Constructione Museum of ancient history in Ust-Labinsk

Project nameConstructione Museum of ancient history in Ust-Labinsk
Industry classificationFinance and real estate
Basic information about the project
Project essenceComplex historical and ethnographic museum
Project capacity50-75 thousand visitors in a year (including the visitors of movable exhibitions)
Consumer market descriptionHabitants Ust-Labinsk and nearby districts, tourists from ЮФО (transit, business tourists, students historical and other Institutions of higher learning, research workers)
Object construction term3.00
Competitive advantageCreation of object of the sociocultural setting, capable to become (in composition a display complex) the factor of identity of Ust-Labinsk and gravitating to him territory in consciousness of both habitants of city and his guests
Resource availability for project realizationConceptual connection of museum with Aleksandrovskoy by a fortress, by an ethnographic area the «Kuban cossack village» and by expeditions, workings on the archaeological monument of «Fanagoriya»
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.20
Planned volume of gas consumption (annual), million cubic meters0.06
Planned volume of water consumption (annual), million cubic meters0.03
Financial estimation of the project
Total cost of the project, mln rubles237.54
Own resources, million rubles237.54
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles0.00
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period.00
Basic indicators of investment project economic efficiency
Net present value (NPV)8.20
Simple payback time25.50
Discounted payback period28.80
Internal rate of return (IRR)0.14
Productivity index (PI)0.04
Income per year 9.30
Social efficiency of investment project
Number of workplaces21
Salary average level (thousand rub per year)240.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles2.33
which includes into consolidated budget of the krai, million rubles1.60
General information about the ground area
Address of the areaRussia, Krasnodar region, Ust-Labinsk, Sovetskaya Str, 52
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:35:0531009:8
Declared area (m2)1753.00
Limit size of the area (m2)1753.00
Land categoryLands of inhabited localities
Kind of allowed useBusiness building
Actual useNot used
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationTown-planning conclusion of the department of architecture and urban planning of the municipal administration of Ust-Labinsk District on July 8, 2016 number 2-16
Information about proprietor (right holder)
ProprietorRussian Federation
Right holderMunicipal Education Ust Labinskiy district
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitationnot registered
Encumbrance area.00
Electricity supply
Power supply center (name, right-holder)Filial JSC "NESK-electricity" Ust-Labinskelektroset "
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))0.50
Power supply center (distance(m))250.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))250.00
Gas-supplying
Gas pipeline (name, right-holder)JSC Ust-Labinskraygaz
Gas pipeline (diameter(mm))120.00
Gas pipeline (pressure(MPa))Low-pressure pipelines – to 0,005
Gas pipeline (carrying capacity(cube. m.in a year))163812.00
Gas pipeline (distance(m))100.00
Nearest connection point (diameter(mm))300.00
Nearest connection point (pressure (MPa))High pressure pipelines of the II category – from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year))163812.00
Nearest connection point (distance(m))100.00
Water-supply
Water supply source (name, right-holder)JSC "Plumbing"
Water supply source (power (cubic meters a day))660.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))20.00
Nearest connection point (power (cubic meters a day))660.00
Nearest connection point (diameter(mm))200.00
Nearest connection point (distance(m))60.00
Sewage system
Type of building (name, right-holder)LLC "sewage treatment plants"
Type of building (power (cubic meters a day))500.00
Type of building (distance(m))60.00
Nearest point of connection (power (cubic meters a day))500.00
Nearest point of connection (diameter(mm))400.00
Nearest point of connection (distance(m))80.00
Installation of telephones/internet
Central network (distance(m))10.00
Mobile communication (distance(m))10.00
Rated price of the ground area supplying with engineering, mln.rub3.50
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation t. Ust-Labinsk.00
nearest settlement t.Ust-Labinsk.00
Center of federal subject Krasnodar city56.00
highways (regional, federal value) Temryuk – Krasnodar – Kropotkin5.70
highways of local value Sovetskaya Str..00
nearest railway station Ust-Labinskaya2.10
nearest railway t. Ust-Labinsk2.10
airport Krasnodar airport59.80
seaport seaport Novorossiysk220.00
Additional information about the ground area
Special conditionsRelief area relatively quiet, ground water below 6 meters, soil subsidence, seismicity of the area 8 points, the direction of the prevailing winds east. Lot land is in the border of guard zone of monuments of archaeology.
Cost of rent/buy of the ground area, mln. rub.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.20565578
Longitude (E)39.68688512
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameLimit liability company "Campos", Emelianenko Alexander Vladimirovich, director general
Postal address352330, Russia, Krasnodar region, Ust-Labinsk, Mira str., 77
Phone/fax8(86135)5-10-65, 4-13-99
E-mail addressf_southrussia@mail.ru
Data about the applicant (executive authority/local government executive authority)
NameUst-Labinsk District Municipal Formation Authority Post address: 352330, t. Ust-labinsk, Krasnodar region, ul. Lenina, 38 Website: www.ust-labinsk.com Telephone/fax: 8 (86135) 4-12-03 Email: adminustlab@rambler.ru The responsible executor (name, post, phone):Viuyrkova LN Head of Economy Department, Ust-Labinsk District Municipal Formation Authority Phone: 8 (68135)4-12-01
Postal address352330, Russia, Krasnodar region, Ust-Labinsk, Lenina, 38
Siteadminustlabinsk.ru
Phone/fax8(86135)5 28 68
E-mail addressust_labinsk@mo.krasnodar.ru; ustlab.ekonom@yandex.ru
Executive (Full name, work position, phone number)Stepanova E.N. - leading specialist of management of economy, administration of municipality Ust-Labinsky district, (86135) 5-28-68

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