Hotel

Project nameHotel
Industry classificationResorts and tourism
Basic information about the project
Project essenceHotel for 37 rooms
Project capacity37 rooms
Consumer market descriptionCitizens of Russia, inhabitants of the nearby municipal formation
Object construction term1 year
Competitive advantageConvenient site, affinity to the sea, convenient access roads
Resource availability for project realizationNone
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh3.90
Planned volume of gas consumption (annual), million cubic meters0.10
Planned volume of water consumption (annual), million cubic meters0.131
Degree of project developmentfeasibility study (account year – 2014)
Financial estimation of the project
Total cost of the project, mln rubles50.58
Own resources, million rubles50.58
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles43.29
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period4.25
Basic indicators of investment project economic efficiency
Net present value (NPV)6.82
Simple payback time3.5
Discounted payback period5.25
Internal rate of return (IRR)38.3
Productivity index (PI)1.1
Income per year 45.2
Social efficiency of investment project
Number of workplaces22
Salary average level (thousand rub per year)300
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles12.52
which includes into consolidated budget of the krai, million rubles4.77
General information about the ground area
Address of the areaGelendzhik City-Resort, Prostornaya Street
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:40:0405018:17
Declared area (m2)1100.00
Limit size of the area (m2)1100.00
Land categoryLands of inhabited localities
Kind of allowed useRecreation
Actual useNot used
Availability of buildings, structures, constructionsNo real estate objects on the territory
Permits, town-planning documentationRules of land tenure and building of a part of territory of municipal formation Gelendzhik city-resort confirmed by the decision of the Duma of municipal formation Gelendzhik city-resort from July, 27th, 2010 №466
Information about proprietor (right holder)
Proprietormunicipal property
Information about encumbrance and limitation
Kind of encumbrance, limitationThe site is located in the protection zone of the Black Sea (500 sq.m), in 2nd zone of sanitary protection of resorts, in a security zone of a monument of archeology
Encumbrance area1100 sq.m
Electricity supply
Power supply center (name, right-holder)JSC «NESK-Elektroseti»
Power supply center (electrotension class)High class of tension – from 110 kV to 220 kV
Power supply center (free power (MWt))0.00
Power supply center (distance(m))15.00
Nearest connection point (network tension, kV)15.00
Nearest connection point (distance(m))15
Gas-supplying
Gas pipeline (name, right-holder)JSC «Gelendghikgorgaz»
Gas pipeline (diameter(mm)).00
Gas pipeline (pressure(MPa))Low-pressure pipelines – to 0,005
Gas pipeline (carrying capacity(cube. m.in a year)).00
Gas pipeline (distance(m))22.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (pressure (MPa))Average pressure pipelines – from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year))0.00
Nearest connection point (distance(m))22.00
Water-supply
Water supply source (name, right-holder)MUP «VKH» resort-city Gelendzhik
Water supply source (power (cubic meters a day)).00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))14.00
Nearest connection point (power (cubic meters a day))12.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (distance(m))14.00
Sewage system
Type of building (name, right-holder)MUP «VKH» resort-city Gelendzhik
Type of building (power (cubic meters a day)).00
Type of building (distance(m))220.00
Nearest point of connection (power (cubic meters a day))12.00
Nearest point of connection (diameter(mm))200.00
Nearest point of connection (distance(m))220
Installation of telephones/internet
Central network (distance(m))10
Mobile communication (distance(m)).00
Rated price of the ground area supplying with engineering, mln.rub2.013
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Central Square, Revolutionary Street,115
nearest settlement Gelendzhik0.00
Center of federal subject Krasnodar180
highways (regional, federal value) M-4 Don5
highways of local value Chernomorskaya Street0.05
nearest railway station Novorossiysk25
nearest railway Novorossiysk25
airport Gelendzhik12
seaport Novorossiysk25
Additional information about the ground area
Special conditionsSeismic – 8 balls. Lay of land is plane. Surface slope to the sea. There are separately standing long-term trees on the plot. Wind direction – northeastern and southwestern.
Cost of rent/buy of the ground area, mln. rub10.55
Geographical coordinates of object (dd.dddddd)
Latitude (N)44.57838700
Longitude (E)37.98384100
Notesno
Data about the applicant (executive authority/local government executive authority)
NameAdministration of the municipal formation Gelendzhik resort city
Postal address353460, Gelendzhik, 1 Revolutionary Street
Sitewww.gelendzhik.org
Phone/fax+7(86141)3-16-48, 3-26-62
E-mail addressgelendzhik@mo.krasnodar.ru
Executive (Full name, work position, phone number)Belova Tatiana Vladimirovna - head of the Department of support of investment projects Department of architecture and urban planning, phone/Fax: 8(86141)3-16-48, 3-26-62, e-mail address: uag_gel@mail.ru

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