Construction of a plant for the production of agricultural machinery on the area near the Berezoviy settlement

Project nameConstruction of a plant for the production of agricultural machinery on the area near the Berezoviy settlement
Industry classificationExtractive industry and natural resources
Basic information about the project
Project essenceThis project involves the placement of production of agricultural machinery on the area of 118,000 sq., cadastral number 23:43:0000000:933, which is in the public property of Krasnodar City Municipality, located to the address: Krasnodar Region, Krasnodar city, Berezovsky rural district, Berezoviy settlement, 17/33
Project capacityThe output on the project per quarter: Manufacture and sale of installations for storage of agricultural products - 250 pieces, Manufacture and sale of components for combine - 460 pieces, Manufacture and sale of telescopic loaders Ц 50 pieces.
Consumer market descriptionIndividual persons, legal entities in Krasnodar and Krasnodar region, other regionsТ representatives
Object construction term2.00
Competitive advantageIn General terms, competitiveness can be represented in the following way: - high technical level of the product; - the level of marketing, advertising and information support; - compliance with the requirements of the consumer: - organization of the service; - delivery time of products; - price, terms of payment.
Resource availability for project realizationProvision of raw and other materials is carried out by the investor
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.50
Planned volume of gas consumption (annual), million cubic meters0.09
Planned volume of water consumption (annual), million cubic meters0.03
Degree of project developmentBusiness plan is worked out, land plot is set.
Financial estimation of the project
Total cost of the project, mln rubles361.57
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles361.57
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period3.75
Basic indicators of investment project economic efficiency
Net present value (NPV)427.82
Simple payback time3.75
Discounted payback period4.25
Internal rate of return (IRR)45.30
Productivity index (PI)1.71
Income per year 695.52
Social efficiency of investment project
Number of workplaces99
Salary average level (thousand rub per year)275.52
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles98.22
which includes into consolidated budget of the krai, million rubles41.86
General information about the ground area
Address of the areaRussia, Krasnodar region, Krasnodar city, Beresovskiy settlement district, Berezoviy settlement, 17/33
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:43:0000000:933
Declared area (m2)118000.00
Limit size of the area (m2)118000.00
Land categoryLands of inhabited localities
Kind of allowed useProduction
Actual useNot used
Availability of buildings, structures, constructionsNone
Permits, town-planning documentationIn accordance with the Masterplan land plot is situated in production and industrial area. In accordance with the land use and development rules the land plot is in industrial area (ѕ1).
Information about proprietor (right holder)
ProprietorRussian Federation
Right holderAdministration of Krasnodar city municipality
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitationNone
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)Public company Kubanenergo
Power supply center (electrotension class)High class of tension Ц from 110 kV to 220 kV
Power supply center (free power (MWt))0.16
Power supply center (distance(m))1000.00
Nearest connection point (network tension, kV)220.00
Nearest connection point (distance(m))1000.00
Gas-supplying
Gas pipeline (name, right-holder)AO УKrasnodargorgazФ
Gas pipeline (diameter(mm))0.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category Ц from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. m.in a year))0.10
Gas pipeline (distance(m))300.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (pressure (MPa))High pressure pipelines of the II category Ц from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year))0.09
Nearest connection point (distance(m))500.00
Water-supply
Water supply source (name, right-holder)OOO УKESKФ
Water supply source (power (cubic meters a day))100.00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))1000.00
Nearest connection point (power (cubic meters a day))100.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (distance(m))1000.00
Sewage system
Type of building (name, right-holder)OOO УKESKФ
Type of building (power (cubic meters a day))100.00
Type of building (distance(m))2000.00
Nearest point of connection (power (cubic meters a day))100.00
Nearest point of connection (diameter(mm))200.00
Nearest point of connection (distance(m))1000.00
Installation of telephones/internet
Central network (distance(m))4000.00
Mobile communication (distance(m))4000.00
Rated price of the ground area supplying with engineering, mln.rub100.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation city Krasnodar12.00
nearest settlement city Krasnodar0.00
Center of federal subject Krasnodar city0.00
highways (regional, federal value) M4 Don9.00
highways of local value them.To.Husnik0.05
nearest railway station Vitaminkombinat1.00
nearest railway  1.00
airport Krasnodar airport17.50
seaport seaport Novorossiysk160.00
Additional information about the ground area
Special conditionsThe cost of the right of conclusion of the contract of lease of a plot in accordance with the Federal law of 29.07.1998 є 135-FZ "On valuation activities in the Russian Federation" is determined by the results of an independent market valuation. Rou
Cost of rent/buy of the ground area, mln. rub8.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.151227
Longitude (E)38.985397
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameKrasnodar City Municipality Administration
Postal addressKrasnodar City, 122, Krasnaya str.
Sitehttp://krd.ru/,
Phone/fax2189550
E-mail addresspost@krd.ru
Data about the applicant (executive authority/local government executive authority)
NameDepartment for Economic Development, Investment and Foreign Affairs of Krasnodar City Municipality Administration
Postal addressKrasnodar City, Krasnaya str. 122.
Sitehttp://investment.krd.ru/
Phone/fax8(861)259-61-30
E-mail addressplan@krd.ru
Executive (Full name, work position, phone number)Elena S.Vasilchenko, Director of the Department of Eco-nomic Development, Investment and Foreign Relations of the Administration of Krasnodar City