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 typeCapacity, diameterDistance 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 Ń.
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 fromNameDistance (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