| Project name | The construction of plant for production of granulated fodder, grass flour |
| Industry classification | Manufacturing industry |
| Basic information about the project |
|---|
| Project essence | Processing 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 36õ36ì, 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 capacity | 36000 ton per year |
| Consumer market description | Krasnodar Krai and other regions of Russia and abroad |
| Object construction term | 12.00 |
| Competitive advantage | the 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 realization | there is land,developed a business plan |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 0.50 |
| Planned volume of gas consumption (annual), million cubic meters | |
| Planned volume of water consumption (annual), million cubic meters | |
| Degree of project development | Feasibility study (2017) |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 72.70 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 72.70 |
| Conditions of investor participation | Direct investments |
| Form of investments return | monetary |
| Payback period | 2.75 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 55.99 |
| Simple payback time | 2.75 |
| Discounted payback period | 3.25 |
| Internal rate of return (IRR) | 52.40 |
| Productivity index (PI) | 1.62 |
| Income per year | 378.00 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 38 |
| Salary average level (thousand rub per year) | 135.10 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 13.03 |
| which includes into consolidated budget of the krai, million rubles | 9.42 |
| General information about the ground area |
|---|
| Address of the area | approximately 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 area | Not registered |
| Cadastre number of area/of quarter | 23:06:1201000 |
| Declared area (m2) | 17752.00 |
| Limit size of the area (m2) | 17752.00 |
| Land category | Agricultural land use |
| Kind of allowed use | Agricultural activity |
| Actual use | not used |
| Availability of buildings, structures, constructions | - |
| Permits, town-planning documentation | according 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) |
|---|
| Proprietor | state property |
| Right holder | - |
| Kind of right | Rent |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | Not installed |
| Encumbrance area | |
| 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)) | |
| 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)) | |
| 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)) | |
| Water supply source (quality of water) | Drinking water |
| Water supply source (distance(m)) | 2731.00 |
| Nearest connection point (power (cubic meters a day)) | |
| 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)) | |
| Type of building (distance(m)) | 1724.00 |
| Nearest point of connection (power (cubic meters a day)) | |
| Nearest point of connection (diameter(mm)) | |
| Nearest point of connection (distance(m)) | |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | |
| Mobile communication (distance(m)) | 1.00 |
| Rated price of the ground area supplying with engineering, mln.rub | 4.30 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | City Gulkevichi | 21.00 |
| nearest settlement | Otrado-Kubanskoye | 9.00 |
| Center of federal subject | Krasnodar city | 182.00 |
| highways (regional, federal value) | Ì29 Rostow-Mahachkala | 1.50 |
| highways of local value | Gulkevichi-Otrado-Kubanskoye | 0.20 |
| nearest railway station | Station Gulkevichi | 5.00 |
| nearest railway | s.Otrado-Kubanskoye | 5.00 |
| airport | Krasnodar airport | 169.00 |
| seaport | seaport Novorossiysk | 330.00 |
| Additional information about the ground area |
|---|
| Special conditions | Geotechnical data available |
| Cost of rent/buy of the ground area, mln. rub | 0.15 |
| 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) |
|---|
| Name | Administration of Municipality of Gulkevichsky district |
| Postal address | 352190 Krasnodar Region, Gulkevichi city, Sovetskaya str., 14 |
| Site | www.gulkevichi.com |
| Phone/fax | phone 8(86160)5-18-85 / fax 8(86160)5-01-99 |
| E-mail address | gulkevichy@mo.krasnodar.ru |
| Executive (Full name, work position, phone number) | Buksh Yulia, leading specialist of the Department of economy, attracting investments |
