| Project name | Construction of the cargo (transport) terminal |
| Industry classification | Transport |
| Basic information about the project |
|---|
| Project essence | The investment project assumes construction of the cargo (transport) terminal in the village New Minsk. The area of warehouse infrastructure of the terminal makes 10 thousand sq.m. Within the project rendering services in terminal processing of freights is supposed that in medium-term prospect will allow to increase freght traffic of road trains on roads of regional |
| Project capacity | 72000 tons/year |
| Consumer market description | Drivers of the trucks following on the route Krasnodar-Yeysk |
| Object construction term | 1.00 |
| Competitive advantage | High quality and wide range of the provided services, favorable site of the terminal, high qualification of the personnel. |
| Resource availability for project realization | For implementation of the project the land plot is allocated |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 1352.00 |
| Planned volume of gas consumption (annual), million cubic meters | 0.02 |
| Planned volume of water consumption (annual), million cubic meters | 0.01 |
| Degree of project development | The business plan is developed, are got of the preliminary technical requirements |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 234.00 |
| Own resources, million rubles | 0.00 |
| Means of regional (municipal) budget, million rubles | 0.00 |
| Previously involved means, million rubles | 0.00 |
| Investment capacity, mln rubles | 234.00 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Monetary |
| Payback period | 5.00 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 12.03 |
| Simple payback time | 4.50 |
| Discounted payback period | 5.50 |
| Internal rate of return (IRR) | 12.75 |
| Productivity index (PI) | 1.06 |
| Income per year | 29.29 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 60 |
| Salary average level (thousand rub per year) | 368.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 40.58 |
| which includes into consolidated budget of the krai, million rubles | 25.02 |
| General information about the ground area |
|---|
| Address of the area | Krasnodar Krai, Kanevskoy area, Art. New Minsk, highway "Krasnodar-Yeysk" |
| Cadastre account of ground area | Not registered |
| Cadastre number of area/of quarter | 23:11:0202001 |
| Declared area (m2) | 50000.00 |
| Limit size of the area (m2) | 50000.00 |
| Land category | Reserved land use |
| Kind of allowed use | Transport |
| Actual use | Not use |
| Availability of buildings, structures, constructions | No, the site is free from building |
| Permits, town-planning documentation | Local standards of town-planning design of the New Minsk rural settlement of Kanevsky district of Krasnodar Krai, utverkzhdenny the decision of Council of the New Minsk selksky settlement from 5/29/2013 No. 12. |
| Information about proprietor (right holder) |
|---|
| Proprietor | State owership |
| Right holder | Kanevskoy area |
| Kind of right | Another |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | Encumbrance is not set |
| Encumbrance area | 0.00 |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | OJSC "Kubanenergo" |
| Power supply center (electrotension class) | The lowest class of tension – to 1 kV |
| Power supply center (free power (MWt)) | 0.01 |
| Power supply center (distance(m)) | 50.00 |
| Nearest connection point (network tension, kV) | 0.04 |
| Nearest connection point (distance(m)) | 50.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | JSC Kanevskaya raygaz |
| Gas pipeline (diameter(mm)) | 76.00 |
| Gas pipeline (pressure(MPa)) | Low-pressure pipelines – to 0,005 |
| Gas pipeline (carrying capacity(cube. m.in a year)) | 15737.00 |
| Gas pipeline (distance(m)) | 200.00 |
| Nearest connection point (diameter(mm)) | 76.00 |
| Nearest connection point (pressure (MPa)) | Low-pressure pipelines – to 0,005 |
| Nearest connection point (carrying capacity (cubic meter a year)) | 15737.00 |
| Nearest connection point (distance(m)) | 200.00 |
| Water-supply |
|---|
| Water supply source (name, right-holder) | JSC ZHKU |
| Water supply source (power (cubic meters a day)) | 250.00 |
| Water supply source (quality of water) | Drinking water |
| Water supply source (distance(m)) | 350.00 |
| Nearest connection point (power (cubic meters a day)) | 250.00 |
| Nearest connection point (diameter(mm)) | 100.00 |
| Nearest connection point (distance(m)) | 350.00 |
| Sewage system |
|---|
| Type of building (name, right-holder) | Local treatment facilities |
| Type of building (power (cubic meters a day)) | 0.00 |
| Type of building (distance(m)) | 0.00 |
| Nearest point of connection (power (cubic meters a day)) | 0.00 |
| Nearest point of connection (diameter(mm)) | 0.00 |
| Nearest point of connection (distance(m)) | 0.00 |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | 2730.00 |
| Mobile communication (distance(m)) | 0.00 |
| Rated price of the ground area supplying with engineering, mln.rub | 0.70 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Art. Kanevskaya | 26.00 |
| nearest settlement | Art. Kanevskaya | 26.00 |
| Center of federal subject | Krasnodar city | 143.00 |
| highways (regional, federal value) | Krasnodar-Yeisk | 0.15 |
| highways of local value | Kanevskaya- Novominskaya | 0.02 |
| nearest railway station | Art. New Minsk | 5.00 |
| nearest railway | Art. New Minsk | 5.00 |
| airport | Krasnodar airport | 160.00 |
| seaport | seaport Yeysk | 80.00 |
| Additional information about the ground area |
|---|
| Special conditions | Climate is moderate-continental. According to climatic division into districts it is zone SHB. The average annual amount of precipitation – 500 mm, the thickness of the snow cover is 14 cm. According to the map of the climatic characteristics the ter |
| Cost of rent/buy of the ground area, mln. rub | 0.33 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 38.93067500 |
| Longitude (E) | 46.30537000 |
| Notes | - |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Administration of municipality of Kanevskaya area |
| Postal address | 353730 Art. Kanevskaya, st. of Gorky, 60 |
| Site | www.kaninvest. ru |
| Phone/fax | (86164) 7-54-07 |
| E-mail address | invest@kanevskadm.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration of municipality of Kanevskaya area |
| Postal address | 353730 Art. Kanevskaya, st. of Gorky, 60 |
| Site | www.kaninvest. ru |
| Phone/fax | (86164) 7-54-07 |
| E-mail address | invest@kanevskadm.ru |
| Executive (Full name, work position, phone number) | N. N. Burba - the deputy head of municipality Kanevskaya the area, (86164)7-08-07 |
