Placement of a roadside complex

Project namePlacement of a roadside complex
Industry classificationSocial sphere
Basic information about the project
Project essenceThe project assumes construction of a complex of the roadside service including motel, service station, mounting, cafe, automobile washing and rooms for rent
Project capacity10800 bad-nights, 36000 units a public catering, 11520 - feasibility report unit, a sink of-11520 units, rent of rooms – 8000 sq.m
Consumer market descriptionGuests and residents of Krasnodar region, transit tourists
Object construction term1.00
Competitive advantageProfitable placement of the parcel of land, is supposed orientation on low price policy of services in case of higher quality of servicing "
Resource availability for project realizationThe land plot is located in close proximity to highways of federal and regional importance, 35-40 thousand units of transport in day
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh136.50
Planned volume of gas consumption (annual), million cubic meters0.12
Planned volume of water consumption (annual), million cubic meters0.01
Degree of project developmentThe feasibility study is developed, the land plot is created
Financial estimation of the project
Total cost of the project, mln rubles174.62
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles174.62
Conditions of investor participationDirect investments
Form of investments returnMonetary, individual share
Payback period6.25
Basic indicators of investment project economic efficiency
Net present value (NPV)12.01
Simple payback time6.25
Discounted payback period8.25
Internal rate of return (IRR)12.39
Productivity index (PI)1.04
Income per year 64.24
Social efficiency of investment project
Number of workplaces18
Salary average level (thousand rub per year)286.66
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles21.93
which includes into consolidated budget of the krai, million rubles8.37
General information about the ground area
Address of the areaKrasnodar region, municipality Kushchevsky district, village Kushchevskaya , Transportnaya street, 36
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:17:1405002:160
Declared area (m2)15000.00
Limit size of the area (m2)15000.00
Land categoryLands of inhabited localities
Kind of allowed useTransport
Actual useIt is not used
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationGeneral plan Kushchevskaya of rural settlement with reference to a part of territory item Kushchevskaya, approved by the decision of Advice of municipal formation area Kushchevsky from 7/24/2007 № 524, Rules of land tenure and building of municipal f
Information about proprietor (right holder)
ProprietorState ownership
Right holderState ownership in charge of Kushchevskaya rural settlement
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitationSecurity zone of three cables of communication, security zone VL of 35 kW
Encumbrance area250.00
Electricity supply
Power supply center (name, right-holder)PS "Stepnyanskaya", JSC Kubanenergo
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))1.00
Power supply center (distance(m))850.00
Nearest connection point (network tension, kV)380.00
Nearest connection point (distance(m))250.00
Gas pipeline (name, right-holder)gas pipeline of the High Pressure, JSC Gazprom
Gas pipeline (diameter(mm))90.00
Gas pipeline (pressure(MPa))Average pressure pipelines – from 0,005 to 0,3
Gas pipeline (carrying capacity(cube. a year))0.00
Gas pipeline (distance(m))700.00
Nearest connection point (diameter(mm))90.00
Nearest connection point (pressure (MPa))Average pressure pipelines – from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year))0.00
Nearest connection point (distance(m))1100.00
Water supply source (name, right-holder)Construction of an artesian well
Water supply source (power (cubic meters a day))100.00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))0.00
Nearest connection point (power (cubic meters a day))100.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (distance(m))0.00
Sewage system
Type of building (name, right-holder)Construction of local treatment facilities
Type of building (power (cubic meters a day))50.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))50.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
Installation of telephones/internet
Central network (distance(m))350.00
Mobile communication (distance(m))1200.00
Rated price of the ground area supplying with engineering, mln.rub24.54
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Kuschevskaya0.00
nearest settlement Kuschevskaya0.00
Center of federal subject Krasnodar city220.00
highways (regional, federal value) Federal motorway М-4 "Don"0.04
highways of local value «Kuschevskaya-Starominskaya»0.60
nearest railway station Kuschevka5.50
nearest railway OAO “RGD”5.50
airport Yeysk airport120.00
seaport seaport Yeysk120.00
Additional information about the ground area
Special conditionsAir temperature - average annual - +9,1 ° W, max - +42°С, minimum-37°S; Frost line of soils – 0,8 m; Ground water table – roughly 6-7 m; Seismicity of region on CNaR and a map of seismic micro dividing into districts – 6 points; Directions of win
Cost of rent/buy of the ground area, mln. rub1.35
Geographical coordinates of object (dd.dddddd)
Latitude (N)46.55099300
Longitude (E)39.67786900
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameNo
Postal addressNo
E-mail addressNo
Data about the applicant (executive authority/local government executive authority)
NameAdministration of municipal formation Kushchevsky district
Postal address352030, Russia, Krasnodar region, village Kuschevskaya, B.E.Moskvicha Lane, 67
Executive (Full name, work position, phone number)+7 (86168)54101 head of department of investments and interaction with small business of Kulikov Sergey Alexandrovich