| Project name |
Construction of resort complex on the lake Chemburskoe |
| Location of the project |
Anapa city |
| Industry classification |
Resorts and tourism |
| Basic information about the project |
|---|
| Project essence |
The main point is construction of thematic park of attractions and side-shows based on myths and legends of nationalities settling Kuban. The project will consist of a few thematic zones with 25 attractions, 3D movie theatre construction for 1000 places, ice-rink, hotels complex, network of restaurants of different price categories. |
| Project purpose |
Creation of high quality resort and tourism product |
| Project capacity |
Thematic park for 1,4 mln visits per year; hotel – 500 places; restaurant; cafe |
| Consumer market description |
- residents of resort town of Anapa, - residents of Krasnodar Territory, - guests of the resort town of Anapa, - Russian and foreign tourists |
| Object construction term |
3 years |
| Competitive advantage |
- stable growth of the entertainment market; - unifying of wide range of services in one complex |
| Resource availability for project realization |
the project is provided by resources |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MW |
200,8 kWt |
| Planned volume of water consumption (annual), million cubic meters |
300 m3/hour |
| Degree of project development |
Business-plan |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles |
3 500 |
| Own resources, million rubles |
0 |
| Means of regional (municipal) budget, million rubles |
0 |
| Previously involved means, million rubles |
0 |
| Investment capacity, mln rubles |
3 500 |
| Conditions of investor participation |
Direct investment |
| Payback period |
5,1 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) |
7801,2 mln.rubles |
| Simple payback time |
5,1 years |
| Discounted payback period |
5,2 years |
| Internal rate of return (IRR) |
51 % |
| Income |
5094 mln.rubles |
| Social efficiency of investment project |
|---|
| Number of workplaces |
3 000 |
| Salary average level |
12 500 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles |
643,6 |
| which includes into consolidated budget of the krai, million rubles |
299,3 |
| Land characteristics |
|---|
| Location |
the city-resort of Anapa, the district of the lake Chemburskoe |
| Cadastral number of quarter |
23:37:01002:0007 |
| Land plot area (m2) |
1 200 000 |
| Ground categories |
Grounds of reserve |
| Kind of permitted use |
according to town-planning documentation |
| Actual use |
the grounds of common use and ponds |
| Availability of buildings, structures, constructions |
no |
| Authorizations, urban planning documentation |
no |
| Information on proprietor (franchisor) of ground area |
|---|
| Proprietor |
National propriety |
| Franchisor |
Administration of municipal unity resort town of Anapa |
| 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 |
Is calculated in the stage of designing |
Is calculated in the stage of designing |
| Gas supply |
Is calculated in the stage of designing |
Is calculated in the stage of designing |
| Water supply |
Is calculated in the stage of designing |
Is calculated in the stage of designing |
| Sewerage system |
Is calculated in the stage of designing |
Is calculated in the stage of designing |
| Telephone penetration |
Is calculated in the stage of designing |
Is calculated in the stage of designing |
| Cost of maintenance of ground area with engineering infrastructure (million rubles) |
Is calculated in the stage of designing |
| Additional information on ground area |
|---|
| Special conditions |
The land is flat, seismicity area in 8 numbers, estimate air temperature in winter – minus 14 Ń. |
| Cost of rent/repayment of ground area (million rubles) |
344 000 rubles annually |
| Distance up to the large residential places and objects of transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| Municipality center |
resort town of Anapa |
5 |
| Center of federal subject |
city of Krasnodar |
150 |
| Highway (regional, federal significance) |
Federal high way M-25 |
0,5 |
| Nearest railway station |
Railway station «Anapa» |
5 |
| Nearest railway lines |
|
5 |
| Airport |
Airport «Anapa» |
12 |
| Seaport |
Sea port «Anapa» |
8 |