Government of the Sakha Republic (Yakutia) INVESTMENT GUIDE BOOK OF THE SAKHA REPUBLIC (YAKUTIA) Yakutsk 2011 1 «… Nowadays the solution of numerous long-term tasks depends on development of the Russian Far East. And these tasks are of crucial importance for our country». (Dmitry Medvedev, President of the Russian Federation) «…The Sakha Republic (Yakutia) is the largest constituent entity of the Russian Federation and one of its richest depositories of resources. Naturally, sustainable and dynamic development of Yakutia is of key importance for both the Far Eastern District and Russia on whole...» (Vladimir Putin, Chairman of the Russian Federation Government) «Our republic has everything to create a better life – abundant natural resources, long-term strategic action plans, sustainable social development, positive natural increase pattern, high educational level of the population, relatively young and economically proactive labor force …» (Yegor Borisov, President of the Sakha Republic (Yakutia)) 2 Ladies and Gentlemen! Today, ensuring socioeconomic well-being of every citizen and the state is only possible with the active use of modern scientific - technological advances, extensive enhancement of innovative activity, and development of regional infrastructure under public - private partnership. The Sakha Republic (Yakutia) is one of the fastest growing federal subjects and has a significant influence on the development of the Russian Far East. Its vast territory rich in natural resources, presence of major export-oriented companies, favorable geographical position and proximity of the Asia-Pacific markets, as well as a unique tourist potential create preconditions for becoming a strategic outpost of Russia in the Far East. The republic faces big strategic plans - the implementation of the comprehensive development scheme till 2020. The region has concentrated largescale investment projects which are of great socioeconomic importance to the eastern part of Russia. The construction of the railway "Berkakit-Tommot-Yakutsk” is being completed;the first line of the “Eastern Siberia-Pacific Ocean" oil pipeline has been constructed; the republic continues to implement the country's largest project "Integrated Development of Southern Yakutia"; the creation of Yakutia gas production center was initiated in accordance with the Eastern Gas Program. These and other projects will form a modern competitive economy based on innovative solutions and advanced industrial base, which ultimately will create the conditions for a new quality of life. The strategic goal is to overcome system-based infrastructure constraints, to create favorable environment to attract investments and skilled workers, creating comfortable living conditions in the region. We look forward to further successful cooperation of science, government and business to jointly tackle major issues of socioeconomic development in general, creating an effective platform for cooperation between federal and regional authorities, Russian and foreign investors to discuss the issues of infrastructure development and implementation of promising investment projects throughout the Far East. Creating a favorable and stable investment climate in the region is one of the main objectives of the Government of the Sakha Republic (Yakutia). The priorities of the republic’s authorities are to diversify and attract investment in the priority economy sectors: oil and gas industry, including production and processing of oil and gas, metal ores and coal mining, construction materials production, processing of agricultural products and timber industry. I am confident that joint efforts of the Government, business and society can transform the global challenges and constraints into new opportunities for sustainable development of the Far East as the key sector that strengthens the geopolitical position of Russia in the international community. I wish all participants and guests of the international conference fruitful and constructive work, interesting initiatives and success! President of the Sakha Republic (Yakutia) Yegor Borisov 3 Yakutia in Figures Yakutia lies in the north-eastern part of Asia stretching 2,000 km north-south and 2,500 km east-west. The area of 3,102 thousand square kilometers covers one fifth of the total area of Russia and is equal to 2/3 of Western Europe’s territory. Over 40% of Yakutia lies beyond the Arctic Circle. It spans three time zones (UTC +9, +10, President, the State Assembly (Il Tyumen), the Constitution and Supreme Courts. The supreme legislative body is the State Assembly (Il Tyumen). The supreme executive body is Government of the Sakha Republic (Yakutia). The highest executive official and head of the Sakha Republic (Yakutia) is President of the Sakha Republic (Yakutia). As of January 1, 2011, there are 445 municipal units, including 34 municipal regions, 2 urban districts and 409 urban and rural settlements. According to the interim data of the AllRussian 2010 Census, the population of the republic makes 958,3 thousand people, including urban population making 64.1% and rural population – 35.8%. The republic is home to 126 nationalities, including the Yakuts – 45.5%; Russians – 41.2%; Ukrainians – 3.6%; Evenks – 1.9%; and Evens- 1.2%. The population density in the republic makes 0.3 people per sq.km. Yakutia enjoys the variety of natural conditions: its continental climate shows up in the air temperature fluctuation range reaching 100 degrees Centigrade. The republic is home to the pole of Cold of the northern hemisphere, with the lowest temperature registered at 71.2 degrees C. Москва Якутск +11). Yakutsk, the capital of the republic, is 8,468 km away from Moscow. Yakutia has borders with seven entities of the Russian Federation: on the west — Krasnoyarsk Krai, on the south-west and south — Irkutsk Oblast and Amur Oblast, Zabaikalsky Krai, on the south-east — Khabarovsk Krai, on the east — Magadan Oblast and Chukotka Autonomous District. The state authority is executed by 4 Social and Economic Situation services. Natural resources Almost the entire territory of Yakutia is situated in the permafrost area. 72% of the republic’s territory is covered by taiga, the rest – by forest-tundra, tundra, and the Arctic desert. Forests cover 47% of the territory, making up 11% of all-Russia reserves. Yakutia has preserved many places of pristine nature. This unparalleled environment is home for rare animal and bird species. There are over 700 thousand rivers, which exceed 10 km, flowing in the republic, with 314 of them being over 100 km long. The Kolyma, Indigirka and the Lena River's major tributaries – Olyokma, Aldan and Vilyui – surpass almost all the European rivers, including the Rhine and Elba, by their length and water volume. Industrial production mostly depends on non-ferrous metallurgy (mining of diamonds and gold), as well as fuel and energy complex (coal mining, oil and gas extraction). They account for over 70% in the total volume of Yakutia’s own production. Major economic parameters trend Over the period from 2005 to 2010, the socioeconomic situation in the republic was marked by the real growth of major macroeconomic parameters: gross regional product (116.2% in 2010 against 2005 level), transport cargo turnover (102.9%), commodity circulation (132.5%), fee-based services rendered to the population (129.3%). The Lena River, the republic's major waterway, is among the ten greatest rivers of the world. There are over 800 thousand lakes with water surface exceeding 1 ha each. The waters are abundant in rich fish resources – over 90 species. The Sakha Republic (Yakutia) ranks first in the Russian Federation by total reserves of natural resources. Its raw material potential is estimated at RUR 78.4 trillion. Economy structure The economy is based on export-oriented industry connected with development of abundant natural resources. GRP is also influenced by construction, commerce, transport and communications, agriculture, and social 5 The following agricultural industries remain traditional for people in the Sakha Republic (Yakutia): beef and milk cattle breeding, droving horse-breeding for meat, reindeer herding, and farming. The republic has the largest cattle stock in the Far East. In the northern areas people practice hunting, trapping, fishery, and fur farming. Due to the large share of rural population in the republic (35.8%), the government takes numerous measures to support agriculture. Investments into fixed capital The period 2005-2010 witnessed implementation of several large-scale investment projects of great significance for Yakutia and the entire Russia, as well. The Sakha Republic (Yakutia) is introducing production of innovative products. In September 2010, there was launched a basalt materials plant in the town of Pokrovsk. In the city of Yakutsk, there is a project on launching a facility assembling and producing light diode equipment. It will be first welcomed by the northern regions of the republic. In near future, the plant's production will be supplied to the Russian Far East, as well. Population revenues and labor forces The republic is solving urgent social tasks. The real revenues of the population rose by 1,2 within the 2005 — 2010 period. In 2010 economically productive population amounted to 490.8 thousand people, with 447.4 thousand people employed in the economy. Education employs about 19% of the total number of labor force, mining of natural resources – 10%, medical care – 10%, transport and communications – 9%, power engineering and housing sector – 7%, construction – 6%, processing – 4%, agriculture – 3%. The average age of the employed is 39.6. The majority of employees (26,7%) have higher professional education; vocational education – 26.5%, and secondary education – 23.6%. Major indicators of the Sakha Republic‘s socioeconomic development by 2030 (according to the innovative scenario): GRP growth per capita at parity of the purchasing power up to USD 48 thousand (90% to the level of OECD countries); real GRP growth in 2011-2030 by 3 times, including in 2011-2020 – 1,9, in 20212030 – 1,6; increase of the average expected life expectancy to 73,3 years; growth of actual disposable income of population by 4 times compared with 2010; reduction of the population poverty to 6,3%. reduction of general unemployment level to 3,5% to EAP, level of registered unemployment to 3% to EAP; growth of provision of 1 citizen of the republic with total usable housing to 34,05 sq.m.; reduction of hazardous dwelling share to 2,03%; Growing investment activity stems from strategic investments of major Russian companies into the republic’s economy – construction of Eastern Siberia –Pacific Ocean oil pipeline through the territory of the republic; construction of underground diamond mines, Talakan and Alinsky oil and gas fields, Elga coal deposit, construction of railway line Berkakit – Tommot – Yakutsk, power lines and others. 6 gas supply coverage of 76% of the republic’s population; increase of the share of population having acess to centralized water supply and disposal to 69%; elimination of hazardous schools by 2030; fully meeting the demand for preschool institutions for the children aged 3-6 by 2030; double reduction of the share of hazardous healthcare buildings; bringing year-round transport accessibility to 73% of the area. Growth of transport mobility of the population by 3 times; completion by 2014 of transfer to rendering public services electronically; increase of Internet use density to 85 people per 100 people. 7 INVESTMENT CLIMATE By the Russian President commission, the Sakha Republic (Yakutia) has developed the Scheme of integrated development of labor forces, transport and power industry in the Sakha Republic (Yakutia) till the year 2020. The scheme outlines strategic priorities and directions aimed at effective use of unique raw material potential of the republic. All the major investment projects are included into the Strategy of social and economic development of the Russian Far East and Baikal area till the year 2025. In the long-term (within the innovative scenario in 2011 – 2030) RUR 5,5 trillion of investment will be attracted to the fixed capital in the prices of the respected years. Creation of favorable and sustainable investment climate in the region is one of the main tasks of the Sakha Government. The Program of forming a favorable investement climate in the Sakha Republic (Yakutia) is implemented; it is aimed at improving the regulatory legal base in the field of investment activity, creating and development of investment infrastructure, reduction of administrative barriers, formation of new mechanisms to attract investments, formation of favorable conditions to diversify production and promotion of innovative technologies to the market. Priorities include enhancement of transport and power infrastructure of the republic, hydro and heat generation of power for exploitation of natural resources in the economy. In accordance with the Scheme of intergarted development of labor forces, transport and power industry in the Sakha Republic (Yakutia) till the year 2020, the republic is constructing a railway to the city of Yakutsk with a bridge across the Lena River; in future it is expected to reach the border with Magadan Oblast. The republic is creating all-year-round network of federal and republic’s motorways with the major logistic hub in the city of Yakutsk; it is also modernizing the airplane and river fleet. There is a plan to connect central, western and southern parts of the republic by power transmission lines, to construct economical power stations. As a result of these changes in infrastructure, by the year 2020 weight-average cost of bringing one ton of cargo to the regions of the republic would halve and the power tariffs would equal with the average all-Russian level. In accordance with order of the Russian Government of 10 March 2009 No. 302-r, there started implementation of the first stage on designing documentation for “Integrated Development of Southern Yakutia” investment project. Since the launch of the project, it has received for preparatory and pre-project works RUR 24,2 billion, including RUR 16.5 billion of private investments, RUR 7.25 billion – from the Investment Fund of the Russian Federation. The project includes the following sites: Kankun hydropower station (OAO “RusHydro”, OAO “Yuzhno-Yakutsky GEK”), Yakutsk Center for gas production (OAO “Gazprom”), Elkonsky mining Due to the sustainable socioeconomic development, international rating agencies increase the credit rating of the republic regularly. In October 2010 Fitch Ratings confirmed long-term ratings of the Sakha Republic (Yakutia) in foreign and national currency at “BB” level, with the shortterm rating of the region on foreign currency at “B”. Also, the agency confirmed the republic’s long-term national rating “AA-(rus)” level. The forecast for all long-term ratings is amended to “Positive”. In May 2011 Standard and Poor’s International Rating Agency confirmed the republic’s credit rating at “BB-/Positive/ruAA-”. The Sakha Republic (Yakutia) is one of the leaders of the Russian Federation by both the number of investment projects to be implemented on its territory and the volume of investments. 8 and smelting plant (OAO “Atomredmetzoloto”, ZAO “Elkonsky GMK”), Inaglinsky coal complex (OOO “Kolmar”, ZAO “Yakutskie ugli – new technologies”), Tarynakh and Tayozhny GOKs (mining and processing plants) (OAO “GMK “Timir”), Seligdar mining and chemical plants (OAO “ALROSA Investment Group”), 270 km of railways, 150 km of motorways, 1,200 km of power transmission lines and 7 substations. The project creates conditions for attracting investments into Southern and Western Yakutia, for realization of projects in related industries. Besides, in Southern Yakutia OAO “Mechel” will develop Elga cola deposit with balance reserves at 2.1 billion tons. A similar cluster approach is applied to a number of other megaprojects: “Integrated development of Tomponsky mining industrial region”. With the use of private investments, this project includes development of Nezhdaninskoe gold deposit, VerkhneMenkechenskoe silver and polymetals deposit, as well as construction of Dzhebariki-Khaya heat power station, 3 power lines and 2 substations. “Integrated development of Western Yakutia”. This comprehensive investment project includes development of oil and gas fields; construction of pipelines; construction of underground diamond mines; building Vilyui motorway; building motorways and power transmission lines connecting Yakutia with Irkutsk Oblast. The Eastern Gas Program of the Russian Federation Government includes development of Chayanda-Khabarovsk-Vladivostok and launching the development of Yakutia gas center with the development of Chayanda-Botuobinskaya group of gas fields. 4. Federal Law of 9 July, 1999 No. 160-ФЗ “On foreign investments in the Russian Federation”; 5. Federal Law of 29 April, 2008 No. 57ФЗ “On procedure of foreign investments into economic entities of strategic importance for defense and national security”; 6. Federal Law of 29 October, 1998 No. 164-ФЗ “On financial rent (leasing)”; 7. Federal Law of 30 December, 1995 No. 225-ФЗ “On agreements about production division”; 8. Federal Law of 30 December, 2004 No. 210-ФЗ “On tariff regulation in communal service institutions”; 9. Federal Law of 14 April 1995, No. 41ФЗ “On state regulation of tariffs for electric and heat power in the Russian Federation”; The Republic’s normative acts: 1. The Sakha Republic (Yakutia) Law of 30 May, 2006 347-З No. 709-III “On investment activity in the Sakha Republic (Yakutia); amendments to the Law are to be approved before the end of 2011. 2. The Sakha Republic (Yakutia) Law of 22 December, 1992 No. 1270-XII “On foreign investments in the Sakha Republic (Yakutia); amendments to the Law are to be approved before the end of 2011. 3. The Sakha Republic (Yakutia) Law of 10 July, 2003 No. 48-З No. 97-III “On taxation policy in the Sakha Republic (Yakutia); 4. Draft Law of the Sakha Republic (Yakutia) “On Public-Private Partnership in the Sakha Republic (Yakutia) is to be approved before the end of 2011”; 5. Program on creating a favorable investment climate in the Sakha Republic (Yakutia) approved by the Resolution of the Sakha Republic Government of July 1, 2011 No. 286. 6. Resolution of the Sakha Republic Government of 26 April, 2007 No. 171 “On adopting a procedure of approving investment programs of regulated organizations”; 7. Resolution of the Sakha Republic Government of 30 June, 2005 No. 404 «”On procedure and terms of forming the united registrar of capital investment objects in the Sakha Republic (Yakutia)”; 8. Resolution of the Sakha Republic Government of 30 June, 2005 No. 403 “On establishing criteria for long-term termination of Legislation regulating investment activity in the Sakha Republic (Yakutia) Federal normative acts: 1. Federal Law of 25 February, 1999 No. 39-ФЗ “On investment activity in the Russian Federation, performed in the form of capital investments”; 2. Federal Law of 21 July, 2005 No. 115ФЗ “On concession agreements”; 3. Federal Law of 22 July, 2005 No. 116ФЗ “On special economic zones in the Russian Federation”; 9 financing investment projects from the state budget of the Sakha Republic (Yakutia)”. 10 enterprises – on their property which is conserved. Also, enterprises generating electric power with diesel stations in the north are exempted from the property tax if this activity earns over 70% of the total revenues from production (works, services) sale. In order to support local manufacturing in terms of basic production assets, food industry enterprises pay the benefit property tax at 1.1% rate. Airports with property worth more than RUR 300 million are also exempted from the property tax. This benefit is aimed at modernizing and reconstructing airport facilities, better working conditions and labor safety. To support airworthiness of aircarfts, air transport enterprises which perform 50% and more of socially important passenger traffic and are enlisted as such by the Sakha Government, are exempted from paying the property tax. Tax incentives One of the forms of investment activity state regulation is to establish favorable conditions by providing tax incentives. In compliance with the Law of the Sakha Republic (Yakutia) “On investment activity in the Sakha Republic (Yakutia)”, the subjects of investment activity may seek the following tax incentives: on the income tax of the organizations in the form of reduction by four percentage points of the rate of income tax to be paid to the state budget of the Sakha Republic (Yakutia); on the property tax of the organizations in terms of the property newly created, purchased or reconstructed (upgraded) to implement an investment project, and (or) in terms of the property provided for temporary ownership or use in compliance with the financial leasing agreement, and (or) in terms of the property purchased in compliance with the financial leasing agreement; on transport tax in relation to vehicles used to implement an investment project. The incentives can be provided for five years from the start of an investemt project implementation. In order to stimulate and modernize water supply and draining, the tax benefit has been established for enterprises dealing with withdrawal, treatment and distribution of water and investing capital for these goals. In order to stimulate investment activity of oil producing enterprises, the republic has lowered the income tax going to the regional budget from 18% to 13.5%, on condition that the capital is invested for development of natural resources. In order to ensure timely supply of the Far North and other territories with limited access with necessary resources during the navigation period, and to improve financial situation at water transport enterprises,operating sea-river type vessels, the abovementioned enterprises pay lower income tax at the rate of 13.5% and are exempted from corporate property tax. Due to seasonal nature of their activity, water transport enterprises are exempted from paying the property tax on their property which is conserved or idle; forestry and timber industry To prevent higher tariffs for heat energy, there is a tax benefit on property of utilities and communal services organizations receiving subsidies from the budget to compensate losses; besides, enterprises in this sphere enjoy a benefit on the transport tax in relation to their special vehicles. Like it is granted by the federal legislation, there is a benefit for motorways of public use, both republic’s and municipal. Given high costs of agriculture, enterprises producing and processing agricultural products are granted some benefits on regional taxes. To support small businesses using the simplified taxation system with taxation target being “revenues and expenses”, the tax rate has been lowered from 15% to 10%, the simplified patent-based taxation system has been introduced for private entrepereneurs. 