| Project name |
Restaurant |
| Location of the project |
Krylovsky district |
| Industry classification |
Consumer sphere |
| Basic information about the project |
|---|
| Project essence |
Contemporary restaurant offering quality food in a wide range |
| Project purpose |
Satisfaction of catering the needs of residents and visitors to the area |
| Project capacity |
100 seats |
| Consumer market description |
The main consumers of residents and visitors of the area. |
| Object construction term |
1 year |
| Competitive advantage |
quality service. |
| Resource availability for project realization |
Provided energy |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MW |
0,262 |
| Planned volume of gas consumption (annual), million cubic meters |
0,118 |
| Planned volume of water consumption (annual), million cubic meters |
0,051 |
| Degree of project development |
A business plan is developed, a plot |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles |
28 |
| Own resources, million rubles |
- |
| Means of regional (municipal) budget, million rubles |
- |
| Previously involved means, million rubles |
- |
| Investment capacity, mln rubles |
28 |
| Conditions of investor participation |
Direct investments |
| Form of investments return |
Money |
| Payback period |
2 years |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) |
41 452 thousand rubles |
| Simple payback time |
2 years |
| Discounted payback period |
5 years |
| Internal rate of return (IRR) |
25% |
| Productivity index (PI) |
1,6 |
| Income |
57 700 thousand rubles in year |
| Social efficiency of investment project |
|---|
| Number of workplaces |
25 |
| Salary average level |
9180 rubles |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles |
16,5 |
| which includes into consolidated budget of the krai, million rubles |
8,3 |
| Land characteristics |
|---|
| Location |
Krasnodar region, Municipality Krylovskaya district |
| Cadastral number of quarter |
23:14:03 01 002 |
| Land plot area (m2) |
1 700 |
| Ground categories |
The grounds of a settlements |
| Kind of permitted use |
For construction of roadside service |
| Actual use |
Agricultural use - arable land |
| Availability of buildings, structures, constructions |
No |
| Authorizations, urban planning documentation |
Scheme territorial planning municipality Krylovskaya district (in development stage) prepared by OJSC “Institute of territorial development of Krasnodar region” |
| Information on proprietor (franchisor) of ground area |
|---|
| Proprietor |
State property |
| Franchisor |
Municipality Krylovskaya district |
| Right kind |
State property |
| Data on encumbrances |
|---|
| Kind of encumbrances, restrictions |
No |
| Area of encumbrances |
No |
| Characteristics of existing engineering infrastructure |
|---|
| Infrastructure type | Capacity, diameter | Distance to the connection point (m) |
|---|
| Power supply |
The existing 10kV overhead |
12 |
| Gas supply |
Technical ability is subject constructions AGRS on the main pipeline |
159 |
| Water supply |
technical possibility to connect water supply is subject to the laying of water polyethylene pipes DN 100 mm. |
within the boundaries of the land |
| Sewerage system |
Construction of local treatment facilities |
within the boundaries of the land |
| Telephone penetration |
Technical ability to connect two phones available. Construction of missing links: laying in the ground cable KSPPb - 1h4h1, 2 - in the ground 1,5 km. |
1500 |
| Cost of maintenance of ground area with engineering infrastructure (million rubles) |
Roughly: Electricity: 0,250 Gas pipeline: 2 - 4 Supply: 5-8 Telephone: 0,225 The cost of the roadway: 0,663. |
| Additional information on ground area |
|---|
| Special conditions |
The relief is calm, the groundwater at a depth of 3,00 to 7,00, primers - Lisovi loam and clay, seismicity - 6 points, the dominant wind direction - east, north-east |
| Cost of rent/repayment of ground area (million rubles) |
0,254/ 0,544 |
| Notes |
The population of the Krylovskaya village – 14 200 |
| Distance up to the large residential places and objects of transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| Municipality center |
Krylovskaya |
within the boundaries of settlement |
| Center of federal subject |
The Krasnodar |
180 |
| Highway (regional, federal significance) |
FAD "Don" |
11 |
| Roads of local significance |
- |
0,085 |
| Nearest railway station |
Railway station «Krylovskaya» |
12 |
| Nearest railway lines |
- |
12 |
| Airport |
The Krasnodar |
185 |
| Seaport |
The Eisk |
The Eisk |
| Contact information |
|---|
| Information on project proponent |
Administration of municipality Krylovskaya district 352080, Krylovskaya village, Ordzhonikidze st. Ubiyko Sergey Ivanovich – Head of municipality Krylovskaya 43, tel. /fax(86161) 31-4-84/31-3-73 ; -mail: admkrylovskaya@mail.ru official web-site: |
| Information on applicant |
Administration of municipality Krylovskaya district 352080, Krylovskaya village, Ordzhonikidze st. 43, tel. /fax(86161) 31-4-84/31-3-73 ; e-mail: admkrylovskaya@mail.ru official web-site: www.krilovskaya.ucoz.ru, Ubiyko Sergey Ivanovich – Head |