PASSPORT
investment project
1
2
3
4
4.1
4.2
4.3
4.4
4.5
Full name of the project
Location of the
Branch, code NACE
Construction enterprises producing construction materials
Municipality of Armavir
Manufacturing
26.61
General information about the project
It is supposed to build a modern plant for the production
of building materials - concrete and concrete products.
P laniruemy output - about 200 thousand m ³ per year.
the The main buyers of enterprises will be developers.
Brief description of
project
Design capacity
Description
of
consumer market
Construction
of
the
project
Competitive advantages
1 year
Competitive advantages designed plant include the
following:
o
o
o
o
o
high quality products.
large capacities.
environmental safety of products.
duration term Service let production.
full flammability and radiation safety, with a
huge temperature range applications.
o chemical resistance, and flame resistance.
o uniform, used in the production, raw materials
allows to produce consistently high quality
products.
o convenient access to the grounds of the
proposed venture.
4.6
5
5.1
5.2
5.3
5.4
Availability of resources
for project
Ready-mixed concrete, she mixed concrete - rolling stock
of the four main components are mixed in a certain
proportion of cement, gravel, sand, water.
Major manufacturers and suppliers of cement in the
region: JSC "Novoroscement" Circassian Cement Plant,
JSC "Kavkazcement."
Ensuring inert materials (sand and gravel) in the amounts
needed to cover the projected needs of the enterprise, will
be at the expense of supplies from quarries located near an
undertaking, through purchases in the 'open market. "
Planned volume of resource consumption (annual)
Electricity, MW
350
Gas, million cubic
0
meters.
Water, million cubic
0,038
meters.
The degree of
Developed a business plan, the ground area.
development of the
project:
6
6.1
Financial evaluation of the project
204.165
The total cost of the
project, mln.:
including
6.1.1 Own funds, mln.:
204.165
6.1.2 The district (municipal)
budget, mln.:
6.1.3 Previously raised funds,
mln.:
6.2
The need for investment,
204.165
mln.:
6.3
Forms of investment
Direct investment
(investment projects and
grounds)
6.4
Form of return on
Money
investment:
6.5
Payback period:
5 years
7
Key indicators of economic efficiency of the investment project
7.1
Net present value (NPV),
137.64
mln.
7.2
Simple payback period,
2.25
years
7.3
Discounted payback
2.75
period, years
7.3
Internal Rate of Return
69.9%
(IRR)
7.4
Profitability Index (PI)
1.6
7.5
Gross revenue, mln. per
889.3
year
8
Social efficiency investment project
8.1
The number of jobs
112
8.2
Average wage (thousand
396
rubles. Per year)
9
Budget efficiency investment project
9.1
The average annual
91.13
amount of tax payments,
mln.
9.2
including the
36,61
consolidated budget of the
region, mln. rub.
10
Basic information about the land plot
10.1 Location of the site
Armavir, st. highway, 57
10.2 Cadastral registration of
Not registered
land
10.3 Cadastral parcel number /
23:38 01 11 014
quarter
10.4 Plot area (m 2)
13 0000
10.5 The maximum size of the
13 0000
10.6
10.7
10.8
10.9
area (m 2)
Category of land
Permitted use
Actual use
Existing buildings and
structures
Urban planning
10.10 documentation
11
11.1
11.2
11.3
12
12.1
12.2
13
13.1
13.2
Land settlements
Production and utilities class IV-V on health hazard
classification of enterprises
Plot is undeveloped
Plot is undeveloped
- P Rules when land use and development approved by
Decision of the Armavir City Duma "On approval of land
use and development of the municipal formation Armavir"
from 29.07.2010, № 70.
- General layout of Armavir city limits with a project
approved by the decision of Armavir City Duma
Number 664 from 18.02.2010.
Information about the proprietor (legal owner) of land
Owner
State ownership
Rightholder
Municipal Administration Armavir
Type of law
State ownership rights to the division
Information about the burdens
View encumbrances,
No
restrictions
Area of burden
Characteristics of existing engineering infrastructure
Type of infrastructure
Index
Value
Note
Electric power
Center
name,
Of
"K-NES
supply
Power
owner
Armavirelektroseti power."
voltage
Average
class
free
2
capacity
(MW)
Distance
0
(m)
The
mains
10
closest
voltage, kV
connection Distance
0
point
(m)
Gas supply
Gas
name,
JSC "Armavirgorgas"
pipeline
owner
Diameter
100
(mm)
Pressure
0.6
(MPa)
bandwidth
3576458
(cubic
meters per
year)
Distance
100
(m)
13.3
13.4
13.5
13.6
14
14.1
14.2
The
Diameter
100
closest
(mm)
connection Pressure
0.6
point
(MPa)
bandwidth
3576458
(cubic m.
annually)
Distance
100
(m)
Water supply
Water
Name,
GUP KK NE WUC
supply
owner
"Kurganinsky group
source
plumbing"
power
100
(kub.m.vsut.)
water
Drinking
quality
Distance
0
(m)
The
power
100
closest
(kub.m.vsut.)
connection Diameter
150
point
(mm)
Distance
0
(m)
Sewerage
Type
Name,
GUP KK NE WUC
structures owner
"Kurganinsky group water
conduit"
power
100
(kub.m.vsut.)
Distance
0
(m)
The
power
100
closest
(kub.m.vsut.)
connection Diameter
200
point
(mm)
Distance
0
(m)
Telephones /
Central
Distance
150
Internet
network
(m)
Mobile
Distance
0
telephony (m)
Cost of maintenance of
0.1
engineering infrastructure,
mln. Rub.
Distance to major settlements and transport infrastructure
Distance from
Title
Distance (km)
Municipality center
Central part of
5.2
Armavir
nearest settlement
City
16
14.3
14.4
14.5
14.6
14.7
14.8
14.9
15
15.1
15.2
15.3
16
16.1
16.2
Novokubansk
city and Krasnodar
Krasnodar
250
highway (regional,
FAD
7,807
federal)
"Caucasus"
local roads
"Entrance to
1,984
Armavir"
The nearest railway
F \ d Art.
5, 41 4,082
station
"Armavir-1"
F / A Art.
"Armavir-2
nearest railway
0,125
Airport
Airport
200
Krasnodar
Seaport
Novorossiysk
360
Additional information about the land
Special conditions
Land subsidence column with a capacity more
than 5m. Loam top gorizonta1-7 m, subsurface
3-10m, underlain by gravel-pebble deposits with
sand filling. Seismicity of 7 points, wind
direction: North-East.
Cost of rent / buy the land, mln.
6.2 / 53.5
Rub.
Coordinates (longitude, latitude)
45.023967
41.099113
Notes
Plots are available from the auction, the cost of
rent is calculated at market value.
Contact details
Information about the initiator Name: Administration of Armavir
of the project
Mailing address: 352900, Krasnodar, Armavir, st.
(In case there is information Karl Liebknecht, 52
on legal / natural person):
Website: www.armawir.ru
Phone / Fax: 8-86137 - 4-30-12; 2-74-70;
E-mail: info@armawir.ru
Information
about
the Name: Administration of Armavir
applicant
Mailing address: 352900, Krasnodar, Armavir, st.
(Executive Edge / local Karl Liebknecht, 52
authority)
Website: www.armawir.ru
Phone / Fax: 8-86137 - 4-30-12; 2-74-70;
E-mail: info@armawir.ru
Acting
deputy head of the municipal
formation Armavir
April 15, 2014
N.Yu.Maslova