Construction of a hotelcomplexinitemMostovskoy

Project nameConstruction of a hotelcomplexinitemMostovskoy
Industry classificationResort complex
Basic information about the project
Project essenceThe concept of the hotel complex requires a 84 rooms of different sizes and classiness and restaurant, conference hall with 100 seats The complex will be located free guest parking, gazebos, recreation areas. The project will develop a land area of 20%, i.e. building area will be 1330 square meters, the rest of the territory subject to the arrangement and landscaping.
Project capacity120 beds
Consumer market descriptionTourists and visitors of the Krasnodar region, Rostov region, Stavropol region and other territory of Southern Federal District
Object construction term1.00
Competitive advantageSpecific climatic and environmental conditions (hot springs), the presence of tourist facilities in the district show provide tourist attractiveness of the object
Resource availability for project realizationIt is possible to connect to the communications
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh221.76
Planned volume of gas consumption (annual), million cubic meters0.04
Planned volume of water consumption (annual), million cubic meters0.03
Degree of project developmentBusiness-plan is developed
Financial estimation of the project
Total cost of the project, mln rubles201.62
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles201.62
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period6.50
Basic indicators of investment project economic efficiency
Net present value (NPV)5.36
Simple payback time6.50
Discounted payback period9.50
Internal rate of return (IRR)9.80
Productivity index (PI)1.03
Income per year 75.73
Social efficiency of investment project
Number of workplaces30
Salary average level (thousand rub per year)330.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles22.87
which includes into consolidated budget of the krai, million rubles9.32
General information about the ground area
Address of the areaKrasnodar region, Mostovsky district, h. Veselii. Rassvetnaiy street 32
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23200118001285
Declared area (m2)10622.00
Limit size of the area (m2)10622.00
Land categoryLands of inhabited localities
Kind of allowed usePublic building
Actual useIt is not used
Availability of buildings, structures, constructionsnot available
Permits, town-planning documentationGeneral plan of Mostovskoy settlement (Decision of Council from 18/05/2012, № 131)
Information about proprietor (right holder)
ProprietorMunicipal ownership
Right holderMunicipal formation Mostovsky district
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationThe land plot under consideration is located in the zone of sanitary break from the categorized highway
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)Public corporation "Kubanenergo"
Power supply center (electrotension class)High class of tension – from 110 kV to 220 kV
Power supply center (free power (MWt))5.60
Power supply center (distance(m))3200.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))600.00
Gas-supplying
Gas pipeline (name, right-holder)Mostovskoe settlment
Gas pipeline (diameter(mm))315.00
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))0.00
Gas pipeline (distance(m))100.00
Nearest connection point (diameter(mm))315.00
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))0.00
Nearest connection point (distance(m))100.00
Water-supply
Water supply source (name, right-holder)There is a need drilling
Water supply source (power (cubic meters a day))0.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))0.00
Nearest connection point (power (cubic meters a day))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (distance(m))0.00
Sewage system
Type of building (name, right-holder)Device is required septic tank
Type of building (power (cubic meters a day))0.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
Installation of telephones/internet
Central network (distance(m))50.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub4.94
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation SMT.Mostovskoy0.00
nearest settlement SMT.Mostovskoy0.00
Center of federal subject Krasnodar city220.00
highways (regional, federal value) village. Mostovskoy- Art. Hamketinskaya0.10
highways of local value -0.00
nearest railway station SMT.Mostovskoy3.00
nearest railway SMT.Mostovskoy3.00
airport Krasnodar airport220.00
seaport seaport Tuapse235.00
Additional information about the ground area
Special conditions-
Cost of rent/buy of the ground area, mln. rub0.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)44.391608
Longitude (E)40.765099
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of municipal formation Mostovsky district
Postal address352570, Krasnodar region, Mostovsky district, Mostovskoy settlement, Gorkogo street, 139
Sitewww.mostovskiy.ru
Phone/fax8 (86192) 5-30-82
E-mail addresseconom_most@mail.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of municipal formation Mostovsky district
Postal address352570, Krasnodar region, Mostovsky district, Mostovskoy settlement, Gorkogo street, 139
Sitewww.mostovskiy.ru
Phone/fax8 (86192) 5-30-82
E-mail addresseconom_most@mail.ru
Executive (Full name, work position, phone number)Dudkina Yuliya Victorovna - chief specialist of the investment, tourism, administrative reform, (86192) 5-30-82

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