Construction of a mineral water bottling factory based on the mineral water deposit Medunitsa

Project nameConstruction of a mineral water bottling factory based on the mineral water deposit Medunitsa
Industry classificationAgriculture
Basic information about the project
Project essenceConstruction of a factory on bottling mineral water with the purpose of satisfaction of needs of consumers in territory of Russian Federation
Project capacity- Mineral water in PAT bottles of 1,5 litres 2760000 - Mineral water in glass bottles of 0,5 litres - 2160000 - Potable water - 5 . - 90000 bottles/year - Potable water - 19 . 54000 bottles/year
Consumer market descriptionAt 1 stage - the regional market At 2 stage - the federal market
Object construction term1.00
Competitive advantage1. Quality of mineral water 2. Uniqueness of properties of mineral water 3. The market of mineral water annually grows on 10-30 %
Resource availability for project realizationMineral water, well 1604 - 140 c.m. per day Water for industrial needs: 5000 c. m. per year
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh80.00
Planned volume of gas consumption (annual), million cubic meters.00
Planned volume of water consumption (annual), million cubic meters0.05
Degree of project developmentBusiness-plan is developed, preliminary speci-fications on connection to an engineering infra-structure are received
Financial estimation of the project
Total cost of the project, mln rubles74.06
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles.00
Previously involved means, million rubles.00
Investment capacity, mln rubles74.06
Conditions of investor participationDirect investments
Form of investments returnmonetary
Payback period4.25
Basic indicators of investment project economic efficiency
Net present value (NPV)42.40
Simple payback time4.25
Discounted payback period6.25
Internal rate of return (IRR)11.80
Productivity index (PI)1.10
Income per year 67.68
Social efficiency of investment project
Number of workplaces36
Salary average level (thousand rub per year)360.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles14.41
which includes into consolidated budget of the krai, million rubles4.28
General information about the ground area
Address of the areaOtradnensky district, 1000 meters south to settle-ment Penkozavod
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:23:1401000
Declared area (m2)15000.00
Limit size of the area (m2)15000.00
Land categoryAgricultural land use
Kind of allowed useOther activity
Actual usepasture
Availability of buildings, structures, constructionsno
Permits, town-planning documentationThe scheme of territorial development of set-tlements of Otradnenskiy district, is developed by VTK Committee on architecture and town-planning of Krasnodar territory in 1993
Information about proprietor (right holder)
ProprietorState property
Right holderunder jurisdiction of Peredovaya rural settlement
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)High class of tension from 110 kV to 220 kV
Power supply center (free power (MWt)).00
Power supply center (distance(m)).00
Nearest connection point (network tension, kV).00
Nearest connection point (distance(m))800.00
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))500.00
Water-supply
Water supply source (name, right-holder)LLC Otradnaya water supply company
Water supply source (power (cubic meters a day))0.00
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))1100.00
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)).00
Nearest point of connection (diameter(mm)).00
Nearest point of connection (distance(m)).00
Installation of telephones/internet
Central network (distance(m))1500.00
Mobile communication (distance(m)).00
Rated price of the ground area supplying with engineering, mln.rub7.90
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation village Otradnaya30.00
nearest settlement village Otradnaya30.00
Center of federal subject Krasnodar city330.00
highways (regional, federal value) Rostov-on-Don - Makhachkala110.00
highways of local value village Otradnaya settlement Ilich0.50
nearest railway station Railway station Armavir-Rostovskaya110.00
nearest railway town Armavir110.00
airport Krasnodar airport330.00
seaport seaport Novorossiysk470.00
Additional information about the ground area
Special conditionsseismicity 7 points
Cost of rent/buy of the ground area, mln. rub0.06
Geographical coordinates of object (dd.dddddd)
Latitude (N)23.42635330
Longitude (E)36.92967200
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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