krasnoarmeyskaya/kuznetchnaya str., of. 500
Phone/fax	218-95-50
E-mail address	plan@krd.ru
Executive (Full name, work position, phone number)	Elena S.Vasilchenko

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