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| A1.
Project Name:
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Short name:
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| Town of entertainments (side-shows) |
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Full name:
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| Town of entertainments in Gomel, the Republic of Belarus |
| c.
Summary description:
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| The aim of the present project is organization of leisure of the population. |
| A2.
Progress Status:
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| Investment proposal
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| A3.
Organizations involved and their roles:
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| 1) Administration of Culture of the Gomel Regional Executive Committee - project’s initiator.
2) State Historical - Cultural Institution «Gomel Palace and Park Ensemble» - project’s initiator.
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| A4.
Project Description:
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| The creation of a town of entertainments in Gomel for organization of leisure of the population is planned. The important factor of such decision is practical absence of a similar enterprise on rendering services to population in the given sphere. The Communal Unitary Enterprise «Gomel Park» is the single enterprise of the given trend, it is situated in the centre of the city. In 2009 18% attractions of the Communal Unitary Enterprise «Gomel Park» was unmounted, because had full physical wear-out and impracticability to further use. Remained 33,3 % of its side-shows have 100% wear. The growth of the population well-being and the increase of the demand for entertainment services is also an important factor.
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| a.
Project cost (mln USD):
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| 8.8 |
| A5.
Background / history / overall programme / related or similar projects:
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| A6.
Environmental impact summary:
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| The use of side-shows does not have negative influence on the environment
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| A7.
Possible obstacles/ problems/ risk assessment:
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| The risk degree of the project realization is low. Unfavourable weather conditions and work seasonality are main disadvantages.
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| A8.
Term of realization / term of recoupment:
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| 1,5/ 4,5
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| A9.
Project’s branch:
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| Culture
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| B1. Project physical components |
B2. Capital cost (mln USD) |
| Design work
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0.8 |
| Purchase of side-shows and creation of infrastructure of the town of entertainments [including VAT and customs duties payment)] |
8.0 |
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8.8 |
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| B3. Sub-projects by location |
B4. Project cost (mln USD) |
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| C1. Resources 'in kind', grants, investments, equity / ownership, etc. |
C2. Amount (mln USD) |
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| D1.
Financing gaps, type of financial assistance required:
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| 8,800 thousand USD, any kind of financial aid will be considered
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| D2. Sources of finance |
D3. Type of investment |
D4. Amount (mln USD) |
| Own means of the investor: |
Foreign direct investments |
8.8 |
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| D5.
Financial/ International Institution Name:
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| E1.
Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:
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| The demand for services of the town of entertainments (side-shows) bears complex, interconnected character: the newest side-shows maintain interest to the park as a whole and renew the demand for traditional entertainments. The main market of the town’s of entertainments services is Gomel and the Gomel Region. Users are park visitors.
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| E2. Revenues (Sales) |
E3. Amount (mln USD) |
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| F1.
Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:
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| F2. Cost Item |
F3. Amount (mln USD) |
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| G1. Net Income Value |
G2. Amount (mln USD): |
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| H1.
This form was completed by:
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| Denis Agapov – chief specialist of the Department for branch financing and logistical support of the Administration of Culture of the Gomel Regional Executive Committee
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| H2.
Organisation (address):
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| Administration of Culture of the Gomel Regional Executive Committee; Republic of Belarus, 246050, Gomel, 17 Lange Street
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| H3.
Tel/Fax/E-mail:
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| Tel./fax: +375 0232 74 80 41, mobile telephone: + 375 029 112 43 04
E-mail: agapov.dm@tut.by
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| H4.
Date:
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| September, 2010
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| H5.
H5. Supreme Organization:
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| Gomel Region Executive Committee
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