Investment projects underway Passport of the investment project: "Construction of a new sanatorium - resort complex between the streets Frunze and Malaya Sadovaya" (Construction of the sanatorium "Sakura") 1. 2. Name of the investment project Construction of a new sanatorium - resort complex between the streets Frunze and Malaya Sadovaya (Building "Sakura" sanatorium) OOO "Sakura" Brief description of the investment Construction of a new sanatorium - resort project complex in the town of Essentuki on the street. Frunze - Str. Malaya Sadovaya, the investor's own investment (extrabudgetary). The design capacity of 400 hospital beds. Available in the immediate vicinity of the site necessary communications. The new resort complex will be located in the resort area of the city of Yessentuki, adjacent to the southern border of the resort medical Park, Land area 56925 3. 4. Branch of the investment project Initiator of the investment project (full name, location, address, contact information) 5. Investment project initiator address 6 Contact information of initiator of the investment project (Name, position, phone) Place of realization of the investment project (Address, location) The cost of the investment project, mln. rubles The volume of data sale of investments (cumulatively) mln. rubles The estimated payback period of the investment project 7. 8. 9. 10. square meters, cadastral number: 26: 30: 6010230: 10 land; the right kind of common share ownership. Rightholder Kaitova Lyudmila Mustafaevna - 1/2 the size and proportion of "Agrostroykomplekt" - 1/2 the size of the share. The complex has been designed: 3 dormitories, medical-diagnostic case, a dining room with 400 seats and a conference hall with 260 seats, a sports complex with indoor and outdoor swimming pools, SPA - salon, tennis courts and sports facilities in the open air. Construction of the complex is divided into 2 periods, the total duration of the construction is of approximately 3 years. Total area of the complex is 35 326.2 sq.m .; Sanatorium activities Limited Liability Company "Agrostroykomplekt" Location :, Stavropol Territory, Essentuki, St. Frunze St. Malaya Sadovaya. E-mail: [email protected] Phone / fax 8 (8782) 21-25-39.; 21-24-95 Location: 357600, Karachay-Cherkessia Republic, Cherkessk, Privokzalnaya St. E-mail: [email protected] Phone / fax 8 (8782) 21-25-39.; 21-24-95 General Director - Sergey G. Desyun Phone / fax 8 (8782) 21-25-39.; 21-24-95 Stavropol region, Yessentuki Str. Frunze - Str. Malaya Sadovaya 1408,0 2013 - 0 2014 - 140,8 2015 – 2017 – 1267,2 5 -10 years 11. 12. 13. 14. 15. 16. Term of realization of the investment project The degree of preparation of investment project (Presence of a business plan, permitting documentation) 2010-2017 The investment project provides: construction of 3 bedrooms and medicaldiagnostic building, dining room, conference facilities, sports and recreation center with outdoor and indoor swimming pools, SPA-salons, tennis courts, playgrounds for practicing outdoor sports. Built-up area of the complex -10,463.4 sq.m. Building volume of the complex - 141 823.5 sq. m .; State expertise of DED received. Currently, finishes work on the agreement and approval of the project business plan. End Design 1st stage completed in the 4th quarter. 2013. Preparing work documentation 1st stage (assembly hall, dormitory, dining room). Detailed documentation on the 2nd stage will be prepared in 2015-2016 GG Construction of the complex is broken 2 line, the total duration of the construction of approximately 3 years. Financing form (own funds, investor's own funds (extrabudgetary) borrowed funds borrowed funds, including budgetary and extrabudgetary) Availability of land (the presence The new resort complex will be located in of land owned or leased, the the resort area of Yessentuki, adjacent to decision on preliminary approval the southern border of the resort medical of the location of the object, the Park, an area of 35 m 2 326.2 Land area decision to provide land for 56925 square meters, cadastral number: construction, the decision to 26: 30: 6010230: 10 land; fractional transfer land from one category to ownership. Right holder - Kaitova another, other) Lyudmila Mustafaevna - 1/2 the size and proportion of "Agrostroykomplekt" - 1/2 the size of the share. cadastral number of land 26: 30: 010230: 10 Endowed (required) infrastructure Necessary communications are available (transport, engineering) in the immediate vicinity of the site Current stage of investment project The first stage of construction will include a complex which can be operated 17. 18. 