11 organization "National Securities Market Association" (NSMA). Financial infrastructure The banking system of the republic is represented by 22 credit institutions, including 4 independent banks, 18 branches of banks of other regions. Assets of credit institutions of the republic in 2010 totaled RUR 109.3 billion and increased the level of 2009 by 8.6%. In the insurance market there are 2 republican insurance companies: OAO RIC “Sterkh", and OAO GSMK "Sakhamedstrakh", 11 branches of insurance companies of other regions of Russia. The branch network of the RIC "Sterkh" and OAO GSMK "Sakhamedstrakh" covers all regions of the republic. Additionally, the regional insurance company came to the inter-regional level, opening branches of the RIC "Sterkh" in Khabarovsk and GSMK "Sakhamedstrakh" in Magadan. There are 7 organizations with 20 licenses for professional activity in the securities market. OAO "Republican Specialized Registrar “Yakutsk Fund Center "(YFC) is one of the oldest independent Russian registrars at the federal level in the Far East, carrying out activities in keeping the register of holders of securities since 1993. Its license was issued by the Federal Financial Markets Service of Russia for an indefinite term. YFC is a member of a selfregulatory organization of securities market participants - the Professional Association of Registrars, Transfer Agents, Depositories (PARTAD) since 1995. OAO "Yakut Depository Center" (YDC) was established on January 26, 1996. Activities: brokerage, management of securities depository activities. YDC is a member of a self-regulatory Entrepreneurship There are 47 thousand small and mediumsized business entities, including 5.1 thousand small and medium-sized enterprises and 41.8 thousand registered individual entrepreneurs. According to expert estimation (including salaried employees of individual entrepreneurs), the share of employment in small and medium enterprises in the total employment in the economy is 40%. The turnover of small businesses in 2010 increased by a quarter and is RUR 80.7 billion and the turnover of medium-sized enterprises almost doubled and exceeded RUR 19.2 billion million. Financial support for entrepreneurs is facilitated through the relevant federal, republican and municipal programs of the funds of entrepreneurship support and development. Businesses can partly recover expenses incurred during the entire production cycle, including cadastral work and promotion of manufactured products to domestic and foreign markets. Particular attention is given to innovative small companies and companies involved in the modernization of production and its export. State support areas in high demand are the following: grants, microfinancing, suretyship, property support, educational programs. Infrastructure of property support of businesses includes business incubators in the cities of Yakutsk and Neryungri. A business incubator in Nyurba and a technopark in Neryungri are being set up currently. 12 External economic activity The Sakha Republic (Yakutia) has external Ukraine (6,9%), Korea (6,2%). commercial relations with 45 countries. Ties have In 2010 the enterprises and organizations traditionally been strong with European countries; of Yakutia received USD 8,1 million from external economic cooperation of the republic with India, rendering international services. They basically Israel, USA, China is developing dynamically. 94% of include transportation services (94,6%), services the entire foreign turnover of the republic falls on these of travel agencies, tourist agents and excursion countries. By the results of 2010 the growth of basic indices agencies. In 2010 the number of participants of the of the republic’s economic development has been witnessed, including the external economic activity external economic relations in the Sakha indices. In 2010 the exports volume made USD 3232,9 Republic (Yakutia) grew by 6,6% and made 129 million. The imports volume made USD 90,7 million. In units. As of January 1, 2011, the accumulated 2010 the foreign turnover more than doubled compared to the 2009 level up to USD 3323 million. Export surplus foreign capital in the republic’s economy made went positive and made USD 3142,2 million, which is USD 2122 million, which is 43% more than a year before. USD 1761,0 million more than in 2009. USD 1337 million of investments came to the republic’s economy from abroad in 2010, КАРТИНКА: Foreign turnover anf investments of the which is 20% more than in the similar period of 2009. 99% of the total receipts volume was Sakha Republic (Yakutia), USD million invested in natural resources extraction. In the structure of accumulated foreign Imports, UDS million investments at January 1 2011 the share of direct Exports, USD million investments made 11,9 %, portfolio investments Investment receipts, USD million 0,2%, the share of other investments on the revolving basis (credits) – 87,8%. Luxemburg (80,9%) and Cyprus (13,1%) Among the regions of the Far Eastern Federal District the Sakha Republic (Yakutia) has were leading among the investing countries by preserved its positions, holding the third place the the volume of the capital accumulated in the foreign turnover index, being inferior to Sakhalin republic. By the volume of investment income from Oblast and Primorsky Krai. Exports volume grew by the results of 2010 abroad to the regions of the Far Eastern Federal due to the sales of precious stones, precious metals District in 2010 the Sakha Republic (Yakutia) and products from them to Belgium, Israel and takes the 2nd place after Sakhalin Oblast. India (81,7% of the total exports volume). Goods were mostly delivered to the republic from the USA (35,3% of the total imports volume), China (13,5%), Japan (12,9%), Germany (8,7%), 13 List of investment projects Integrated Large-scale Projects 1. Project name Integrated development of Southern Yakutia Location Aldansky, Neryungrinsky, Olekminsky regions of the Sakha Republic (Yakutia) Project initiator Government of the Sakha Republic (Yakutia), OAO “Development of South Yakutia Corporation» Project characteristics The project purpose – creation based on the principles of public-private partnership, of a new large industrial area with hydropower facilities, power grid and transportation infrastructures and a cluster of industrial production (electricity consumers guaranteed), mainly associated with advanced processing of available mineral resources (natural gas, apatite, coal, iron and uranium ores and other). The project main tasks and expected oucomes: - removal of infrastructural constraints for socio-economic development of the area; - maintaining high economic growth rates in the country; - increase the economically active population in Yakutia - one of the most sparsely populated regions of the Russian Federation; - revenue growth and improving the quality of life; - increase the revenue base of the budgets of all levels; - development of strategic goods production; - development of new production of advanced processing of raw materials; - diversification of Russia's exports (as an extension of its geography and increase the range of manufactured goods); - strengthening Russia's geoplolitical position in Asian-Pacific Region. Construction of industrial facilities: - Inaglinsky coal complex (2013) - Southern Yakutia metallurgy union (mining and processing of iron ore): Tayozhny mining and processing plant (2016) Tarynakhsky mining and processing plant (2016-2018) - Seligdar gas and chemical complex (mining and production of phosphor and complex fertilizers) (2019) - Yakutsk Gas Production Center (2020) - Elkon mining metallurgy plant (mining and processing of uranium) (2025) - Kankun HPS (2019-2025) Construction of infrastructure facilities: - Railway infrastructure (about 270 km) (2012-2015): Tommot-Elkon mining metallurgy plant, Kosarevsky-Seligdar gas and chemical complex, Tayozhnaya-Tayozhny mining and processing plant, Chulbass-Inaglinsky coal complex, Ikabiekan-Tarynakhsky mining and processing plant. 14 - Motorway infrastructure (about 150 km) (2014): - Tommot-Elkon mining metallurgy plant, - Malyi Nimnyr- Kankun HPS. - Power supply network infrastructure (about 1200 km of HVL and seven substations) (2012-2015): - HVL “Kankun HPS-Neryungri” and substation “Neyungri”, - HVL “Kankun HPS-aldan” and substation “Aldan”, power supply to Elkon Elkon mining metallurgy plant, Tarynakhsky and Tayozhny mining and processing plants, Seligdar gas and chemical complex and Inaglinsky coal complex. Investment volume According to the project framework, approved by the Governmnetal Commission on Investment Projects of national significance (protocol № 1 of October 10 2008), the total volume of investment in 2007 prices will make RUR 422,477 billion, including budget allotments of RF Investfund RUR 14,5 billion, funds of investors – RUR 308 billion. Infrastructure available Land has been allocated for industrial facilities (except Seligdarsky MCC and Yakutsk Gas Production Center). Infrastructure required Included in the project. Cost of project Project planning: RUR 10 064,4 m, (including RF Investfund – RUR 7 428,2 m, project co-investors – RUR 2 636,2 m) Construction (in 2007 prices, according to the Project framework): RUR 413 602,1 m, (including RF Investfund – RUR 107 862,9 m, co-investors – RUR 305 739,2 m.) Implementation period I stage – project documentation development – 2009 – 2012. II stage – construction works – 2012-2025. IRR 16,8% NPV RUR 83 265 m Investor’s involvement Investors: - OOO Kolmar - Inaglinsky coal complex - OAO GMK Timir - Southern Yakutia metallurgy union - OAO Atomredmetzoloto, ZAO Elkon mining metallurgy plant - Elkon mining metallurgy plant - OAO Gazprom - Yakutsk Gas Production Center - AK ALROSA (OAO) - Seligdar gas and chemical complex - OAO RusHydro, OAO Southern Yakutia MPP - Kankun HPS. State support of the I stage of the project implementation in terms of funding the design of infrastructure facilities is provided from the RF Investfund. The state represented by the responsible officers secures design and construction of the following: - Railway infrastructure – Roszheldor, - Motorway infrastructure – Rosavtodor, - Poer supply network infrastructure, scheme of Kankun HPS poer output, development of Kankun HPS design estimates, participation in funding of Kankun HPS construction (dam construction) – Russian Energy Ministry, - Development of Elkon MMP design estimates – Rosatom. Project documentation development: – RUR 2 636,2 m) Construction (in 2007 prices, according to the project framework): – RUR 305 15 739,2 m. Project detailedness Designing of the project estimates is available and there is the State Expertise positive conclusion on Inaglinsky Coal Complex, road for the Elkonsky Mining and Metallurgical Plant and a railroad for Inaglinsky Coal Complex. Designing of the project estimates on other transportation infrastructure facilities were sent for expertise. The project documentation will be completed gradually during 2011-2012. As of July 1 2011, state investments allocated for the project estimates made RUR 7,253 billion. The remaining volume of financing fro RF Investfund in 2011 will make RUR 175,152 million (including for electric power supply infrastructure facilities – RUR 100,6 million, railway infrastructure RUR 71 million, motorways – RUR 3,552 million). The expenses of investors made RUR 16,952 billion, including RUR 687,3 million for desigs estimates within the Invetsment Agreement. CEO of an organization implementing the project Mikhail Lvovich BRUK General director ОАО “South Yakutia Development Corporation” Conracts ОАО SYDC, 127473, Russia, Moscow, Seleznevskaya str. 11б tel. +7 (495) 232-42-44, fax: +7 (495) 232-95-13 e-mail: office@sy-corp.ru http://www.sy-corp.ru 2. Project name “Integrated development of the mining industrial region Tomponsky” Location Tomponsky region of the Sakha Republic (Yakutia) Project initiator Government of the Sakha Republic (Yakutia), OAO “South-Verhoyanskaya Mining Company” (OAO “Polyus Zoloto”) Project characteristics The aim of the project is to create based on public-private partnership principles a large industrial area in the North-East of Russia on the base of electric power supply infrastructure industrial production facilities related to nonferrous metals mining. The project assumes the implementation of the following large investment projects: “Development of Nezhdaninskoe gold deposit” “Development of Verkhne-Menkechenskoe polymetals deposit” “Construction of Dzhebariki-Khaya coal power station” “Construction of electric power and transport infrastructure” The following constructions will be financed at the expense of budget allocations: - Thermal power station on the existing Dzhebariki-Khaya coal deposits with total funding of 15,4 mld. rubles VAT included in 2010 1st quarter prices; - Electric power lines and substations HVL-220 kV “Khandyga – Razvilka”; HVL-220 kV ”Dzhebariki-Khaya – Khandyga”; HVL-110 kV “Razvilka – Nezhdaninskoe”; branch-line to 16 Verkhne-Mechenskoe from HVL-110 kV “RazvilkaNezhdaninskoe”); Substation 220 kV “Khandyga”, “Razvilka”; Substation 110 kV “Nezhdaninskoe”; Substation 110 kV “Verhne-Menkechenskoe”, with total funding of RUR12,2 billion VAT included in 2010 1st quarter prices. The following construction works will be at the cost of private investors: a) Nezhdaninsky Mining Enterprise with extraction and processing capacity of 3 m t a year. Construction investment is RUR 25,4 billion VAT included in 2010 1st quarter prices. b) Verhne-Menkechensky Lead-Zink Mining Enterprise with of capacity 500 000 t of ore a year. Construction investment is RUR 4,2 billion VAT included in 2010 1st quarter prices. Investment volume RUR 57,2 b Infrastructure available KOLYMA Federal Road Infrastructure required Design and construction of a thermal power station, power grid infrastructure Cost of project RUR 57,2 b (in 01.01.2010 prices including VAT) Implementation period The first phase 2011 and 2014 includes construction project documentation development (it should be finished by December 2012 and sent to FGU “Glavgosekspertiza” followed by designing facilities): 1. Nezhdaninskoe Mining Enterprise (GOK). 2. Verhne-Mechegenskoe Lead-Zink Mining Enterprise. 3. Thermal power station on the existing Dzhebariki-Khaya coal deposits 4. Electric power infrastructure The second phase 2013-2016 includes detailed engineering (designing finishes in 2014) and facilities construction: 1. Industrial enterprices: • Nezhdaninsky Mining Enterprise with extraction and processing capacity of 3 m t a year; • Verhne-Menkechensky Lead-Zink Mining Enterprise with capacity 0.5 m t of ore a year. 2. Thermal power station on the existing Dzhebariki-Khaya coal deposits. 3. Electric power infrastructure: double circuit 220 kV “Khandyga – Razvilka”; double circuit 220 kV ”Dzhebariki-Khaya – Khandyga”; HVL 110 kV “Razvilka – Nezhdaninskoe”; Substation 220 kV “Handyga”, “Razvilka Substation 110 kV “Nezhdaninskoe”. IRR Will be calculated after joining of all estimates into a single financial model NPV Will be calculated after joining of all estimates into a single financial model Investor’s involvement Investors: - ZAO Polyus – construction of Nezhdaninsky Mining Enterprise - OAO Geopromining – Verhne-Menkechensky Mining Enterprise investors to design and construct thermal power station and electric power supply networks (power supply lines, step-down and step-up substations) have not 17 been identified. Project detailedness Techno-economic evaluation of construction of "Coal electric station in Tomponsky region Republic of Sakha (Yakutia)." Techno-economic evaluation of the cost of the external electrical network infrastructure of the perspective companies of Tomponsky mining region. Feasibility study of exploratory conditions for calculation of Nezhdaninskoye gold deposit. Preliminary geological and economic evaluation of Mining Complex on the existing polymetallic deposit Verhne-Menkeche. CEOof an organization General Director Igor Igorevich TSUKUROV - OAO “South-Verhoyansky implementing the Mining Company” project Contacts 677000, Yakutsk, Lermontova str., 25, 5th floor Tel/Fax: +7 (4112) 22-61-40 Oil and Gas Complex 3. Project name Location Project initiator Project characteristics Volume of investment Development of Chayanda gas condensate field Lensky region, Sakha Republic (Yakutia) OAO Gazprom Field reserves: natural gas: o С1 – 379.7 b cub.m; o С2 – 861.2 b cub.m; gas condensate : o С1 – 6088/5732 ths t; o С2 – 13423/12657 ths t; oil: o С1 – 165/42.5 m t; o C2 – 32.6/7 m t. Construction of Chayanda oil and gas condensate field: 10. construction of the field oil fringe (beginning of oil production 2014): 1) construction of a pipeline from the field to the Eastern Siberia – the Pacific Ocean (ESPO) system; 11. construction of the field gas pool (beginning of gas production - 2016): 1) construction of a trunk pipeline Yakutia – Khabarovsk Vladivostok; 2) construction of gas processing and gas-chemical facilities for extraction of gas valuable components. Volume of gas and oil production at the field, system of oil and gas external transportation from the field, distribution and capacity of gas processing and gas-chemical facilities will be determined by “Justification of investments into construction of Chayanda filed, transport and gas processing” (to be complete in the 3rd quarter of 2011). RUR 986 236 m in 2010 prices (to be reviewed in accordance with 18 Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 4. Project name Location Project initiator Project characteristics “Justification of investments into construction of Chayanda fieldd, transport and gas processing”) At Talakan field (immediate vicinity from Chayanda field), there is a gas-turbine power station of OAO Surgutneftegaz. Its capacity may be used for power supply of industrial facilities at Chayanda field. There is a concrete-covered motorway from river berths in settlements of Vitim and Peledui to Talakan field (which is very close to Chayanda field), also owned by OAO Surgutneftegaz. The route of major gas pipeline “Chayanda – Khabarovsk Vladivostok” has been identified: «Chayanda – Lensk – Olyokminsk – Aldan – Berkakit – Tynda – Skovorodino – Blagoveschensk – Khabarovsk-Vladivostok» (along the ESPO). Electric power is supplied to Lensky region via two HV-100 kV power transmisison lines Mirny - Lensk. With Option 1 route, there are constructed deposits of common mineral resources (mines); HV-220 kV lines Suntar – Olyokmonsk and Neryungri HPS – Nizhny Kuranakh – Tommot – Maya; roads along the ESPO. HVL 220 kV Chernyshevsky - Mirny - Lensk - Peledue (doublecircuit) and VILYUI federal motorway on route Mirny - Lensk – Peledui – Vitim – Nepa – Ust-Kut are under construction. Construction of a railroad Lena station – Nepa – Vitim – Lensk is necessary. RUR 986 236 m in 2010 prices Beginning of oil production – 2014 Beginning of gas production – 2016 No information No information Upon results of “Justification of investments into construction of Chayanda filed, transport and gas processing”) (to be complete in the 3rd quarter of 2011). Subjects of the Russian Far East and Asian Pacific countries. 100% owned by OAO Gazprom Works are conducted on drilling the prospect wells. In 2011-2013 it is planned to drill 15 prospect wells (5 each year). The project is going through a fesibility study stage, enfineering and geologicval research is conducted. General Director, ООО GAZPROM Invest Vostok Dmitry Yurievich SHELEKHOV 680000, Khabarovsk Krai, Khabarovsk, 22 Shevchenko Str. Tel. (4212) 41-53-08, (495) 984-63-73. Fax (4212) 41-53-03, (495) 784-63-75 khabarovsk@gazprominvestvostok.ru Development of Srednetyungskoe gas condensate field Vilyuisky region, Sakha Republic (Yakutia) Srednetyungskoe gas condensate field is situated within Vilyui depression in the middle course of the Tyung River, the left tributary of the Vilyui River. OAO Sakhatransneftegas Aim: creation of transport and electric power infrastructure. 