The construction of plant for production of granulated fodder, grass flour

Project nameThe construction of plant for production of granulated fodder, grass flour
Industry classificationManufacturing industry
Basic information about the project
Project essenceProcessing line is a set of complementary equipment required for production (pellets), raw materials for making pellets (the hay of perennial grasses) ,production is organized on a specially prepared site with pojezdny way, site acceptance and warehousing of raw materials, production facilities and warehouse of finished products, guaranteed supply of water and electricity., the size of the production plant 36х36м, height -9 M. equipment working in three shifts, in connection with this ensures energy savings, highest performance and high quality of the finished product (granules)
Project capacity36000 ton per year
Consumer market descriptionKrasnodar Krai and other regions of Russia and abroad
Object construction term12.00
Competitive advantagethe lack of competition in the region, the availability of modern production infrastructure; qualified personnel;the use of high quality raw materials;the use of modern technologies
Resource availability for project realizationthere is land,developed a business plan
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.50
Planned volume of gas consumption (annual), million cubic meters0.00
Planned volume of water consumption (annual), million cubic meters.00
Degree of project developmentFeasibility study (2017)
Financial estimation of the project
Total cost of the project, mln rubles72.70
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles72.70
Conditions of investor participationDirect investments
Form of investments returnmonetary
Payback period2.75
Basic indicators of investment project economic efficiency
Net present value (NPV)55.99
Simple payback time2.75
Discounted payback period3.25
Internal rate of return (IRR)52.40
Productivity index (PI)1.62
Income per year 378.00
Social efficiency of investment project
Number of workplaces38
Salary average level (thousand rub per year)135.10
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles13.03
which includes into consolidated budget of the krai, million rubles9.42
General information about the ground area
Address of the areaapproximately 1,600 m in the South-West of the landmark-the intersection of southwest and Titova street,postal address of reference point: S. Otrado-kubanskoye, Gulkevichsky district, Krasnodar region (center of cadastral quarter 23:06:1201000)
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:06:1201000
Declared area (m2)17752.00
Limit size of the area (m2)17752.00
Land categoryAgricultural land use
Kind of allowed useAgricultural activity
Actual usenot used
Availability of buildings, structures, constructions-
Permits, town-planning documentationaccording to the approved master plan Otrado-Kuban rural settlement developed, LLC "Institute of Territorial Planning "Grad", city of Omsk in 2009 and approved on 29 February 2012 No. 1 the decision of the 45 session of the 2 convocation of the Counc
Information about proprietor (right holder)
Proprietorstate property
Right holder-
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationNot installed
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)Decreasing substation 110/35/10, JSC Kubanenergo
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt)).00
Power supply center (distance(m))1500.00
Nearest connection point (network tension, kV)0.40
Nearest connection point (distance(m))650.00
Gas-supplying
Gas pipeline (name, right-holder)GRS , JSC "Gulkevichi"
Gas pipeline (diameter(mm))200.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category – from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. m.in a year))52560000.00
Gas pipeline (distance(m))1009.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (pressure (MPa))Low-pressure pipelines – to 0,005
Nearest connection point (carrying capacity (cubic meter a year))0.00
Nearest connection point (distance(m))1566.00
Water-supply
Water supply source (name, right-holder)MP "Vodokanal"
Water supply source (power (cubic meters a day))0.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))2731.00
Nearest connection point (power (cubic meters a day))0.00
Nearest connection point (diameter(mm))76.00
Nearest connection point (distance(m))1561.00
Sewage system
Type of building (name, right-holder)MP "Vodokanal"
Type of building (power (cubic meters a day))0.00
Type of building (distance(m))1724.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
Installation of telephones/internet
Central network (distance(m))0.00
Mobile communication (distance(m))1.00
Rated price of the ground area supplying with engineering, mln.rub4.30
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation City Gulkevichi21.00
nearest settlement Otrado-Kubanskoye9.00
Center of federal subject Krasnodar city182.00
highways (regional, federal value) М29 Rostow-Mahachkala1.50
highways of local value Gulkevichi-Otrado-Kubanskoye0.20
nearest railway station Station Gulkevichi5.00
nearest railway s.Otrado-Kubanskoye5.00
airport Krasnodar airport169.00
seaport seaport Novorossiysk330.00
Additional information about the ground area
Special conditionsGeotechnical data available
Cost of rent/buy of the ground area, mln. rub0.15
Geographical coordinates of object (dd.dddddd)
Latitude (N)40.80580800
Longitude (E)45.23632700
Notes-
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full name-
Postal address-
Site-
Phone/fax-
E-mail address-
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Municipality of Gulkevichsky district
Postal address352190 Krasnodar Region, Gulkevichi city, Sovetskaya str., 14
Sitewww.gulkevichi.com
Phone/faxphone 8(86160)5-18-85 / fax 8(86160)5-01-99
E-mail addressgulkevichy@mo.krasnodar.ru
Executive (Full name, work position, phone number)Buksh Yulia, leading specialist of the Department of economy, attracting investments

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