Etnographic village «Za okolitsey»

Project name Etnographic village «Za okolitsey»

Location of the project Anapa city

Industry classification Resorts and tourism

Basic information about the project

Project essence Ethnographic village is supposed to show population and development of Anapa from the ancient Greek period. Steles will inform about dates of lands populating by different nationalities of Anapa (Greeks, Mountaineers, Kazaks, Germans, Russians).

Project purpose The project target is reconstruction of cultural and historical ambience of the people settling the territory of Anapa. The architecture, cuisine, costumes, crafts, traditions will be reconstructed.

Project capacity The complex will become original time-machine which will allow finding oneself in the past. Ethnographic complex consists of the following zones: hotel, cafe, chapels, 5 thematic objects, shopping complex, pond, stables.

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 100 kWt

Planned volume of water consumption (annual), million cubic meters 35 m3/day

Degree of project development Business-plan

Financial estimation of the project

Total cost of the project, mln rubles 105

Own resources, million rubles 0

Means of regional (municipal) budget, million rubles 0

Previously involved means, million rubles 0

Investment capacity, mln rubles 105

Conditions of investor participation Direct investment

Basic indicators of investment project economic efficiency

Net present value (NPV) 350,5 rubles

Simple payback time 6,5 years

Discounted payback period 6,6 years

Internal rate of return (IRR) 30 %

Productivity index (PI) 198%

Income 83,8 mln. rubles

Social efficiency of investment project

Number of workplaces 60

Salary average level 6 100

Budgetary efficiency of investment project

Mid-annual tax payments, million rubles 15,7

which includes into consolidated budget of the krai, million rubles 8,9

Land characteristics

Location khutor Bujor, resort town of Anapa

Cadastral number of quarter is not labeled

Land plot area (m2) 3 500

Ground categories Grounds of agriculture purpose

Kind of permitted use according to town-planning documentation

Actual use not in use

Availability of buildings, structures, constructions no

Authorizations, urban planning documentation no

Information on proprietor (franchisor) of ground area

Proprietor Municipal unity resort town of Anapa

Right kind Municipal propriety

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 PS 110/35/10 kW «Anapskaya» 50 m

Gas supply Is not planned

Water supply Drilling of artesian well

Sewerage system Local sewerage system

Cost of maintenance of ground area with engineering infrastructure (million rubles) 45

Additional information on ground area

Special conditions The land is flat, seismicity area in 8 numbers, estimate air temperature in winter – minus 14 Ñ.

Cost of rent/repayment of ground area (million rubles) 1 344 000 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 10

Center of federal subject city of Krasnodar 150

Highway (regional, federal significance) Federal high way M-25 0,5

Roads of local significance Peeonerskiy prospectus -

Nearest railway station Railway station «Anapa» 18

Nearest railway lines 18

Airport Airport «Anapa» 25

Seaport Sea port «Anapa» 15

Basic information about the project
Project name	Etnographic village «Za okolitsey»
Location of the project	Anapa city
Industry classification	Resorts and tourism
Project essence	Ethnographic village is supposed to show population and development of Anapa from the ancient Greek period. Steles will inform about dates of lands populating by different nationalities of Anapa (Greeks, Mountaineers, Kazaks, Germans, Russians).
Project purpose	The project target is reconstruction of cultural and historical ambience of the people settling the territory of Anapa. The architecture, cuisine, costumes, crafts, traditions will be reconstructed.
Project capacity	The complex will become original time-machine which will allow finding oneself in the past. Ethnographic complex consists of the following zones: hotel, cafe, chapels, 5 thematic objects, shopping complex, pond, stables.
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	100 kWt
Planned volume of water consumption (annual), million cubic meters	35 m3/day
Degree of project development	Business-plan
Financial estimation of the project
Total cost of the project, mln rubles	105
Own resources, million rubles	0
Means of regional (municipal) budget, million rubles	0
Previously involved means, million rubles	0
Investment capacity, mln rubles	105
Conditions of investor participation	Direct investment
Basic indicators of investment project economic efficiency
Net present value (NPV)	350,5 rubles
Simple payback time	6,5 years
Discounted payback period	6,6 years
Internal rate of return (IRR)	30 %
Productivity index (PI)	198%
Income	83,8 mln. rubles
Social efficiency of investment project
Number of workplaces	60
Salary average level	6 100
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles	15,7
which includes into consolidated budget of the krai, million rubles	8,9
Land characteristics
Location	khutor Bujor, resort town of Anapa
Cadastral number of quarter	is not labeled
Land plot area (m2)	3 500
Ground categories	Grounds of agriculture purpose
Kind of permitted use	according to town-planning documentation
Actual use	not in use
Availability of buildings, structures, constructions	no
Authorizations, urban planning documentation	no
Information on proprietor (franchisor) of ground area
Proprietor	Municipal unity resort town of Anapa
Right kind	Municipal propriety
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	PS 110/35/10 kW «Anapskaya»	50 m
Gas supply	Is not planned
Water supply	Drilling of artesian well
Sewerage system	Local sewerage system
Cost of maintenance of ground area with engineering infrastructure (million rubles)	45
Additional information on ground area
Special conditions	The land is flat, seismicity area in 8 numbers, estimate air temperature in winter – minus 14 Ñ.
Cost of rent/repayment of ground area (million rubles)	1 344 000 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	10
Center of federal subject	city of Krasnodar	150
Highway (regional, federal significance)	Federal high way M-25	0,5
Roads of local significance	Peeonerskiy prospectus	-
Nearest railway station	Railway station «Anapa»	18
Nearest railway lines		18
Airport	Airport «Anapa»	25
Seaport	Sea port «Anapa»	15