19 Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts Construction: - construction of gas production facilties at Srednetyungskoe gas condensate field (STGCF) with capacity of 403 m cub.m a year; - construction of a trunk pipeline STGCF – Tamalakan, 135.2 km long. RUR 5,106.70 m in 2011 prices Cargoes are brought by the river transport along the Lena and Vilyui Rivers via the settlement of Kysyl-Syr. Technical cargoes are carried by small river fleet along the Tyung River. The navigation period on the Vilyui River is usually short – June – early July, seldom throughout August. VILYUI federal motorway and Vilyuisk – Tyung temporary winter road to the field site. Nearest airports – Yakutsk, Vilyuisk, Kysyl-Syr. In summer, most cargoes and people are carried by helicopters. Teher is a gas production facility near the settlement of Kysyl-Syr. The nearest operating trunk pipeline Kysyl Syr – Tamalakan (Du 300) is situated 135 km from Srednetyungskoe filed. The pipeline transports gas from Srednevilyuiskoe gas condensate field (settlement of Kysyl Syr). Electric power to Vilyuisky and Verkhne-Vilyuisky regions is supplied via HVL 110 kV Mirny – Suntar – Vilyuisk – Verkhnevilyuisk. To enhance electric power infrastructure and increase power volume delivered in this direction, there is being constructed HVL 220 kV Mirny – Suntar – Nyurba. Mirny – Suntar leg has been complete and operates with 220 kV substation in the settlement of Suntar. RUR 5056,7 m 2012-2015 Central region of the Sakha Republic (Yakutia) 100% investor Design estimates – available Business plan - available Ivan Konstantinovich MAKAROV General Director, OAO Sakhatransneftegaz Yakutsk, Kirova Str., 18, block B Alexander Vasilievich GOGOLEV, Deputy General Director, OAO Sakhatransneftegaz Tel./fax +7 (4112) 42-48-44 е-mail: sakhatransneftegas@mail.ru 5. Project name Development of Otradninskoe gas condensate field Location Lensky region of the Sakha Republic (Yakutia) Otradninskoe gas condensate field is situated in Lensky region of the Sakha Republic (Yakutia) 65 km north-west of the town of Lensk and in proximate vicinity to the propsed gas pipeline Chaynda-KhabarovskVladivostok. 20 Project initiator OAO Sakhatransneftegas Project characteristics Aim of the project: development of Otradninskoe GCF and supply of consumers in the town of Lensk, Sakha Republic (Yakutia), with natural gas; increase in natural gas balance reserves. Gas stocks – С1-939 million m3, С2-5 400 million m3. Forecast resources – Д1-39 018 million m3, С3-49 971 million m3 Stage 1 of the project will result in : - development of transport and electric power infrastructure, gasification of the town of Lensk; - increased power and industrial safety of western region of the Sakha Republic (Yakutia). In middle-term perspective: - eliminated local nature of the regional gas supply system; - ensured export of gas; - achievement of the task to fill the export gas pipeline. Volume of investment RUR 12,980 m in 2010 prices ($ 457 m) Infrastructure available There is an airport, operating all the year round and able to accept almost all types of cargo planes; a large river port. Materials and equipment are delivered by railway to Lena station, then by water transport along the Lena River to the town of Lensk. From Lensk cargoes are delivered by motor transport along Lensk – Mirny motorway. Electric power supply of Lensky region comes from two HVL-110 kV Mirny-Lensk. In close proximity to the field there is a a pipeline system East Siberia – Pacific Ocean. It is planned to construct a major gas pipeline Chayanda – Khabarovsk – Vladivostok on route Chayanda – Lensk – Olyokminsk – Aldan – Berkakit – Tynda – Skovorodino – Blagoveschensk – Khabarovsk-Vladivostok (along ESPO). There are equipped fileds of commonly occuring mineral resources (mines). HVL 220 kV Chernyshevsky - Mirny - Lensk - Peledui (doublecurcuit) and VILYUI federal motorway on route Mirny - Lensk – Peledui – Vitim – Nepa – Ust-Kut are under construction. Infrastructure required Cost of project Not required Capital investment, RUR m, 21 12 980 including: Improvement Purchase of OOO Lensk-Gaz Exploitation drilling Prospect drilling Gas pipeline Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project 3 960 3 500 2 160 1 560 1 485 2011 – 2015 5.0% RUR 3,079 m (not considering connecting in 2016) Basic payback period 15.5 years, discounted payback period – 29.5 years Consumers of Lensk, gas supplies to the designed major gas pipeline Chayanda – Khabarovsk - Vladivistok. Purchase of OOO Lensk-Gaz; the field development to annual production capacity of 1,000 m cub.m. Stage 1 design estimates (gasification of the town of Lensk) – there is a justification of economic efficiency of developing Otradninskoe field resource potential. Ivan Konstantinovich MAKAROV General Director, OAO Sakhatransneftegaz Contacts Yakutsk, Kirova Str., 18, block B Alexander Vasilievich GOGOLEV, Deputy General Director, OAO Sakhatransneftegaz Tel./fax +7 (4112) 42-48-44 е-mail: sakhatransneftegas@mail.ru 6. Project name Development of Biryuksky licensed site Location Olyokminsky region, Sakha Republic (Yakutia) Project initiator OAO Tyumaada-Neft Oil Company Project characteristics Project aim: production and selling of oil and natural gas; discovery of new oil and gas fields and their further development. The site is evaluated as a very promising territory in terms of oil and gas bearing. The site area is 3,608.7 sq.km. Carbohydrate resources of category D2 within the site amount to: oil (extractable) – 3.5 m t, gas – 40.0 b cub.m. The reserves density on the site makes from 3-5 to 10-30 ths t of reference carbohydrates per sq. km. The following works have been done on the site: - evaluation of the current background level on the territory; - program on monitoring of the natural environment and subsurface resources condition; - program on prospecting and evaluation works for the period 2010 – 2015; - project on seismic survey works. In accordance with the License Agreement, the following works are to be done within the next 5 years: - seismic survey works МОГТ-2D, at least 1,800 running km; 22 Volume of investment Infrastructure available Infrastructure required - construction of at least three prospecting holes. The project includes creation of the production well fund; development of the field for production; creation of infrastructure for oil and gas selling. RUR 21,500 m in 2011 prices ($862.7 m) The largest settlement within the site territory – town of Olyokminsk, the region's center, with population of 13 thousand people. There is a river port and airport in the town. The major transport way is the Lena River. The distance from the site's northern border to pipelines is: settlement of Tas-Yurekh-town of Mirny – 390 km; Kysyl Syr-Yakutsk – 400 km. The ESPO trunk pipeline runs through the central part of the site. A gas pipeline Chayanda-Khabarovsk-Vladivostok will be along the ESPO system. High-voltage power transmission line Suntar – Olyokminsk, OPS-14 of ESPO system runs through the center of the site. The distance to Berkakit – Tommot – Yakutsk (Nizhny Bestyakh) railroad is 340 km. In October-April, transporting of cargo is done by winter motorways. The road along the ESPO system is operated all the year round. Under way is construction of HVL 220 kV Chernyshevsky – Mirny – Lensk – Peledui. End of constrcution – 2014. Construction of an industrial terminal substation in the town of Olyokminsk. Cost of project RUR 21,500 m Implementation period Gas pool – 20 years Oil pool – 7 years IRR Estimated at 18-20 % (to be adjusted by the feasibility report results) NPV - Payback period - Markets 1. Domestic market for needs of the housing and communal service sector in the region and neighboring areas. 2. Delivery of oil to the ESPO pipeline and its further transportation to the Russian Far East and Asian Pacific countries. 3. Delivery of natural gas into the trunk pipeline ChayandaKhabarovsk-Vladivostok and its further transportation to the Russian Far East and Asian Pacific countries. Investor's involvement 1. Partnership as a strategic partner with a share in charter capital. 2. Project financing. 3. Establishment of long-term of syndicated loans. Project detailedness Seismic survey has covered 0.12 running km/sq.km of the site. Four deep holes have been drilled. Geological and engineering survey has revealed three oil-bearing complexes: Riphean, Lower Lower Vendian 23 and Lower Cambrian subsalt. Being developed: - research report “Environmental study of Biryuksky licensed site”; - monitoring of the environment and subsurface resources condition at Biryuksky licensed site; - prospecting and assessment works for OAO Tuymaada-Neft Oil Company on Biryuksky licensed site; - seismic prospecting works МОГТ-2Д at Biryuksky licensed site of the Sakha Republic (Yakutia); - feasibility study of the project; - audit of oil and gas reserves under international standards; - draft project on prospecting holes drilling. CEO of an organization implementing the project Stepanov Mikhailovich CHEPALOV General Director, OAO Tyumaada-Neft Oil Company Contacts Alexander Innokentievich MATVEEV, Deputy General Director on Gas and Oil Projects Tel. +7 (4112) 43-35-22 Innokenty Nikolaevich FADEEV, Chief Geologist cell # +7-914-2-710-861 е-mail: tuymaadaneftegas@mail.ru 7.Project name Development of Zapadno-Anabarsky (West Anabar) licensed site Location Project initiator Project characteristics Volume of investment Anabarsky National (Dolgan-Even) region, Sakha Republic (Yakutia) OAO Tyumaada-Neft Oil Company Project aim: production and selling of oil and natural gas from YuzhnoTigyanskaya (South Tigyan) area. Discovery of new oil and gas fields and their further development. The site is evaluated as a very promising territory in terms of oil and gas bearing. The site area is 1,564 sq.km. Carbohydrate resources of category D1+ D2 within the site amount to: oil – 10.3 m t, gas – 16.3 b cub.m. The following works have been done on the site: - evaluation of the current background level on the territory; - program on monitoring of the natural environment and subsurface resources condition, developed and approved; - program on prospecting and evaluation works for the period 2008 – 2013, developed and approved; - project on seismic survey works, developed and underwent expertise. In accordance with the License Agreement, the following works are to be done within the next 5 years: - seismic survey works МОГТ-2D, at least 1,000 running km; - construction of at least three prospecting holes. The project includes creation of the production well fund; development of the field for production; creation of infrastructure for oil and gas selling. RUR 38,500 m in 2011 prices ($1,355.6 m) Infrastructure available The site is situated on the Laptev Sea coastal area, between the Anabar 24 and Khatanga Rivers. The closest settlement Yurung-Khaya, with a sea oil terminal and a helicopter landing site, is 80 km away. There is a winter motorway. Electric power to the settlement of Yurung-Khaya is supplied by a diesel power station owned by OAO Sakhaenergo. The regional center Saskylakh, with an airport and a sea port, is 180 km away. The settlement of Khatanga, Krasnoyarsk Krai, with a sea port is 250 km up the Khatanga River. The industrial base MAYAT, owned by OAO Almazy Anabara is 250 km up the Anabar River. Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Via the Northern Sea Route, the Khatanga Bay is open for sea vessels. Sea berth, terminal for storing and loading oil to tankers; industrial facilities. RUR 38,500 m Gas pool – 12 years Oil pool – 10 years Estimated at 15 – 18 % (to be adjusted by the feasibility report results) 1. Domestic market for needs of the housing and communal service sector in the region and neighboring areas. 2. Delivery of oil via the Northern Sea Route to EU and Asia-Pacific countries. 1. Partnership as a strategic partner with a share in charter capital. 2. Project financing. 3. Establishment of long-term of syndicated loans. Geophysical works started in the late 1930s. They have covered 566.6 running km of seismic profiles. 17 deep holes have been drilled, with total length of 30,770 m and density of 19.7 m/sq/km. The document available: - research report “Environmental study of Zapadny Anabarsky licensed site” by the Institute for Biological Problems of Cryolithozone, Siberian Branch, Russian Academy of Sciences; - program on monitoring of the environment and subsurface resources condition at Zapadny Anabarsky licensed site by the Institute for Biological Problems of Cryolithozone, Siberian Branch, Russian Academy of Sciences; - program on prospecting and assessment works for OAO TuymaadaNeft Oil Company on Zapadny Anabarsky licensed site by OAO Tuymaada-Neft Oil Company; - project for seismic prospecting works МОГТ-2Д at Zapadny Anabarsky licensed site in the Sakha Republic (Yakutia). Being developed: - feasibility study of the project by OOO NIOKR-Service; - audit of oil and gas reserves under international standards by the International Audit Company; - draft project on prospecting holes drilling. Stepan Mikhailovich CHEPALOV General Director, OAO Tyumaada-Neft Oil Company 25 Contacts Alexander Innokentievich MATVEEV, Deputy General Director on Gas and Oil Projects Tel. +7 (4112) 43-35-22 Innokenty Nikolaevich FADEEV, Chief Geologist cell # +7-914-2-710-861 е-mail: tuymaadaneftegas@mail.ru 8. Project name Location Project initiator Project characteristics Development of Mukhtinsky licensed site Olyokminsky region, Sakha Republic (Yakutia) OAO Tyumaada-Neft Oil Company Project aim: production and selling of oil and natural gas; discovery of new oil and gas fields and their further development. The site is evaluated as a very promising territory in terms of oil and gas bearing. The site area is 3,309.0 sq.km. Carbohydrate resources of category D2 within the site amount to: oil (extractable) – 18.5 m t, gas – 9.2 b cub.m. The annual production volume averages to 1.2 m t for oil and 1.0 b cub.m for gas. The reserves density on the site makes 10-30 ths t of reference carbohydrates per sq. km. The following works are being done on the site: - evaluation of the current background level on the territory; - program on monitoring of the natural environment and subsurface resources condition; - program on prospecting and evaluation works for the period 2010 – 2015; - project on seismic survey works. In accordance with the License Agreement, the following works are to be done within the next 5 years: - seismic survey works МОГТ-2D, at least 1,600 running km; - construction of at least three prospecting holes. The project includes creation of the production well fund; development of the field for production; creation of infrastructure for oil and gas selling. RUR 27,300 m in 2011 prices ($931.74 m) The largest settlement within the site territory – town of Olyokminsk, the region's center, with population of 13 thousand people. There is a river port and airport in the town. The major transport way is the Lena River. The distance from the site's northern border to pipelines is: settlement of Tas-Yurekh-town of Mirny – 390 km; Kysyl Syr-Yakutsk – 400 km. Major ESPO oil pipeline goes through the site’s central zone. Gas pipeline Chayanda-Khabarovsk-Vladivostok will go in one corridor with ESPO. HVL Suntar-Olyokminsk (HVL-220 kV SuntarOlyokminsk-OPS-14 for centralized power supply to Olyokminsk and OPS-14 od ESPO system) goes along the site’s central part. The distance to Berkakit – Tommot – Yakutsk (Nizhny Bestyakh) railroad is 340 km. In October-April, transporting of cargo is done by winter motorways. The road along the ESPO system is operated all the year round. HVL-220 Chernyshevsky-Mirny-Lensk-Peledui is under construction. Construction finishes in 2014. Volume of investment Infrastructure available 26 Infrastructure required Construction of an industrial terminal substation in the town of Olyokminsk. Cost of project RUR 27,300 m Implementation period Gas pool – 7 years Oil pool – 15 years IRR Estimated at 20-22 % (to be adjusted by the feasibility report results) NPV - Payback period - Markets 1. Domestic market for needs of the housing and communal service sector in the region and neighboring areas. 2. Delivery of oil to the ESPO pipeline and its further transportation to the Russian Far East and Asian Pacific countries. 3. Delivery of natural gas into the trunk pipeline Yakutsk – Khabarovsk and its further transportation to the Russian Far East and Asian Pacific countries. Investor's involvement 1. Partnership as a strategic partner with a share in charter capital. 2. Project financing. 3. Establishment of long-term of syndicated loans. Seismic survey has covered 0.14 running km/sq.km of the site. Two deep holes have been drilled. Being developed: - research report “Environmental study of Mukhtinsky licensed site” by the Center for fauna assessment and cadastre under the Northern Forum Academy non-profit partnership; - monitoring of the environment and subsurface resources condition at Mukhtinsky licensed site by the Center for fauna assessment and cadastre under the Northern Forum Academy non-profit partnership; - prospecting and assessment works for OAO Tuymaada-Neft Oil Company on Mukhtinsky licensed site by Inno-Tech Research Institution; - seismic prospecting works МОГТ-2Д at Mukhtinsky licensed site by OAO Yakutskgeophisica; - feasibility study of the project by OOO NIOKR-Service; - audit of oil and gas reserves under international standards by the International Audit Company; - draft project on prospecting holes drilling by OAO TomskNIPIneft. Project detailedness CEO of an organization implementing the project Stepan Mikhailovich CHEPALOV General Director, OAO Tyumaada-Neft Oil Company Contacts Alexander Innokentievich MATVEEV, Deputy General Director on Gas and Oil Projects Tel. +7 (4112) 43-35-22 Innokenty Nikolaevich FADEEV, 27 Chief Geologist cell # +7-914-2-710-861 е-mail: tuymaadaneftegas@mail.ru 9. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Construction of Yakutsk gas processing and gas-chemical complex (business idea) Lensky region, Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia), OAO Southern Yakutia Development Corporation Launching of gas processing enterprises producing synthetic hydrocarbon products. Capital investment for construction of the gas processing and gas chemical complex are to cover costs of purchasing gas processing equipment, helium liquefaction, ethylene processing, light hydrocarbon wide fractions processing, construction of underground helium storage, stationary installations for liquid helium storage, compressor stations for pumping helium into storage and methane feed from the complex into the trunk. Annual marketable products production volume: methane – 16.9 bn cub.m., helium – 11.6 mn l, polypropylene – 330.0 ths tons, butane – 200.0 ths tons, stable gasoline (fraction С5+) – 110.1 ths tons, low density polyethylene – 295.1 ths tons, high density polyethylene – 177.1 ths tons, low density linear polyethylene – 295.1 ths tons. RUR 35150 m ($ 1237,7 million) (reviewed by “Justification of investments into development of Chayanda field, gas transportation and processing”, to be complete by July 2011). At Talakan field (in immediate vicinity to Chayanda GCF) there is a gas turbine station owned by OAO Surgutneftegaz. It is possible to use its facilities for power supply of Chayanda GCF facilties. From river berths in settlements of Vitim and Peledui there is a concrete motorway to Talakan GCF (which is in immediate vicinity to Chayanda field), owned by OAO Surgutneftegaz. Route of “Chayanda-Khabarovsk-Vladivostok” main gas pipeline. “Chayanda - Lensk – Olyokmonsk – Aldan – Berkakit – Tynda – Skovorodino – Blagoveschensk – Khabarovsk - Vladivostok” (along ESPO). Electrical power is supplied to Lensk region by two HVL-110 kV Mirny-Lensk. Developed deposits of widespread mineral resources (pits) are available, as well as HVL-220 kV “Suntar-Olyokminsk” and HVL-220 kV Neryungri Regional Power Station – Nizhny Kuranakh – Tommot – Maya – ESPO service drives. Under construction are HVL 220 kV “Chernyshevsky – Mirny – Lensk – Peledui (double circuit)” and VILYUI federal motorway on route Mirny – Lensk – Peledui – Vitim – Nepa – Ust-Kut. Construction of railway Lena station – Nepa – Vitim – Lensk is needed. Construction of power and transport infrastructure: 28 Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 10. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV RUR 35150 m Updated 23.10% RUR 24 050 m 10 years Responding to growing demand for polymer products in Russia, entering high-capacity polyethylene market on the US Pacific coast and rapidly growing East and South-East Asian markets, helium exports to the Asian-Pacific countires. 1. Partnership as a strategic partner with a share in charter capital. 2. Project financing. 