Bank investment proposals
in the municipality "Kamyzyaksky District»
Investment project:
"The organization of multi-historical and archaeological
complex "Samosdelka settlement» »
I. General Information.
The Initiator of the project:
The –name of enterprise
The –Year of foundation
-enterprise activity
-founders:
The-Head of enterprise
Branch:
The Readiness of the project
The main objectives of the project:
Project location:
Project implementation period:
Administration of "Kamyzyaksky District"
proposes to implement in the territory of
the municipality "Samosdelka village
council"
investment
project
"Establishment of multi-historical and
archaeological complex" Samosdelka
settlement. "
Archaeological tourism
Creating
a
multi-historical
and
archaeological complex of tourist
orientation on Samosdelka settlement in
the delta of the Volga River.
The complex will solve the exposition,
tourism and recreation and research
tasks in connection with which will
consist of two main parts: the fortress as
an object to recreate the traditions and
culture of the era and the exposure area
(indoor museum and open-air museum)
and scientific -research complex.
Samosdelka settlement is located 43 km
below Astrakhan, in the delta, on the
right bank of the river. The old Volga
(municipality "Kamyzyaksky District"
village Samosdelka).
10 years
Project cost (thous.), Including:
Own funds, ths. Rub.
121.3
0
Borrowings, ths. Rub.
121.3
Mastered (rub.):
Form of investment:
The main cost items:
Payback period:
Output per year
The
project
provides
for
the
participation of various sources of
financing, investor's own funds,
borrowed funds.
The project can be implemented in three
stages:
Stage 1: construction of the moorage,
shopping of the transport of the
excavation Gazelle, preparation of
construction documents for the following
objects: Fortress, campsite, playground
with inactive facility with the excavation,
two-storey
cottage
for
faculty
members. The cost of the first phase of
the project in accordance with the
preliminary calculation is 10 million.
Rubles.
Stage 2: the construction of major
complex Fortress, hostel, awnings and
previous to the excavation sites
(University as a research institution can
perform
museumification
objects
excavation); Cottage
for
faculty
members;Museum; carrying
out
infrastructure; purchase of tourist and
research equipment; construction works,
development of design estimates for the
facilities the next stage.
Stage 3: construction of the campus for
students and archaeologists cultivation
sites for tents volunteer participants
excavation, laboratory building, dining
room, warehouse, garage, experimental
platform.
6 years
Planned:
-services of staying in hotel 1000 people
a year
-services of stay img at Science City 500
people a year
Projected profit (thous.):
Profitability (%):
The tax system:
Tax revenues in the consolidated budget
(thous.):
Number of jobs created:
Average monthly s / n (rub.):
-paid services 1,500 per year
-exhibitions (7 items) 11 500 people
-educational program (11 titles) 5000
people
108.0
Return on investment of the project is
1.12;internal rate of return - 7.7%
The amount of tax payments to the
budget and extra-budgetary funds will
be 61 692.8 thous.
Planned number, 112 jobs in the first
year and 90 jobs in the payback period
of the project
-
II. Contact information.
Contact person:
Chairman of the Committee of Property
and Land Relations Short Evgeny
Phone number:


office
mobile
E-mail:
8 (85145) 91359
adm.mo.kam@gmail.com
III. Annotation. (Project description)
The proposed project to the implementation caled "Organization of multi-historical
and archaeological complex" Samosdelka settlement "doesn’t suppose the use of such
traditional tourist directions as fishing and hunting, which recently ruthlessly destroyed
and and replaced on the territory of our Astrakhan region of last years.
A huge stock of cultural and historical heritage of our powerful past with the Khazar
Khanate and the Golden Horde recreation lifestyle is one of the main reasons for
risiting our region. You can have a chance to dip into the atmosphere of those times.
This historical and arheologicheskiyo complex "Samosdelka settlement" together with
Selitrennoe Settlement may be the first step toward the formation of the Astrakhan
region new brand as a successor of the cultural heritage of two great nations.
IV. A brief description of the current activity work of the company
-
V. Brief description of the future of the company.
-