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

Project nameReconstruction of health and fitness complex in 179, Sormovskaya str.
Industry classificationSocial sphere
Basic information about the project
Project essenceReconstruction of health and fitness complex in 179, Sormovskaya str. including completion at 69% readiness phase of the object
Project capacityProduct (service) Unit, Price, rub. Capacity per quarter, Rub./sq.m sq.m Sports hall renting 3000 2 800
Consumer market descriptionIndividual persons in Krasnodar and Krasnodar region and guests of the city
Object construction term1.00
Competitive advantageMain 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), MWh0.03
Planned volume of gas consumption (annual), million cubic meters.00
Planned volume of water consumption (annual), million cubic meters0.00
Financial estimation of the project
Total cost of the project, mln rubles75.02
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles0.00
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period5.75
Basic indicators of investment project economic efficiency
Net present value (NPV)7.63
Simple payback time4
Discounted payback period5.75
Internal rate of return (IRR)35.4
Productivity index (PI)1
Income per year 33.6
Social efficiency of investment project
Number of workplaces5
Salary average level (thousand rub per year)276
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles7.08
which includes into consolidated budget of the krai, million rubles0.49
General information about the ground area
Address of the areaKrasnodar city, Karasunsky city district, 179, Sormovskaya str.
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:43:0414009:152
Declared area (m2)2421.00
Limit size of the area (m2)2421.00
Land categoryLands of inhabited localities
Kind of allowed usePublic building
Actual useIs not in use
Availability of buildings, structures, constructionsPermanent building. Completion of construction is re-quired.
Permits, town-planning documentationIn 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)
ProprietorAdministration of Krasnodar City
Right holderMunicipal public institution «Sports Objects Management»
Kind of rightConstant (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.rub8.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Krasnodar City10.00
nearest settlement Krasnodar City0.00
Center of federal subject Krasnodar city10.00
highways (regional, federal value) M4-Don Highway2.00
highways of local value Sormovskaya.00
nearest railway station Krasnodar 17.00
nearest railway -1.00
airport Krasnodar airport2.50
seaport seaport Novorossiysk155.00
Additional information about the ground area
Cost of rent/buy of the ground area, mln. rub0.30
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 nameAdministration of the City of Krasnodar
Postal addressKrasnodar City, Krasnaya,122
Sitehttp:\\krd.ru,
Phone/fax255-66-08
E-mail addresspost@krd.ru
Data about the applicant (executive authority/local government executive authority)
NameDirector of the Department of Economic Development, Investment and Foreign Relations of the Administration of Krasnodar City
Postal addressinvestment.krd.ru
Site116/2, Krasnoarmeyskaya/kuznetchnaya str., of. 500
Phone/fax218-95-50
E-mail addressplan@krd.ru
Executive (Full name, work position, phone number)Elena S.Vasilchenko

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