Cafe with a parking

Basic information about the project
Project name	Cafe with a parking
Industry classification	Consumer sphere
Project essence	Spaciousness of cafe - 11 places Cafe operating time - 14 hours per day Quantity - 55440 persons in a year
Project capacity	11 places
Consumer market description	Citizens of Russia, inhabitants of the nearby municipal formation, tourists
Object construction term	1 year
Competitive advantage	Arrangement along federal highway Ì-4 "Don"
Resource availability for project realization	None
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh	6,0
Planned volume of gas consumption (annual), million cubic meters	0,000300
Planned volume of water consumption (annual), million cubic meters	0,002160
Degree of project development	feasibility study (account year – 2016)
Financial estimation of the project
Total cost of the project, mln rubles	50.46
Own resources, million rubles
Means of regional (municipal) budget, million rubles
Previously involved means, million rubles
Investment capacity, mln rubles	50.46
Conditions of investor participation	Direct investments
Form of investments return	Monetary
Payback period	5.25
Basic indicators of investment project economic efficiency
Net present value (NPV)	6.83
Simple payback time	3.50
Discounted payback period	5.25
Internal rate of return (IRR)	38.80
Productivity index (PI)	1.00
Income per year	62.40
Social efficiency of investment project
Number of workplaces	29
Salary average level (thousand rub per year)	264.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles	11.12
which includes into consolidated budget of the krai, million rubles	3.36
General information about the ground area
Address of the area	Land plot is located at Lenina Street in Marina Rosha village in Gelendzhik Resort City
Cadastre account of ground area	Registered
Cadastre number of area/of quarter	23:40:04 10 044:35
Declared area (m2)	625.00
Limit size of the area (m2)	625.00
Land category	The land of settlements
Kind of allowed use	for building a cafe with a parking
Actual use	Not used
Availability of buildings, structures, constructions	No real estate objects on the territory
Permits, town-planning documentation	The general plan of the Municipal formation Gelendzhik resort-city, approved by the decision of the Duma of the Municipal formation Gelendzhik resort-city (6.02.2006, ¹183)
Information about proprietor (right holder)
Proprietor	municipal property
Information about encumbrance and limitation
Kind of encumbrance, limitation	The site is located in the security zone of an archeology monument
Encumbrance area	625 m2
Electricity supply
Power supply center (name, right-holder)	JSC «NESK-Elektroseti»
Power supply center (electrotension class)	Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))
Power supply center (distance(m))	150.00
Nearest connection point (network tension, kV)	15.00
Nearest connection point (distance(m))	150
Gas-supplying
Gas pipeline (name, right-holder)	JSC «Gelendghikgorgaz»
Gas pipeline (diameter(mm))
Gas pipeline (pressure(MPa))	High pressure pipelines of the II category – from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. m.in a year))
Gas pipeline (distance(m))	380.00
Nearest connection point (diameter(mm))	700.00
Nearest connection point (pressure (MPa))	High pressure pipelines of the II category – from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year))
Nearest connection point (distance(m))	380
Water-supply
Water supply source (name, right-holder)	MUP «VKH» resort-city Gelendzhik
Water supply source (power (cubic meters a day))
Water supply source (quality of water)	Drinking water
Water supply source (distance(m))
Nearest connection point (power (cubic meters a day))	6 m3 per a day / Own source of water supply - a chink
Nearest connection point (diameter(mm))
Nearest connection point (distance(m))	None
Sewage system
Type of building (name, right-holder)	MUP «VKH» resort-city Gelendzhik
Type of building (power (cubic meters a day))
Type of building (distance(m))
Nearest point of connection (power (cubic meters a day))	12 m3 per a day / Individual source - a septic tank
Nearest point of connection (diameter(mm))
Nearest point of connection (distance(m))	None
Installation of telephones/internet
Central network (distance(m))	1100
Mobile communication (distance(m))
Rated price of the ground area supplying with engineering, mln.rub	4,095
Distance to the large settlements and objects of a transport infrastructure
Remoteness from	Name	Distance (km)
center of municipal formation	Central Square, Revolutionary Street,1	3,5
nearest settlement	Gelendzhik
Center of federal subject	Krasnodar	190
highways (regional, federal value)	M-4 Don	0,037
highways of local value	M-4 Don	0,037
nearest railway station	Novorossiysk	23
nearest railway	Novorossiysk	23
airport	Gelendzhik	5
seaport	Novorossiysk	23
Additional information about the ground area
Special conditions	Seismic – 8 balls. Lay of land is plane. Surface slope to the sea. Trees are absent.. Wind direction – northeastern and southwestern.
Cost of rent/buy of the ground area, mln. rub	0,070 per a year / 2,433
Geographical coordinates of object (dd.dddddd)
Latitude (N)	44.56658000
Longitude (E)	38.10684900
Notes	no
Data about the applicant (executive authority/local government executive authority)
Name	Administration of the municipal formation Gelendzhik resort city
Postal address	353460, Gelendzhik, 1 Revolutionary Street
Site	www.gelendzhik.org
Phone/fax	+7(86141)3-16-48, 3-26-62
E-mail address	gelendzhik@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