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Construction of Naval Station "Tuapse"

Project nameConstruction of Naval Station "Tuapse"
Location of the projectTuapsinskiy district
Industry classificationTransport
Basic information about the project
Project essencePlanned Marine Station will consist of 4 berths. Berth number 1, 2, 3 - is designed to receive cruise ships. On the pier number 4 - set the ramp for ferry boats.
Project capacity1000 sq.m.
Consumer market descriptionAvailable services will be targeted at all segments of the population, both residents and visitors to the area.
Object construction term1.00
Competitive advantageCompetitive advantages of the marine station "Tuapse" are: - Highly qualified staff. - Convenient location. - Customer-centric approach to service. - A set of services provided. - A new modern passenger terminal. - Reliable European service. - Good protection from wind waves, eliminates the need for costly breakwater structures.
Resource availability for project realizationThe amount of resources and their characteristics are defined project
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh87.12
Planned volume of gas consumption (annual), million cubic meters0.00
Planned volume of water consumption (annual), million cubic meters0.15
Degree of project developmentDeveloped a feasibility study, the ground area, design and estimate documentation.
Financial estimation of the project
Total cost of the project, mln rubles58.76
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles58.76
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period4.00
Basic indicators of investment project economic efficiency
Net present value (NPV)33.28
Simple payback time3.25
Discounted payback period4.00
Internal rate of return (IRR)33.81
Productivity index (PI)1.49
Income per year 50.76
Social efficiency of investment project
Number of workplaces32
Salary average level (thousand rub per year)220.13
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles11.55
which includes into consolidated budget of the krai, million rubles6.28
General information about the ground area
Address of the areaTuapse district, Tuapse district area of the October Revolution
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:51:0102015
Declared area (m2)2000.00
Limit size of the area (m2)2000.00
Land categoryLands of inhabited localities
Kind of allowed useTransport
Actual useIt is not used
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationGeneral plan M: 1000, situational plan M: 2000, developed in accordance with the territorial complex scheme of urban development planning Tuapse administrative district of Krasnodar region, the institute "Hypromountains", Moscow
Information about proprietor (right holder)
ProprietorState ownership
Right holderMunicipal Tuapse area
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationNo
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)"Kubanenergo"
Power supply center (electrotension class)High class of tension – from 110 kV to 220 kV
Power supply center (free power (MWt))10.94
Power supply center (distance(m))400.00
Nearest connection point (network tension, kV)220.00
Nearest connection point (distance(m))200.00
Gas pipeline (name, right-holder)It is not required
Gas pipeline (diameter(mm))0.00
Gas pipeline (pressure(MPa))Another
Gas pipeline (carrying capacity(cube. a year))0.00
Gas pipeline (distance(m))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (pressure (MPa))Another
Nearest connection point (carrying capacity (cubic meter a year))0.00
Nearest connection point (distance(m))0.00
Water supply source (name, right-holder)MUP " Rayvodokanal "
Water supply source (power (cubic meters a day))9000.00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))1000.00
Nearest connection point (power (cubic meters a day))1000.00
Nearest connection point (diameter(mm))200.00
Nearest connection point (distance(m))300.00
Sewage system
Type of building (name, right-holder)MUP "Rayvodokanal"
Type of building (power (cubic meters a day))5000.00
Type of building (distance(m))1500.00
Nearest point of connection (power (cubic meters a day))1000.00
Nearest point of connection (diameter(mm))400.00
Nearest point of connection (distance(m))300.00
Installation of telephones/internet
Central network (distance(m))0.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub6.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Tuapse City0.00
nearest settlement Tuapse City0.00
Center of federal subject Krasnodar city180.00
highways (regional, federal value) M-27 "Dzhugba-Sochi"1.00
highways of local value St. Marshal Zhukov0.10
nearest railway station Tuapse City0.00
nearest railway Tuapse City0.00
airport Krasnodar airport180.00
seaport seaport Tuapse0.00
Additional information about the ground area
Special conditionsNo
Cost of rent/buy of the ground area, mln. rub0.10
Geographical coordinates of object (dd.dddddd)
Latitude (N)44.093849
Longitude (E)39.074971
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameMunicipal Administration Tuapse district
Postal address352800, Krasnodar Region, Tuapse, st.Svobody 3
Phone/fax8(86167) 2-31-11
Data about the applicant (executive authority/local government executive authority)
NameMunicipal Administration Tuapse district
Postal address352800, Krasnodar Region, Tuapse, st.Svobody 3
Phone/fax86167-2-31-11 / 86167-2-36-13
Executive (Full name, work position, phone number)Vlasova Maria "National projects, investments Tuapse district"




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