Construction of Trade complex “Krylovskaya marka”

Project name Construction of Trade complex “Krylovskaya marka”
Location of the project Krylovsky district
Industry classification Consumer sphere
Basic information about the project
Project essence By this project is estimated construction of trade complex which include trade zone, restaurant, shower and toilet,i.e.
Project purpose creating complex for meeting requirements of travelers, tourists, track drivers and local population and population from neighbor territories.
Project capacity selling area (1450 sqr.mt) restaurant (443 sqr.mt 25 tables, 100 places) shower and toilet (185 sqr.mt 8 cabins)
Consumer market description Potential consumer will travelers by bus, tourists by car, drivers and passengers on trucks, guests of district
Object construction term 2 years
Competitive advantage Concentration the most important types of services for travelers in one complex
Resource availability for project realization Staple: Within project realization, for for high-grade financing plant is necessary provide according volume of food production created on district territory Energy carrier: necessity system water supply, water drain, power supply, gasification. Ne
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MW 0,5
Planned volume of gas consumption (annual), million cubic meters 0,4
Planned volume of water consumption (annual), million cubic meters 0,2
Degree of project development Created business plan, formed ground area, investor searching
Financial estimation of the project
Total cost of the project, mln rubles 43
Own resources, million rubles 0
Means of regional (municipal) budget, million rubles 0
Previously involved means, million rubles 0
Investment capacity, mln rubles 43
Conditions of investor participation Direct investment
Form of investments return monetary
Payback period 5 years
Basic indicators of investment project economic efficiency
Net present value (NPV) 29 mln RUR
Simple payback time 3 years
Discounted payback period 4 years
Internal rate of return (IRR) 92 % annual
Productivity index (PI) 115 %
Income 55,7 mln.rur
Social efficiency of investment project
Number of workplaces 46
Salary average level 14 478
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles 14,508
which includes into consolidated budget of the krai, million rubles 11,151
Land characteristics
Location Location trade complex in Oktyabrskaya, highway “Don” 1177 km + 500 to the right
Cadastral number of quarter 23:14:05 09 000
Land plot area (m2) required area land lot is 7000 sqr.mt
Ground categories Lands of settlements
Kind of permitted use Ground area used for construction trade center
Actual use Non-agriculture using
Availability of buildings, structures, constructions no
Authorizations, urban planning documentation General plan of Oktyabrskaya settlement approved and put into effect with reference to territory by decision Council Municipality Krylovskaya district Krasnodar region 27.06.2007 ¹405 and prepared by OJSC “Institute of territorial development of Kras
Information on proprietor (franchisor) of ground area
Proprietor state ownership
Franchisor Municipality Krylovskaya district
Right kind Not registered
Data on encumbrances
Kind of encumbrances, restrictions No
Area of encumbrances No
Characteristics of existing engineering infrastructure
Infrastructure typeCapacity, diameterDistance to the connection point (m)
Power supply 10 kWt until 500 ì
Gas supply diam. 200 mm until 400 ì
Water supply diam. 100 mm until 500 ì
Sewerage system local sewage disposal plant
Telephone penetration until 400 ì
Cost of maintenance of ground area with engineering infrastructure (million rubles) 3,8
Additional information on ground area
Special conditions Collapsing soil of the I type
Cost of rent/repayment of ground area (million rubles) 131,5 thrs.rur./ 761,6 thrs.rur.
Notes no
Distance up to the large residential places and objects of transport infrastructure
Remoteness fromNameDistance (km)
Municipality center Krylovskaya vill. 14
Center of federal subject Krasnodar city 170
Highway (regional, federal significance) M4 2
Roads of local significance Motorway Krylovskaya 0,5
Nearest railway station Railway station Krylovskaya 1,5
Nearest railway lines Railway station Krylovskaya 0,5
Airport Rostov-on-Don 120
Seaport Eisk 150
Contact information
Information on project proponent no
Information on applicant Administration of municipality Krylovskaya district 352080, Krylovskaya village, Ordzhonikidze st. 43, tel. /fax(86161) 31-4-84/31-3-73 ; official web-site: www.krilovskaya.ucoz.ru, Ubiyko Sergey Ivanovich – Head of municipality Krylovskaya district,