1. Reconstruction of the Old Fortress barracks into a recreational–tourist complex with tourist infrastructure KAMYANETS-PODILSKY

2. Kamyanets-Podilsky Distans from Kamyanets-Podilsky, km Berlin 1112 Bratislava 972 Budapest 783 Bucharest 564 Warsaw 522 Prague 1070 Sofia 1139 Minsk 730 Moscow 1223

3. Kamyanets-Podilsky

9. General building plan

10. A sketch layout of the interblock view of the recreational – tourist complex Model of recreational- tourist complex

12. CALCULATION OF ECONOMIC EFFECT Gross receipt from the functioning of the recreational-tourist complex in case its work load is 35% will constitute 6770750UAH(for year ). Calculation [40 х 600 UAH + 60 х 400 UAH + 20 х 250 UAH ] х 365 days х0,35= =6 770 750 UAH Gross receipt from the infrastructure of recreational – tourist complex in case the worl load of the restaurant is 30% , the work load of the conference hall is 10%, and the work load of the rest of the objects - 30%, will constitute about – 2 036 150 UAH (for year). Calculation [150 х 100 UAH х 365 days х 0,3]+[2500 UAH х 365 days х 0,1]+[120 people х700 UAH х 12 month х 0,3]=2 036 150 UAH ON THE COMPLEX OF RECREATIONAL – TOURIST COMPLEX ON INFRASTRUCTURE OF THE RECREATIONAL – TOURIST COMPLEX ON MAINTENANCE OF PERSONNEL AND RECREATIONAL – TOURIST COMPLEX The principal items of expenses related to maintenance of personnel (100 people with an average salary – 1100 UAH ) and maintenance of recreational – tourist complex ( water – 61 000 UAH ; heating , hot water – 150 000 UAH , electric power – 290 000 UAH ; communication – 4 8000 UAH ) constitute – 2 356 080 UAH Calculation 1320000+487080+549000=2 356 080 UAH Type to the room Amount of the numbers . Cost of the numbers, UAH De- luxe 40 600,00 First rank 60 400,00 Second rank 20 250,00 Average cost to a room 441,60 Name of object of infrastructure Number of seats Approximate average cost of an order,UAH Restaurant 150 100,00 Conference hall 2500,00 Sports- recreational complex 700,00/ in month From 1 person Item of expenses Approximate sum, UAH . Fund remuneration 1 320 000,00 An extra charge salary 487 080,00 Municipal payments 549 000,00

13. Information concerning the project of reconstructions of the barracks of the Old Fortress into recreational–tourist complex is with tourist infrastructure Location of the object 32300, Hospitalna street 14, Kamianets -Podilsky , Khmelnytsky region , Ukraine Historical reference A national architectural monument XVII century (safeguard № 751) The owner of the object Kamianets–Podilsky city council Information about the complex of buildings Three - storeyed building of the Barracks and two- storeyed building of the headman. General area of apartments are 5 246 m 2 Size of the ground area 1,4360 ha Building project Sketch layout Sources of financing Money of investors Approximate amount of investments 50 000 000 UAH . Approximate term of recoupment 7 years ( not taking into consideration price index ) Address of the developer of the project 32300, Vidrodzhennya square 1, Kamianets-Podilsky , Khmelnytsky region , Ukraine Contacts City chairman Mykhailo Simashkevych tel .: +380 3849 5 • 16 • 50 ; 3•60•00; fax : +380 3849 5•06•00; e-mail: k - p _ vikonkom @ ukrpost . ua