Passport project - Invest

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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
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