treatment-and-prophylactic center

Project nametreatment-and-prophylactic center
Industry classificationResort complex
Basic information about the project
Project essenceProposed therapeutic and prophylactic center will include: Accommodation: The hotel complex. Dining: Cafe bar. SPA center: Beauty Salon (includes massage room, solarium, cosmetic parlor, manicure and pedicure rooms); pool.
Project capacityProvision of therapeutic and prophylactic center: Room Accommodation + therapeutic and prophylactic procedures place 3960 spa-center piece. 1584 Catering services units. 4752
Consumer market descriptionEnd users of the spa services are: - Families with children who prefer / need to have a medical center. - Pairs and more numerous companies choosing "Weekend tours" - Older people who are interested in as long as a healthy state of the body, in ne
Object construction term1.00
Competitive advantageThe main competitive advantages of the project in question are: - Stepping accessibility LPC; - Accessibility - All season; - The complexity of the services provided; - Availability of infrastructure in the territory of the center - The novelty of equipment, number of rooms, causing the public interest; - High level of service; - Highly qualified specialists; - An acceptable price level.
Resource availability for project realization-
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.21
Planned volume of gas consumption (annual), million cubic meters0.10
Planned volume of water consumption (annual), million cubic meters0.01
Degree of project developmentThe business plan is developed
Financial estimation of the project
Total cost of the project, mln rubles60.13
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles60.13
Conditions of investor participationDirect investments
Form of investments returnThe monetary
Payback period6.00
Basic indicators of investment project economic efficiency
Net present value (NPV)8.68
Simple payback time4.25
Discounted payback period6.5
Internal rate of return (IRR)21.6
Productivity index (PI)1.1
Income per year 77.54
Social efficiency of investment project
Number of workplaces34
Salary average level (thousand rub per year)312
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles16.66
which includes into consolidated budget of the krai, million rubles6.07
General information about the ground area
Address of the areaKrymsk district, Moldavanskoe rural settlement, two kilometers from Krymsk-Dzhiginka road in the south-west and 1.5 km. Trudovoi farm in the north-west
Cadastre account of ground areaNot registered
Declared area (m2)5000.00
Limit size of the area (m2)5000.00
Land categoryAgricultural land use
Kind of allowed useRecreation
Actual usenot used
Availability of buildings, structures, constructionsno
Permits, town-planning documentation-
Information about proprietor (right holder)
ProprietorState ownership
Right holderUnder the authority of settlement
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationno
Encumbrance area00.00
Electricity supply
Power supply center (name, right-holder)No
Power supply center (electrotension class)Another
Power supply center (free power (MWt)).00
Power supply center (distance(m)).00
Nearest connection point (network tension, kV).00
Nearest connection point (distance(m))3500.00
Gas pipeline (name, right-holder)No
Gas pipeline (diameter(mm)).00
Gas pipeline (pressure(MPa))Another
Gas pipeline (carrying capacity(cube. a year)).00
Gas pipeline (distance(m)).00
Nearest connection point (diameter(mm)).00
Nearest connection point (pressure (MPa))Another
Nearest connection point (carrying capacity (cubic meter a year)).00
Nearest connection point (distance(m))4000.00
Water supply source (name, right-holder)No
Water supply source (power (cubic meters a day)).00
Water supply source (quality of water)Drinking water
Water supply source (distance(m)).00
Nearest connection point (power (cubic meters a day)).00
Nearest connection point (diameter(mm)).00
Nearest connection point (distance(m))7000.00
Sewage system
Type of building (name, right-holder)No
Type of building (power (cubic meters a day)).00
Type of building (distance(m)).00
Nearest point of connection (power (cubic meters a day)).00
Nearest point of connection (diameter(mm)).00
Nearest point of connection (distance(m)).00
Installation of telephones/internet
Central network (distance(m)).00
Mobile communication (distance(m)).00
Rated price of the ground area supplying with engineering, mln.rub15.27
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Krymsk18.00
nearest settlement Trudovoi farm3.00
Center of federal subject Krasnodar city120.00
highways (regional, federal value) Krymsk-Dzhiginka2.00
highways of local value Trudovoi farm3.00
nearest railway station Kievskaya station3.00
nearest railway Ry to Anapa2.00
airport Anapa airport65.00
seaport seaport Novorossiysk70.00
Additional information about the ground area
Special conditionsno
Cost of rent/buy of the ground area, mln. rub0.03
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.03129800
Longitude (E)37.85823100
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of the municipal formation the Krymsk district
Postal address353380, Krymsk city, K. Libknehta street, 35
Phone/fax8(86131) 2-13-85, 2-12-55
Data about the applicant (executive authority/local government executive authority)
NameAdministration of the municipal formation the Krymsk district
Postal address353380, Krymsk city, K. Libknehta street, 35
Phone/fax8(86131) 2-13-85, 2-12-55
Executive (Full name, work position, phone number)-