Constructione Museum of ancient history in Ust-Labinsk
Documents| Project name | Constructione Museum of ancient history in Ust-Labinsk | |
| Industry classification | Finance and real estate | |
| Basic information about the project | ||
|---|---|---|
| Project essence | Complex historical and ethnographic museum | |
| Project capacity | 50-75 thousand visitors in a year (including the visitors of movable exhibitions) | |
| Consumer market description | Habitants Ust-Labinsk and nearby districts, tourists from ÞÔÎ (transit, business tourists, students historical and other Institutions of higher learning, research workers) | |
| Object construction term | 3.00 | |
| Competitive advantage | Creation 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 realization | Conceptual 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), MWh | 0.20 | |
| Planned volume of gas consumption (annual), million cubic meters | 0.06 | |
| Planned volume of water consumption (annual), million cubic meters | 0.03 | |
| Financial estimation of the project | ||
| Total cost of the project, mln rubles | 237.54 | |
| Own resources, million rubles | 237.54 | |
| Means of regional (municipal) budget, million rubles | ||
| Previously involved means, million rubles | ||
| Investment capacity, mln rubles | ||
| Conditions of investor participation | Direct investments | |
| Form of investments return | Monetary | |
| Payback period | ||
| Basic indicators of investment project economic efficiency | ||
| Net present value (NPV) | 8.20 | |
| Simple payback time | 25.50 | |
| Discounted payback period | 28.80 | |
| Internal rate of return (IRR) | 0.14 | |
| Productivity index (PI) | 0.04 | |
| Income per year | 9.30 | |
| Social efficiency of investment project | ||
| Number of workplaces | 21 | |
| Salary average level (thousand rub per year) | 240.00 | |
| Budgetary efficiency of investment project | ||
| Mid-annual tax payments, million rubles | 2.33 | |
| which includes into consolidated budget of the krai, million rubles | 1.60 | |
| General information about the ground area | ||
| Address of the area | Russia, Krasnodar region, Ust-Labinsk, Sovetskaya Str, 52 | |
| Cadastre account of ground area | Registered | |
| Cadastre number of area/of quarter | 23:35:0531009:8 | |
| Declared area (m2) | 1753.00 | |
| Limit size of the area (m2) | 1753.00 | |
| Land category | Lands of inhabited localities | |
| Kind of allowed use | Business building | |
| Actual use | Not used | |
| Availability of buildings, structures, constructions | No | |
| Permits, town-planning documentation | Town-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) | ||
| Proprietor | Russian Federation | |
| Right holder | Municipal Education Ust Labinskiy district | |
| Kind of right | Constant (termless) using | |
| Information about encumbrance and limitation | ||
| Kind of encumbrance, limitation | not registered | |
| Encumbrance area | ||
| 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.rub | 3.50 | |
| Distance to the large settlements and objects of a transport infrastructure | ||
| Remoteness from | Name | Distance (km) |
| center of municipal formation | t. Ust-Labinsk | |
| nearest settlement | t.Ust-Labinsk | |
| Center of federal subject | Krasnodar city | 56.00 |
| highways (regional, federal value) | Temryuk – Krasnodar – Kropotkin | 5.70 |
| highways of local value | Sovetskaya Str. | |
| nearest railway station | Ust-Labinskaya | 2.10 |
| nearest railway | t. Ust-Labinsk | 2.10 |
| airport | Krasnodar airport | 59.80 |
| seaport | seaport Novorossiysk | 220.00 |
| Additional information about the ground area | ||
| Special conditions | Relief 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 | ||
| 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 name | Limit liability company "Campos", Emelianenko Alexander Vladimirovich, director general | |
| Postal address | 352330, Russia, Krasnodar region, Ust-Labinsk, Mira str., 77 | |
| Phone/fax | 8(86135)5-10-65, 4-13-99 | |
| E-mail address | f_southrussia@mail.ru | |
| Data about the applicant (executive authority/local government executive authority) | ||
| Name | Ust-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 address | 352330, Russia, Krasnodar region, Ust-Labinsk, Lenina, 38 | |
| Site | adminustlabinsk.ru | |
| Phone/fax | 8(86135)5 28 68 | |
| E-mail address | ust_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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