Construction of a 5 * sanatorium complex

Project nameConstruction of a 5 * sanatorium complex
Industry classificationResort complex
Basic information about the project
Project essenceCreation of a year-round sanatorium complex of category 5 *, comprising 2 sanatoriums under one control for the most popular types of recreation
Project capacityConstruction of a hotel with a number of rooms 490 rooms of different categories
Consumer market descriptionResidents and guests of the resort city of Anapa
Object construction term3.00
Competitive advantage- availability of a full list of services in the territory - proximity to the sea - own beach - convenient transport location - year-round work - the price of accommodation is lower than this category of facilities in the resort city
Resource availability for project realizationThe project is partially provided with resources (the need for a loan)
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh1200.00
Planned volume of gas consumption (annual), million cubic meters0.00
Planned volume of water consumption (annual), million cubic meters500.00
Degree of project developmentAt present, the project designer is defined, design work is started
Financial estimation of the project
Total cost of the project, mln rubles1035.00
Own resources, million rubles620.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles415.00
Conditions of investor participationDirect investments
Form of investments returnFinancial
Payback period6.90
Basic indicators of investment project economic efficiency
Net present value (NPV)253.20
Simple payback time6.40
Discounted payback period6.90
Internal rate of return (IRR)16.20
Productivity index (PI)1.30
Income per year 754.40
Social efficiency of investment project
Number of workplaces240
Salary average level (thousand rub per year)334.80
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles44.00
which includes into consolidated budget of the krai, million rubles12.00
General information about the ground area
Address of the areaAnapa city-resort, Pionersky Ave 253/1
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:37:0107003:595
Declared area (m2)447874.00
Limit size of the area (m2)447874.00
Land categoryLands of inhabited localities
Kind of allowed useRecreation
Actual useOr treatment and recovery
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationTown-planning plan. According to the documents of territorial planning, this land plot is referred to the Zone of Sanatorium and Resort Facilities
Information about proprietor (right holder)
ProprietorMunicipal unity Anapa city-resort
Right holder Sanatornyy kompleks Zhemchuzhina
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationNo
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)PAO "Kubanenergo"
Power supply center (electrotension class)Another
Power supply center (free power (MWt))0.60
Power supply center (distance(m))0.00
Nearest connection point (network tension, kV)0.00
Nearest connection point (distance(m))0.00
Gas pipeline (name, right-holder)Not provided
Gas pipeline (diameter(mm))0.00
Gas pipeline (pressure(MPa))Another
Gas pipeline (carrying capacity(cube. a year))0.00
Gas pipeline (distance(m))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (pressure (MPa))Another
Nearest connection point (carrying capacity (cubic meter a year))0.00
Nearest connection point (distance(m))0.00
Water supply source (name, right-holder)OAO Vodokanal
Water supply source (power (cubic meters a day))492.22
Water supply source (quality of water)Drinking water
Water supply source (distance(m))0.00
Nearest connection point (power (cubic meters a day))0.00
Nearest connection point (diameter(mm))300.00
Nearest connection point (distance(m))0.00
Sewage system
Type of building (name, right-holder)OAO Vodokanal
Type of building (power (cubic meters a day))437.66
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
Installation of telephones/internet
Central network (distance(m))0.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub8.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Anapa city-resort16.00
nearest settlement Anapa city-resort16.00
Center of federal subject Krasnodar city160.00
highways (regional, federal value) Federal high way M-256.80
highways of local value -0.00
nearest railway station Railway station Anapa10.00
nearest railway Railway lines5.00
airport Anapa airport7.90
seaport seaport Anapa18.00
Additional information about the ground area
Special conditionsseismicity of 9 points
Cost of rent/buy of the ground area, mln. rub0.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)44.981974
Longitude (E)37.256441
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full name Sanatornyy kompleks Zhemchuzhina
Postal addressKrasnodarsky region, Anapa city-resort, Anapa. Pioneer ave., 253
Data about the applicant (executive authority/local government executive authority)
NameAdministration of municipal formation Anapa city-resort
Postal addressKrasnodarsky region, Anapa city-resort, Krimskaya street, 99, 353440
Phone/fax8(86133) 5-26-66
Executive (Full name, work position, phone number)Irina Valerievna Serov, chief leading specialist of department of economy and investments, phone:(86133)52666