PASSPORT
the investment project
1
2
3
4
The full name of the project
Construction of a plant for production of polyethylene
pipes
Territorial membership
Municipal formation Armavir town
Branch, code of OKVED
Industrial production
25.21
General information about the project
4.1
A brief description of the project
4.2
Design capacity
4.3.
Consumer market description
4.4.
4.5
Period of construction
Competitive advantages
4.6
The availability of resources for
There Is A
the implementation of the project
The planned volume of consumption of resources (annual)
Power, Mw
415
Gas, mln. m cube.
not provided
Water, mln. m cube.
0.073
The degree of development of the Developed business plan, formed the plot of land.
project:
Financial project evaluation
The total cost of the project, mln.
1000
rub:
including
5
5.1
5.2
5.3.
5.4
6
6.1
The project involves theconstruction of a modern plant
for the production of polyethylene pipes.
MON PE 80 water supply
100000 Pogue. m a year
HDPE PE 80 for gas pipelines
75000 Pogue. m a year
MON PE 100 for water supply
112500 Pogue. m a year
HDPE PE 100 for gas pipelines
84125 Pogue. m a year
The main consumers of polyethylene pipes are
construction companies, as well as residents of the
province, making repairs to their homes.
1.5 years
Polyethylene pipes have undeniable advantages
over metal:
-high karrozijnoj resistant to the transported fluids;
-low specific weight (three times lower than that of
steel);
-high mechanical strength (tensile strength of 350 to
800%);
-increased throughput (with the same diameter of 2030% higher than other pipes);
-not zašlakovyvaûtsâ and not overgrown with from the
inside;
-piping can be frozen without it breaking.
In addition, polyethylene pipes are highly flexible and
reliable connection, which makes them indispensable
in seismically active areas and in places where there
may be movement of soil.
6.1.1. Own funds, m. rub:
965.95
6.1.2. The provincial (municipal)
budget. rub:
6.1.3. Previously raised funds, mln. rub:
6.2.
Need for investments, mln. rub:
1000
6.3.
Forms of investment (Investor)
Direct investment
participation terms:
6.4.
Form of return on investment:
The Monetary
6.5
Term return on investment:
3.9 years
7
Main indicators of the economic efficiency of the investment project
7.1.
NPV (NPV) million. rub.
349.01
7.2
Simple payback period, years
3
7.3.
Discounted payback period, years
3.75
7.3.
Internal rate of return (IRR)
70.3%
7.4
Profitability index (PI)
1.2
7.5
Gross proceeds, mln. rub. in the
1394.23
year
8
The social efficiency of project investment
8.1
The number of jobs
127
8.2
Average salaries (thousand rubl.)
204
9
Cost-effectiveness of investment project
9.1.
The average annual amount of tax
316.39
payments, m. rub.
9.2.
including in the consolidated
146.18
budget of the edge, mln rubles.
10
Basic information about the plot
10.1. Address location
Armavir, Northern industrial area
10.2. Cadastral land records
Not registered
10.3. Inventory lot number/quarter
23:38:01 002003
10.4. Declared area (m2)
40000
10.5 Limit the size of the area (m2)
40000
10.6 Land category
Settlement land
10.7 Type of permitted use
Manufacturing and utilities IV-V hazard class
according to the classification of health enterprises
10.8 Actual use
10.9 The presence of buildings,
Land plot is free of any buildings
structures
10.10 Licensing, town-planning
-Land use and building regulations, approved by the
documentation
decision of Armavir City Council approving the rules of
land use and development of municipal formation
Armavir town "dated 29/07/2010, no. 70.
-General Plan of the city of Armavir city limits project,
approved by the decision of Armavir City Council
No. 664 dated 18/02/2010 g.
11
Information about the owner (copyright holder) of the land plot
11.1. Owner
Public property
11.2. The Copyright Holder
Administration of municipal formation Armavir town
11.3. Type of law
Public property to distinguish the rights of
12
Information about encumbrances
12.1. Type of encumbrance, limitation
There Are No
12.2.
