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Organization of fish processing plant

Documents

Project nameOrganization of fish processing plant
Industry classificationFishery
Basic information about the project
Project essenceOrganization of the Fisheries Industry for growing sturgeon and other valuable fish species on the basis of industrial technologies in a closed system of water supply, processing and production of food products, including caviar and fish feed production in the Temryuk district of the Krasnodar Territory
Project capacityProduction capacity after reaching the maximum capacity is: -fish sturgeon and food products in the range of 480 tons; -ikra sturgeon in the range of 40 tons; -ryboposadochny material sturgeon in the range of up to 5 tons. Expandable farmed fish species composition, increased cultivation volume, the organization of deep processing of fish. The performance of animal feed - 30,000 tons of feed per year.
Consumer market descriptionThe main consumers of services of the enterprise will be residents and visitors, as well as entrepreneurs with the demand for retail space.
Object construction term2.00
Competitive advantageThe main competitive advantages of the project are: - new equipment; - Highly skilled personnel, regularly passing training; - Strict compliance with the requirements and standards. Area under construction company is extremely advantageous, economical and contributes to the full development of aquaculture: - Within the borders of one administrative region is plant growing sturgeon in the recirculating water (RAS), the production of fish feed and specialty shop located in processing and production of food products; - The project is based on the full cycle of fish farming, including the cultivation of their own broodstock and stocking material; - The area has the human potential and the possibility of its preparation; - In the area is sturgeon hatchery. 2. under construction, the company will present on the Russian market a line of natural sound-calorie products in a wide price range (from 200 rubles to 45 000 rubles per kilogram). Diverse line of products includes sturgeon fish, food products, including eggs (more than 25 items). 3. Food products can be easily integrated into the sphere of recreational services, which corresponds to the region's development strategy until 2020. In addition, it will be in demand in all social strata of the population. 4. Development of transport infrastructure, contributes to the rapid advancement of a diverse range of goods on the domestic fish production (and later external) market. 5. For the period of the launch of the enterprise has an opportunity to purchase high quality fish seed hatcheries in the region. 6. A promising area of complex development of fish processing plant is "Creating a sea cage base for growing of valuable fish species (salmon, sea bass) and mussel site in the coastal part of the Black Sea."
Resource availability for project realizationManpower, availability of services consumers, pleasant climate.
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh1300.00
Planned volume of gas consumption (annual), million cubic meters1500.00
Planned volume of water consumption (annual), million cubic meters2555.00
Degree of project developmentThe business plan, carried out installation of the feed mill, the design work carried out installation zamktnutogo water
Financial estimation of the project
Total cost of the project, mln rubles7912.00
Own resources, million rubles200.00
Means of regional (municipal) budget, million rubles2479.00
Previously involved means, million rubles 
Investment capacity, mln rubles2000.00
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period6.00
Basic indicators of investment project economic efficiency
Net present value (NPV)7983.00
Simple payback time3.50
Discounted payback period6.00
Internal rate of return (IRR)41.00
Productivity index (PI)1.92
Income per year 3950.00
Social efficiency of investment project
Number of workplaces200
Salary average level (thousand rub per year)485.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles420.00
which includes into consolidated budget of the krai, million rubles90.00
General information about the ground area
Address of the areaTemryuk district, 1) settlement. Shining Path, ul. Garage, 35 2) st-tsa Kurchanskaya,
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:30:1303000:60,23:30:1303000:61, 23:30:1303000:66, 23:30:1303000:65); 2) 23:30:1302009
Declared area (m2)54445.00
Limit size of the area (m2)54445.00
Land categoryLands of inhabited localities
Kind of allowed useProduction
Actual useFree from buildings
Availability of buildings, structures, constructionsFree from buildings
Permits, town-planning documentationThe master plan Kurchansky rural settlement of Temryuk District, approved by the Board of Kurchansky rural settlement of Temryuk district from December 20, 2012 є 248 Land use and development of the rural settlement Kurchansky Temryuk District appro
Information about proprietor (right holder)
ProprietorState ownership is not differentiated
Right holderState ownership is not differentiated
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationNo
Encumbrance area 
Electricity supply
Power supply center (name, right-holder)Slavic electrical networks. VL-10
Power supply center (electrotension class)Middle class of tension Ц from 1 kV to 35 kV
Power supply center (free power (MWt)) 
Power supply center (distance(m))50.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))50.00
Gas-supplying
Gas pipeline (name, right-holder)OAO "Gazprom Distribution"High pressure gas pipelines from the automated gas distribution station Article-tzu Kurchanskaya operators to home
Gas pipeline (diameter(mm))325.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category Ц from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. m.in a year)) 
Gas pipeline (distance(m))50.00
Nearest connection point (diameter(mm))159.00
Nearest connection point (pressure (MPa))High pressure pipelines of the II category Ц from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year)) 
Nearest connection point (distance(m))50.00
Water-supply
Water supply source (name, right-holder)MUP "Housing Kurchansky"
Water supply source (power (cubic meters a day)) 
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m)) 
Nearest connection point (power (cubic meters a day))50.00
Nearest connection point (diameter(mm))110.00
Nearest connection point (distance(m))50.00
Sewage system
Type of building (name, right-holder)It is necessary to design and construction of sewerage network
Installation of telephones/internet
Rated price of the ground area supplying with engineering, mln.rub9.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation city Temruk5.00
nearest settlement within the boundaries of art-tzu Kurchansky 
Center of federal subject Krasnodar city135.00
highways (regional, federal value) a / d "Temruk-Krasnodar-Kropotkin"0.50
highways of local value Kurchansky 
nearest railway station Temruk10.00
nearest railway w / d path Temryuk10.00
airport Anapa airport80.00
seaport seaport Gelendzhik10.00
Additional information about the ground area
Special conditionsThe level of groundwater at a depth of 10 or more
Cost of rent/buy of the ground area, mln. rub 
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.223392
Longitude (E)37.597387
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameScientific and Production Association "Aquaculture-Kuban" in conjunction with theTemryuk College (Branch) FGBOU IN "Astrakhan State Technical University"
Postal address1) Temryuk, ul. Lenin, 36Phone
Phone/fax8 (988) 9919191,(86148) 5-84-03 5-84-01. 8 (918) 6478229
E-mail addressagroru@inbox.ru, beliakovtorz@ramler.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration Temryuk District Municipality
Postal address353500 Temryuk str. Lenin number 65
Sitetemryuk.ru
Phone/fax8 (86148) 5-22-54, f. 8 (86148) 6-04-06
E-mail addresstemruk@mo.krasnodar.ru
Executive (Full name, work position, phone number)Anna Astafeva - Head of Investment Development and Small Business, tel. 8 (86148) 5 11 43