Construction of plant on conversion of agricultural products

Documents

Project nameConstruction of plant on conversion of agricultural products
Industry classificationAgriculture
Basic information about the project
Project essencePlant on conversion of agricultural products
Project capacityExpected production volume 15 million conventional cans a year
Consumer market descriptionPopulation of the Uspensky area, Armavir
Object construction term2.00
Competitive advantageAll products will be made according to state standards, on the modern equipment and will have attractive appearance and packaging
Resource availability for project realizationVegetables grown up by ZAO Michurinskoye
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh91.00
Planned volume of gas consumption (annual), million cubic meters39.00
Planned volume of water consumption (annual), million cubic meters35.00
Degree of project developmentThe business plan is developed, the parcel of land for project implementation is determined
Financial estimation of the project
Total cost of the project, mln rubles300
Own resources, million rubles300
Means of regional (municipal) budget, million rubles 
Previously involved means, million rubles 
Investment capacity, mln rubles300.00
Conditions of investor participationDirect investments
Form of investments returnThe monetary
Payback period5.25
Basic indicators of investment project economic efficiency
Net present value (NPV)231.67
Simple payback time5.25
Discounted payback period0.25
Internal rate of return (IRR)14.70
Productivity index (PI)1.10
Income per year 298.5
Social efficiency of investment project
Number of workplaces113
Salary average level (thousand rub per year)300
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles54.85
which includes into consolidated budget of the krai, million rubles20.07
General information about the ground area
Address of the areaKrasnodar Krai, Uspensky area, page of Uspenskoye, pry. zone, region of the Agrosnab base
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:34:0201000:1396
Declared area (m2)300000.00
Limit size of the area (m2)100000.00
Land categoryLands of inhabited localities
Kind of allowed useAgricultural activity
Actual useThe site is free from building
Availability of buildings, structures, constructionsno
Permits, town-planning documentation-
Information about proprietor (right holder)
Proprietorstate ownership
Right holderAdministration of municipal formation Uspensky district.
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationno
Encumbrance area 
Electricity supply
Power supply center (name, right-holder) Kubanenergo Armavir electric networks
Power supply center (electrotension class)Middle class of tension from 1 kV to 35 kV
Power supply center (free power (MWt))1.00
Power supply center (distance(m))10.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))10.00
Gas-supplying
Gas pipeline (name, right-holder) Gazrom
Gas pipeline (diameter(mm))0.60
Gas pipeline (pressure(MPa))Average pressure pipelines from 0,005 to 0,3
Gas pipeline (carrying capacity(cube. m.in a year))20.00
Gas pipeline (distance(m))40.00
Nearest connection point (diameter(mm))40.00
Nearest connection point (pressure (MPa))Average pressure pipelines from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year))20.00
Nearest connection point (distance(m))40.00
Water-supply
Water supply source (name, right-holder)Uspenskoye Municipal Unitary Enterprise
Water supply source (power (cubic meters a day))100.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))50.00
Nearest connection point (power (cubic meters a day))100.00
Nearest connection point (diameter(mm))0.75
Nearest connection point (distance(m))50.00
Sewage system
Type of building (name, right-holder)local treatment facilities
Type of building (power (cubic meters a day))100.00
Type of building (distance(m))50.00
Nearest point of connection (power (cubic meters a day))100.00
Nearest point of connection (diameter(mm))0.75
Nearest point of connection (distance(m))50.00
Installation of telephones/internet
Central network (distance(m)) 
Mobile communication (distance(m)) 
Rated price of the ground area supplying with engineering, mln.rub 
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation central part of the v.Uspenskoe2.00
nearest settlement page of Uspenskoe1.00
Center of federal subject Krasnodar city252.00
highways (regional, federal value) Federal road Kavkaz2.00
highways of local value Armavir-Uspenskoe0.60
nearest railway station rail road station Konokovo2.50
nearest railway rail road station Konokovo2.50
airport Krasnodar airport250.00
seaport seaport Novorossiysk420.00
Additional information about the ground area
Special conditionsPlatform relief quiet, soil is provided by loams of yellow-gray color with impregnations of plaster and the carbonates, spread galechnik the izverzhennykh and metamorphic breeds. Soil not collapsible. Seismicity of a platform 7 points.
Cost of rent/buy of the ground area, mln. rub 
Geographical coordinates of object (dd.dddddd)
Latitude (N)44.839594
Longitude (E)41.353283
NotesThe land plots are given through a bidding process, the rent cost is calculated at market cost.
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration munitsiplnogo education Uspensky district
Postal address352450, Russia, Krasnodar Krai, page of Uspenskoye, st. of Kalinin, 76
Sitehttp://www.admuspenskoe.ru/
Phone/fax8(86140) 5-80-10
E-mail addressinvest.usp@mail.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration munitsiplnogo education Uspensky district
Postal address352450, Russia, Krasnodar Krai, page of Uspenskoye, st. of Kalinin, 76
Sitehttp://www.admuspenskoe.ru/
Phone/fax8(86140) 5-80-10
E-mail addressinvest.usp@mail.ru
Executive (Full name, work position, phone number)Srabian Ruben Sergeevich, Head of the Department for Property Relations and Investment Development, 8 (86140) 5-52-31