Construction of plant on conversion of agricultural products
Documents| Project name | Construction of plant on conversion of agricultural products | |
| Industry classification | Agriculture | |
| Basic information about the project | ||
|---|---|---|
| Project essence | Plant on conversion of agricultural products | |
| Project capacity | Expected production volume – 15 million conventional cans a year | |
| Consumer market description | Population of the Uspensky area, Armavir | |
| Object construction term | 2.00 | |
| Competitive advantage | All products will be made according to state standards, on the modern equipment and will have attractive appearance and packaging | |
| Resource availability for project realization | Vegetables grown up by ZAO Michurinskoye | |
| Planned volume of resource consumption (annual) | ||
| Planned volume of electricity consumption (annual), MWh | 91.00 | |
| Planned volume of gas consumption (annual), million cubic meters | 39.00 | |
| Planned volume of water consumption (annual), million cubic meters | 35.00 | |
| Degree of project development | The business plan is developed, the parcel of land for project implementation is determined | |
| Financial estimation of the project | ||
| Total cost of the project, mln rubles | 300 | |
| Own resources, million rubles | 300 | |
| Means of regional (municipal) budget, million rubles | ||
| Previously involved means, million rubles | ||
| Investment capacity, mln rubles | 300.00 | |
| Conditions of investor participation | Direct investments | |
| Form of investments return | The monetary | |
| Payback period | 5.25 | |
| Basic indicators of investment project economic efficiency | ||
| Net present value (NPV) | 231.67 | |
| Simple payback time | 5.25 | |
| Discounted payback period | 0.25 | |
| Internal rate of return (IRR) | 14.70 | |
| Productivity index (PI) | 1.10 | |
| Income per year | 298.5 | |
| Social efficiency of investment project | ||
| Number of workplaces | 113 | |
| Salary average level (thousand rub per year) | 300 | |
| Budgetary efficiency of investment project | ||
| Mid-annual tax payments, million rubles | 54.85 | |
| which includes into consolidated budget of the krai, million rubles | 20.07 | |
| General information about the ground area | ||
| Address of the area | Krasnodar Krai, Uspensky area, page of Uspenskoye, pry. zone, region of the Agrosnab base | |
| Cadastre account of ground area | Registered | |
| Cadastre number of area/of quarter | 23:34:0201000:1396 | |
| Declared area (m2) | 300000.00 | |
| Limit size of the area (m2) | 100000.00 | |
| Land category | Lands of inhabited localities | |
| Kind of allowed use | Agricultural activity | |
| Actual use | The site is free from building | |
| Availability of buildings, structures, constructions | no | |
| Permits, town-planning documentation | - | |
| Information about proprietor (right holder) | ||
| Proprietor | state ownership | |
| Right holder | Administration of municipal formation Uspensky district. | |
| Kind of right | Another | |
| Information about encumbrance and limitation | ||
| Kind of encumbrance, limitation | no | |
| Encumbrance area | ||
| Electricity supply | ||
| Power supply center (name, right-holder) | ÎÀÎ 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) | ÎÀÎ 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 from | Name | Distance (km) |
| center of municipal formation | central part of the v.Uspenskoe | 2.00 |
| nearest settlement | page of Uspenskoe | 1.00 |
| Center of federal subject | Krasnodar city | 252.00 |
| highways (regional, federal value) | Federal road “Kavkaz” | 2.00 |
| highways of local value | «Armavir-Uspenskoe» | 0.60 |
| nearest railway station | rail road station “Konokovo” | 2.50 |
| nearest railway | rail road station “Konokovo” | 2.50 |
| airport | Krasnodar airport | 250.00 |
| seaport | seaport Novorossiysk | 420.00 |
| Additional information about the ground area | ||
| Special conditions | Platform 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 | |
| Notes | The 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 name | Administration munitsiplnogo education Uspensky district | |
| Postal address | 352450, Russia, Krasnodar Krai, page of Uspenskoye, st. of Kalinin, 76 | |
| Site | http://www.admuspenskoe.ru/ | |
| Phone/fax | 8(86140) 5-80-10 | |
| E-mail address | invest.usp@mail.ru | |
| Data about the applicant (executive authority/local government executive authority) | ||
| Name | Administration munitsiplnogo education Uspensky district | |
| Postal address | 352450, Russia, Krasnodar Krai, page of Uspenskoye, st. of Kalinin, 76 | |
| Site | http://www.admuspenskoe.ru/ | |
| Phone/fax | 8(86140) 5-80-10 | |
| E-mail address | invest.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 | |
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