13
13.1.
13.2.
Space charge
Description of the existing engineering infrastructure
View infrastructure
Power Supply
Center
nutrition
Gas Supply
Indicator
name of
owner
voltage class
free power
(Mw)
distance (m)
mains voltage,
kV
distance (m)
name of
owner
diameter
(mm)
pressure
(MPA)
throughput
(m3/year)
distance (m)
diameter
(mm)
pressure
(MPA)
throughput
(m3/year)
distance (m)
The Value Of
OAO «nesk-socket
Armavirèlektroseti ".
Average
15
Source of water
supply
Name of
owner
The nearest
connection
point
The type of
structures
power (cub.
m. vsut.)
water quality
distance (m)
power (cub.
m. vsut.)
diameter
(mm)
distance (m)
Name of
owner
GUP KK N WOOK
"Kurganinsky group
plumbing»
200
The nearest
connection
power (cub.
m. vsut.)
distance (m)
power (cub.
m. vsut.)
The nearest
connection
point
Gas Pipeline
The nearest
connection
point
13.3.
13.4.
Water Supply
Sewerage System
324
6
324
Jsc "Armavirgorgaz"
325
0.6
9734264
323
325
0.6
9734264
323
Drinking
61
200
150
61
GUP KK N WOOK
"Kurganinsky group
plumbing»
200
60
200
Note
point
13.5.
13.6.
14
diameter
(mm)
distance (m)
distance (m)
distance (m)
60
Central network
0
Mobile
0
communication
s
The estimated cost of the land plot
63.8
engineering infrastructure, million
USD.
Distance to major cities and transportation infrastructure
Telephones/
Internet
14.9.
The distance from the
The Name
the center of the municipality The central part of
the town of
Armavir
the nearest settlement
The Town Of
Novokubansk
the city of Krasnodar
The City Of
Krasnodar
Highway (provincial,
MOTORWAY
federal)
"Kavkaz"
roads of local significance
The Entrance to the
town of Armaviru
"
the nearest railway station
Railway St.
«Armavir-1»
Railway St.
«Armavir-2
the nearest railway track
Airport
The airport
Krasnodar
sea port
Novorossiysk
15
15.1.
Special conditions
14.1.
14.2.
14.3.
14.4.
14.5
14.6.
14.7.
14.8.
15.2.
15.3.
16
16.1.
1200
Distance (km)
4
16
250
6
0.9
4.5 3.2
0.08
200
360
Additional information on land
Plot prosadočnoj with thickness of more
than 5 m. Loam top gorizonta1-7 m, the
lower horizon of 3-10 m, podstilaemye
gravel-galechnikovymi by sandy sediments.
Seismicity of 7 points, the direction of the
winds: North-East.
The cost of the lease/purchase of the land,
0.603/6.1
millions of rubles.
Coordinates (longitude, latitude)
45.01816500
41.09373700
Notes
Plots are available from bidding, the rent is
calculated on the basis of market value.
Contact information
Information about the initiator of the Name: administration of municipal formation
project
Armavir town
(in the case of the legal/natural
Postal address: 352900, Krasnodar region, town of
person):
16.2.
Applicant information
(the executive body of a local
government entity/edge)
The acting
the Deputy Head of the municipal
Education City Armavir
April 15, 2014 year
Armavir, UL. Karl Liebknecht, 52
Website: www.armawir.ru
Phone/fax: 8-86137-4/30/12-30-12; 2-74-70;
Email: info@armawir.ru
Name: administration of municipal formation
Armavir town
Postal address: 352900, Krasnodar region, town of
Armavir, UL. Karl Liebknecht, 52
Website: www.armawir.ru
Phone/fax: 8-86137-4/30/12-30-12; 2-74-70;
Email: info@armawir.ru
N.j. Maslova