Project name |
Construction of motel with 99 lux rooms |
Location of the project |
Krylovsky district |
Industry classification |
Resorts and tourism |
Basic information about the project |
Project essence |
This project is assumed Construction of motel with 99 lux rooms |
Project purpose |
This project is estimated construction of motel with 99 lux rooms, creating objects for meeting requirements of travelers, tourists, transit passengers and drivers that move across highway “Don”. |
Project capacity |
99 places (5 single, 16 – three-man, 23 – double rooms) |
Consumer market description |
Potential consumer will travelers by bus, tourists by car, drivers and passengers on tracks, guests of district. |
Object construction term |
2 years |
Competitive advantage |
Concentration of the important types of service on residing for passing in one complex in the absence of such service on all extent of a line |
Resource availability for project realization |
Energy carrier: necessity system water supply, water drain, power supply, gasification. Network connection engineering and transport infrastruction in 50-500 mt |
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 |
Financial estimation of the project |
Total cost of the project, mln rubles |
70 |
Own resources, million rubles |
0 |
Means of regional (municipal) budget, million rubles |
0 |
Previously involved means, million rubles |
0 |
Investment capacity, mln rubles |
70 |
Conditions of investor participation |
Direct investment |
Form of investments return |
monetary |
Payback period |
4 years |
Basic indicators of investment project economic efficiency |
Net present value (NPV) |
55,7 mln.rur |
Simple payback time |
6,3 years |
Discounted payback period |
6,8 years |
Internal rate of return (IRR) |
2,4 % annual |
Productivity index (PI) |
15,9 % |
Income |
228,8 mln.rur |
Social efficiency of investment project |
Number of workplaces |
55 |
Salary average level |
15300 |
Budgetary efficiency of investment project |
Mid-annual tax payments, million rubles |
70,1 |
which includes into consolidated budget of the krai, million rubles |
26,3 |
Land characteristics |
Location |
Location motel is planned in Oktyabrskaya, highway “Don”1177 km + 300 to the right |
Cadastral number of quarter |
23:14:05 01 003 |
Land plot area (m2) |
required area land lot is 9811 sqr.mt |
Ground categories |
Lands of settlements |
Kind of permitted use |
ground area for accommodation and exploitation motel on 99 persons |
Actual use |
Doesn’t use |
Availability of buildings, structures, constructions |
Free of building |
Authorizations, urban planning documentation |
General plan combine with lay-out project center roadside servise on highway “Don” in Krylovskaya district Krasnodar region(decision of Head of municipality Krylovskaya district 30.11.2005 ¹ 726) |
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 |
conservation zone underground communication cable |
Area of encumbrances |
320 sqr. m |
Characteristics of existing engineering infrastructure |
Infrastructure type | Capacity, diameter | Distance to the connection point (m) |
Power supply |
400 êWt/10 êWt |
until 150 ì |
Gas supply |
diam. 159 mm |
until 150 ì |
Water supply |
diam. 100 mm, 1,8 atm |
until 150 ì |
Sewerage system |
local sewage disposal plant |
|
Telephone penetration |
diam. 100 mm |
until 150 ì |
Cost of maintenance of ground area with engineering infrastructure (million rubles) |
3,4 |
Additional information on ground area |
Special conditions |
relief is quite Collapsing soil of the I type Level of subsoil waters – 6-7 meters domination wind direction: East, North-East; seismicity: until 6 points |
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 from | Name | Distance (km) |
Municipality center |
Krylovskaya vill. |
12 |
Center of federal subject |
Krasnodar city |
180 |
Highway (regional, federal significance) |
M4 |
0 |
Roads of local significance |
Industrialnaya st |
0 |
Nearest railway station |
Railway station Krylovskaya |
0,5 |
Nearest railway lines |
Railway station Krylovskaya |
0 |
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 ; e-mail: admkrylovskaya@mail.ru official web-site: www.krilovskaya.ru , Ubiyko Sergey Ivanovich – Head of munic |