Project name | Construction of the concert complex |
Industry classification | Municipal formation the city of Goryachy Klyuch |
Basic information about the project |
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Project essence | The 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 capacity | Concert hall rental-48 events Cafe-restaurant services-72000 Ms. check Cinema services-216000 Ms. check |
Consumer market description | Citizens and guests of the Krasnodarskiy region |
Object construction term | 1.50 |
Competitive advantage | The 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 realization | Land plot |
Planned volume of resource consumption (annual) |
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Planned volume of electricity consumption (annual), MWh | 456.36 |
Planned volume of gas consumption (annual), million cubic meters | |
Planned volume of water consumption (annual), million cubic meters | 5.04 |
Financial estimation of the project |
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Total cost of the project, mln rubles | 213.90 |
Own resources, million rubles | 213.90 |
Conditions of investor participation | Direct investments |
Form of investments return | Money |
Payback period | 6.00 |
Basic indicators of investment project economic efficiency |
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Net present value (NPV) | 17504.00 |
Simple payback time | 6.50 |
Discounted payback period | 8.25 |
Internal rate of return (IRR) | 12.00 |
Productivity index (PI) | 1.10 |
Income per year | 78200.00 |
Social efficiency of investment project |
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Number of workplaces | 22 |
Salary average level (thousand rub per year) | 9945.00 |
Budgetary efficiency of investment project |
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Mid-annual tax payments, million rubles | 21126.00 |
which includes into consolidated budget of the krai, million rubles | 7165.00 |
General information about the ground area |
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Address of the area | 353290, Krasnodar region, Goryachy Klyuch, Oktyabrskaya str. |
Cadastre account of ground area | Registered |
Cadastre number of area/of quarter | 23:41:1005001:4496 |
Declared area (m2) | 8361.00 |
Limit size of the area (m2) | 8361.00 |
Land category | Land of settlements |
Kind of allowed use | Recreation |
Actual use | Not used |
Availability of buildings, structures, constructions | - |
Permits, town-planning documentation | Rules 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) |
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Proprietor | State property |
Right holder | Adminisration of Goryachiy Klyuch city |
Kind of right | property |
Information about encumbrance and limitation |
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Kind of encumbrance, limitation | Not defined |
Encumbrance area | |
Electricity supply |
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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 |
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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 |
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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 |
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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 |
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Central network (distance(m)) | 230.00 |
Mobile communication (distance(m)) | 550.00 |
Rated price of the ground area supplying with engineering, mln.rub | 8.45 |
Distance to the large settlements and objects of a transport infrastructure |
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Remoteness from | Name | Distance (km) |
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center of municipal formation | Goryachy Klyuch city | 2.90 |
nearest settlement | Goryachy Klyuch city | 2.90 |
Center of federal subject | Krasnodar city | 60.10 |
highways (regional, federal value) | Federal line “Don” M4 | 4.00 |
highways of local value | Road “Goryachiy Kluch-Saratovskaya | 4.50 |
nearest railway station | Railway station of Goryachiy Klyuch city | 4.50 |
nearest railway | | |
airport | Krasnodar airport | 54.90 |
seaport | seaport Tuapse | 117.00 |
Additional information about the ground area |
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Special conditions | Seismicity 8 points |
Cost of rent/buy of the ground area, mln. rub | 40643.32 |
Geographical coordinates of object (dd.dddddd) |
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Latitude (N) | 44.6368 |
Longitude (E) | 39.1247 |
Data on the project initiator (in case of existence information about the legal/physical person) |
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Name / Full name | Administration of the municipal formation Goryachy Klyuch city of Krasnodar Krai |
Postal address | 353290, The Russian Federation, Krasnodar region, Goryachiy Kluch city, Lenina st,191 |
Site | www.gorkluch.ru |
Phone/fax | 8(86159) 3-51-52, 3-86-16 |
E-mail address | gor_kluch@mo.krasnodar.ru |
Data about the applicant (executive authority/local government executive authority) |
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Name | Administration of the municipal formation Goryachy Klyuch city of Krasnodar Krai |
Postal address | 353290, Krasnodar region, Goryachy Klyuch city, Lenina street, 191 |
Site | www.gorkluch.ru |
Phone/fax | 8(86159) 3-51-52, 3-86-16 |
E-mail address | gor_kluch@mo.krasnodar.ru |
Executive (Full name, work position, phone number) | Lodochnikova Tatyana Aleksandrovna 8(86159)43546 |