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Ìanufacturing construction materials Enterprise

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Project nameÌanufacturing construction materials Enterprise
Basic information about the project
Project essenceBuilding materials industry 26.3-26.8
Project capacityThe company for the production of building materials will include the following items: 1 Sector - Production facilities: -line production of polystyrene; -line production of aerated concrete; -line production of foam; and production space for rent. Sector 2 - Warehouse: -Warehouses to hold its own factory production; -Warehouses storage products store construction materials assortment; -Warehouses rental. Sector 3 - Office space: a premise for personnel production and storage complex (including the dining room, showers and changing rooms for factory workers); shop building materials. Sector 4 - Auxiliary area: -open parking; be the areas of gardening.
Consumer market descriptionÐolystyrene production 19,700 m2 / year, aerated concrete 13200 m2 / year, aerated concrete 19700 m2 / year, rental of production and warehouse premises 12,100 m2 / year
Object construction term1.00
Competitive advantageAvailability of a large range of services offered; - The presence of various complementary services; - The availability of modern equipment; - Taking a large volume of clients at the same time, regardless of the annual time period; - The presence of a large number of regular customers; - The presence of large advertising companies
Resource availability for project realizationManpower, availability of services consumers, pleasant climate.
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh2.00
Planned volume of gas consumption (annual), million cubic meters11.00
Planned volume of water consumption (annual), million cubic meters292.00
Degree of project developmentFinal design, preparation for the examination of State
Financial estimation of the project
Total cost of the project, mln rubles130.47
Own resources, million rubles130.47
Means of regional (municipal) budget, million rubles 
Previously involved means, million rubles 
Investment capacity, mln rubles 
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period3.00
Basic indicators of investment project economic efficiency
Net present value (NPV)37.33
Simple payback time3
Discounted payback period4
Internal rate of return (IRR)37.4
Productivity index (PI)1.2
Income per year 243.62
Social efficiency of investment project
Number of workplaces213
Salary average level (thousand rub per year)240.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles47.58
which includes into consolidated budget of the krai, million rubles15.89
General information about the ground area
Address of the areaTemryuk District, Temryuk, Western Industrial Area
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:30:1101001: 3
Declared area (m2)75119.00
Limit size of the area (m2)75119.00
Land categoryLands of inhabited localities
Actual useUndeveloped
Availability of buildings, structures, constructionsUndeveloped
Permits, town-planning documentationThe general plan of Temryuk urban settlement, approved by decision of the Board of Temryuk District Municipality XXVIII session of III convocation number 214, land use and development of Temryuk urban settlement, approved by the resolution XXVIII ses
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-SC-7
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)) 
Nearest connection point (network tension, kV)15.00
Nearest connection point (distance(m))40.00
Gas-supplying
Gas pipeline (name, right-holder)OAO "Gazprom Distribution". Gas pipelines AGDS of Temruk to Art. Golubitsky
Gas pipeline (diameter(mm))325.00
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)) 
Gas pipeline (distance(m))300.00
Nearest connection point (diameter(mm))325.00
Nearest connection point (pressure (MPa))High pressure pipelines of the II category – from 0,3 to 0,6
Nearest connection point (distance(m))300.00
Water-supply
Water supply source (name, right-holder)MUP "TU Housing". The point of connection to the lane. Brigadier, the pipe p / e
Water supply source (power (cubic meters a day)) 
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))90.00
Nearest connection point (power (cubic meters a day)) 
Nearest connection point (diameter(mm))110.00
Nearest connection point (distance(m))90.00
Sewage system
Type of building (name, right-holder)It is necessary to design and construction of sewerage network
Type of building (distance(m))300.00
Nearest point of connection (diameter(mm)) 
Nearest point of connection (distance(m)) 
Installation of telephones/internet
Central network (distance(m)) 
Mobile communication (distance(m)) 
Rated price of the ground area supplying with engineering, mln.rub25.40
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation city Temruk2.00
nearest settlement within the boundaries of Temruk 
Center of federal subject Krasnodar city140.00
highways (regional, federal value) highway "Novorossiysk - Kerch Strait"0.01
highways of local value Road Southern bypass Temryuk0.03
nearest railway station Temruk2.00
nearest railway w / d path Temryuk2.00
airport Anapa airport60.00
seaport seaport Temryuk3.00
Additional information about the ground area
Special conditionsGround water at the depth of 0,0-0,4 m with access to the surface in low areas. Groundwater level is hydraulically connected to the water level in the river. Kuban. Seismicity 8-9
Cost of rent/buy of the ground area, mln. rub182.10
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.287895
Longitude (E)37.351317
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full 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
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)temruk@mo.krasnodar.ru