Construction of a rural tourism complex "Kuban farmstead"

Project nameConstruction of a rural tourism complex "Kuban farmstead"
Industry classificationAgriculture
Basic information about the project
Project essencePlanned construction of agro-tourist complex " Kuban farmstead " . The project envisages the creation of an ethnic complex , accommodation : fishing base of prefabricated houses with 45 seats ; hotel, restaurant of author's cuisine , " Farm animal ", " Farms for birds ", " Nevylovnoy fishing pond ", " Ponds industrial " sector of sport hunting on pheasant .
Project capacity50 000 people / year
Consumer market descriptionLack of similar projects in the Slavyansky district
Object construction term3.00
Competitive advantageLack of similar projects in the Slavyansky district
Resource availability for project realizationHuman resources , the availability of communications
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh1.00
Planned volume of gas consumption (annual), million cubic meters0.80
Planned volume of water consumption (annual), million cubic meters0.50
Degree of project developmentA business plan was developed, an investor was identified, co-financing of the project is required
Financial estimation of the project
Total cost of the project, mln rubles220
Own resources, million rubles170.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles50.00
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period4.50
Basic indicators of investment project economic efficiency
Net present value (NPV)47.78
Simple payback time5.25
Discounted payback period7.00
Internal rate of return (IRR)24.40
Productivity index (PI)1.10
Income per year 205.63
Social efficiency of investment project
Number of workplaces100
Salary average level (thousand rub per year)300.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles62.15
which includes into consolidated budget of the krai, million rubles25.92
General information about the ground area
Address of the areaSlavyansky district, st.Petrovskaya Str . Peschanay, 165.167
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:27:0706000:343
Declared area (m2)2190000.00
Limit size of the area (m2)2190000.00
Land categoryAgricultural land use
Kind of allowed useAgricultural activity
Actual useNot used
Availability of buildings, structures, constructionsNo
Information about proprietor (right holder)
ProprietorMunicipal Administration Slaviyanskiy area
Right holderMunicipal Administration Slaviyanskiy area
Kind of rightRent
Information about encumbrance and limitation
Encumbrance area.00
Electricity supply
Power supply center (name, right-holder)Petrovskaya PS 35/10, "Kubanenergo"
Power supply center (electrotension class)High class of tension – from 110 kV to 220 kV
Power supply center (free power (MWt))4.68
Power supply center (distance(m))3400.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))930.00
Gas pipeline (name, right-holder)AGRS "Kubangazprom"
Gas pipeline (diameter(mm))250.00
Gas pipeline (pressure(MPa))Average pressure pipelines – from 0,005 to 0,3
Gas pipeline (carrying capacity(cube. a year)).00
Gas pipeline (distance(m))100.00
Nearest connection point (diameter(mm))250.00
Nearest connection point (pressure (MPa))Average pressure pipelines – from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year)).00
Nearest connection point (distance(m))100.00
Water supply source (name, right-holder)Water Tower, LLC "Zhilkomfort"
Water supply source (power (cubic meters a day))300.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))600.00
Nearest connection point (power (cubic meters a day)).00
Nearest connection point (diameter(mm))56.00
Nearest connection point (distance(m))300.00
Sewage system
Type of building (name, right-holder)No
Type of building (power (cubic meters a day)).00
Type of building (distance(m)).00
Nearest point of connection (power (cubic meters a day)).00
Nearest point of connection (diameter(mm)).00
Nearest point of connection (distance(m)).00
Installation of telephones/internet
Central network (distance(m)).00
Mobile communication (distance(m)).00
Rated price of the ground area supplying with engineering, mln.rub.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Slavajansk-on-kuban26.00
nearest settlement village Zaboysky16.00
Center of federal subject Krasnodar city106.00
highways (regional, federal value) Temruk-Krasnodar-Kropotkin-border Stavropol Territory26.00
highways of local value St. Peschanaya0.01
nearest railway station railroad station «Protoka» Slaviansk-on-Kuban34.00
nearest railway The station "Protoka" Slavyansk-on-Kuban34.00
airport Krasnodar airport116.00
seaport seaport Temryuk89.00
Additional information about the ground area
Special conditionsRelief area level
Cost of rent/buy of the ground area, mln. rub0.80
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of Slavyansky district municipality
Postal address353560 Krasnodar region, Slavyansk-on-Kuban str. Krasnaya, 22
Phone/fax+7(86146) 4-36-87
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Slavyansky district municipality
Postal address353560 Krasnodar region, Slavyansk-on-Kuban, Krasnaya st, 22, office 317
Phone/fax+7(86146) 4-25-85
Executive (Full name, work position, phone number)Gilginberg Lina, head of investment and interaction with small businesses, tel. +7 (86146) 4-25-85