3. Establishment of long-term of syndicated loans. A part of Integrated Development of Southern Yakutia project; feasibility report available. “Justification of investments into development of Chayanda field, gas transportation and processing” (to be complete in III quarter of 2011) being worked out. Mikhail Lvovich BRUK, General Director, OAO “Southern Yakutia Development Corporation”(SYDC) OAO SYDC, 127473, Russia, Moscow, Seleznevskaya Str., 11б Tel. +7 (495) 232-42-44, fax +7 (495) 232-95-13 e-mail: office@sy-corp.ru http://www.sy-corp.ru Construction of Aldan motor fuels plant, a part of Yakut Gas Production Center Aldansky region, Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia), OAO Southern Yakutia Development Corporation The motor fuel plant in the town of Aldan would supply Southern Yakutia with motor fuels, and given completion of railway Tommot – Yakutsk in 2012 – central regions of the Sakha Republic (Yakutia) as well. The plant’s production breaks down as follows: winter diesel fuel — 368.2 ths t/year; gasoline with octane number 80 — 144.2 ths t/year; gasoline with octane number 91 — 51.6 ths t/year. Oil products will be transported to consumers by motor and railway transport all the year round. RUR 16 570 million (USD 583,5 million) (reviewed by “Justification of investments into development of Chayanda field, gas transportation and processing” being done by OAO Gazprom, to be complete in III quarter 2011). Developed deposits of common minerals (mines); HVL 220 kV Neryungri Regional Power Station – Nizhny Kuranakh – Tommot – Maya; roads along the ESPO system; railroad. Not required RUR 16 570 m Not available 27.50% RUR 12 226 m 29 Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 11. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 12. Project name Location Project initiator 8.3 years Southern and central regions of the Sakha Republic (Yakutia): transport companies and mining enterprises; electric power generation and agriculture. Investors' own funds A part of Integrated Development of Southern Yakutia project; feasibility report available. “Justification of investments into development of Chayanda field, gas transportation and processing” (to be complete by July 2011) being worked out. Mikhail Lvovich BRUK, General Director, OAO Southern Yakutia Development Corporation (SYDC) OAO SYDC, 127473, Russia, Moscow, Seleznevskaya Str., 11б Tel. +7 (495) 232-42-44, fax +7 (495) 232-95-13 e-mail: office@sy-corp.ru http://www.sy-corp.ru Gas processing plant using GTL technology of converting gas into liquid state Yakutsk OAO Yakut Fuel-Energy Company (OAO YaTEK) A plant processing natural gas into motor fuels using GTL technology RUR 10,786 m in 2011 prices (to be adjucted by the results of the feasibility study) (USD 428,3 m) Motorway (asphalt-concrete surface, all-the-year-round); trunk gas pipeline. “Berkakit-Tommot-Yakutsk” is under consruction. Tank farm; electric power supply; river terminal. RUR 12 164,7 m in 2011 prices (to be adjusted by the results of the feasibility study) 2012-2014 Will be identified by by the results of the feasibility study Will be identified by by the results of the feasibility study Will be identified by by the results of the feasibility study Cenytral region of the Sakha Republic (Yakutia), Far-Eastern Federal District 100% investor involvement The project is now collecting the initial data, feasibilyt study is being conducted, the technology of natural gas processing together with Haldor Topse company experts is selected. Igor Leonidovich DEMIDOV, General Director 677000, Yakutsk, Khalturina Str., д. 4/1 Tel. +7 (4112) 22-39-11 e-mail: JSC-YGP@ygp.ru http://www.yatec.ru Establishment of a gas-chemical complex (GCC) in the Central region of the Sakha Republic (Yakutia) (business idea) Central region of the Sakha Republic (Yakutia) Sakhatransneftegas OAO 30 Project characteristics Gas-chemical complex of the Sakha Republic (Yakutia) includes: 1. Construction and operation of a pilot industrial installation with an annual output of 3.5 thousand tons of methanol and 1.5 tons of oil products per year; 2. Establishment of a gas-chemical complex with an annual output of 610 thousand tons of oil products, 450 thousand tons of methanol (with an expansion to 1.5 million tons), and 200 thousand tons of ammonia, to be commissioned in 2012 to 2016 period. Volume of investment RUR 8,000 million in 2011 prices for the first stage – first starting complex (450 thousand tons of methanol a year) (USD 281,7 million). Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness Central Yakutia (3200 km tariff distance from Nakhodka port) is not only located more conveniently in relation to Asian markets from the geographic point of view than Irkutsk Oblast (4200 km) and Krasnoyarsk Krai (5300 km), but also has all the necessary infrastructure conditions for the implementation of such a project: 1. Two gas main pipelines along the whole length, an additional pipeline along a significant part, with the last part of the third pipeline in the final construction stage. Construction is done at the expense of the republican budget within the frames of gas supply program with an additional investment from the federal budget. Completion date: 2013. After the completion the transport capacity will reach 4.5 billion cubic meters a year. 2. Construction of a railroad “Berkakit-Tommot-Yakutsk”. 3. Methanol terminal in Nakhodka is operational with an annual transshipment capacity of over 1.3 million tons of oil products and methanol. The GCC project in Central Yakutia uses the existing infrastructure and is based on the ready resource base. Infrastructure required at the project implementation location, including: - gas main pipeline with a capacity of 1.3 billion cubic meters a year and a working pressure of no less than 1.6 MPa; - 31 MW (first stage – first starting complex) and about 160 MW when fully developed. First stage – first starting complex (450 thousand tons of methanol a year) – RUR 8,000 m Construction – till 2017. Production – starting in 2013. 18.9% RUR 11 222 m 6.54 years. Methanol: - Internal market / gas extraction industries in Eastern Siberia and the Far East; - Export into the Asian Pacific region countries. Synthetic liquid fuels: - Internal market / Sakha Republic (Yakutia). By agreement with an investor. The GCC Establishment in the Central region of the Sakha Republic (Yakutia) project is included in the Scheme of integrated development 31 CEO of an organization implementing the project Contacts 13. Project name Location Project initiator Project characteristics of labor forces, transport and power industry in the Sakha Republic (Yakutia) till the year 2020. The project was reviewed at the session of the Committee on the Issues of the North and the Far East of the State Duma of the Federal Assembly of the Russian Federation, Minutes No. 31 of April 9, 2009. The project is included in the list of the priority projects of the Russian Ministy of Regional Development. The project was reviewed at the session of the Commission on Natural Monopolies of the Federation Council of the Federal Assembly of the Russian Federation. Resolution No. 8-1 of May 26, 2009. Minutes No. 10 of the Council on Science and Technical Policy under the President of the Sakha Republic (Yakutia) of April 12, 2007. - readiness level of project documentation (list of all project documentation is available), including the availability of necessary expert assessments of the project required by the Russian legislation (tax, legal, environmental, technical-economic etc.) Declaration (application) on intent to invest into the establishment of a gas-chemical complex in Sakha Republic (Yakutia) (annual capacity: 450 thousand tons of methanol, 400 thousand tons of synthetic liquid fuels, 200 thousand tons of ammonia). Expert assessment of the Institute of Regional Economy of the North of 2008. Resolution No. 37 on reserving a land allotment for the project, Megino-Kangalassky Inspection of Nature Protection. Project documentation on Project S-01759: - preliminary principal technological schematics; - initial data for the project; - preliminary equipment list. Bankable feasibility study documentation has been developed. For the first time in Russia a technical-economic justification of GTL product production has been done with the participation of a foreign licensor. - the list of previously completed and currently realized activities for the implementation of the project. Methanol production project is being developed; Land documents are being prepared; Interaction with potential investors and attraction of investments are being organized. Sakhatransneftegas OAO Director-General Ivan Konstantinovich MAKAROV Yakutsk, Kirova, 18 str., “B” bloc Sakhatransneftegas OAO Deputy Director-General Alexander Vasilievich Gogolev Phone/fax: +7 (4112) 42-48-44 E-mail: sakhatransneftegas@mail.ru Supplying gas to settlements of the Sakha Republic (Yakutia) Sakha Republic (Yakutia) Ministry of Economy and Industrial Policy of the Sakha Republic (Yakutia). Supplying natural gas to Verkhnevilyuysk, Vilyuysk, Kobyaysk, Namsky, Khangalassky, Gorny, Megino-Kangalassky, Churapcha, and Lensk regions, Yakutsk City and its suburbs. 32 Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 14. Project name RUR 5 633,9 m ($ 198,4 million) The project has the necessary engineering and transport infrastructure. Not required. RUR 5 633,9 m (in present prices). 2012-2016 Verkhnevilyuysk, Vilyuysk, Kobyaysky, Namsky, Khangalassky, Gorny, Megino-Kangalassky, Churapcha, and Lensk regions, Yakutsk City and its suburbs. - Implementation os public-private partnership principles - 100% budget funds (federal budget and state budget of the Sakha Republic (Yakutia)) Project documentation and estimate is available for the individual projects. Minister of Economy and Industrial Policy of the Sakha Republic (Yakutia) Mikhail Anatolievich OSIPOV Sakha Republic (Yakutia), Yakutsk, Lenina pr., 28 Phone: +7 (4112) 42-35-77 Department of Oil and Gas Complex and Coal Industry Development Volume of investment Infrastructure available Infrastructure required Cost of project Gas-main pipeline to Berdigestyakh settlement and branches to Byas-Kyel, Kyurelyakh, Asyma, Dikimdya settlements of Gorny region Gorny region, Sakha Republic (Yakutia) Ministry of Economy and Industrial Policy of the Sakha Republic (Yakutia). Supplying natural gas to settlements in Gorny region of the Sakha Republic (Yakutia). The total length of the gas pipeline is 179.4 km. 5 starting complexes: First: 0 to 70 km, including a branch (0.68) and gas distributing station in Byas-Kyel settlement (completed); Second: 70 to 97.2 km, including a branch (1.86 km) and gas distributing station in Kyurelyakh settlement (completed); Third: 97.2 to 123.8 km, including a branch (1.07 km) and gas distributing station in Asyma settlement; Fourth: 123.8 to 155.0 km, including a branch (1.99 km) and gas distributing station in Berdigestyakh settlement; Fifth: 155.0 to 179.4 km, including a branch (0.07 km) and gas distributing station in Dikimdya and Maay settlements. RUR 1 256,6 m ($44,2 million). The project has the necessary engineering and transport infrastructure. Not required. RUR 1 840,8 m (in present prices) Implementation period IRR NPV Payback period Markets 2006-2016 Gorny region of the Sakha Republic (Yakutia) Location Project initiator Project characteristics 33 Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 15. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 16. Project name - Implementation os public-private partnership principles 100% budget funds (federal budget and state budget of the Sakha Republic (Yakutia)) Project documentation and estimate is available. Positive assessment of the State Expertise of Russia No. 032-07/ГГЭ 3150/02 of January 31, 2007. Minister of Economy and Industrial Policy of the Sakha Republic (Yakutia) Mikhail Anatolievich OSIPOV Sakha Republic (Yakutia), Yakutsk, Lenina pr., 28 Phone: +7 (4112) 42-03-10 (reception). Gas-main pipeline Maya – Tyungyulyu – Borogontsy Sakha Republic (Yakutia) Ministry of Economy and Industrial Policy of the Sakha Republic (Yakutia). Creating conditions for the sustainable growth and social and economic development of rural settlements, supplying natural gas to 8 settlements of Megino-Kangalassky and Ust-Aldan regions. The total length with all the branches is 169.8 km (the length of the main pipeline is 146.1 km, branches – 23.7 km). The project includes two starting complexes: first – 0 to 62.05 km (to Tyungyulyu settlement, completed); second – 62.05 to 146.1 km (to Borogontsy settlement). Capacity: 277,5 million m³/year RUR 1 886,3 million (USD 66,4 million) The project has the necessary engineering and transport infrastructure. Not required. RUR 2 657 m (in present prices). 2009-2018 Megino-Kangalassky and Ust-Aldansky regions of the Sakha Republic (Yakutia) 100% budget funds (federal budget and state budget of the Sakha Republic (Yakutia)) Project documentation and estimate is available. Positive assessment of the Khabarovsk Branch of the State Expertise of Russia No. 176-09/ХГЭ-0323/02 of August 12, 2009 (positive assessment for the technical part of the project). Minister of Economy and Industrial Policy of the Sakha Republic (Yakutia) Mikhail Anatolievich OSIPOV Sakha Republic (Yakutia), Yakutsk, Lenina pr., 28 Phone: +7 (4112) 42-35-77 Department of Oil and Gas Complex and Coal Industry Development Gas-main pipeline Maya – Tabaga – Churapcha – Ytyk-Kyel 34 Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 17. Project name Location Project initiator Project characteristics Sakha Republic (Yakutia) Ministry of Economy and Industrial Policy of the Sakha Republic (Yakutia). Supplying natural gas to settlements in Megino-Kangalassky, Churapcha, Tatta regions (a total of 14 settlements). The total length of the gas pipeline with branches is 221.1 km. The project provides for the construction of five starting complexes: First: 0 to 36.7 km (to Tabaga settlement, completed); Second: 36.7 to 104.8 km (to Urun-Kyel settlement); Third: 104.8 to 139.9 km (to Churapcha settlement); Fourth: 139.9 to 215.94 km (to Ytyk-Kyel settlement); Fifth: automated system of managing the technological processes of gas transportation, radio relay lines of communication, electrical and chemical protection. RUR 1 083,4 m The project has the necessary engineering and transport infrastructure. Not required. RUR 4 571,2 m (in present prices). 2008-2015 Megino-Kangalassky, Churapcha, Tatta regions of the Sakha Republic (Yakutia) - Implementation os public-private partnership principles - 100% budget funds (federal budget and state budget of the Sakha Republic (Yakutia)) Project documentation and estimate is available. Positive assessment of the Khabarovsk Branch of the State Expertise of Russia No. 176-09/ХГЭ-0323/02 of August 12, 2009 (for the technical part). Minister of Economy and Industrial Policy of the Sakha Republic (Yakutia) Mikhail Anatolievich OSIPOV Sakha Republic (Yakutia), Yakutsk, Lenina pr., 28 Phone: +7 (4112) 42-35-77 Department of Oil and Gas Complex and Coal Industry Development Gas-main pipeline Khaptagay – Kysyl-Yuryuya with branches to the settlements of Megino-Kangalassky and Khangalassky regions of the Sakha Republic (Yakutia) Sakha Republic (Yakutia) Ministry of Economy and Industrial Policy of the Sakha Republic (Yakutia). Supplying natural gas to settlements in Megino-Kangalassky and Khangalassky regions of the Sakha Republic (Yakutia). The total length of the gas pipeline with branches is 78.17 km. Capacity: 111.0 million cubic meters of gas a year. The pipeline is divided into four parts: First: gas-main pipeline Khaptagay – Kysyl-Yuryuya with a diameter of 150 mm (66.9 km); 35 Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 18. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Second: Pipeline – branch to Rossoloda settlement with a diameter of 100 mm (4.1 km); Third: Pipeline – branch to Tiit-Ebe settlement with a diameter of 100 mm (3.97 km); Fourth: Pipeline – branch to Kerdem settlement with a diameter of 100 mm (3.2 km). RUR 755,5 million ($ 26,6 m). The project has the necessary engineering and transport infrastructure. Not required. RUR 755,5 m (in present prices). 2012-2016 Megino-Kangalassky and Khangalassky regions of the Sakha Republic (Yakutia) - Implementation os public-private partnership principles 100% budget funds (federal budget and state budget of the Sakha Republic (Yakutia)) Project documentation and estimate is available. Positive assessment of the State Expertise of Russia No. 318-10/ХГЭ0991/02 of December 12, 2010 (positive assessment is available only for the project part). Minister of Economy and Industrial Policy of the Sakha Republic (Yakutia) Mikhail Anatolievich OSIPOV Sakha Republic (Yakutia), Yakutsk, Lenina pr., 28 Phone: +7 (4112) 42-35-77 Department of Oil and Gas Complex and Coal Industry Development Gas-main pipeline Gas Processing Facility of Talakan Oil and Gas Condensate Field – Vitim of Lensk region of the Sakha Republic (Yakutia) Sakha Republic (Yakutia) Ministry of Economy and Industrial Policy of the Sakha Republic (Yakutia). Supplying gas to settlements Vitim and Peledui of Lensk region. The total length of the gas-main pipeline is 112 km. RUR 1 000 m ($ 35,2 m). The project has the necessary engineering and transport infrastructure. Not required. RUR 1 249,3 m (in present prices). 2013-2015 Lensk region of the Sakha Republic (Yakutia) - Implementation os public-private partnership principles 100% budget funds (federal budget and state budget of the Sakha 36 Project detailedness CEO of an organization implementing the project Contacts Republic (Yakutia)) Project documentation and estimate is available. Assessment by the State Expertise of Russia is planned in 2011. Minister of Economy and Industrial Policy of the Sakha Republic (Yakutia) Mikhail Anatolievich OSIPOV Sakha Republic (Yakutia), Yakutsk, Lenina pr., 28 Phone: +7 (4112) 42-35-77 Department of Oil and Gas Complex and Coal Industry Development Mining Industry Location Project initiator Project characteristics Construction of Denisovskaya mines (№1, №2) and a coal benefication plant Neryunrginsky region, Sakha Republic (Yakutia) OOO Kolmar (OAO Neryungriugol) Coal production and selling. Construction of Denisovskaya and Denisovskaya-2 mines; Denisovskaya benefication plant. Denisovskaya mine with capacity up to 2.5 m tons. Volume of investment RUR 6500 m (in 2010 prices) ($229 m). Infrastructure available Railway and motorway, airport in the town of Neryungri. The deposit is located 20 km north-east of the town of Neryungri. Electric power is supplied by Neryungri hydropower station; 110 kV high-voltage transmission line runs through the eastern part of the site. Not required Current investments into construction – RUR 4500 m. No information No information No information About 20 years, with the project to be complete in 2031. Selling beyond the republic (Russian regions, Asian Pacific countries) In the form of bank crediting or participation in shareholder capital (USD 216,67 m) Denisovskaya-1 mine has been put into commercial operation with annual production volume at 0.5 m t, the second stage's design is completing. The construction site for the benefication plant is ready. Igor Ivanovich LUTSKOV, General Director, OOO Kolmar 121108, Moscow, Ivana Franko Str., 8 Tel. +7 (495) 662-39-90 е-mail: info@kolmar.ru http://www.kolmar.ru/nerungri.html 19. Project name Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 20. Project name Location Project initiator Construction of Inaglinsky coal complex Neryunrginsky region, Sakha Republic (Yakutia) ZAO «Yakut coals – new technologies» (OOO “Kolmar”) A part of Integrated Development of Southern Yakutia project. Initiator - ОАО Southern Yakutia Development Corporation. 37 Project characteristics Volume of invstments Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 21. Project name Location Project initiator Project characteristics Creation of Inaglinsky coal complex with an industrial mine, coal production capacity 2.75 m t/year, and a benefication plant able to process 3 m t/year with the yield at over 2 m tons of cocking concentrate. RUR 10500 m in 2011prices ($369,7 m) There is Amur-Yakutsk mainline railroad (AyaM), LENA federal road, railway, airport. The key advantage of the project is availability of developed infrastructure, including a dead-end railway track owned by OOO JV Erel, a participant of OOO Kolmar Holding. The track is connected to the public railway system owned by OAO JSC Railways of Yakutia (OAO Russian Railways). A railway line from Chulbas station – Inaglinsky coal complex; electric power supply to Inaglinsky CC, with a 110 kV substation and 110 kV transmission line. RUR 10500 m ($370 m) Project life cycle 25 years (till 2037) 26% at discount rate of 15% RUR 6100 m 6,3 years Internal market of the Russian Federation and Asian-Pacific countries (Japan, Korea). ООО Kolmar 100% A part of Integrated Development of Southern Yakutia project. Project documentation for a mine and a benefication plant complete and approved by “Glavgosekspertisa’ (State Expertise); the construction site for surface objects ready; the plant equipment purchased fully, the mine equipment - partially; all required permits and approval received. Positive opinion of VEB Supervisory Board has been obtained with a credit of RUR 6,414 billion for construction. Leonid Arkadievich BERLIN (under power of attorney) Yakutian Coals – New Technologies ZAO Director-General Mikhail Lvovich BRUK, General Director, SYDC JSC Yakutian Coals – New Technologies ZAO, 121108, Moscow, Ivana Franko Str., 8 Tel. +7 (495) 662-39-90 е-mail: info@kolmar.ru http://www.kolmar.ru/nerungri.html OAO SYDC, 127473, Russia, Moscow, Seleznevskaya Str., 11б Tel. +7 (495) 232-42-44, fax +7 (495) 232-95-13 e-mail: office@sy-corp.ru http://www.sy-corp.ru Construction of Elginsky coal complex within north-western section of Elginsky coal field in the Sakha Republic (Yakutia) Neryungrinsky region, south-eastern part of the Sakha Republic (Yakutia), near borders with Amur Oblast and Khabarovsk Krai Mechel JSC The project assumes construction of Elginsky coal complex for mining, processing and shipment of coal from Elga coal field with designed 38 Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 22. Project name Location Project initiator capacity at: Stage 1 (2013-2015) – 9,000 ths t a year; Stage 2 (2016-2018) – 18,000 ths t a year; Stage 3 (2019-2021) – 27,000 ths t a year. RUR 52595.70 m in 2011prices ($1852 m) The nearest settlements are: - s. Verkhnezeisk, 320 km south of the field across the Stanovoi Range at the eastern branch of Baikal-Amur railway; - town of Neryungri and settlement of Chulman, 415 km west of the deposit. 