19. independently as a hotel group, until the construction of buildings of the II-nd stage will have been completed, after which the whole complex will operate as a health resort. This will be possible thanks to the decision to equip the facility issues with the necessary engineering services and landscaping in the I-st stage of construction. The II-nd stage is directly the construction of buildings for the provision of services of sanatorium treatment for rehabilitation of holiday makers (medical, body fitness, outdoor pool, playground sport and recreation). The total duration of the construction is approximately 3 years. of jobs created 206 including the The number (cumulative, reporting period) The volume of tax revenues to the Tax deductions: consolidated budget of the 2018 - 234.0 million rubles.;. Stavropol Territory 2019 - 356.7 million rubles;. 2020 - 428.5 million rubles Note Passport of the investment project: "Reconstruction of the sanatorium" Istochnik (Source )" 1. 2. Name of the investment project Reconstruction of the sanatorium " Istochnik (Source )" Brief description of the investment "Reconstruction of the sanatorium" project Source " at 6-8 Semashko St., in Yessentuki. The reconstruction of the existing buildings in order to create the "Source" sanatorium for 340 places. Blocks "A", "B". "B", "G", "D". "E" (item 1 on the General Staff Building area -.. 5031.0 square meters, total area -.. 22845.0 square meters building volume -. 109753.0 cubic meters, number of storeys - 1-10. As a result of the project the newest, modern and highly efficient resort of the profiles of treatment: diseases of nervous system, digestive system, metabolic disorders, providing ample opportunities to meet the needs of citizens in the health resort assistance will be created in Russia. 3. 4. 5. 6 7. 8. 9. 10. 11. 12. Construction works of the construction of two buildings (8 floors each) are finished. The construction of a new SPA-center (swimming pool and sauna complex) is completed The works on interior decoration and landscaping are carried on. Branch of the investment project Sanatorium activities Initiator of the investment project Limited Liability Company "Source" (full name) Location: 357600, Stavropol Territory, Yessentuki, 6-8 Semashko St. E-mail: [email protected] Tel. / Fax 8 (87934) 6-50-96 Investment project initiator location Location: 357600, Stavropol Territory, address Yessentuki, 6-8 Semashko St. Contact information of initiator of Director - Muradov Nizamhan Abdullah the investment project (Name, oglu position, phone) Tel. / Fax 8 (87934) 6-50-96 Place of realization of the 357600, Stavropol Territory, investment project Yessentuki, (Address, location) 6-8 Semashko St. The cost of the investment project, 2000,0 mln. rubles The volume of data sale of 2012 - 150,0; investments (cumulative) mln. 2013- 245,0; rubles 2015 -2017 - 1605,0 The estimated payback period of the investment project Term of realization of the investment project The degree of preparation of investment project (Presence of a business plan, permitting documentation) 10 years 2010-2017 Construction works of the construction of two buildings (8 floor each) are finished. The construction of a new SPA-center (swimming pool and sauna complex) is completed The works on interior decoration and landscaping are carried on Built-up area - 5031.0 sq. m, total area 22845.0 sq.m. Building volume 109753.0 cubic meters. number of storey - 1-10. 13. 14. 15. 16. 17. 18. Available design and estimate documentation, feasibility study, business plan. As a result of the project the newest, modern and highly efficient resort of the profiles of treatment: diseases of nervous system, digestive system, metabolic disorders, providing ample opportunities to meet the needs of citizens in the health resort assistance will be created in Russia. Construction works of the construction of two towers (10 storey each) are finished. The construction of a new SPA-center (swimming pool and sauna complex) is completed The works on interior decoration and landscaping are carried on Financing form (own funds, Investor's own funds (extrabudgetary) borrowed funds, including budgetary and extrabudgetary) Availability of land (the presence The lease for 49 years. Land area of of land owned or leased, the 13,983.2 square meters. M., Cadastral decision on preliminary approval number 26: 30: 010 206: 2, 6-8 Semashko of the location of the object, the St., for the reconstruction of dormitories, decision to provide land for the decision of the Mayor of Yessentuki construction, the decision to No 460 from 05.03.2007, Rent since transfer land from one category to 21.02.2007, Rental agreement number another, other) 918 of 24.08.2005 Endowed (required) infrastructure Available engineering infrastructure (transport, engineering) Current stage of investment project The works on interior decoration are carried on The number of jobs created 250 (cumulative, including the reporting period) The volume of tax revenues to the Not less than 10 million rubles per year consolidated budget of the Stavropol Territory Passport of the investment project: Construction of the highest category SPA-center 1. 