Pasport of the investment project

PASPORT

OF THE INVESTMENT PROJECT

1.	Full name of the project	Construction of the trade and entertaining complex
2.	Territorial accessory	Municipal formation the Yeisk district
3.	Industry	52 Retailing Consumer sphere
4.	The general information about the project
4.1.	The brief description of the project	The project is assuming complex of consumer services: services of retail trade, public catering (service of a bar and restaurant), sports-entertaining services (a children's game store, billiard, the sports center). The basic specialization of the center in retail trade - the goods for rest, souvenir production.
4.2.	Subject of the project:	Realization of the given project will allow to organize a new trade and entertaining center with a large complex services. That in turn will allow to involve in district additional quantity tourists, to create 41 workplaces, will allow to organize a uniform complex of the interconnected services for rest and entertainments, economic preconditions for development of an infrastructure of adjoining territories and receipts of tax payments in all levels of budgetary system of the Russian Federation.
4.3.	Project output	Annual: Retail (middle cheque) –pcs. Public catering (restaurant) (average cheque) – 5 880 pcs. Public catering (bar) (average cheque) – 4 200 pcs. Sport services (average cheque) – 19 152 pcs. Billiards –hours. Children's game store services – 4 500 pcs.
4.4.	Description of the market of consumers	The basic groups of consumers - city dwellers of Yeisk, Yeisk region and tourists, citizens of the Russian Federation and Krasnodar territory with different level of profits.
4.5.	Construction of the project	2 years
4.6.	Competitive advantages	The favorable territorial arrangement of the planning object in immediate proximity from a recreational infrastructure is plus For the given project. During a season the Taganrog quay is the center of rest for inhabitants and tourists, the concentration different objects of consumer sphere with the differentiated spectrum of services is a guarantee of decrease in economic risks of the project.
4.7.	Resources for realization project	The main specialization of the center will be orientation to the tourists. So first of all sources for running will be provided by the souvenir production made in territory of the district and region. Manufacturing of ecologically pure food stuffs in the district will allow to provide restaurant with qualitative production.
5.	Planning volume of consumption of resources (annual)
5.1.	Electricity, Mwt	25
5.2.	Gas, mln. cub. m.	0,01
5.3.	Water, mln. cub. m.	0,01
5.4.	Development stage of the project:	Business plan
6.	Financial evaluation of the project
6.1.	Total coast of the project, *****b.: Including	30
6.2.	Personal finances *****b.:	-
6.3.	Finances of the region (municipal) budget, *****b.:	-
6.4.	Earlier debt capital, *****b.	-
6.5.	Requirement investments *****b.:	30
6.6.	Forms of the investment (conditions of the participation of the investor):	Direct investment
6.7.	Returning investments:	Monetary
6.8.	Date of the returning investments	4,95 years
7.	Main rates of the economy effectiveness of the investment project
7.1.	Net current volume (NPV)	2,863 *****b.
7.2.	Payback period	4,95 years
7.3.	Discount payback period	6,32 years
7.4.	Internal norm of profitability on the investment	11,3 %
7.5.	Index of profitability of investments	1,6
7.6.	Proceeds	24,413 *****b. annual
8.	Social effectiveness of the investment project
8.1.	Quantity of the workplaces	41
8.2.	Middle level of the salary	11 350 rub.
9.	Budget effectiveness of the investment project
9.1.	Annual average of the tax payments, *****b.	5,872
9.2.	Including in consolidated budget of the region, *****b.	2,003
10.	The main information about land
10.1.	Location of the site	Russia, Krasnodar territory, Yeisk, Shmidta St., between S. Romana St. and Chapaeva St., on a coastal slope.
10.2.	The cadastral number of quarter	23:42:02
10.3.	The declared area (square m)	5 203
10.4.	The land category	Settlements land
10.5.	Kind of the allowed use	Construction of the trade and entertaining complex
10.6.	Actual use	Not Using
10.7.	Existing buildings, constructions	Absent
10.8.	The allowing documentation, the town-planning documentation	The general plan of development of the city is worked out by the institute "Кrasnodarcivilproject" in 1970, authorized by the decision of the Regional executive committee No.317 dd Apr. 28, 1971 and updated by the Moscow institute “Hyprogor” in 1992
11.	Information about proprietor (possessor of right) of the land
11.1.	Proprietor	Russian Federation
11.2.	The legal owner	Before differentiation of the lands on levels of the property is in charge of administration of municipal formation
11.3.	Kind of the right	State property
12.	Information about burdens
12.1.	Kind of burden	The site is located in aria of 100 m. coastal protective strip and of 500 m. water-security zone the gulf of Taganrog
12.2.	Burdens area	5 203,0 m2.
13.	Characteristic of the existing engineering infrastructure
	Kind of the infrastructure	Output, diameter	Distance to connection point (m)
13.1.	Electric supply	P/S 110/35/6 «Yeisk-2» Kv, 100 Kvt	100
13.2.	Gas supply	6/0 kg/sm in a day, Ø150 mm	330
13.3.	Water supply	5 cub. m. in a day Ø200	330
13.4.	The sewage water drain	5 cub. m. in a day Ø500	330
13.5.	Telephone	Not planning	Mobile connection
13.6.	Foundation of engineering infrastructure, cost (million roubles)	3,2
14.	Addition information about the land
14.1.	Special conditions	Relief of the site: abrupt bias aside gulf of Taganrog with terraces Underground waters lie on depth from 2,5 till 15 m. from a surface. Area seismicity - of 6 points.
14.2.	Cost of rent for the ground area / Cost of the repayment of the ground area (million roubles)	0,023 / 6,458
14.3.	Remarks	-
15.	Distance to the large settlements and objects of transport infrastructure
	Remoteness from	Name	Distance (km)
15.1.	Center of the municipal formation	City Yeisk	2,5
15.2.	Center of the federal subject	city Krasnodar	243
15.3.	Highway (region, federal value)	City Yeisk Kommunisticheskaya St	3
15.4.	Local value road	City Yeisk, Shmidt St.	0,5
15.5.	Nearest railway station	City Yeisk, railway station	2,7
15.6.	Nearest railways	City Yeisk, Shmidt St.	0,3
15.7.	Airport	City Yeisk	5
15.8.	Sea port	City Yeisk	3
16.	Contact data
16.1.	Information about the initiator of the project:	Name: Administration of the municipal formation the Yeisk district / Acting of the head of the municipal formation of Yeisk district – Maksim Eduardovich Nechitailo Postal address: 106, Sverdlova St., Yeisk, Krasnodar territory Site: www. adm. yeisk. su Phone/fax: 8 (861, 2-07-97, 2-57-36 E-mail: *****@***ru
16.2.	Information about applicant	Name: Administration of the municipal formation the Yeisk district Postal address: 106, Sverdlova St., Yeisk, Krasnodar territory Site: www. adm. yeisk. su Phone/fax: 8 (861, 2-07-97, 2-57-36 E-mail: *****@***ru The executive: (Acting of the head of the municipal formation of Yeisk district – Maksim Eduardovich Nechitailo, 2-12-99)

Acting of the head of the municipal

formation Yeisky district M. Ed. Nechitailo