42 km north of Neryungri and 7 km north of Chulman there is an airport, accepting TU-154, YK-40, AN-24 planes, MI-8 and MI-6 helicopters. The nearest power supply sources are: Neryungri Regional Power Station – 450 km directly, Zeiskaya HPS – about 500 km, 220/35/10 kV Prizeiskaya substation at BAM – about 300 km away. To supply the field with power, the Development Scheme for the United Russian Power System includes construction of HVL 220 kV Prizeiskaya – Elgaugol till 2017. The right to use forest sites is secured by lease contracts. The project includes construction of the external infrastructure: - access railway – 315 km; - electric power grid objects (two one-circuit 220 kV transmission lines Prizeiskaya – Elgaugol along the railway; Elgaugol PSA, PSB, substation); - landing strip. The project is under development 2013-2021 гг. The project is under development The project is under development The project is under development Russia, Asian Pacific and CIS contires The project is under development At the moment in the development of coal mining complex pre-made and survey work, a draft section of the primary mining and the railway spur track. Project first construction phase of the coal complex referred to GGE. Igor Valerievich KHAFIZOV, Managing Director, Yakutugol Holding Company JSC Sakha Republic (Yakutia), Neryungri, Lenin Str., 3/1, Tel. +7 (41147) 96-125 е-mail: post.yakutugol@mechel.com http://www.yakutugol.ru/ Construction of Chulmakanskaya mine Neryungrinsky region of the Sakha Republic (Yakutia), Vostochny section of Chulmakan field OOO En+Ugol (Moscow), Koran External Coal Company (People's Democratic Republic of Korea). 39 Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts The project includes construction of Chulmakanskaya mine with capacity up to 1,000 ths tons a year and a benefication plant with capacity up to 1 .0 m tons of raw material. Balance reserves of Vostochny section of Chulmakan field are estimated at 42.77 m tons. RUR 3913 m in 2011prices ($137,8 m) 35 km of Neryungri, the large industrial and transport center in Southern Yakutia, there is a railway station – cargo and passenger; motorways, connecting the town with other far-Eastern regions and Central Yakutia. Not required The project is under development Will be adjusted by the results of the project development (completion in Quarter III of 2011) Will be adjusted by the results of the project development (completion in Quarter III of 2011) Will be adjusted by the results of the project development (completion in Quarter III of 2011) Will be adjusted by the results of the project development (completion in Quarter III of 2011) Selling beyond the republic (Russian Federation and Asian Pacific countries) OOO En+Ugol – 50,1%, ZAO Baltic Trade and Indsustry Company – 29,9%, Koran External Coal Company (People's Democratic Republic of Korea) – 20%. At the moment, Giproshakht Institute (St. Petersburg) is developing a project on “Preparation and development of reserves at Chulmakanskaya mine by OOO Erchim-Than”. Rostechnadzor (Russian Technical Inspection) has approved amendments to the Program on open mining with the use of drill and fire technique of host rock opening. The equipment is purchased. Yury Vitalievich FIRYULIN, General Director, OOO Erchim-Than 678960, Neryungri, Kravchenko Str., 14 Tel. +7 (41147) 62-154. e-mail: Erchim-Than@bk.ru Mining Industry 40 23. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Construction of Elkonsky mining and smelting plant Aldansky region, Sakha Republic (Yakutia) OAO Atomredmetzoloto, OAO Southern Yakutia Development Corporation Elkonsky mining and smelting plant includes: - five uranium mines, with ore mining capacity at 4.5 m t/year by underground mining; - a united radiometric enrichment plant or five separate enrichment plants, a hydrometallurgical plant with capacity at 5 ths t of uranium oxides a year; - a flotation plant for extraction of accompanying gold, silver and molybdenum components with capacity at 2,900 ths t/year; - maintenance facilities; - camps. The enterprise production will be: uranium oxide – 5,000 t, gold – 1,570 kg, silver – 17,900 kg. The project cost makes RUR 87,858 m in 2011 prices ($3,093.6 m), breaking down as follows: - investors' own funds - 28%, - investors' borrowed funds - 64%, - the Investment Fund of the RF - 8%. Elkonsky horst deposits are located in Aldansky region of the Sakha Republic (Yakutia) 50 km east of the regional administrative center town of Aldan and 40 km south of the town of Tommot. There is a railway and a motorway. There is an airport in Aldan. Electric power is supplied to Aldan and Tommot via high-voltage transmission line (HVL) 220 kV Neryungrinskaya GRES (city's regional power station) – Nizhny Kuranakh; HVL 110 (220) kV Nizhny Kuranakh – Tommot; HVL 110 kV Chulman GRES – Lebediny via 110 kV substations in settlements of Tommot and Lebediny. To enhance the electric infrastructure, there is being constructed 220 kV transmission line Neryungri GRES (City Regional Power Station) – Nizhny Kuranakh – Tommot – Maya (with NGRES – Nizhny Kuranakh 2 leg complete in 2010) to be complete in 2013; power is supplied from Neryungri GRES. Railway Tommot station – Elkonsky MSP; Motorway Tommot – Elkonsky MSP; Till 2016, project life cycle over 40 years RUR 90,110 m 11.1% RUR 10,490 m 31.6 years In near future Russia is to implement the Program on nuclear power development. One of the program’s tasks is to launch nuclear reactors with installed capacity up to 4gW. These reactors make potential market for the plant production. OAO Atomredmetzoloto 100 % 41 Project detailedness CEO of an organization implementing the project Contacts 24. Project name Location Project initiator Project characteristics A part of Integrated Development of Southern Yakutia project. Design of project estimates are financed from the Russian Federation Investment Fund. The General designer – OAO VNIPIPT (Vniipromtechnologii) is working on the design in accordance with contract # 0190 of 15 Dec 2009 with the Client (OAO EMSP-Project). 1. Geological and geophysical survey of the mine and ore processing facility sites complete; 2. Basic technical solutions on the mining and ore processing facilities, as well as some infrastructure objects elaborated; 3. Basic technical solutions on the ore processing and mining facilities, as well as the sulfuric acid plant elaborated. At the moment, most of exploration activities stipulated by license agreements are complete, the reserves have significantly increased. In 2010, there were drilled 94.669 ths running meters of exploration holes. Also, in the frame of pre-feasibility study, there was evaluated the raw material base of five Southern Elkon uranium-ore area in accordance with JORC international code. After review of the project conditions feasibility study at the RF State Committee on Reserbes in 2011, ARMZ Uranium holding is going to bring the license agreement terms in compliance with the project documents. Designing of Elkonsly MSP and the state expertise are expected in 2012. Oleg Vladimirovich VARVARA, General Director, ZAO Elkonsky MSP (established in 2007 for development of Elkonsky uranium-ore area, with 100% of shares owned by OAO Atomredmetzoloto) Uranium Holding ARMZ (OAO AtomRedMetZoloto) 109004, Moscow, B. Drovyanoy per., 22 Tel. +7 (495) 508-88-08, fax +7 (495) 508-88-10 е-mail: info@armz.ru http://www.armz.ru/companies/newcompany/elkon/ ZAO Elkonsky MSP 678955, Tommot, Ukulanskaya, 7 109004, Moscow, Zemlyanoy Val Str., 75 Tel. +7 (495) 644-35-36, fax +7 (495) 644-35-38 http://www.elkon.armz.ru OAO SYDC, 127473, Russia, Moscow, Seleznevskaya Str., 11б Tel. +7 (495) 232-42-44, fax +7 (495) 232-95-13 e-mail: office@sy-corp.ru http://www.sy-corp.ru Development of iron-ore deposits in Southern Yakutia (Tayozhnoe, Desovskoe, Tarynakhskoe and Gorkitskoe deposits) Neryungrinsky region of the Sakha Republic (Yakutia) (Tayozhnoe and Desovskoe deposits), Olyokminsky region of the Sakha Republic (Yakutia) (Tarynakhskoe and Gorkitskoe deposits) OAO MSP Timir ОАО Southern Yakutia Development Corporation Tayozhny plant project capacity makes 4.1 m t of concentrate a year with iron concentration at 67.7% basing on Tayozhnoe and Desovskoe 42 Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period deposits with mining capacity of 20.1 m tons of ore a year. Tayozhnoe deposit of iron ores is the most prepared for industrial development. It is characterized by optimum technical and economic parameters. Upper reserves of Tayozhnoe deposit down to 600 m can be extracted in one open cast mine. Open pit reserves are estimated at 320 m t with iron concentration at 39.4. Total capacity – 9 m t of raw ore a year. Ore will be enriched through two-stage magnet separation with subsequent flotation, which ensures production of iron-ore concentrate with fixed sulphur concentration. Tarynakhsky mining and processing plant has capacity of 46 m t of ore and 14.6 m t of iron ore concentrate a year. The concentrate will be processing into pellets (13.5 m t a year) basing on Tarynakhskoe and Gorkitskoe deposits with capacity of 27.6 m t of ore a year. Tarynakh deposit of iron ores is considered the largest of prospected deposits in the east of Russia. The deposit will be developed by open cast mining. Simultaneously, the deposit can provide crushed stone for construction, up to 2 m cub.m. a year. The deposit ores are easily convertible; one dry and three stages of wet separation result in concentration of iron at 68.5%. The processing section of the plant, scheduled for construction in 20102013, will be located at the south-east end of the deposit, considering involvement of Gorkitskoe and, in perspective, Imalykskoe deposits. 70% of the project cost Tayozhnoe deposit is located in the immediate vicinity (3-5 km) from Berkakit-Tommot-Yakutsk railway crossing the coal area from south to north, 80-160 km north of Berkakit railway station and SouthernYakutian coking coal field. The deposit is located 4 km from the LENA federal motorway. Desovskoe deposit is situated 120 km north of the town of Neryungri and 45 km south-west of Tayozhnoe deposit. Tayozhnoe and Desovskoe deposits are situated near two HVL 220 kV Neryungri GRES – Nizhny Kuranakh (6.6 km and 50 km, respectively). Tarynakhskoe deposit lies 203 km from 220 kV substation in the settlement of Khani. Gorkitskoe deposit is situated 250 km south of the town of Olyokminsk. Tarynakh deposit is located in the south of the Sakha Republic (Yakutia) in Olyokminsky region 250 km south of Olyokminsk and 190 km north of Khani railway station. Transport and power grid infrastructure of the plant will be constructed as part of Integrated Development of Sothern Yakutia project: Railway Tayozhnaya station – Tayozhny MPP. Railway Ikabiekan station – Tarynakhsky MMP. Electric power supply of Tayozhny MMP with 220 kV substation and HVL 220 kV. Electric power supply of Tarynakhsky MMP with 220 kV substation and HVL 220 kV. Tayozhny MMP – RUR 96,600 m in 2010 prices ($3,220 m); Tarynakhsky MMP – RUR 96,200 m in 2010 prices ($3,206.66 m). Estimated period of construction and operation of the MMPs – 38 years from the construction beginning or 30 years from the beginning of mining. 43 IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 25. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Tayozhny MMP – 14.32%; Tarynakhsky MMP – 6.5% Tayozhny MMP – RUR 81,400 m; Tarynakhasky MMP – RUR 10,300 m; total RUR 91,700 m. Payback of investments 17.8 years from beginning of investing or 11 years form launching. The RF, Asian Pacific countries. Is being determined Justification of investment – done. Exploration work have began – the project stage. Vladimir Filippovich PETROV, General Director, OAO MSP Timir OAO MSP Timir, 678100, Neryungri, per. Geologov, 4 Tel../fax +7 (4112) 45-222 e-mail: post@timir.ru, http://www.timir.ru/mestorojdeniya.html OAO SYDC, 127473, Russia, Moscow, Seleznevskaya Str., 11б Tel. +7 (495) 232-42-44, fax +7 (495) 232-95-13 e-mail: office@sy-corp.ru http://www.sy-corp.ru Construction of Seligdar mining and chemical complex Aldansky region of Sakha Republic (Yakutia). Seligdarskoe apatite deposit is situated on the hilly banks of the Seligdar River, rising above the valley at 180-240 m, with the slopes angle at 20°-30°. OAO Southern Yakutia Development Corporation. A part of Integrated Development of Southern Yakutia investment project. Using apatites from Seligdar deposit, the mining and processing plant )MPP) will include a mine, a processing plant to produce apatite concentrate and a chemical plant to produce complex phosphormagnesium fertilizers. Apatite ore balance reserves – 1,228 m t of ore. The mining and processing plant will produce apatite concentrate. Capacity: 30 m t/year of ore, or 3.57 m t/year of concentrate with Р2О5 concentration at 35.5%, including marketable concentrate at 2.87 m t/year and concentrate for the chemical plant – 0.7 m t/year. The chemical plant will produce fused calcium-magnesium phosphates. Capacity – 1.2 m t/year of marketable products. In addition, the plant will use mill tailings for production of hematite concentrate (about 600 ths t) and dolomite powder (up to 10 m t). Efficient use of the mined ore requires construction of a crushed stone plant, as a part of the complex. It will process the deposit overburdens, producing marketable crushed stone of three grades (up to 12,5 m t/year) and sand (1.2 m t/year). RUR 46,950 m in 2007 prices ($1,653.7 m) A horizontal area of 16 ha. Such a site, suitable for a buffer-balancing storage with railway access and constructing a station is situated at the mine's north-eastern end, 950-980 m level. The processing facility will be built on an industrial site 18 km south of Aldan, 9 km from Amur-Yakut railroad, and 8 km from a site near the mine at western and northern slopes of the elevation. 44 Infrastructure required Cost of project IRR NPV Payback period Project life cycle Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 26. Project name Location Transport and power grid infrastructure of the plant will be constructed as part of Integrated Development of Sothern Yakutia project: Railway Kosarevsky – Seligdarsky MCC. HVL 220 kV, 7.5 km long with a 220 kV substation at the mine. RUR 46,950 m 22.80% RUR 15,600 m 11.3years 50 years Internal consumption of the apatite concentrate produced (with processing of 286 ths t of concentrate on the plant a year) and fertilizers (designed capacity – 567.5 ths t a year) will make less than 20% of the entire production. Export to the Asian Pacific countries. Public-private partnership. Investor funds are required for construction of Seligdarsky MCC and development of the apatite deposit. Transport and electric grid infrastructure will be financed form the Investment Fund of the Russian Federation. A part of Integrated Development of Southern Yakutia investment project, feasibility report available. Designing works on Seligdar MCC are postponed until a managing user of Seligdar apatite deposit is determined. Mikhail Lvovich BRUK, General Director, OAO SYDC OAO SYDC, 127473, Russia, Moscow, Seleznevskaya Str., 11б Tel. +7 (495) 232-42-44, fax +7 (495) 232-95-13 e-mail: office@sy-corp.ru http://www.sy-corp.ru Opening-up and development of reserves of underground mines Mir, Aykhal, and Udachny Mirninsky region, Sakha Republic (Yakutia) 45 Project initiator Project characteristics Volume of investment Infrastructure available 1. Mir Mine is located in Mirny region on the left bank of the middle Irelyakh River within the borders of Mirny City. 2. Aykhal Mine is located in Mirny region of the Sakha Republic (Yakutia) in the basin of the upper Markha River a short distance from Aykhal settlement, which is located 395 km to the North of the regional centre Mirny and 70 km to the South-West of Udachny City. 3. Udachny Mine is located in Mirny region of the Sakha Republic (Yakutia) within the existing industrial zone of an opencast mine of Udachnaya diamond pipe of Udachny ore-dressing and processing plant. OAO AK ALROSA Mir Mine. Construction and commissioning of technological and support installations, objects for engineering support of the surface complex, as well as construction and commissioning of horizons for the development of reserves. The mine is expected to reach the project capacity of 1,000 thousand tons in 2012. Aykhal Mine. Construction and commissioning of technological and support installations, objects for engineering support of the surface complex, as well as construction and commissioning of horizons for the development of reserves. Reaching of the full capacity of the mine is provided for by the commissioning of three starting complexes. 2012 – commissioning of the 3rd starting complex, reaching the project capacity of 500 thousand tons (commissioning of the installations of the 3rd starting complex is to be implemented stage-by-stage till 2014). Udachny Mine. Construction and commissioning of technological and support installations, objects for engineering support of the surface complex, as well as construction and commissioning of horizons for the development of reserves. The mine is expected to reach the project capacity of 4,000 thousand tons in 2016, the capacity with the commissioning of the first starting complex in 2014 – 1,650 thousand tons, 2nd starting complex in 2015 – 4,000 thousand tons. Mir Mine – construction cost at a predicted price level: RUR 39,904.2 million (USD 1,361.91 million); Aykhal Mine – construction cost at a predicted price level: RUR 16,232 million (USD 553.99 million); Udachny Mine – construction cost at a predicted price level: RUR 55,296.5 million (USD 1,887.25 million). Mir Mine. Heat supply: from North-Eastern boiler house with the installation of a local unit on mine grounds. Water supply: drinking water supply of the grounds is centralized from the existing utilities and Mirny City water treatment plant (310 cubic m a day, 94.55 thousand cubic m a year), industrial water supply from industrial water utilities. Sewage: water drainage system through sewage utilities to treatment plants of Mirny City. Power supply: from 220/110 Rayonnaya kV substation. Communications: organized from ALROSA AK communication center. Natural gas supply: from gas main line extended from Mirny City automatic gas distributing station. Aykhal Mine. Heat supply: main site – centralized from the central gas boiler of Aykhal settlement. 46 Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness Water supply: industrial water supply from a pumping station at a water reservoir created by a dam at the River Sokhsollokh; drinking water supply – centralized from Aykhal settlement. Sewage: centralized drainage of waste through sewage utilities to treatment plants of Aykhal settlement. Power supply: from the existing main step-down substation 5 by constructing a double-circuit high-voltage line 110 kV. Communications: from ALROSA AK communications center. Natural gas supply: by constructing a gas pipeline from an automatic gas distributing station. Udachny Mine. Heat supply: centralized from an electric boiler of concentrating mill No. 11. Water supply: industrial water supply – through existing utilities from the Sytykan River waterworks; for drinking water supply it is planned to construct a water treatment plant on the mine grounds (250 cubic m/day). Sewage, drainage: centralized drainage of waste through sewage utilities to treatment plants in Udachny Town. Power supply: from the existing Udachnaya main step-down substation 220/110/6 kV via two independent 110 kV power lines, for distribution it is planned to construct two 110 kV substations: main step-down substation 1 with 6 transformers (25 MWA each), main step-down substation 2 with transformers (25 MWA each). Communications: from ALROSA AK communications center. The project provides for the necessary installations of industrial infrastructure, additional infrastructure is not required. Mir Mine – project cost at a predicted price level: RUR 48,331.2 m; Aykhal Mine – project cost at a predicted price level: RUR 18,211.5 m; Udachny Mine – project cost at a predicted price level: RUR 55,296.5 m. Mir Mine – 1999-2012, reaching of projected capacity in 2012, operation until 2043; Aykhal Mine – 2000-2013, reaching of projected capacity in 2012, operation until 2025; Udachny Mine – 2003-2016, reaching of projected capacity in 2016, operation until 2030. Mir Mine – 8.58%; Aykhal Mine – 1.99%; Udachny Mine – 4.34%. Mir Mine – with 4% discount rare – RUR 20,837 m; Aykhal Mine – with 3% discount rate – RUR 30,578 m (without loan), with loan RUR 1,731 m; Udachny Mine – with 4% discount rate – RUR 1,079.4 m. Mir Mine – 11 years 11 months; Aykhal Mine – in 2029; Udachny Mine – 10 years and 2 months. Foreign and internal markets. 