PROJECT OUTLINE PROFILE A. Project Opportunity Description A1. Project name: The Construction of multifunctional entertaining center (complex) in Logoisk district of Disneyland type Short name: The Construction of multifunctional entertaining center (complex) in Logoisk district of Disneyland type (a) Full name: (b) Belarusian Disneyland (amusement) park The Construction of multifunctional entertaining center (complex) in Logoisk district of Disneyland type. Summary description: Amusement park of Disneyland type is a new kind of recreation, which provides not only the communication with nature, active rest, but gives an opportunity of cultural and educational development. The Park is planned to be the infrastructure which includes attractions, scenes with Belarusian folk fairytales. A2. Project Status: Minsk Region Executive Committee has concluded Agreements with Belarusian State Institute of city planning concerning the project documentation engineering. The following objects are under engineering: 14.09 “General plan of Logoisk tourism development”; 15.09 “General plan of aqua park and speed tram line location in Logoisk. 2 variants of the general plans engineering were under consideration in competent ministries. The first construction area is located on Dubrovskoe storage pond near sport complex “Raubichi”, the second one is to the south of ski resort “Silichi”. The first variant was adopted. The works on plan’s development has completed. A3. Organizations involved and their roles (contact persons, telephone Nos., fax, e-mail, Internet sites): Ministry of sports and tourism of the Republic of Belarus, Ministry of Architecture and Construction of the Republic of Belarus, Ministry of Culture of the Republic of Belarus A4. Project description: Providing of infrastructure with park amusements, scenes with the participation of Belarusian fairy-tails heroes, picturesque woodland and water storage. An approximate area is 175 hectares. The park will comprise the following areas: active rest (American mounts, aqua park, water entertainments, ghosts house, horror tower, race circuit), central area and family recreation area (Entrance square, pavilion “Future World”, pavilion “Our world - Galaxy”, the Main Square, Dinosaurs Park, complex “Lake land”, the river of adventures, complex “Europe – our home”), Children area (Flower city, Kashcey’s castle, Buyan Island, Saltan’s kingdom, elf 2 country), Adult recreation area (hotel complex, restaurants, cafés, casino, shops), Administration area (Offices, personnel’s rooms, tourist companies), parking and thoroughfare, engineer equipment. A4a: The total cost of the project: 740 million dollars A5. Background/history/general program, interrelated or similar projects (c) Analogs of amusement parks abroad. The first Disneyland in the world in California of 35 hectares (1955); Euro Disneyland, Asterisks in France, Europe Park in Germany, Legoland in Denmark. 600 such parks in the USA and above 200 in Europe. A6. Environmental impact summary None A7. Possible obstacles / problems/ risk assessment None A8. Time period for project implementation and pay-back period (years) Not defined A9. Project’s branch Culture, sports, tourism B. Capital Cost Items (investment requirements for project) B1. Project physical components B2. Capital cost 740 million US dollars TOTAL: B3. Sub-projects by location B4. Project cost C. Capital Resources By Origin Available for Project Initiators (Owners, CoPartners, Sponsors etc.) C1. Resources ownership, etc) (grants, investments, equity, C2. Amount D. Required Financial Assistance, Financial Gaps D1. Financial gaps, financial assistance required (loan, equity, etc.) Building financing of a multiple uses area, hotel with a restaurant, health centre. 3 D2. Sources of finance Capital investment D3. Type of financial D4. Amount instrument Direct foreign 740 million US dollars investment D5. Names of financial institutions involved in project E. Demand (users) and revenues E1. Type of users (markets, volumes, prices, revenues, assessed profit/saving) E2. Revenues E3. Amount F. Operating and Maintenance Costs G. Net Income Value G1. Net income and value (Revenues E2 less operating costs F2) G2. Amount H. Project Information Source H1. The form is completed by (surname, position): Volovich Alexander – Main architecture of Minsk Region H2. Organization (name and address): Minsk Region Executive Committee Minsk, Angelsa str. 4, 220030 H3. Tel./Fax/E-mail: +375 (17) 200 62 32 H4. Date: June 2010 H5. Project branch affiliation: Minsk Region Executive Committee