| Project name | Ìanufacturing construction materials Enterprise |
| Basic information about the project |
|---|
| Project essence | Building materials industry 26.3-26.8 |
| Project capacity | The 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 description | Ðolystyrene 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 term | 1.00 |
| Competitive advantage | Availability 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 realization | Manpower, availability of services consumers, pleasant climate. |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 2.00 |
| Planned volume of gas consumption (annual), million cubic meters | 11.00 |
| Planned volume of water consumption (annual), million cubic meters | 292.00 |
| Degree of project development | Final design, preparation for the examination of State |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 130.47 |
| Own resources, million rubles | 130.47 |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | |
| Conditions of investor participation | Direct investments |
| Form of investments return | Money |
| Payback period | 3.00 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 37.33 |
| Simple payback time | 3 |
| Discounted payback period | 4 |
| Internal rate of return (IRR) | 37.4 |
| Productivity index (PI) | 1.2 |
| Income per year | 243.62 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 213 |
| Salary average level (thousand rub per year) | 240.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 47.58 |
| which includes into consolidated budget of the krai, million rubles | 15.89 |
| General information about the ground area |
|---|
| Address of the area | Temryuk District, Temryuk, Western Industrial Area |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:30:1101001: 3 |
| Declared area (m2) | 75119.00 |
| Limit size of the area (m2) | 75119.00 |
| Land category | Lands of inhabited localities |
| Actual use | Undeveloped |
| Availability of buildings, structures, constructions | Undeveloped |
| Permits, town-planning documentation | The 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) |
|---|
| Proprietor | State ownership is not differentiated |
| Right holder | State ownership is not differentiated |
| Kind of right | Rent |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | No |
| 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.rub | 25.40 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | city Temruk | 2.00 |
| nearest settlement | within the boundaries of Temruk | |
| Center of federal subject | Krasnodar city | 140.00 |
| highways (regional, federal value) | highway "Novorossiysk - Kerch Strait" | 0.01 |
| highways of local value | Road Southern bypass Temryuk | 0.03 |
| nearest railway station | Temruk | 2.00 |
| nearest railway | w / d path Temryuk | 2.00 |
| airport | Anapa airport | 60.00 |
| seaport | seaport Temryuk | 3.00 |
| Additional information about the ground area |
|---|
| Special conditions | Ground 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. rub | 182.10 |
| 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 name | Administration Temryuk District Municipality |
| Postal address | 353500 Temryuk str. Lenin number 65 |
| Site | temryuk.ru |
| Phone/fax | 8 (86148) 5-22-54, f. 8 (86148) 6-04-06 |
| E-mail address | temruk@mo.krasnodar.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration Temryuk District Municipality |
| Postal address | 353500 Temryuk str. Lenin number 65 |
| Site | temryuk.ru |
| Phone/fax | 8 (86148) 5-22-54, f. 8 (86148) 6-04-06 |
| E-mail address | temruk@mo.krasnodar.ru |
| Executive (Full name, work position, phone number) | temruk@mo.krasnodar.ru |
