Construction of plant on production of concrete

Project nameConstruction of plant on production of concrete
Industry classificationManufacturing industry
Basic information about the project
Project essenceConstruction of plant on production of concrete. Creation of the competitive enterprise, formation of its economic basis providing the guaranteed return of investment selling costs of the project at the expense of the income provided with the activity of concrete plant connected with production of concrete
Project capacityTo 31,6 CBM a year
Consumer market descriptionThe building organisations and individual builders МО Kanevsky area and nearby areas.
Object construction term1.00
Competitive advantageLow logistical expenses, high quality
Resource availability for project realizationAre available
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh108.00
Planned volume of gas consumption (annual), million cubic meters0.00
Planned volume of water consumption (annual), million cubic meters0.00
Degree of project developmentA business plan, received the preliminary specifications
Financial estimation of the project
Total cost of the project, mln rubles52.00
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles52.00
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period2.50
Basic indicators of investment project economic efficiency
Net present value (NPV)27.92
Simple payback time3.00
Discounted payback period3.25
Internal rate of return (IRR)33.90
Productivity index (PI)1.69
Income per year 90.28
Social efficiency of investment project
Number of workplaces42
Salary average level (thousand rub per year)301.70
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles18.40
which includes into consolidated budget of the krai, million rubles7.30
General information about the ground area
Address of the areaKrasnodar Region, Kanevskoy District, Starodereviankovskaya village, Razdolnaya Street
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:11:0303000 302
Declared area (m2)30000.00
Limit size of the area (m2)30000.00
Land categoryIndustrial land use
Kind of allowed useProduction
Actual useIt is not used
Availability of buildings, structures, constructionsNo, the site is free from building
Permits, town-planning documentationThe decision of Council of the Staroderevyankovsky rural settlement "About the approval of Rules of land use and building of the territory of the Staroderevyankovsky rural settlement of the Kanevsky area" from 17.02.2015g No. 31
Information about proprietor (right holder)
ProprietorState owership
Right holderKanevskoy area
Kind of rightFixed-date using
Information about encumbrance and limitation
Kind of encumbrance, limitationEncumbrance is not set
Encumbrance area0.00
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 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. a year))15737.00
Gas pipeline (distance(m))250.00
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))250.00
Water supply source (name, right-holder)JSC ZHKU
Water supply source (power (cubic meters a day))270.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))50.00
Nearest connection point (power (cubic meters a day))270.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (distance(m))50.00
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))50.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))100.00
Nearest point of connection (distance(m))50.00
Installation of telephones/internet
Central network (distance(m))150.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub1.14
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Art. Kanevskaya5.00
nearest settlement Art. Kanevskaya5.00
Center of federal subject Krasnodar city125.00
highways (regional, federal value) “Krasnodar-Yeisk”2.00
highways of local value Kanevskaya-Staroderevyankovskaya0.10
nearest railway station Art. Staroderevyankovskaya2.00
nearest railway Art. Staroderevyankovskaya2.00
airport Krasnodar airport140.00
seaport seaport Yeysk115.00
Additional information about the ground area
Special conditionsClimate 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. rub0.70
Geographical coordinates of object (dd.dddddd)
Latitude (N)38.94386900
Longitude (E)46.14909900
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of municipality of Kanevskaya area
Postal address353730 Art. Kanevskaya, st. of Gorky, 60
Sitewww.kaninvest. ru
Phone/fax(86164) 7-54-07
Data about the applicant (executive authority/local government executive authority)
NameAdministration of municipality of Kanevskaya area
Postal address353730 Art. Kanevskaya, st. of Gorky, 60
Sitewww.kaninvest. ru
Phone/fax(86164) 7-54-07
Executive (Full name, work position, phone number)N. N. Burba - the deputy head of municipality Kanevskaya the area, (86164)7-08-07