Pasport of the Investment Project

PASPORT

OF THE INVESTMENT PROJECT

1.	Full name of the project	Construction of complex with socially-business centre
2.	Territorial accessory	Municipal formation the Yeisk district
3.	Industry	55.11 Activity of hotels with restaurants. Sanatorium branch
4.	The general information about the project
4.1.	The brief description of the project	The investment project assumes construction of a hotel complex with socially-business centre in a Yeisk on 25 rooms, objects of public catering (cafe-bar, restaurant), a conference hall, office premises
4.2.	Subject of the project:	Realization of the given project will allow to organize a new business centre in a segment of tourist branch «business tourism» with a uniform complex of the interconnected services for rest and business, to involve in city additional quantity tourists, to create 36 workplaces, economic preconditions for development of an infrastructure of adjoining territories and receipts of tax payments in all levels of budgetary system of Russian Federation.
4.3.	Project output	Annual: Hotel services – 5 932 room/day Public catering (restaurant) (average cheque) – 6 025 pcs. Public catering (kafe-bar) (average cheque) –pcs. Rent of a conference-hall – 182 day annual Rent of offices - 200 m2
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 high and middle profits. Also the enterprises which are organizing exit seminars, presentations, conferences
4.5.	Construction of the project	2 years
4.6.	Competitive advantages	As a whole recreational resources of Yeisk district can be widely used in scientific, knowledge, medical-improving, sports and extreme kinds of rest and tourism. Favorable climatic conditions, absence of the industrial enterprises, presence aviation, railway and bus services also is competitive advantage of a resort. Moderately continental climate of area on which render softening influence water weights of the Azov and Black seas is characterized comfortable for the person, raise efficiency of resort rest.
4.7.	Resources for realization project	Recreational, natural and medical-improving resources of Yeisk district are so great and various, that create practically unlimited opportunities for development of tourist complex. The weather mode, except winter, is favorable for rest and improvement. July with the maximal temperatures + 39 С is warmest month. Sea bathing begin from second half of May and come to an end in second half of September, the swimming season lasts about 4 months. In Yeisk district there is a deficiency of the organized places of accommodation with a complex of services for work and rest
5.	Planning volume of consumption of resources (annual)
5.1.	Electricity, Mwt	10
5.2.	Gas, mln. cub. m.	0,02
5.3.	Water, mln. cub. m.	0,004
5.4.	Development stage of the project:	Business plan
6.	Financial evaluation of the project
6.1.	Total coast of the project, *****b.: Including	27
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.:	27
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	7 years
7.	Main rates of the economy effectiveness of the investment project
7.1.	Net current volume (NPV)	4,785 *****b.
7.2.	Payback period	7 years
7.3.	Discount payback period	7,5 years
7.4.	Internal norm of profitability on the investment	11,17%
7.5.	Index of profitability of investments	1
7.6.	Proceeds	26,409 *****b. annual
8.	Social effectiveness of the investment project
8.1.	Quantity of the workplaces	36
8.2.	Middle level of the salary	11 100 rub.
9.	Budget effectiveness of the investment project
9.1.	Annual average of the tax payments, *****b.	7
9.2.	Including in consolidated budget of the region, *****b.	0,5
10.	The main information about land
10.1.	Location of the site	Russia, Krasnodar territory, Yeisk, Shmidta St., between Sazonova St. and Polevaya St., on a coastal slope.
10.2.	The cadastral number of quarter	23:42:02
10.3.	The declared area (square m)	5 822
10.4.	The land category	Settlements land
10.5.	Kind of the allowed use	According to the general plan of development of city of Yeisk - a sanatorium zone
10.6.	Actual use	The free grounds
10.7.	Existing buildings, constructions	Not existing
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	The Russian Federation
11.2.	The legal owner	Before differentiation of the grounds on levels of the property is in charge of administration of municipal formation
11.3.	Kind of the right	State ownership
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	5 822,0 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	360 м
13.2.	Gas supply	6/0 kg/sm in a day, Ø150 mm	230 м
13.3.	Water supply	10 cub. m. in a day Ø200	790 м
13.4.	The sewage water drain	10 cub. m. in a day Ø500	790 м
13.5.	Telephone	Mobile connection
13.6.	Foundation of engineering infrastructure, cost (million roubles)	3,5	-
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)	0,181  / 1,210
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	3
15.2.	Center of the federal subject	city Krasnodar	240
15.3.	Highway (region, federal value)	City Yeisk Kommunisticheskaya St	3,5
15.4.	Local value road	City Yeisk, Shmidt St.	0,2
15.5.	Nearest railway station	City Yeisk, railway station	3,5
15.6.	Nearest railways	City Yeisk, Shmidt St.	0,2
15.7.	Airport	City Yeisk	4
15.8.	Sea port	City Yeisk	4
16.	Contact data
16.1.	Information about the initiator of the project:	Name: Administration of the municipal formation the Yeisky district / Acting of the head of the municipal formation of Yeisky 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 Yeisky 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 of Yeisky district M. Ed. Nechitailo