Construction of storage facilities of timbering

Project nameConstruction of storage facilities of timbering
Industry classificationHousing and municipal complex
Basic information about the project
Project capacityS A1 (total area) - 1 650 sq.m. S A2 (the active area) - 1 100 sq.m. S A3 (the passive area of passes and entrances) - 550 sq.m. S X (warehousing, storage) - 900 sq.m. (200 pallet places) S (the trading area) - 700 sq.m. (170 pallet places) Proceeds from rendering services (without the VAT) 17238 thousand roubles a year
Consumer market descriptionNecessity of construction of warehouse is caused by increase in demand at timbering products of high quality and various assortments (a laminate, a bar, boards, a plat band, a plinth, strips, a corner, molded board, etc.). The basic groups of con
Object construction term1.00
Competitive advantage- Attraction of the highly skilled personnel, - Presence of the modern and high-quality equipment, - High quality of service; - High quality of rendered services; - Absence of warehouse of a similar format in terri-tory of Otradnensky district
Resource availability for project realizationNo need
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh50.00
Planned volume of gas consumption (annual), million cubic meters0.02
Planned volume of water consumption (annual), million cubic meters.00
Degree of project developmentBusiness-plan is developed, preliminary specifications on connection to an engineering infrastructure are received
Financial estimation of the project
Total cost of the project, mln rubles50.98
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles.00
Previously involved means, million rubles.00
Investment capacity, mln rubles50.98
Conditions of investor participationDirect investments
Form of investments returnmonetary
Payback period3.25
Basic indicators of investment project economic efficiency
Net present value (NPV)7.69
Simple payback time3.25
Discounted payback period4.25
Internal rate of return (IRR)23.85
Productivity index (PI)1.32
Income per year 17.29
Social efficiency of investment project
Number of workplaces25
Salary average level (thousand rub per year)196.32
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles5.10
which includes into consolidated budget of the krai, million rubles1.89
General information about the ground area
Address of the areaKrasnodar region, Otradnensky district, village Otradnaya street Urupskaya (close to north-west sto-rage warehouse on street Urupskaya, 186)
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:23:05 05 370
Declared area (m2)7800.00
Limit size of the area (m2)7800.00
Land categoryLands of inhabited localities
Kind of allowed useAgricultural activity
Actual useArable land
Availability of buildings, structures, constructionsno
Permits, town-planning documentation The general plan of village Otradnaya , the forty eighth session of the first convocation of Council of Otradnaya rural settlement of Otradnaya district approved by the decision from January, 29th, 2009 278
Information about proprietor (right holder)
ProprietorState property
Right holderunder jurisdiction of Otradnaya settlement authority (Administration of Otradnaya of settlement of municipal formation Otradnensky district, Krasnodar region, Otradnensky district, village Otradnaya, street Pervomayskaya, 8)
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitationno
Encumbrance area.00
Electricity supply
Power supply center (name, right-holder)JSC Kubanenergo
Power supply center (electrotension class)Middle class of tension from 1 kV to 35 kV
Power supply center (free power (MWt)).00
Power supply center (distance(m))200.00
Nearest connection point (network tension, kV).00
Nearest connection point (distance(m))1100.00
Gas-supplying
Gas pipeline (name, right-holder)JSC Otradnayaray-gaz
Gas pipeline (diameter(mm)).00
Gas pipeline (pressure(MPa))High pressure pipelines of the I category from 0,6 to 1,2
Gas pipeline (carrying capacity(cube. m.in a year)).00
Gas pipeline (distance(m)).00
Nearest connection point (diameter(mm)).00
Nearest connection point (pressure (MPa))High pressure pipelines of the I category from 0,6 to 1,2
Nearest connection point (carrying capacity (cubic meter a year)).00
Nearest connection point (distance(m))1100.00
Water-supply
Water supply source (name, right-holder)LLC Otradnaya water supply company
Water supply source (power (cubic meters a day)).00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m)).00
Nearest connection point (power (cubic meters a day)).00
Nearest connection point (diameter(mm)).00
Nearest connection point (distance(m))1800.00
Sewage system
Type of building (name, right-holder)LLC Commu-nal Utility
Type of building (power (cubic meters a day)).00
Type of building (distance(m)).00
Nearest point of connection (power (cubic meters a day))3.60
Nearest point of connection (diameter(mm)).00
Nearest point of connection (distance(m))5.00
Installation of telephones/internet
Central network (distance(m))500.00
Mobile communication (distance(m)).00
Rated price of the ground area supplying with engineering, mln.rub1.30
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation village Otradnaya.00
nearest settlement village Otradnaya.00
Center of federal subject Krasnodar city300.00
highways (regional, federal value) Rostov-on-Don - Makhachkala80.00
highways of local value village Otradnaya village Udobnaya0.07
nearest railway station Railway station Armavir-Rostovskaya80.00
nearest railway town Armavir80.00
airport Krasnodar airport300.00
seaport seaport Novorossiysk420.00
Additional information about the ground area
Special conditionsseismicity 7 points
Cost of rent/buy of the ground area, mln. rub0.03
Geographical coordinates of object (dd.dddddd)
Latitude (N)23.44325780
Longitude (E)40.30027400
Notesno
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of municipal formation Otradnensky district
Postal addressPostal address: 352290, Krasnodar region, Otrad-nensky district, village Otradnaya, street Pervomayskaya, 28
Sitesite: www.otradnaya.ru
Phone/faxTelephone/fax: (86144) 3-46-52
E-mail addressE-address: otradnaya@mo.krasnodar.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of municipal formation Otradnensky district
Postal address352290, Krasnodar region, Otradnensky district, village Otradnaya, street Pervomayskaya, 28
Sitewww.otradnaya.ru
Phone/fax(86144) 3-46-52
E-mail addressotradnaya@mo.krasnodar.ru
Executive (Full name, work position, phone number)Cheleda Galina Nikolaevna- Head of Economics Department of Administration of Municipal Formation Otradnisky area, 886144 336 52

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