100% participation of ALROSA Company Mir Mine – approved project documentation and estimate available. Feasibility study “Estimation of efficiency of investment into the construction of underground mine Mir” in 2010. The project is being corrected, to be released in 2011. 47 Aykhal Mine – approved project documentation and estimate available. The project is being corrected, working documentation to be released in 2011. “Estimation of efficiency of investment into the construction of underground mine Aykhal” (October 2010). Udachny Mine – approved project documentation and estimate available. Project “Udachny Mine. Opening-up and development of first stage reserves. Opening-up and development of reserves to point 320/-580 m” is being developed with project documentation to be released in 2011 (Uralgiproruda OAO, Yekaterinburg). First Vice-President, Executive Director of ALROSA Company Yuri Andreevich DOYNIKOV Phone: +7 (41136) 9-01-12 (reception), Sakha Republic (Yakutia), Mirny Vice-President of ALROSA Company Sergei Nikolaevich PUSHKIN CEO of an organization implementing the project Contacts 27. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Project cost Implementation period IRR NPV Payback period Markets Investor’s involvement Project detailedness Moscow 119017, 1st Kazachy pereulok, 10/12 Tel: (495) 620-92-50, (495) 662-36-26 Fax: (495) 411-75-15 Telex: 113258 “Алмаз» RU http://www.alrosa.ru E-mail: info@alrosa.ru Kyuchus gold-ore deposit development Ust-Yansky region, Sakha Republic (Yakutia) ОАО Polyus Zoloto Launching development of Kyuchus gold-ore deposit: construction of an open pit mine, an ore-processing facility and, in long-term perspective, an underground mine Approximately RUR 4b Approximately RUR 4b 2018-2020 The project is being elaborated The project is being elaborated About 6 years Foreign and internal markets of the RF - 48 CEO of a company implementing the project Contacts: 28. Project name German Rudolfovich PIHOYA, General director, ОАО Polyus Zoloto ОАО Polyus Zoloto 123104 Russia, Moscow, Tverskoi bulvar, 15, block 1 Tel.: +7 (495) 641 33 77 Fax: +7 (495) 785-45-90 e-mail: info@polyusgold.com http://www.polyusgold.com Development of PROGNOZ silver-polymetal deposit Location Project initiator Project characteristics Verkhoyansky region, Sakha Republic (Yakutia) OOO Prognoz-serebro Mining of silver, lead and zinc in open pit and underground mines Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Approximately RUR 5.3b Approximately RUR 5.3b 2018-2020 The project is being elaborated The project is being elaborated About 8 years Foreign and internal markets of the RF - Project detailedness CEO of an organization implementing the project Contacts Andrei Viktorovich KABANOV, General director, OOO Prognoz-serebro OOO Prognoz-serebro 123242, Russia, Moscow, Zoologocheskaya Str., 2 Tel./fax: +7 (495) 225-10-88, +7 (495) 225-10-89 Transport System 29. Project name Location Project initiator Project characteristics Construction of the railway line Berkakit – Tommot - Yakutsk with a combined bridge across the Lena River near the city of Yakutsk to Yakutsk river port station (the left bank) in the Sakha Republic (Yakutia) Yakutsk Federal Railroad Agency, Government of the Sakha Republic (Yakutia), Railway Berkakit-Tommot-Yakutsk with a combined bridge across the Lena River near the city of Yakutsk to Yakutsk river port station (left bank) in the Sakha Republic (Yakutia) will establish a large transport hub in the republic's capital – the city of Yakutsk, with a united transport network with all-the-year-round access to the all-Russian network of motor and railways. All-the-year-round access will be enjoyed by central, eastern and western regions of the republic, where 83% of the 49 Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 30. Project name population live. The railway will have a direct impact on the republic's economy development, reduce dependence from a season by 2/3, minimize costs for the budget, enterprises and population. By the year 2020, the combined motor-railway bridge would reach capacity of 5.5m tons of cargoes and 2,000 vehicles in two directions a day. The combined bridge across the Lena River will connect existing and being built motorways – KOLYMA, VILYUI, AMGA – to BerkakitTommot-Yakutsk railroad, still being built, thus enabling transport of transit cargoes to Magadan Oblast, Chukotka and Krasnoyarsk Krai. “Construction of the second launching complex from Pravaya Lena station with a combined bridge abrocc the Lena River near the city of Yakutsk to the Lena river port station (left bank)”. Total length – 109 km, including 3.2 km of a combined motor-railway bridge across the Lena River. RUR 79,985.5 m in 2007 prices ($2,816m) 220 kV power transmission line NGRES – Nizhny Kuranakh, LENA federal motorway Theer is being built 220 kV power transmisison line NGRES-Nizhny Kuranakh-Tommot-Maya RUR 79,985.5 m 2010 - 2015 The united transport network with all-the-year-round access to the allRussian network of motor and railways will provide all-the-year-round transport access to central, eastern and western regions of the republic, where 83% of the population live. Involvement of mineral deposits into the economy. Switching of the major freight flow to the railway will reduce costs and financing of the stock. It will also provide an export opportunity for Dzhebariki-Khaia coal, greater consumption of Khangalassky coal in central Yakutia. As a result, costs for bringing goods to the republic will decrease by 30% to 70%. Given the increased freight flow, it will save up to RUR12-15b annually, thus creating new conditions for development of new competitive enterprises. State property Sources of financing: Federal budget – RUR 76,985.5m; state budget of the Sakha Republic (Yakutia) – RUR300m; extra-budgetary sources – RUR 2,700.0 m. Gennady Petrovich PETRAKOV, General Director, Federal Railroad Agency Moscow, Bolshaya Pochtovaya,18, building 5 Tel.: +7 (495) 788-55-70 е-mail: office@egz-fazt.ru Transport and logistic center in the settlement of Nizhny Bestyakh, Sakha Republic (Yakutia) 50 Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts Settlement of Nizhny Bestyakh, Megino-Kangalassky region, Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia), OAO Gossnabsbyt Yakutii Establishment of the transport and logistic center is required by construction of Berkakit-Tommot-Yakutsk railway, a bridge across the Lena River, construction and reconstruciton of federal motorways LENA (Berkakit0Never), KOLYMA (Yakutsk-Khandyga-Ust-NeraMagadan), sections of VILYUI motorway (being built M-53 BAIKAL motorway through Bratsk, Ust-Kut, Mirny to Yakutsk) and regional motorways: AMGA (Nizhny Bestyakh – Ust-Maya – Ayan), UMNAS (Yakutsk-Pokrovsk-Olyokminsk-Lensk), YANA (533th km of KOLYMA road – Topolinoe – Batagai – Ust-Kuiga – Deputatsky – Belaya Gora). The all-the-year-round network of key motorways will change distribution and volume of freight flows. Aim of the project – to meet the demand of the state, companies, enterprises and population in modern and quality services of storing and processing cargoes with the help of an integrated transport and logistic center. Main tasks of the center: improved transport and logistic infrastructure; higher efficiency of commodities flow; better competitiveness of the transport system and realization of the transit potential; guaranteed access to transport and logistic services for individuals and companies; improved safety and sustainability of the transport system. Estimated cost of construction – RUR 3,878m in 2010 prices ($136m) Land plots of the total area at 80 ha are being allotted at the moment for industrial sites. Power supply, motor and railway access (included into the project) Estimated cost of construction – RUR 3,878m Stage 1 auxiliary sites, power supply facilities, engineering communications, office building, storehouses, with total cost of RUR2,150m; Stage 2 - storehouse with a refrigerator, container and open sites, garage, motor and railway access, with total cost of RUR1,728m. Starting in 2012 Construction period – 2 years 14.93% RUR1,281.1m 12 years Freight service 100% investor Investment justification and layout of the center in Nizhny Bestyakh are developed. Anna Ivanovna KONDRATIEVA, General Director, OAO Gossnabsbyt Yakutii OAO Gossnabsbyt Yakutii, 677004, Russia, Yakytsk, 50 let Sovetskoi Armii Str., 53/1 51 Tel./fax: +7 (4112) 44-98-93 677904, Yakutsk, s. Magan, 40 let Pobedy Str., 1 Tel.: +7 (4112) 406-404, fax +7 (4112) 406-157 е-mail: aerosever@rambler.ru 31. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts Eurasia – America transcontinental trunk road Yakutsk – Magadan – Whalen – Nome – Anchorage – British Columbia Interhemispheric Bering Strait Tunnel & Railroad Group (IBSTRG) Connection of continental transport networks into united global network, creation of the international transport corridor, large0scale transit freight flow between Eurasia and America. Faster global economic integration and new opportunities for sustainable development of the world system. Economic exploration and joining of northern regions of Russia, USA, Canada with rich natural resources potential to the world markets. Positive impact on the international political relations. $55.0-70.0 b Available Railway, tunnel under the Bering Strait and power supply infrastructure. $55.0-70.0b 10-12 years Economic efficiency project will be calculated after additional research Economic efficiency project will be calculated after additional research Economic efficiency project will be calculated after additional research The main link of a single global rail network that provides transportation between the continents of Eurasia and America Is not determined The concept developed of investment project and sketch of technical proposals G. Koumal – The President of IBSTRG USA V. Razbegin – Vice President of IBSTRG, director Russian office 117997, GSP-7, Moscow, st. Vavilov, 7 Tel. (499) 135-00-04 Creating the network of key motorways 32. Project name Location Project initiator Project characteristics М-56 LENA motorway from Never to Yakutsk Aldansky region, Sakha Republic (Yakutia) Federal state enterprise “Interregional direction on road construction in the Russian Far East” М-56 LENA motorway from Never to Yakutsk is an important element in the transport structure of Russia. In the Sakha Republic (Yakutia) it is the only all-the-year-round overland line connecting central, northern and Arctic regions of Yakutia and Magadan Oblast with the Russian Federation transport system. Construction and reconstruction of the motorway section involves several gradual stages, including engineering research and development, 52 state expertise of the design estimates. Volume of investment Infrastructure required The total investment by the federal program "Development of Transport System of Russia (2010-2015)" – RUB 35074 m in 2010 prices (1169.13 m). At the moment, М-56 LENA motorway from Never to Yakutsk has technical category 4 and is 1,157 km long, with 268 km running through Amur Oblast and 889 km – in the Sakha Republic (Yakutia). Not required Cost of project Implementation period RUR 142,717.3 m Till 2030 Infrastructure available Markets nvestor's involvement Project detailedness CEO of an organization implementing the project Contacts 33. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period М-56 LENA motorway from Never to Yakutsk is enlisted as an object ensuring motor transport traffic within the all-Russian transport corridors. It is 1,157 km long and crosses territories of Amur Oblast and the Sakha Republic (Yakutia), connecting southern and central regions of Yakutia. With further construction of KOLYMA federal motorway, it will connect Magadan and Magadan Oblast with the railway system. Federal property Design estimates; sources of financing; the Federal budget funds. Nail Malikovich NAZMUTDINOV, Acting Director, Federal state enterprise “Interregional direction on road construction in the Russian Far East” 680020, Khabarovsk, Fabrichny per., 2 Tel. +7 (4212) 473-950, fax +7 (4212) 473-959 е-mail: dsddv@dalvostok.su KOLYMA motorway – a road being built from Yakutsk to Magadan Tomponskuy and Oymakonskuy regions Republic of Sakha (Yakutia) Federal state enterprise “Interregional direction on road construction in the Russian Far East” KOLYMA federal motorway is the only road in eastern part of the Sakha Republic (Yakutia), western and central parts of Magadan Oblast, providing access to the Pacific coast. Construction and reconstruction of the motorway section involves several gradual stages, including engineering research and development, state expertise of the design estimates. The total investment by the federal program "Development of Transport System of Russia (2010-2015)" - 41258 m in 2010 prices (1375.26 m). At the moment, several complicated geological conditions cannot ensure safe passability all-the-year-round. Being 2,021 km long, KOLYMA motorway continues LENA motorway Never – Yakutsk. Not required RUR 174171 m Till 2030 53 Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 34. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts The motorway provides access to the main transport gate – a sea trade port of Magadan, which processes the major cargo flow. Economy of the area at the other end of the motorway is based on gold and non-ferrous metals mining. Almost all transport services in all the industries are rendered by motor transport. The largest cargo flow runs through Magadan – Yakutsk – Magadan road. Therefore, “Kolyma” motorway is a part of interregional transport passage. Federal property Design estimates; sources of financing; the Federal budget funds. Nail Malikovich NAZMUTDINOV, Acting Director, Federal state enterprise “Interregional direction on road construction in the Russian Far East” 680020, Khabarovsk, Fabrichny per., 2 Tel. +7 (4212) 473-950, fax +7 (4212) 473-959 е-mail: dsddv@dalvostok.su Construction of VILYUI public federal motorway, from M-53 BAIKAL motorway through Bratsk, Ust-Kut, Mirny to Yakutsk Mirninsky region, Sakha Republic (Yakutia) Federal state enterprise “Department of VILYUI public federal motorway” of the Federal Road Agency It is also planned to construct VILYUI motorway at Mirny – Ust-Kut leg, technical category 3 with asphalt-concrete surface, 183 km long, to complete 8 stream crossings and to begin construction of 4 large bridges. Construction and reconstruction of the motorway section involves several gradual stages, including engineering research and development, state expertise of the design estimates. The total investment by the federal program "Economic and social development in the Far East and Transbaikalia until 2013" "Development of Transport System of Russia (2010-2015)" - RUR67069 m in 2009 prices ($2116.259 m). Not required RUR 306,880.6 m Till 2030 VILYUI motorway is an artery of the western part of the Sakha Republic (Yakutia ans is the shortest land way to the federal motorways: LENA (Bolshoy Never – Tommot – Yakutsk), KOLYMA (Yakutsk – Magadan). Besides, it reaches the border with Irkutsk Oblast and the regional level motorway ANABAR. The motorway connects to the united all-Russian transport network and provides access to strategic deposits of mineral resources. Russian Federation, subject of the RF, industrial enterprises. Design estimates; sources of financing; the Federal budget funds. Nikolai Ivanovich ANDREEV, Director, “Department of VILYUI public federal motorway” of the Federal Road Agency 677007, Sakha Republic (Yakutia), Yakutsk, Khabarova Str. , 21/6 Tel. +7 (4112) 44-14-42 54 е-mail: fgu-viluy@yandex.ru 35. Project name Project initiator Location Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 36. Project name Location Project initiator Project characteristics Construction of Khandyga – Dzhebariki-Khaya section of Eldikan – Khandyga ALDAN motorway Government of the Sakha Republic (Yakutia) Tomponsky region, Sakha Republic (Yakutia) Provision of all-the-year-round access to Dzhebariki-Khaya coal field for coal consumers. The motorway will increase coal transportation by motor vehicles to 200 ths t, including 100 ths t for consumption in Oymyakonsky region. The motorway will be 45 km long with three bridges of total length of 460 running meters, to be complete by 2013. The total investment by the federal program "Economic and social development in the Far East and Transbaikalia until 2013" - RUR 4659.5 m in 2008 prices ($ 187.12 m), including: - Due to the Federal Budget RUR 1500 m; - The budget of the RF subject RUR 3169.5 m. The construction started in 2009. There have been built 11.2 km of motorway and 72.94 running meters of constructions at 296 km – Khandyga section. The bridge is being built across the Vostochnaya Khandyga River. The funds spent – RUR 1,228.9 m. Not required RUR 7,446.90 m 2009- 2018 All-the-year-round access to Dzhebariki-Khaya coal field for coal consumers. The motorway will increase coal transportation by motor vehicles to 200 ths t, including 100 ths t for consumption in Oymyakonsky region. Property of the Russian Federation's subject There are design estimates; sources of financing: the Federal budget, the state budget of the Sakha Republic (Yakutia), extra-budgetary sources. Semyon Viktorovich VINOKUROV, Minister of Transport, Telecommunications and Information Technologies of the Sakha Republic (Yakutia) Ministry of Transport, Telecommunications and Information Technologies of the Sakha Republic (Yakutia) 677018, Yakutsk, Lenin Ave., 22 Tel.: +7 (4112) 42-23-07, fax: 42-52-48, 42-52-36 е-mail: mintrans@gov.sakha.ru http://www.sakha.gov.ru/mintrans Construction and reconstruction of AMGA motorway sections on route Yakutsk – Amga – Ust-Maya – Eldikan – Yugoryonok – Ayan within the Sakha Republic (Yakutia) Amginsky and Ust-Maisky regions of the Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia) The total length of roads in the republic to n. Yugorenok is 710 km, 37 km - with an improved type of coating of asphalt, 220 km - with a transitional type of sand and gravel IV technical category, 286 km - with 55 Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts solid coverage of the type of sand V-gravel technical category, 167 km automobile winter road, 600 m - ice crossing the river Aldan and Amga. Automobile winter road subject building, located on the road with. Amga - Ust-Maya - n. Eldikan The total investment "The development of transport complex of the Republic of Sakha (Yakutia) in 2009-2011 and the main trends to 2015" RUR 10688.42 m in 2011 prices ($337.17 m) Design of road construction made from 2008 to 2010. Ground breaking at the site with. Amga - Ust-Maya length of 103.5 km provided the design and estimate documentation part. Construction of the site is from 1998 (introduced by 60.0 km.) Not required RUR 6,161 m Till 2018 Provision of the all-the-year-round passability, access to the Sea of Okhotsk. Property of the Russian Federation's subject There are design estimates; sources of financing: the Federal budget, the state budget of the Sakha Republic (Yakutia), OAO Republic's Investment Company. Theer is partial design estimates for the soil gap at Amga-Ust-Maya section, 101.1 km long. Construction of this section is being done since 1998 (60 km complete). The soil gap at Ust-Maya – Eldikan section, 60 km long, has no design estimates. Mikhailov Yuri Petrovich General Director of public institution "Managing roads of Republic of Sakha (Yakutia)" State institution "Managing roads of Republic of Sakha (Yakutia)" 677007 Yakutsk city Avtodojnaya str. 10|2 Tel: +7 (4112) 35-79-55, Fax: 35-73-00 е-mail: uprdor@sakha.ru Air transport 37. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period Fleet replacement of OAO Yakutia Airlines aircrafts. Purchase of Sukhoi Superjet-100 Yakutsk ОАО Yakutia Airlines Aircraft fleet replacement. Long-term financial leasing of SSJ-100 aircrafts. Two aircrafts are scheduled to be delivered in 2013. The project cost is estimated at RUR 1,500 m in 2010 prices ($52.8m) Technical facilities of OAO Yakutia Airlines in the city of Yakutsk Not required RUR 1,500 m Financial lease up to 15 years, life cycle 25 years 56 IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 38. Project name 10% RUR 312 m (with calculation horizon at 15 years) 15 years Population and organizations, flying on Yakutia Airline planes Loan for construction of the aircrafts to be given into financial leasing Business plan for operating SSJ-100 aircrafts developed. Ivan Alexeevich PROSTIT, General Director, OAO Yakutia Airlines 677014, Yakutsk, Bykovskogo Str., 9 Tel.(4112) 44-32-30, fax (4112) 44-30-60, e-mail: office@yakutia.aero, http://www.yakutia.aero/ Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Fleet replacement of OAO Yakutia Airlines aircrafts. Purchase of An-140-110 aircrafts City of Yakutsk ОАО Yakutia Airlines Aircraft fleet replacement. Long-term financial leasing of An-140-110 aircrafts. Two aircrafts are scheduled to be delivered in 2012, another two – in 2013. The project cost is estimated at RUR 1,350 m in 2010 prices ($47.5m) Technical facilities of OAO Yakutia Airlines in the city of Yakutsk Not required RUR 1,350 m Financial lease up to 15 years, life cycle 25 years 5% RUR 150 m (with calculation horizon at 15 years) 15 years Population and organizations, flying on Yakutia Airline planes Investor's involvement Loan for construction of the aircrafts to be given into financial leasing Location Project initiator Project characteristics Project detailedness CEO of an organization implementing the project Contacts 39. Project name Location Project initiator Project characteristics Business plan for operating An-140-110 aircrafts being developed. Ivan Alexeevich PROSTIT, General Director, OAO Yakutia Airlines 677014, Yakutsk, Bykovskogo Str., 9 Tel.