PASSPORT investment project 1 2 3 4 Project name Building of a hothouse complex Location of the Municipality Labinskiy district Industry classification Agriculture 01.12.1 Basic information about the project 4.1 Project essence 4.2 4.3 Project capacity Consumer market description 4.4 4.5 Object construction term Competitive advantage 4.6 Resource availability for project realization Planned volume of resource consumption (annual) 5 5.1 5.2 5.3 5.4 6 6.1 Project proposes greenhouse complex organization Labinskiy district, Red, northeastern edge. As part of the greenhouse complex will be built greenhouses of lightweight construction on metal, ancillary facilities, Playground for sorting and temporary storage of finished products, ancillary facilities for the storage of equipment and fertilizers 12332.2 tons per year Trade organizations, specializes in the sale of fresh fruits and green crops, households, catering, located in the Krasnodar Territory and Rostov Region and the Republic of Adygea 2 years Greenhouse will grow only environmentally friendly products; vegetables will have good taste; throughout the year products will be sold at affordable prices; wholesale buyers planned discounts; Russians prefer local products rather than imported counterparts Geothermal field "Voznesensky" Planned volume of electricity 12,33 consumption (annual), MWh Planned volume of gas 0,000 consumption (annual), million cubic meters Planned volume of water 0,006 consumption (annual), million cubic meters Degree of project development Developed a business plan, the ground area Financial estimation of the project Total coast of the project, mln 230,94 6.1.1 6.1.2 6.1.3 6.2 6.3 6.4 6.5 7 7.1 7.2 7.3 7.3 7.4 7.5 8 8.1 8.2 9 9.1 9.2 10 10.1 10.2 10.3 rubles Own resources, million rubles Means of regional (municipal) budget, million rubles Previously involved means, million rubles Investment capacity, mln rubles 230,94 Conditions of investor direct investment participation Form of investments return money Payback period 4,00 Basic indicators of investment project economic efficiency Net present value (NPV) 91,98 Simple payback time 4,00 Discounted payback period 4,75 Internal rate of return (IRR) 38,46 Productivity index (PI) 1,24 Income per year 621,11 Social efficiency of investment project Number of workplaces 100 Salary average level 251,88 Budgetary efficiency of investment project Mid-annual tax payments, million 32,82 rubles Which includes into consolidated 25,28 budget of the krai, million rubles General information about the ground area Address of area Labinskiy district, Red, north-eastern edge Cadastre account of ground area not registered Cadastre number of area/ of quarter 10.4 Declared area (m2) 10.5 Limit size of the area (m2) 10.6 land category 10.7 Kind of allowed use 10.8 Actual use 10.9 Availability of buildings, structures, constructions 10.10 Permits, town-planning documentation 11 23:18:0406001 100000,0 100000,0 Agricultural land agricultural use not used no General plan Ascension rural settlement, approved by the Board Ascension rural settlement of 29 December 2012 № 136/46 Information about proprietor (right holder) 11.1 11.2 11.3 12 12.1 12.2 13 13.1 13.2 13.3 Proprietor Right holder Kind of right state ownership state ownership Information about encumbrance and limitation Kind of encumbrance, limitation no Encumbrance area Characteristics of existing engineering infrastructure Type of infrastructure Index Value Electricity Power supply Name, right- 110/10 kV supply center holder "Red", "Kubanenergo" Electrotension 10 class Free power 0,015 (MWt) Distance (m) 800 Nearest Network 10 connection tension (kV) point Distance (m) 800 Gas-supplying gas pipeline Name, right- Project is not holder provided Diameter (mm) Pressure (Mpa) Carrying capacity (cube. m. in a year) Distance (m) Nearest Diameter connection (mm) point Pressure (Mpa) Carrying capacity (cube. m. in a year) Distance (m) Water-supply Water supply Name, right- The planned source holder well power (cubic meters a day) quality of - Note 13.4 Sewerage system water Distance (m) Nearest power (cubic connection meters a day) point diameter (mm) Distance (m) type of building Name, rightholder Nearest point of connection 13.5 13.6 14 14.1 14.2 14.3 14.4 14.5 14.6 14.7 14.8 14.9 15 15.1 15.2 15.3 Installation of telephones / internet power (cubic meters a day) Distance (m) power (cubic meters a day) diameter (mm) Distance (m) Distance (m) Projected local treatment facilities - Central network Mobile Distance (m) communication Cost of maintenance of 7,4 engineering infrastructure, mln. Distance to the large settlements and object of a transport infrastructure Distance from Name Distance (km) Center of the Labinsk 40 municipality Nearest settlement village Ascension 11 Krasnodar city 240 Highway (regional, boundary value 10 federal value) Labinsk-labinskResistant Highways of local value Adjacent roads with 0,2 asphalt and gravel roads Nearest railway station station Labinskaya 40 nearest railway Labinsk-Kurgan 30 airport Krasnodar 240 seaport Tuapse 220 Additional information about the ground area Special conditions Seismicity of the construction of 7 points Cost of rent / buy the ground area, The cost of renting 0.04 mln. rub Coordinates (longitude, latitude) 44°32'53.27"С, 41°9'6.93"В Notes 16 16.1 16.2 Contact details Name: Administration Labinskiy district. Data on the project initiator Postal address: 352500, Russia, Krasnodar, (in case of existence information about the legal / physical person): Labinsk, ul.Konstantinova 2 Site: www.invest-labinsk.ru Phone / Fax: (86169) 3-12-74 E-mail: labinvest@mail.ru Data about the applicant Name: Administration Labinskiy district (Executive authority / local Postal address: 352500, Russia, Krasnodar, government executive authority) Labinsk, ul.Konstantinova 2 Site: www.invest-labinsk.ru Phone / Fax: (86169) 3-33-24 / 3-12-74 E-mail: labinvest@mail.ru Executive: Head of Investment and Business Development of the municipal administration Labinskiy district A.S.Statsenko Deputy Chief of Staff Investment Policy G.A.Tsymbal 23.05.2014