The construction of a sports complex in the area of the Park Staraya Kuban

Project nameThe construction of a sports complex in the area of the Park Staraya Kuban
Industry classificationResort complex
Basic information about the project
Project essenceThe present project presupposes investment that allows to realize the project of sports complex creation.
Project capacityThe output on the project per quarter: Selling tickets to visit the fitness club - 23 700 tickets, Selling tickets for the tennis lesson - 1 440 tickets, Commercial property for rent 3000 sq m Rental of the room for active sports and soccer fields outdoors - 5400 lessons.
Consumer market descriptionIndividual persons, legal entities in Krasnodar and Krasnodar region, other regions representatives.
Object construction term2.00
Competitive advantageIn General terms, competitiveness can be represented in the following form: - high level of quality of services; - the level of marketing, advertising and information support; - price, terms of payment.
Resource availability for project realizationProvision of raw and other materials is carried out by the investor.
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh1.00
Planned volume of gas consumption (annual), million cubic meters0.01
Planned volume of water consumption (annual), million cubic meters0.10
Degree of project developmentFinancial project estimate
Financial estimation of the project
Total cost of the project, mln rubles505.90
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles00.00
Investment capacity, mln rubles505.90
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period8.30
Basic indicators of investment project economic efficiency
Net present value (NPV)61.50
Simple payback time8.30
Discounted payback period12.30
Internal rate of return (IRR)11.00
Productivity index (PI)1.82
Income per year 108.00
Social efficiency of investment project
Number of workplaces25
Salary average level (thousand rub per year)300.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles12.80
which includes into consolidated budget of the krai, million rubles9.20
General information about the ground area
Address of the areaRussia, Krasnodar region, St.Parusnaya, 8 in Karasunsky district of Krasnodar city
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:43:0426010:10
Declared area (m2)35880.00
Limit size of the area (m2)35880.00
Land categoryLands of inhabited localities
Kind of allowed useRecreation
Actual useIs not used
Availability of buildings, structures, constructionsNone
Permits, town-planning documentationIn accordance with the Masterplan the land plot is located in the area of business and commercial purposes. In accordance with the rules of land use and development the land plot is located in od-2
Information about proprietor (right holder)
Proprietorlegal entity
Right holderlegal entity
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitationNone
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)Public company Kubanenergo
Power supply center (electrotension class)Middle class of tension from 1 kV to 35 kV
Power supply center (free power (MWt))0.50
Power supply center (distance(m))3000.00
Nearest connection point (network tension, kV)220.00
Nearest connection point (distance(m))3000.00
Gas-supplying
Gas pipeline (name, right-holder)AO Krasnodargorgaz
Gas pipeline (diameter(mm))0.00
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))0.09
Gas pipeline (distance(m))500.00
Nearest connection point (diameter(mm)).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))0.01
Nearest connection point (distance(m))500.00
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))2000.00
Nearest connection point (power (cubic meters a day))300.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (distance(m))2000.00
Sewage system
Type of building (name, right-holder)300
Type of building (power (cubic meters a day))2000.00
Type of building (distance(m))300.00
Nearest point of connection (power (cubic meters a day))200.00
Nearest point of connection (diameter(mm))1000.00
Nearest point of connection (distance(m))0.00
Installation of telephones/internet
Central network (distance(m))500.00
Mobile communication (distance(m)).00
Rated price of the ground area supplying with engineering, mln.rub150.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation city Krasnodar0.00
nearest settlement city Krasnodar0.00
Center of federal subject Krasnodar city0.00
highways (regional, federal value) Kropotkin-Temryuk2.00
highways of local value im.Machugi0.50
nearest railway station Sortirovochnaya-25.00
nearest railway  5.00
airport Krasnodar airport7.00
seaport seaport Novorossiysk160.00
Additional information about the ground area
Special conditionsThe cost of the right of conclusion of the contract of lease of a plot in accordance with the Federal law of 29.07.1998 135-FZ "On valuation activities in the Russian Federation" is determined by the results of an independent market valuation.
Cost of rent/buy of the ground area, mln. rub0.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.00720000
Longitude (E)39.06350000
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameArtur Rafaelievich Akopian,The founder of OOO "Resurs"
Postal address350061, Krasnodar region, city Krasnodar, street Machugi V. N., house 82/3, room 3
Phone/fax89882440144
Data about the applicant (executive authority/local government executive authority)
NameDepartment for Economic Development, Investment and Foreign Affairs of Krasnodar City Municipality Administration
Postal addressKrasnodar City, Krasnaya str. 122.
Siteinvestment.krd.ru
Phone/fax(861) 218-95-50
E-mail addressplan@krd.ru
Executive (Full name, work position, phone number)Elena S.Vasilchenko