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Construction of the concert complex

Documents

Project nameConstruction of the concert complex
Industry classificationMunicipal formation the city of Goryachy Klyuch
Basic information about the project
Project essenceThe cinema and concert complex will include: a box office area, a popcorn and drinks sales area for cinema visitors, cinema hall for 150 seats, concert hall for 500 seats, cafe-restaurant. In the concert hall, a screen for film screenings will be installed on the wall of the stage. During the period when the hall will not be used for concerts, performances and events, it will be used as a second cinema hall
Project capacityConcert hall rental-48 events Cafe-restaurant services-72000 Ms. check Cinema services-216000 Ms. check
Consumer market descriptionCitizens and guests of the Krasnodarskiy region
Object construction term1.50
Competitive advantageThe absence of cinemas in Goryachy Klyuch; the cinema and concert complex will be equipped with the latest equipment, which will be purchased from reliable suppliers; modern infrastructure; high level of service; highly qualified specialists; reasonable prices
Resource availability for project realizationLand plot
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh456.36
Planned volume of gas consumption (annual), million cubic meters 
Planned volume of water consumption (annual), million cubic meters5.04
Financial estimation of the project
Total cost of the project, mln rubles213.90
Own resources, million rubles213.90
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period6.00
Basic indicators of investment project economic efficiency
Net present value (NPV)17504.00
Simple payback time6.50
Discounted payback period8.25
Internal rate of return (IRR)12.00
Productivity index (PI)1.10
Income per year 78200.00
Social efficiency of investment project
Number of workplaces22
Salary average level (thousand rub per year)9945.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles21126.00
which includes into consolidated budget of the krai, million rubles7165.00
General information about the ground area
Address of the area353290, Krasnodar region, Goryachy Klyuch, Oktyabrskaya str.
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:41:1005001:4496
Declared area (m2)8361.00
Limit size of the area (m2)8361.00
Land categoryLand of settlements
Kind of allowed useRecreation
Actual useNot used
Availability of buildings, structures, constructions-
Permits, town-planning documentationRules of land tenure and building of territory of municipal formation town of Goryachy Klyuch Krasnodar region, approved by decision of Council of municipal formation town of Goryachy Klyuch on 6 February 2015. No. 373; The General plan of municipal
Information about proprietor (right holder)
ProprietorState property
Right holderAdminisration of Goryachiy Klyuch city
Kind of rightproperty
Information about encumbrance and limitation
Kind of encumbrance, limitationNot defined
Encumbrance area 
Electricity supply
Power supply center (name, right-holder)PS-220/110/35/10 kV"Traction Goryachy Klyuch " JSC " RZD
Power supply center (electrotension class)High class of tension from 110 kV to 220 kV
Power supply center (free power (MWt)) 
Power supply center (distance(m)) 
Nearest connection point (network tension, kV)220.00
Nearest connection point (distance(m)) 
Gas-supplying
Gas pipeline (name, right-holder)JCS Gazprom gas distribution
Gas pipeline (diameter(mm))159.00
Gas pipeline (carrying capacity(cube. m.in a year)) 
Gas pipeline (distance(m)) 
Nearest connection point (diameter(mm)) 
Nearest connection point (carrying capacity (cubic meter a year)) 
Nearest connection point (distance(m)) 
Water-supply
Water supply source (name, right-holder)Water intake #2, MUP MO G. Vodokanal
Water supply source (power (cubic meters a day))8200.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m)) 
Nearest connection point (power (cubic meters a day))1.00
Nearest connection point (diameter(mm))150.00
Nearest connection point (distance(m)) 
Sewage system
Type of building (name, right-holder)Treatment facilities of MUP MO g. Goryachy Kluch
Type of building (power (cubic meters a day)) 
Type of building (distance(m)) 
Nearest point of connection (power (cubic meters a day)) 
Nearest point of connection (diameter(mm)) 
Nearest point of connection (distance(m)) 
Installation of telephones/internet
Central network (distance(m))230.00
Mobile communication (distance(m))550.00
Rated price of the ground area supplying with engineering, mln.rub8.45
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Goryachy Klyuch city2.90
nearest settlement Goryachy Klyuch city2.90
Center of federal subject Krasnodar city60.10
highways (regional, federal value) Federal line Don M44.00
highways of local value Road Goryachiy Kluch-Saratovskaya4.50
nearest railway station Railway station of Goryachiy Klyuch city4.50
nearest railway   
airport Krasnodar airport54.90
seaport seaport Tuapse117.00
Additional information about the ground area
Special conditionsSeismicity 8 points
Cost of rent/buy of the ground area, mln. rub40643.32
Geographical coordinates of object (dd.dddddd)
Latitude (N)44.6368
Longitude (E)39.1247
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of the municipal formation Goryachy Klyuch city of Krasnodar Krai
Postal address353290, The Russian Federation, Krasnodar region, Goryachiy Kluch city, Lenina st,191
Sitewww.gorkluch.ru
Phone/fax8(86159) 3-51-52, 3-86-16
E-mail addressgor_kluch@mo.krasnodar.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of the municipal formation Goryachy Klyuch city of Krasnodar Krai
Postal address353290, Krasnodar region, Goryachy Klyuch city, Lenina street, 191
Sitewww.gorkluch.ru
Phone/fax8(86159) 3-51-52, 3-86-16
E-mail addressgor_kluch@mo.krasnodar.ru
Executive (Full name, work position, phone number)Lodochnikova Tatyana Aleksandrovna 8(86159)43546