| Project name | Construction of storage facilities of timbering |
| Industry classification | Housing and municipal complex |
| Basic information about the project |
|---|
| Project capacity | S 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 Ò (the trading area) - 700 sq.m. (170 pallet places) Proceeds from rendering services (without the VAT) 17238 thousand roubles a year |
| Consumer market description | Necessity 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 term | 1.00 |
| 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 realization | No need |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 50.00 |
| Planned volume of gas consumption (annual), million cubic meters | 0.02 |
| Planned volume of water consumption (annual), million cubic meters | |
| Degree of project development | Business-plan is developed, preliminary specifications on connection to an engineering infrastructure are received |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 50.98 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 50.98 |
| Conditions of investor participation | Direct investments |
| Form of investments return | monetary |
| Payback period | 3.25 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 7.69 |
| Simple payback time | 3.25 |
| Discounted payback period | 4.25 |
| Internal rate of return (IRR) | 23.85 |
| Productivity index (PI) | 1.32 |
| Income per year | 17.29 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 25 |
| Salary average level (thousand rub per year) | 196.32 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 5.10 |
| which includes into consolidated budget of the krai, million rubles | 1.89 |
| General information about the ground area |
|---|
| Address of the area | Krasnodar region, Otradnensky district, village Otradnaya street Urupskaya (close to north-west sto-rage warehouse on street Urupskaya, ¹186) |
| Cadastre account of ground area | Not registered |
| Cadastre number of area/of quarter | 23:23:05 05 370 |
| Declared area (m2) | 7800.00 |
| Limit size of the area (m2) | 7800.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Agricultural activity |
| Actual use | Arable land |
| Availability of buildings, structures, constructions | no |
| 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 ¹278 |
| Information about proprietor (right holder) |
|---|
| Proprietor | State property |
| Right holder | under 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 right | Constant (termless) using |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | no |
| Encumbrance area | |
| 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)) | |
| Power supply center (distance(m)) | 200.00 |
| Nearest connection point (network tension, kV) | |
| Nearest connection point (distance(m)) | 1100.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | JSC «Otradnayaray-gaz» |
| Gas pipeline (diameter(mm)) | |
| 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)) | |
| Gas pipeline (distance(m)) | |
| Nearest connection point (diameter(mm)) | |
| 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)) | |
| 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)) | |
| Water supply source (quality of water) | Service and drinking water |
| Water supply source (distance(m)) | |
| Nearest connection point (power (cubic meters a day)) | |
| Nearest connection point (diameter(mm)) | |
| 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)) | |
| Type of building (distance(m)) | |
| Nearest point of connection (power (cubic meters a day)) | 3.60 |
| Nearest point of connection (diameter(mm)) | |
| Nearest point of connection (distance(m)) | 5.00 |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | 500.00 |
| Mobile communication (distance(m)) | |
| Rated price of the ground area supplying with engineering, mln.rub | 1.30 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | village Otradnaya | |
| nearest settlement | village Otradnaya | |
| Center of federal subject | Krasnodar city | 300.00 |
| highways (regional, federal value) | Rostov-on-Don - Makhachkala | 80.00 |
| highways of local value | village Otradnaya – village Udobnaya | 0.07 |
| nearest railway station | Railway station «Armavir-Rostovskaya» | 80.00 |
| nearest railway | town Armavir | 80.00 |
| airport | Krasnodar airport | 300.00 |
| seaport | seaport Novorossiysk | 420.00 |
| Additional information about the ground area |
|---|
| Special conditions | seismicity 7 points |
| Cost of rent/buy of the ground area, mln. rub | 0.03 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 23.44325780 |
| Longitude (E) | 40.30027400 |
| Notes | no |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Administration of municipal formation Otradnensky district |
| Postal address | Postal address: 352290, Krasnodar region, Otrad-nensky district, village Otradnaya, street Pervomayskaya, 28 |
| Site | site: www.otradnaya.ru |
| Phone/fax | Telephone/fax: (86144) 3-46-52 |
| E-mail address | E-address: otradnaya@mo.krasnodar.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration of municipal formation Otradnensky district |
| Postal address | 352290, Krasnodar region, Otradnensky district, village Otradnaya, street Pervomayskaya, 28 |
| Site | www.otradnaya.ru |
| Phone/fax | (86144) 3-46-52 |
| E-mail address | otradnaya@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 |
