| Project name | Construction of a plant for processing of fruits and vegetables |
| Industry classification | Extractive industry and natural resources |
| Basic information about the project |
|---|
| Project essence | Construction of a plant for the production of vegetable and fruit juices, tomato paste, jams and other fruit and vegetable canned products |
| Project capacity | 5,2 mln. cond. of cans canned products |
| Consumer market description | Population, educational institutions, catering Gulkevichsky district of Krasnodar Region and other regions of Russia |
| Object construction term | 2.00 |
| Competitive advantage | Availability of raw material base that will minimize transportation costs, availability of labor resources, well-developed transport infrastructure |
| Resource availability for project realization | About voschi - from large and medium-sized agricultural enterprises, KFH and smallholdings Gulkevichsky area Fruits - from orchards JSC SPC "Friendship" (200 ha) and an apple orchard Ltd. "Gamma Plus" (70 ha) |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 209.92 |
| Planned volume of gas consumption (annual), million cubic meters | 0.80 |
| Planned volume of water consumption (annual), million cubic meters | 0.03 |
| Degree of project development | Business plan (2016) |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 235.90 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 235.90 |
| Conditions of investor participation | Direct investments |
| Form of investments return | monetary |
| Payback period | 4.50 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 57.99 |
| Simple payback time | 4.50 |
| Discounted payback period | 5.75 |
| Internal rate of return (IRR) | 33.60 |
| Productivity index (PI) | 1.10 |
| Income per year | 297.60 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 97 |
| Salary average level (thousand rub per year) | 267.84 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 66.19 |
| which includes into consolidated budget of the krai, million rubles | 26.70 |
| General information about the ground area |
|---|
| Address of the area | Krasnodar Region, Gulkevichsky district, about 650m towards the south-east from the club of village Mashevsky |
| Cadastre account of ground area | Not registered |
| Cadastre number of area/of quarter | 23:06:1101006 |
| Declared area (m2) | 65779.00 |
| Limit size of the area (m2) | 65779.00 |
| Land category | Industrial land use |
| Kind of allowed use | Production |
| Actual use | Not used |
| Availability of buildings, structures, constructions | no |
| Permits, town-planning documentation | The scheme of territorial planning municipality Gulkevichsky District, approved by the 3 session of the V convocation of the Council of municipal Gulkevichi district from 27.04.2010, No. 7, the master plan Sokolovskoye rural settlement, approved by t |
| Information about proprietor (right holder) |
|---|
| Proprietor | State ownership |
| Right holder | No |
| Kind of right | Another |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | Sanitary protection zone of engineering infrastructure |
| Encumbrance area | |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | step-down electric substation 110 kV "Progress", "Kubanenergo" |
| 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)) | 747.00 |
| Nearest connection point (network tension, kV) | 10.00 |
| Nearest connection point (distance(m)) | 52.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | JSC "Gulkevichiraygaz", Cabinet gas control item |
| Gas pipeline (diameter(mm)) | 110.00 |
| 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)) | 112560.00 |
| Gas pipeline (distance(m)) | 1463.00 |
| 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)) | 4832.00 |
| Nearest connection point (distance(m)) | 1700.00 |
| Water-supply |
|---|
| Water supply source (name, right-holder) | municipal enterprise "Vodokanal", water intake |
| Water supply source (power (cubic meters a day)) | 250.00 |
| Water supply source (quality of water) | Drinking water |
| Water supply source (distance(m)) | 830.00 |
| Nearest connection point (power (cubic meters a day)) | 5.00 |
| Nearest connection point (diameter(mm)) | 100.00 |
| Nearest connection point (distance(m)) | 473.00 |
| Sewage system |
|---|
| Type of building (name, right-holder) | septic tank, investor |
| Type of building (power (cubic meters a day)) | 5.00 |
| Type of building (distance(m)) | |
| Nearest point of connection (power (cubic meters a day)) | 5.00 |
| Nearest point of connection (diameter(mm)) | |
| Nearest point of connection (distance(m)) | |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | 0.50 |
| Mobile communication (distance(m)) | |
| Rated price of the ground area supplying with engineering, mln.rub | 10.30 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Gulkevichi city | 9.00 |
| nearest settlement | village Mashevsky | 1.00 |
| Center of federal subject | Krasnodar city | 170.00 |
| highways (regional, federal value) | Ì29 Rostow-Mahachkala | 0.30 |
| highways of local value | Gulkevichi-Sokolovskoe | 1.50 |
| nearest railway station | station Gulkevichi | 11.00 |
| nearest railway | station Gulkevichi | 11.00 |
| airport | Krasnodar airport | 170.00 |
| seaport | seaport Novorossiysk | 349.00 |
| Additional information about the ground area |
|---|
| Special conditions | Seismicity 6 points |
| Cost of rent/buy of the ground area, mln. rub | 0.42 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 40.70956300 |
| Longitude (E) | 45.27375300 |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | no |
| 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 | +7(86160) 5-18-85, 5-18-83 |
| E-mail address | gulkevichy@mo.krasnodar.ru |
| Executive (Full name, work position, phone number) | Elena Homutova, head of the departament of economic, attracting investments, tel. 8 (86160) 5-18-72 |
