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Construction of a plant for production of thermal insulation materials

Project nameConstruction of a plant for production of thermal insulation materials
Location of the projectViselkovskiy district
Industry classificationBuilding
Basic information about the project
Project essenceProduction of thermal insulating materials used in the construction of in Krasnodar Region
Project capacityInsulating panels - 80 thousand cubic meters. m / year
Consumer market descriptionConstruction enterprises of Krasnodar Region
Object construction term1.00
Competitive advantageUnboundedness raw material resources, ease of production, high frost resistance, small cost
Resource availability for project realizationPurchase of raw materials from the manufacturer
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh1.00
Planned volume of gas consumption (annual), million cubic meters1.10
Planned volume of water consumption (annual), million cubic meters0.00
Degree of project developmentDeveloped a business plan
Financial estimation of the project
Total cost of the project, mln rubles250.91
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles250.91
Conditions of investor participationDirect investments
Form of investments returnmonetary
Payback period3.75
Basic indicators of investment project economic efficiency
Net present value (NPV)40.50
Simple payback time3.75
Discounted payback period5.50
Internal rate of return (IRR)16.00
Productivity index (PI)1.10
Income per year 344.00
Social efficiency of investment project
Number of workplaces30
Salary average level (thousand rub per year)312.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles38.08
which includes into consolidated budget of the krai, million rubles15.65
General information about the ground area
Address of the areaVillage Gazyr, Vyselkovsky District, Krasnodar Region
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:05:0202005
Declared area (m2)60000.00
Limit size of the area (m2)60000.00
Land categoryLands of inhabited localities
Kind of allowed useProduction
Actual usePlot is undeveloped
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationThe master plan Gazyrskogo rural settlement, approved by the decision of the session 2 30 Council meeting Gazyrskogo rural settlement of 17.05.2012г. № 4
Information about proprietor (right holder)
ProprietorState property
Right holderAdministration of Municipal Formation Vyselkovsky district
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitationNo
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)PS "Gazyr" Kubanenergo
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))0.00
Power supply center (distance(m))1000.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))300.00
Gas pipeline (name, right-holder)OOO "Gazprom gas distribution Krasnodar"
Gas pipeline (diameter(mm))160.00
Gas pipeline (pressure(MPa))High pressure pipelines of the I category – from 0,6 to 1,2
Gas pipeline (carrying capacity(cube. a year))11900.00
Gas pipeline (distance(m))400.00
Nearest connection point (diameter(mm))160.00
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))11900.00
Nearest connection point (distance(m))400.00
Water supply source (name, right-holder)MU MPZHKH "Gazyrskoe"
Water supply source (power (cubic meters a day))410.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))1000.00
Nearest connection point (power (cubic meters a day))410.00
Nearest connection point (diameter(mm))63.00
Nearest connection point (distance(m))500.00
Sewage system
Type of building (name, right-holder)Construction of an isolated area of the septic tank on site
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))1000.00
Mobile communication (distance(m))700.00
Rated price of the ground area supplying with engineering, mln.rub10.56
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Vyselky40.00
nearest settlement Grazhdansky8.00
Center of federal subject Krasnodar city130.00
highways (regional, federal value) Krasnodar - Tihoretsk2.00
highways of local value  .00
nearest railway station Gazyr1.00
nearest railway Vyselky-Tihoretsk1.00
airport Krasnodar airport130.00
seaport seaport Novorossiysk280.00
Additional information about the ground area
Special conditionsSeismicity: 6-8 points Relief area smooth - calm. Prevailing wind direction - north-east. Groundwater level - 6 - 8 pm. The presence of exogenous processes - no data. Landslides, mudflows, swelling, subsiding soils, wind and water erosion, flooding,
Cost of rent/buy of the ground area, mln. rub0.05
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.45416000
Longitude (E)39.56897000
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of the District Viselkovsky
Postal addressst. Settlements, st. Lenin, 37
Phone/fax8(86157) 73246
Data about the applicant (executive authority/local government executive authority)
NameAdministration of the District Viselkovsky
Postal addressst. Settlements, st. Lenin, 37
Phone/fax8(86157) 73246
Executive (Full name, work position, phone number)Fil, (86157) 73875




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