2. Name of the investment project Construction of SPA-center of the highest category Brief description of the investment Construction of SPA-center involves project placing a 1-2-bed rooms, as well as 2bedroom suites and apartments. In accordance with the resolution of the Administration of Yessentuki on 14.04.08. No RU26304000 -190, «DEF» Ltd. carries out work on the construction of SPA-center in the town of Yessentuki in the neighborhood streets of Moskovskaya, Mayakovskaya , Griboyedova, the investor's own investment (extra budgetary). There are engineering infrastructure. The payback period of the investment proposal of 3- 5 years. Number of floors - 3-6, building area 3213.0 sq. m, the total area of the building -13,460.0, building volume 45,151.8 cube. m land area -. 5025, 6 square. m. Land owned Semenova I.A., with cadastral number 26: 30: 0120108: 83. SPA-center combines the latest 3. 4. 5. 6 7. 8. 9. 10. 11. achievements of medicine and cosmetology, is a comfortable like a family and corporate rest. A comfortable meeting room that is ideal for corporate events, beautiful nature and clean air, a variety of mud, water and heat treatments. Corporate holiday weekends or holidays, the possibility of holding business meetings and conferences during the week. Built-up area 3213.0 square meters, total building area - 13460.0, construction volume - 45151.8 cubic meters The land area 5025.6 sq.m. the construction of a sanatorium complex of the highest category for 100-120 seats, including a SPA center, cosmetic center; creating up to 100 new jobs. The works on the construction of structures, glazing and sewerage system are done. The design capacity of 100-120 hospital beds. Branch of the investment project Sanatorium activities Initiator of the investment project Limited Liability Company "Def" (full name) Address location of the investment Location: Region of Stavropol, project initiator. Kislovodsk, 1/2 office , 15, Resort Boulevard, tel / fax: 8 (87934) 6-40-54,650-96 [email protected] Contact information of initiator of Director Mikhailyuk Oleg. the investment project (Name, Kislovodsk, 1/2 office,15,Resort position, phone) Boulevard, tel / fax: 8 (87934) 6-40-54,650-96 [email protected] Place of realization of the 357600, Stavropol Territory, investment project Yessentuki, Moskovskaya St., (Address, location) Mayakovskaya St. , Griboyedova St. The cost of the investment project, 527,1 mln. rubles The volume of data sale of 2012 – 2015 – 409,0 investments (cumulative) mln. rubles The estimated payback period of 5 years the investment project Term of realization of the 2011-2017 12. 13. 14. 15. 16. 17. 18. 19. investment project The degree of preparation of investment project (Business plan, permitting documentation) The works of the construction of structures are over. Works on glazing sewerage system were carried on. The works on interior decoration and landscaping are carried on. Available PSD, feasibility studies, business plan. Putting into action the resort will add to the labor market of more than 100 new jobs. The works on interior decoration and landscaping are carried on. Financing form (own funds, Investor's own funds (extrabudgetary) borrowed funds borrowed funds, including budgetary and extra budgetary) Availability of land (the presence Construction of SPA-center of the highest of land owned or leased, the category - land of LLC "DEF" does not decision on preliminary approval appear; decree of the head of Yessentuki of the location of the object, the №2508 from 25.09.2007 granted for the decision to provide land for construction of Igor Semenov, cadastral construction, the decision to number 26: 30: 120108: 83, Yessentuki, transfer land from one category to 8,9,10,18,19,20,21, Moskovskaya St., another, other) Mayakovskaya St. , Griboyedova St., an area of 5025.6 square meters property. Endowed (required) infrastructure Available engineering infrastructure (transport, engineering) Current stage of investment project The works on interior decoration and landscaping are carried on. The number of jobs created 100 (cumulative, including the reporting period) The volume of tax revenues to the Tax deductions: consolidated budget of the 2017 - 114,66 mln. rub.; Stavropol Territory 2018 - 134,68 mln. rub.; 2019 - 156,70 mln. rub.; 2020 - 178,72 mln. rub. Note
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