(4112) 44-32-30, fax (4112) 44-30-60, e-mail: office@yakutia.aero, http://www.yakutia.aero/ Small aviation fleet replacement Yakutsk ОАО Polar Lines company Updating old fleet to modern to more fuel-efficient aircraft (aircraft type PILATUS P-6 (DHC-3), AS 350 helicopters of type B (Bell-206B) and Mi-8 MTV) in order to improve safety, control growth rates for air 57 transportation, quality of service for passengers on air transport Volume of investment RUR 1807.25 m in 2010 prices (the draft State Program "Development of transport system of the Republic of Sakha (Yakutia) in 2012-2016" Infrastructure available Aircraft maintenance base of OAO "AK" Polar Airlines "in areas of the country Not required RUR 1 807, 25 m Till 2015 Small aviation aircrafts will be used for flying between regions of the republic, which is of great social significance, including flights to difficult of access places with low population, medical care flights, flights on commission from the Ministry of Emergency Situations and Forest Fires Prevention Service. Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts Budget of the RF's subject, the company's own funds. At the present moment, the Russian Federation does not produce small aircrafts certified for operation in the Far North. Andrei Vasilievich KORYAKIN, General Director, OAO JSC Polar Airlines 677014, Yakutsk, Zhukovskogo Str., 10 Tel. +7 (4112) 44-31-28, fax +7 (4112) 44-33-39 е-mail: palair@yakutia.ru http://www.polarair.ru/ Power Supply, Housing and Communal Sector 40. Project name Location Project initiator Project characteristics Construction of Kankunskaya hydropower station Aldansky region, Sakha Republic (Yakutia). Kankunskaya HPS is designed to be built on the Timpton River 200 km of the mouth. OAO “Yuzhno-Yakutsky GEK” (dependent subsidiary of OAO “RusHydro”). A part of Integrated development of Southern Yakutia investment project. Initiator – OAO Southern Yakutia Development Corporation. Under the plan to increase electric power generation in the Sakha Republic (Yakutia) in order to ensure intensive development of productive forces in the Sakha Republic (Yakutia). Installed capacity – 1,200 MW; Average annual electric power generation – 4.9 bn kW/h; Water storage normal maximum operating level – 608.0 m; Top of dead water storage – 587.0 m; Water-surface area under NMOL – 258.8 sq.km; Total water storage capacity – 18.0 cub.km; Useful capacity – 5.0 cub.m. 58 Volume of investment RUR 238,563m ($8,226m), VAT included (in 2008 prices). Infrastructure available Kankunskya HPS is located 110 km from the existing LENA federal motorway and Amur-Yakutsk railroad. There is a winter motorway connecting the power site with the LENA federal motorway and railroad near the settlement of Maly Namnyr. There are two 220-kV power transmission lines Neryungri HPS – Nizhny Kuranakh; and Kankunskaya HPS construction site will get power from there via 95km long 220-kV transmission line. Designing and construction of transport and electric grid infrastructure is to be financed from the Investment Fund of the Russian Federation. RUR 238,563m 2012-2022, life cycle over 50 years 8.3% RUR 3,174 m In accordance with the RF Government resolution of 10 March 2009 No. 302-p, designing of the Kankunskaya HPS project documentation will be financed from the Investment Fund of the RF: 2009 – RUR 2,166.6 m, 2010 – RUR 842.6 m. 12 years (simple payback period) Potential power consumers: Seligdar mining and chemical plant – 465 mW, Yakutsk gas processing and chemical center – 196 mW, Elkonsky mining and smelting plant – 300 mW, Tarynakh MPP – 236 mW, Tayozhny MPP – 58 mW. The project is being implemented under the Public-Private Partnership program, with private capital investments estimated at least 60%. Infrastructure required Cost of project Implementation period IRR NPV Availability of design estimates Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts A part of Integrated Development of Southern Yakutia investment project. Designing of the project estimates is financed from the Investment Fund of the RF. In 2008 there were complete documents on “Investment feasibility study for construction of the HPS cascade on the Timpton River”. B.E. Vedeneev Research Institute has developed pre-project statement “Investment feasibility study for construction of the HPS cascade on the Timpton: Nizhne-Timptonskaya HPS, Idzhekskaya HPS or Kankunskaya HPS” No. 1008.104-1700.03 OI. There is the State Expertise positive conclusion. In 2010 OAO Lengidroproject started development of design estimates for construction of Kankunskaya HPS. Sergey Borisovich UGLOVSKY, Managing Director OAO Yuzhno-Yakutsky GEK Mikhail Lvovich BRUK, General Director, OAO Southern Yakutia Development Corporation Moscow, 57 Profsoyuznaya Str, office 812 Dmitry Borisovich POPOV, Deputy Managing Director, OAO Yuzhno-Yakutsky GEK Tel.: (495) 739-33-56, Yakutsk, Dzerzhinsky Str., 23, office 207 Tel.: +7 (4112) 49-84-15 e-mail: PopovDB@gidroogk.ru http://www.yakutia.rushydro.ru/ ОАО SYDC 59 127473 Moscow, Seleznyovskaya Str., 11B Tel.+7 (495) 232-42-44, fax +7 (495) 232-95-13 e-mail: office@sy-corp.ru http://www.sy-corp.ru 41. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Project detailedness CEO of an organization implementing the project Contacts 42. Project name Location Project initiator Construction of Yakutsk State Regional Electric Power Station (YaGRES) – 2 Yakutsk OAO JSC YAKUTSKENERGO Electric and heat power generation Electric capacity - 298 mW, Heat capacity - 240 gCal/h Annual heat production – 1,673,200 ths kWh/y Annual electricity production – 2,409,200 ths kWh/y Works to be complete: - construction and connecting of communications; - construction of 2 km long gas pipeline from the gas distributing station; - construction of a building; - installation of equipment. RUR 18,177 m in 2009 prices ($640m) There is transport infrastructure available. Construction of heat and electric power grids required. RUR 18,177 m Estimated date of launching Stage 1 (170 mW): April 2015 (putting into operation). Project life cycle – 22 years. 40.30% RUR 85,241 m 5 years Electric power consumers – enterprises and population of the city of Yakutsk, central Yakutia regions – Megino-Kangalassky, Churapchinsky, Ust-Maisky, Tattinsky, Tomponsky, Namsky, Gorny, and Khangalssky. In future – Berkakit-Tommot-Yakutsk railway sites. Heat consumers - enterprises and population of the city of Yakutsk. Additional shares issue and becoming a Company’s shareholder Oleg Vladimirovich TARASOV, General Director, OAO JSC YAKUTSKENERGO 677000, Yakutsk, Fedor Popov Str., 14 Tel. +7 (4112) 21-13-50, fax +7 (4112) 21-13-55 е-mail: inform@yakutskenergo.ru http://www.yakutskenergo.ru/ Construction of coal electric power station in the settlement of Khandyga and HVL-220 kV Khandyga-Nezhdaninskoe Tomponsky region, Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia) 60 Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 43. Project name Location Generation and transmission of electric power using the fuel from Dzhebariki-Khaya mine. Capacity – 165 mW, Production – 990 m kWh, HVL-220 kV length Khandyga–Nezhdaninskoe – 275 km. The project is aimed at electric power supply of new mining productions in eastern part of Tomponsky region, as well as compensating electric power deficit in central Yakutia. The power station will include 3 power units, consisting of a boiler with 9.8 mPa pressure and a turbine generator with capacity of 55/60 mW. Annual fuel consumption – 717 ths t. RUR 19,503.724 m in 2009 prices ($686.8m) There is a mine near Dzhebariki-Khaya settlement with the same name, its production capacity is up to 1 m t of coal a year. There is social and housing infrastructure. Transport infrastructure includes allthe-year-round road Khandyga – Dzhebariki-Khaya, 72 km and having access to the federal Yakutsk – Khandyga – Magadan motorway; in summer – river transport along the Aldan River. Not required. RUR 19,503.724 m 2011 - 2016, project life cycle over 25 years 20.50% RUR 3,361.4 m 14 years Potential consumers – Verkhne-Menkechensky lead-zinc MPP, Nazhdaninsky gold MMP, settlements Dzhebariki-Khaia, Razvilka, Tyoply Klyuch The project’s implementation requires a strategic investor. Feasibility study Alexander Anatolievich ANTONENKO, Minister of Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) Ministry of Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) 677000, Yakutsk, Kirov Str., 13 Tel. +7 (4112) 42-28-75 e-mail: minjkx@gov.sakha.ru http://www.sakha.gov.ru/minjkh, Nikolai Konstantinovich YEFIMOV, Head of Power Supply Department, Ministry of Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) Tel. +7 (4112) 34-27-05, fax 34-24-00 e-mail: dep_energy_sakha@mail.ru Construction of heat and power plant of low capacity in the settlement of Zyryanka (external engineering communications) Verkhnekolymsky region, Sakha Republic (Yakutia) 61 Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 44. Project name Location Project initiator Government of the Sakha Republic (Yakutia) and Verkhnekolymsky region municipal unit Supply of heat and electric power to the population. Combined generation of heat and electric power to supply settlements of Zyryanka and Ugolnoe using local fuel instead of diesel fuel brought from outside. It is planned to construct water supply network, heat and electric power transmitting grids. RUR 2,126.3 million with VAT in prices of 2010 (USD 74.9 million). The plant is situated in the settlement of Zyryanka, coal to be supplied from the settlement of Ugolnoe, which is 60 km away, by motor transport all the year around; cargoes to be shipped by water transport by the Kolyma River. Not required RUR 2,126.3 m with VAT in prices of 2010. Project life cycle 24 years Verkhnekolymsky region, settlement of Zyryanka and Ugolnoe Construction of a small-scale heat and power station in Zyrianka settlement is included into the Federal targeted program on Economic and Social Development of the Russian far East and Transbaikalia till 2013, which is financed form the Federal and republican budget. Sources of financing for out of site locations have not been defined. Positive resolution of the State Expertise on the project documentation and estimate. Alexander Anatolievich ANTONENKO, Minister of Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) Ministry of Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) 677000, Yakutsk, Kirov Str., 13 Tel. +7 (4112) 42-28-75 e-mail: minjkx@gov.sakha.ru http://www.sakha.gov.ru/minjkh, Nikolai Konstantinovich YEFIMOV, Head of Power Supply Department, Ministry of Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) Tel. +7 (4112) 34-27-05, fax 34-24-00 e-mail: dep_energy_sakha@mail.ru Construction of a multi-functional power supply complex in the settlement of Yurung-Khaya Anabarsky region, Sakha Republic (Yakutia) OAO SAKHAENERGO 62 Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness Providing customers with electric power with the use of renewable sources. The multi-functional power supply complex includes a diesel power station. Capacity 1,800 kW. Electric power generation 3.2 m kWh. Diesel fuel economy – 146 t/y. Works to be completed: designing, construction of transmission lines, construction of foundations, purchase and rigging of wind turbines and diesel power stations, electric equipment installation. RUR 150.9 m in 2010 prices ($5.3m) The settlement of Yurung-Khaya is situated in Anabar River mouth, where it flows into the Arctic Ocean. Transportation – during the navigable period cargoes delivered by the Lena River, then by the sea route to Yurung-Khaya. Not required. RUR 150.9 m 2013, project life cycle 25 years 21.50% RUR 94.974 m 10.6 years Customers in the settlement (population, housing and communal services sector, social facilities). 100% investor. Implementation of the project as a testing ground for of various types and modifications to determine potential of their wide use in cold regions, given both technical characteristics and economic parameters. Business plan CEO of an organization implementing the project Contacts Nikolai Makarovich PARNIKOV, General Director, OAO SAKHAENERGO 677000, Yakutsk, per. Energetikov, 2 Alexander Stepanovich YEFIMOV, Head of Alternative Energy Sources and New technologies, OAO SAKHAENERGO Tel. +7 (4112) 497508, e-mail: efimov@sakha.yakute.elektra.ru, mail@sakha.yakute.elektra.ru http://www.sakhaenergo.ru 45. Project name Construction and rigging of a wind power station in the settlement of Yukagir Ust-Yansky region, Sakha Republic (Yakutia) OAO SAKHAENERGO Providing customers with electric power with the use of renewable power sources. Electric capacity – 50 kW, Electric power generation – 120 ths kWh. Saving diesel fuel on account of substituting it with renewable energy sources when generating power at diesel stations. Needs: purchase of equipment, construction of transmission lines, construction of foundations, rigging wind turbines and electric technical equipment. Location Project initiator Project characteristics 63 Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project RUR 8 m in 2010 prices($0.28m) No. It is necessary to prepare the site, connect the power transmission line. RUR 8 m 2010 - 2011, project life cycle 25 years 23% RUR 8.677 m 5 years Consumers in the settlement of Yukagir 100% investor. Implementation of the project as a testing ground for of various types and modifications to determine potential of their wide use in cold regions, given both technical characteristics and economic parameters. ZAO Research Organization NETRAEL, Moscow, has developed a survey on construction of wind power stations in the Sakha Republic (Yakutia) to supply power to settlements serviced by OAO SAKHAENERGO. Nikolai Makarovich PARNIKOV, General Director, OAO SAKHAENERGO Contacts 677000, Yakutsk, per. Energetikov, 2 Alexander Stepanovich YEFIMOV, Head of Alternative Energy Sources and New technologies, OAO SAKHAENERGO Tel. +7 (4112) 497508, e-mail: efimov@sakha.yakute.elektra.ru, mail@sakha.yakute.elektra.ru http://www.sakhaenergo.ru 46. Project name Construction and rigging of a wind turbine in the settlement of Ust-Olenyok Bulunsky region, Sakha Republic (Yakutia) OAO SAKHAENERGO Use of renewable energy sources for generating electric power. Capacity – 50 kW. Electric power generation – 120 ths kWh/y. Saving diesel fuel through substituting it with renewable sources of electric energy generation at diesel power stations. Construction of transmission lines, construction of foundations, wind turbine rigging, electric technical equipment installation. RUR 8 m in 2010 prices($0.28 m) No Construction of power transmission lines, preparing the site RUR 8 m 2010-2011, project life cycle 25 years 30% RUR 13.424 m 4 years It is necessary to prepare the site, connect the power transmission line. Consumers in the settlement of Ust-Olenyok. Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Infrastructure available Markets 64 Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 47. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization 100% investor. Implementation of the project as a testing ground for of various types and modifications to determine potential of their wide use in cold regions, given both technical characteristics and economic parameters. ZAO Research Organization NETRAEL, Moscow, has developed a survey on construction of wind power stations in the Sakha Republic (Yakutia) to supply power to settlements serviced by OAO SAKHAENERGO. Nikolai Makarovich PARNIKOV, General Director, OAO SAKHAENERGO 677000, Yakutsk, per. Energetikov, 2 Alexander Stepanovich YEFIMOV, Head of Alternative Energy Sources and New technologies, OAO SAKHAENERGO Tel. +7 (4112) 497508, e-mail: efimov@sakha.yakute.elektra.ru, mail@sakha.yakute.elektra.ru http://www.sakhaenergo.ru Switching of boiler houses in the town of Lensk to gas Lensk, Sakha Republic (Yakutia) AK ALROSA Aim: reliable heat supply of the town of Lensk; implementation of gasification program; lower cost of heat power generation. Modernization of the existing Central heat boiler house with substitution of oil with gaseous and liquid fuel. Construction of boiler houses №1,2 using gaseous fuel; switching Small boiler house №5 to gas (ALROSA); switching of the industrial boiler plant to gaseous fuel. Cost of construction is estimated at RUR 506.4 m with mixed pricelevel ($17.8m). It will be reviewed during feasibility study development. Available Not required Cost of construction, compared to analogues, is estimated at RUR 506.4 m (with mixed price-level). It will be reviewed during feasibility study development. Designing – starting from 2009, construction – 2009-2013. Figures to be specified during the project's feasibility study Heat power supply to customers in the town of Lensk (population of 38.6 ths people). 100% participation of AK ALROSA investing their own funds; terms of financing and participation of other investors will be considered during feasibility study development. Feasibility study to be completed in 2011. OOO Lenskoe PTS, subsidiary of AK ALROSA, will operate the modernized fixed asserts on renting terms. Yury Andreevich DOINIKOV 65 implementing the project Contacts 48. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Cost of project Implementation period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 49. Project name First Vice-president, Executive Director, JSC ALROSA (OAO) Tel. +7 (41136) 9-01-12 (reception) Moscow 119017, 1st Kazachy pereulok, 10/12 Tel: (495) 620-92-50, (495) 662-36-26 Fax: (495) 411-75-15 Telex: 113258 “Алмаз» RU http://www.alrosa.ru E-mail: info@alrosa.ru 220 kV High-voltage line Neryungri Power Plant – Nizhny Kuranakh – Tommot – Maya with 220 kV Tommot substation and 220 kV Maya substation Neryungrnsky, Aldansky, Khangalassky, Megino-Kangalassky regions of the Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia), FSK EES OAO The goal of the project is the development of power line infrastructure and unification of the Central and South power regions, provision of systematic reliability of the Central power region. Power line with a voltage of 220 kV and length of 755 km, 220 kV Tommot substation 2x63 MWA, and 220 kV Maya substation 2x63 MWA. RUR 13,412.51 m in 2012-2014 ($470.6m). Not required. RUR 19,026.7 m (in 2010 prices). 2011-2014. Consumers of the Central power region of the Sakha Republic (Yakutia) with a population of over 500 thousand people, Berkakit – Tommot – Yakutsk railroad installations, Nizhny Bestyakh railroad station. The project is financed by the federal budget and FSK EES OAO. In 2011 the first stage has been completed and commissioned: the 220 kV high-voltage line from Neryungri Power Plant to Nizhny Kuranakh 2 (276.6 km), work on expanding 220 kV outdoor switchgear at Neryungri Power Plant and 220 kV substation in Nizhny Kuranakh has been completed. In 2011 the project documentation and estimate were developed for the second stage of the 220 kV high-voltage line Nizhny Kuranakh – Tommot – Maya with 220 kV Tommot substation and 220 kV Maya substation. Oleg Mikhailovich BUDARGIN, Chairman of the Board of FSK EES OAO Address: 117630, Moscow, Akademika Chelomeya str., 5A Phones: Unified Information Center: 8-800-200-18-81; For calls from outside Russia: +7 (495) 710-93-33; Fax: +7 (495) 710-96-55 E-mail: info@fsk-ees.ru 220 kV High-voltage line Olekminsk – Aldan 66 Location Project initiator Project characteristics Volume of investment Infrastructure available Cost of project Implementation period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 50. Project name Location Project initiator Project characteristics Olekminsky and Aldansky regions Government of the Sakha Republic (Yakutia) Two single-circuit power lines with a length of 300 km for unifying the power systems of West, South, and Central Yakutia. Power supply to second stage installations of the Eastern Siberia – Pacific Ocean pipeline. RUR 13,800 m ($485.9m). Not required RUR 13,800 m 2020-2025. Installations of natural gas and oil industries, consumers of West and Central power regions of the Sakha Republic (Yakutia). With the attraction of federal budget funds for the implementation of the project. Technical and economic assessment of the complex development of power lines of the northern regions of Irkutsk Oblast and West power region of the Sakha Republic (Yakutia), Vostsibenergosetproyekt Institute, Irkutsk. Alexander Anatolievich ANTONENKO, Minister of Housing and Power Industry of the Sakha Republic (Yakutia) Ministry of Housing and Power Industry of the Sakha Republic (Yakutia) 677000, Yakutsk, Kirova str., 13 Phone: +7 (4112) 42-28-75 E-mail: minjkx@gov.sakha.ru http://www.sakha.gov.ru/minjkh Nikolai Konstantinovich EFIMOV, Head of the Power Industry Department of the Ministry of Housing and Power Industry of the Sakha Republic (Yakutia) Phone: +7 (4112) 34-27-05, fax: 34-24-00 E-mail: dep_energy_sakha@mail.ru 220 kV High-voltage line Chernyshevsky – Mirny – Lensk – Peleduy with a branch to Oil-Pump Station No 14 with 220 kV City (Lensk) substation and 220 kV Peleduy substation Mirninsky and Lensky regions of the Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia), DVEUK OAO The goal of the project is the strengthening of power infrastructure of the West power region, increasing the power flow towards Lensk industrial center for power supply to installations of the Eastern Gas Program and second stage of the Eastern Siberia – Pacific Ocean pipeline, as well as large consumers located in Irkutsk Oblast and nearby, improving the reliability of power supply. The length of circuit lines is 1,541 km, capacity of transformer substations – 402 MWA. The project provides for the construction of a power line on metal supports and a voltage of 220 kV, including: - construction of two single-circuit 220 kV high-voltage lines Chernyshevsky – Mirny – City (Lensk) with a 220/110/6 kV City substation, 2x336 km; 67 - construction of two single-circuit 220 kV high-voltage lines City (Lensk) – Peleduy with a 220/110/10 kV Peleduy substation, 2x227 km; - construction of a single-circuit 220 kV high-voltage line City (Lensk) – oil-Pump Station No 12 – Oil-Pump Station No 13 – Olekminsk substation – Oil-Pump Station No 14 with a 220/10 kV substation at Oil-Pump Station No 12 and 220/10 kV substation at Oil-Pump Station No 13 (to power Oil-Pump Stations 12 and 13) – 395 km. Volume of investment Infrastructure available Cost of project Implementation period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 51. