Construction of health and fitness complex in Starokorsunskaya settlement in 22, Sportivnaya str.

Project nameConstruction of health and fitness complex in Starokorsunskaya settlement in 22, Sportivnaya str.
Industry classificationHousing and municipal complex
Basic information about the project
Project essenceConstruction of health and fitness complex in Krasno-dar city, Starokorsunskaya settlement, Karasunsky city district, 22, Sportivnaya str.
Project capacityProduct (service) Unit, Price, rub.Capacity per quarter, Rub./sq.m sq.m Sports hall renting unit 2800/9660 ; Sales of gym Membership piece 4100/800
Consumer market descriptionIndividual persons in Krasnodar and Krasnodar region and guests of the city
Object construction term1.70
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), MWh0.06
Planned volume of gas consumption (annual), million cubic meters0.01
Planned volume of water consumption (annual), million cubic meters0.02
Financial estimation of the project
Total cost of the project, mln rubles299.90
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles.00
Investment capacity, mln rubles299.90
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period7.50
Basic indicators of investment project economic efficiency
Net present value (NPV)38.02
Simple payback time5.25
Discounted payback period7.50
Internal rate of return (IRR)24.20
Productivity index (PI)1.00
Income per year 121.31
Social efficiency of investment project
Number of workplaces11
Salary average level (thousand rub per year)276.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles23.76
which includes into consolidated budget of the krai, million rubles4.17
General information about the ground area
Address of the areaKrasnodar city, Starokorsunskaya settlement, Karasunsky city district, 22, Sportivnaya str.
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:43:0435094:163
Declared area (m2)20028.00
Limit size of the area (m2)20028.00
Land categoryLands of inhabited localities
Kind of allowed usePublic building
Actual useIs not in use
Availability of buildings, structures, constructionsNone
Permits, town-planning documentationIn accordance with the Masterplan land plot is situated in sports recreational area. In accordance with the land use and development rules the land plot is in the area (OD-2). Regulatory audit of design and estimate documentation is completed.
Information about proprietor (right holder)
ProprietorAdministration of Krasnodar City
Right holderMunicipal public institution Integrated Customers Service
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Encumbrance area0.00
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))0.02
Power supply center (distance(m))200.00
Nearest connection point (network tension, kV)220.00
Nearest connection point (distance(m))2000.00
Gas pipeline (name, right-holder)Krasnodargor-gaz, OAO
Gas pipeline (diameter(mm))200.00
Gas pipeline (pressure(MPa))Another
Gas pipeline (carrying capacity(cube. a year))0.21
Gas pipeline (distance(m))1000.00
Nearest connection point (diameter(mm))200.00
Nearest connection point (pressure (MPa))Another
Nearest connection point (carrying capacity (cubic meter a year))0.30
Nearest connection point (distance(m))0.21
Water supply source (name, right-holder)MUP GKH Korsunskoye
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))31.00
Nearest connection point (power (cubic meters a day))10.00
Nearest connection point (diameter(mm))1200.00
Nearest connection point (distance(m))100.00
Sewage system
Type of building (name, right-holder)MUP GKH Korsunskoye
Type of building (power (cubic meters a day))50.00
Type of building (distance(m))500.00
Nearest point of connection (power (cubic meters a day))50.00
Nearest point of connection (diameter(mm))160.00
Nearest point of connection (distance(m))500.00
Installation of telephones/internet
Central network (distance(m))20.00
Mobile communication (distance(m))30.00
Rated price of the ground area supplying with engineering, mln.rub45.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation city Krasnodar28.00
nearest settlement Krasnodar City,Starokorsunskaya settlement0.00
Center of federal subject Krasnodar city28.00
highways (regional, federal value) M4-Don Highway15.00
highways of local value Sportivnaya street0.00
nearest railway station Vasyurinskaya6.00
nearest railway -3.00
airport Krasnodar airport16.00
seaport seaport Novorossiysk170.00
Additional information about the ground area
Cost of rent/buy of the ground area, mln. rub60.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.070008
Longitude (E)39.332147
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, 122, Krasnaya str.
Data about the applicant (executive authority/local government executive authority)
NameDepartment of Economic Development, Investment and Foreign Relations of the Administration of Kras-nodar City
Postal addressKrasnodar City, 218-95-50, 116/2, Krasnoar-meyskaya/Kuznetchnaya str., of. 500
Executive (Full name, work position, phone number)Elena S.Vasilchenko, Director of the Department of Economic Development, Investment and Foreign Relations