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets RUR 41,171 m Not required RUR 41,171 m 2011-2014 Lensk industrial center, installations of the Eastern Siberia – Pacific Ocean pipeline constructed within the frames of the Eastern Gas Program, gold deposits in Irkutsk region: Chertovo Koryto and Sukhoy Log. The project is financed by the federal budget and DVEUK OAO. Project documentation and estimate have been developed, expertise assessment is available. Construction begun in 2011: auctions were held and agreements signed with contractors. At present a path is being cleared in the forest, support foundations are laid, supports are assembled and installed. Construction ordered by DVEUK OAO. Igor Vasilievich DZHURKO, Director-General of DVEUK OAO OAO DVEUK 699003, Vladivostok, Stanyukevicha Str., 1 Tel.: +7 (4232) 79-12-41, fax: +7 (4232) 79-12-42 www.dveuk. Expansion and reconstruction of water intake station in the city of Yakutsk, Sakha Republic (Yakutia) Yakutsk Ministry for Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) Aim: enhanced reliability of water supply, increased production of water intake, qualitative improvement of fixed asserts. The project includes construction of a water intake station of bucket type with a pumping unit of first ans second lifting, with capacity of 100.0 ths cub.m a day, chlorination unit and ultraviolet disinfection unit. RUR 1,652.5 m ($55.08 m) for the period 2011-2013. The water intake is under the authority of JSC VODOKANAL. The engineering and transport infrastructure meets the construction requirements. There is a land site for construction. Not required. RUR 1,652.5 m for the period 2011-2013. 2011 - 2013 Figures to be specified during the project's feasibility study Figures to be specified during the project's feasibility study 20 years Population and enterprises in the city of Yakutsk 68 Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 52. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness 100% investor Design estimates by JSC Yakutagroproject, done in 2009 ш. 2697-СМ арх. № 68206. Positive expert opinion on design estimates and engineering survey results № 14-1-3-10/33-03(1)-09 of 25.11.2009 by the Department of State Expertise of Design Estimates and Engineering Survey Results in Construction, Sakha Republic (Yakutia). Alexander Ivanovich FEDOTOV, General Director, OAO Republic's Investment Company (RIC) Alexander Anatolievich ANTONENKO, Minister of Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) Nikolai Vasilievich ZHESTKOV Director General, OAO VODOKANAL OAO RIC, 677000, Yakutsk, Ordzhonikidze, 38 tel. +7 (4112) 39-02-51 e-mail: ric@ricsakha.ru Ministry of Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) 677000, Yakutsk, Kirov Str., 13 Tel. +7 (4112) 42-28-75, 34-47-88, 42-25-78 e-mail: minjkx@gov.sakha.ru http://www.sakha.gov.ru/minjkh, ОАО VODOKANAL 677001, Yakutsk, Bogdana Chizhika Str., 19 Tel. +7 (4112) 21-01-63, fax +7 (4112) 21-52-89 е-mail: yvdk@sakha.ru http://vodokanal.ya1.ru/ Construction of waterworks in the city of Yakutsk, Sakha Republic (Yakutia) Yakutsk Ministry for Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) Aim - enhanced reliability of water supply, increased production of water intake, qualitative improvement of fixed asserts. The project includes construction of a water treatment plant with capacity of 100.0 ths cub.m a day. RUR 1,434.0 m ($50.5m) for the period 2012-2013. The waterworks are under the authority of JSC VODOKANAL. The engineering and transport infrastructure meets the construction requirements. There is a land site for construction. Not required. RUR 1,434.0 m for the period 2012-2013. 2012 - 2013 Figures to be specified during the project's feasibility study Figures to be specified during the project's feasibility study 15 years Population and enterprises in the city of Yakutsk 100% investor Design estimates by JSC Yakutagroproject, done in 2009 ш. 2710-СМ 69 CEO of an organization implementing the project Contacts арх. № 68169. Positive expert opinion on design estimates and engineering survey results № 14-1-3-10/33-03(2)-09 of 14.09.2009 by the Department of State Expertise of Design Estimates and Engineering Survey Results in Construction, Sakha Republic (Yakutia). Alexander Anatolievich ANTONENKO, Minister of Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) Nikolai Vasilievich ZHESTKOV Director General, OAO VODOKANAL Ministry of Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) 677000, Yakutsk, Kirov Str., 13 Tel. +7 (4112) 42-28-75, 34-47-88, 42-25-78 e-mail: minjkx@gov.sakha.ru http://www.sakha.gov.ru/minjkh, ОАО VODOKANAL 677001, Yakutsk, Bogdana Chizhika Str., 19 Tel. +7 (4112) 21-01-63, fax +7 (4112) 21-52-89 е-mail: yvdk@sakha.ru http://vodokanal.ya1.ru/ Construction Sector 53. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Expansion of cement production with launching of the third technological line and increasing the plant capacity to 600 ths t of Portland cement a year in the settlement of Mokhsogollokh Sakha Republic (Yakutia), Khangalassky region, settlement of Mokhsogollokh OAO Yakutcement 1. Construction of the third technological line 2. Reconstruction of electric filters in the firing house 3. Installation of a separating mil for cement grinding RUR 3094.2 m ($109 m) Land plot, transport infrastructure, electric power, gas, water and hear supply, premises and constructions Not required IRR RUR 3094.2 m Construction of the third technological line – RUR 2594.2 m Reconstruction of electric filters in the firing house – RUR 200 m Installation of a separating mil for cement grinding – RUR 300 m 6 years, including: Construction of the third technological line – 6 years Reconstruction of electric filters in the firing house – 3 years Installation of a separating mil for cement grinding – 3 years Being specified NPV Being Implementation period 70 Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 54. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 4.6 years The republic's companies in construction, mining, oil and gas industry and others Lent funds “Justification of investing unto construction of a technological line using cement wet-mix production” is developed by OAO “SibNIIproektcement” in 2007. Alish Zabid-ogly MAMEDOV, General Director, ОАО Yakutcement Yelena Gareevna KRYUCHKOVA, Deputy General Director on Capital Construction, Tel. +7 (411-44) 47-319, Alexander Borisovich MATVEEV, Head of Financial Department, Tel. +7(411-44) 48-070 е-mail: mohoks@mail.ru Launching a facility for production of dry building composites, flooring cement and water-proof composite gypsum matrix, restoration of the building lime facility Sakha Republic (Yakutia), Khangalassky region, settlement of Mokhsogollokh OAO Yakut State Construction Design and Research Institute Launching and restoring of the facility for production of : - flooring cement with capacity up to 40 ths t a year (including waterproof one); - lime with capacity up to 16 ths t a year; - dry building composites of a wide range with capacity up to 30 ths t a year. RUR 700 m in 2010 prices ($24,6 m) Land plot, transport infrastructure, electric power, gas, water and hear supply Not required RUR 850 m 5 years 5.6 years The republic's companies in construction, mining, oil and gas industry and others Lent funds Business plan for dry construction composites and water-proof gypsum facilities, developed by OAO Yakut State Construction Design and Research Institute. Olga Innokentievna MATVEEVA, General Director, OAO Yakut State Construction Design and Research Institute 677000, Yakutsk, Dzerzhinskogo Str., 20 Tel. +7 (411-2) 45-22-95 71 е-mail: yapniis@ysn.ru http://www.yapniis.ru/ 55. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 56. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts OOO ALMAS development Lensky region, Olyokminsky region, city of Yakutsk, Sakha Republic (Yakutia) ООО ALMAS Purchase of logging and timber transportation machinery, technological equipment for timber housing construction. Increasing volumes of stocking and processing of industrial timber RUR 310.5 m in 2010 prices ($11.0 m) Production facility Construction of forest roads RUR 621.0 m 3 years 5 years Asian Pacific and European countries, Russian regions, Sakha Republic (Yakutia) Lent funds Business plan Andrei Yurievich NIKOLAEV, Director, OOO ALMAS 677004, Yakutsk, 50 Let Sovetskoi Armii Str., 86/4 А Tel. +7 (411-2) 44-96-09 е-mail: lpk@alanab.ru http://alanab.ykt.ru/content/blogcategory/165/45/ Launching of desiccation service at ZAO YUPITER Lensky region, town of Lensk, Sakha Republic (Yakutia) ZAO YUPITER Launching a timber desiccation facility, modernization of timber processing facility, construction of forest roads, creation of new workplaces RUR 150.0 m in 2010 prices ($5 m) Production facility in the town of Lensk, Lensky region, timber logging unit in Lensky region Construction of forest roads RUR 210.0 m 3 years Being specified Being specified 5 years Domestic market of the Sakha Republic (Yakutia) Share in the charter capital Business plan Nikolai Vasilievich PEREVOZNIKOV, Director, ZAO YUPITER 677000, Sakha Republic (Yakutia), town of Lensk, Pobedy Str., 74а Tel. +7 (411-37) 4-98-67, cell # +7 (914) 252-88-91 72 е-mail: zao_yupiter@mail.ru 57. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 58. Project name Location Launch of timber production by OOO Logging Unit STVOR Sakha Republic (Yakutia), Lensky region OOO Logging Unit STVOR Launching timber processing with the use of timber resources of Lensky region, exporting the output to Europe and Asian Pacific countries, creating new workplaces. Designed capacity: industrial wood logging – over 100.0 ths cub.m; processed goods – over 70 ths cub.m. Reconstruction and construction of new forest tracks. RUR 257.4 m in 2010 prices ($9.0 m) There is upper and lower storages; wood processing facility, requiring modernization of primary equipment; repair facilities; forest roads; housing. Construction of forest roads RUR 495.0 m 3 years 53.1% RUR 317,6 5 years Asian Pacific countries, Europe, Russian regions, doemstic market of the Sakha Republic (Yakutia) Lent funds Business plan Vladimir Vasilievich KORYAKIN, Director, ООО Logging Unit STVOR 677000, Yakutsk, Dzerzhinskogo Str., 2 Tel. +7 (411-2) 47-63-29, cell # +7 (924) 175-01-40 е-mail: alex8784400@mail.ru Construction of wooden carcass housing from energy-efficient modules with use of modified firebioproof composite Yakutsk, Sakha Republic (Yakutia) Project initiator Engineering and Technical Faculty, Technopark of Arctic Innovations Center, The M.K. Ammosov North Eastern Federal University (NEFU) (in the frame of “Development of Innovations Infrastructure of the M.K. Ammosov North Eastern Federal University “Arctic Innovations Center”) Project characteristics Implementation of module approach in construction, which allows for significant reduction of construction period, maintenance of high level of standardization and precision of design, as well as for continuity of construction independent from weather conditions Volume of investment RUR 13.7 m ($0.5 m) The volume of attracted investments and resources by partners and 73 investors into the project development: not less than 40% of NEFU investments Infrastructure available On initial stage the project is based on the infrastructure of Engineering and Technical Faculty, Technopark of Arctic Innovations Center of NEFU Infrastructure required With active development of the project the necessity of infrastructure development is determined together with investors and partners Cost of project Determined together with investors and partners Implementation period Being specified IRR Being specified NPV Being specified Payback period Being specified Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 59. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR Construction services market of the Sakha Republic (Yakutia) Upon agreement Business offer Roman Romanovich NOGOVITSYN Director, Arctic Innovations Center of NEFU Arctic Innovations Center of NEFU 677000, Yakutsk, Kulakovskogo Street 42, Office 110 Tel./Fax +7 (4112) 32-03-89, е-mail: mggo04@mail.ru Integrated development of Quarter 84 in the city of Yakutsk Yakutsk, Sakha Republic (Yakutia) ОАО Almazy Anabara (Diamonds of Anabar) Construction of comfortable multiresidential house in Yakutsk (three 416-apartment and two 432-apartment houses, 2,112 apartments in total with the total area of 147.3 ths sq.m) RUR 6,475.5 m in 2011 prices ($228 m) There is a 15 he land site allotted; it is integrated into the city's transport network. Electric power, heat, gas and water supply of the site RUR 6,690.5 m 3 years 61.5% 74 NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts RUR 655.1 m 3.5 years Population in the city of Yakutsk Lent funds Design estimates, business plan, positive conclusion of the state expertise; a construction site allotted in Quarter 84 Matvei Nikolaevich YEVSEEV, General Director, ОАО Almazy Anabara 677000, Yakutsk, Chernyshevskogo Str., 6 Sergei Alexandrovich ULAROV, Aide to General Director Tel. +7 (411-2) 45-11-00 (ext. 4315) е-mail: ularovsa@alanab.ru http://alanab.ykt.ru/ V Children of Asia International Sports Games Construction Facilities 60. Project name Location Project initiator Project characteristics Infrastructure available Infrastructure required Cost of project Implementation period Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 61. Project name Location Project initiator Project characteristics Swimming pool in Yakutsk with 50х25 m tub Yakutsk, Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia) 4-storey building, The size of the tub complies with the international standards. It is 50.0x25.0 m with 10 lanes 2.5 m wide and 50.0 m long each. Available Not required RUR 676,113.0 ths June 1, 2012 The site is being constructed. As of July 2011, the site is 46% complete. Vyacheslav Ratmirovich SERGEEV, Director General, SE Service of Governmental Customer under the Government of the Sakha Republic (Yakutia) Tel/fax +7 (4112) 34-12-39 Sports Training Center (Covered Sports and Entertainment Complex for 3,000 seats) in Yakutsk Yakutsk, Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia) In 2012 in the frame of the Russia is Sports Power International Sports Forum the Sakha Republic (Yakutia) will host the 5th Children of Asia International Sports Games in 20 kinds of sports. The central venue for the Forum and the Games will be the Sports Training Center (Covered Sports and Entertainment Complex for 3,000 seats) in Yakutsk, the construction of which began in 2009. The venue is one of the most large-scale projects in sports industry of the Far Eastern Federal District, which includes a covered arena for holding sports, training and entertainment events. The complex will have four 200m-long running lanes, sectors for 60m run, longjump, highjump, and pole vault. Folding and demountable grounds of 75 Infrastructure available Infrastructure required Cost of project Implementation period Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 62. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period Investor's involvement Project detailedness CEO of an organization implementing the project medical center and sports hall (wrestling and boxing), etc, will be used for holding team sports. Total area of venue – 4.16 ha, construction area – 1.28 ha, area of roads and other grounds – 3.06 ha. External communications: Heating – Yakutsk Heating and Power Central, closed circuit; Power supply – built-in transformer substation in Block B, 200 kW module diesel power station; Water supply – central sewage system; Gas supply – gas mains. Not required RUR 2,394.8m June 2012 26,95% The project is under construction. As of July 2011 the project is 35% complete. Vyacheslav Ratmirovich SERGEEV, Director General, SE Service of Governmental Customer under the Government of the Sakha Republic (Yakutia) Tel/fax +7 (4112) 34-12-39 Covered football stadium with artificial surface for 3,000 seats in Yakutsk Yakutsk, Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia) In 2012 in the frame of the Russia is Sports Power International Sports Forum the Sakha Republic (Yakutia) will host the 5th Children of Asia International Sports Games in 20 kinds of sports. This facility comprises: - one-storey football stadium; - three-storey office building; - transformation station; - universal sportsground 50m x 30m; - skate-park; - freestyle; - 1000m-long skiing track. The 110x65m football pitch and 400m running tracks comply with international football and athletics standards. Equipment and 30x15 m floor coverage without additional areas comply with international standards for aerobics, rhythmic dancing and table tennis. Max daily capacity – 700 persons. Available RUR 1,448.1m June 1, 2012 95% The site is being constructed. As of July 2011 the project is 10% complete. Vyacheslav Ratmirovich SERGEEV, Director General, SE Service of Governmental Customer under the Government of the 76 Contacts 63. Project name Location Project initiator Project characteristics Infrastructure available Infrastructure required Cost of project Implementation period Investor's involvement Project detailedness CEO of an organization implementing the project Contacts Sakha Republic (Yakutia) 677018, Yakutsk, Ammosova Str., 8 Tel: +7 (4112) 34-12-39 MODUN Sports Complex (Stage 2) Yakutsk, Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia) This facility will expand population access to services in physical culture and sports, it will allow for holding various sports events, efficiently develop native kinds of sports at regional, national and international levels, various scientific research in native sports, it will become base facility for federal center of native kinds of sports. Total area of Stage 2 is 2,100.7 sq.m. It will house a 2-level hall for competitions with amphitheatre for 300 seats, which will host Taekwondo competitions of the 5th Children of Asia Games; specialized training rooms for native sports (Khapsagay, MasWrestling, Yakut jumps, etc). Number of floors – three. Total area of supra-constructed area is 838.50 sq.m. The upper part will house athletics hall with 150-seat tribune and 3 running tracks, with special soft cover for jumping, tensometric platforms for scientific research, standard track for official competitions. Number of supra-constructed part floors – 1. During the Children of Asia Games the hall will be used as training hall in table tennis. Max daily capacity – 300 persons. External communications: Heating – Yakutsk Heating and Power Central, closed circuit; Power – from Modun Sports Complex Stage 1; Water – centralized. Not required RUR 191.5m June 1, 2012 95% The project is under construction. As of July 2011 the site is 41% complete. Vyacheslav Ratmirovich SERGEEV, Director General, SE Service of Governmental Customer under the Government of the Sakha Republic (Yakutia) 677018, Yakutsk, Ammosova Str., 8 Tel: +7 (4112) 34-12-39 Agroindustrial Sector 64. Project name Location Project initiator Project characteristics Development of agricultural production facility in the settlement of Vitim Lensky region, Sakha Republic (Yakutia) Ministry of Agriculture and Food Policy of the SR(Y), OOO VitimAgro The project is designed to: 1. Supply whole-milk products to a milk- processing plant producing cultured milk products for the population; 77 Products: hardly transportable milk and cultured milk products from basic-fat marketable milk produced at the animal farm in volume of 650 t. 2. Production of pork, selling piglets to the population in the settlement of Vitim and neighboring areas. 3. Egg production in Vitim. 4. All-the-year-round production of vegetables and greens for selling fresh and processing. 5. Wasteless manufacturing of agricultural products. Basic facilities: - cattle farm for 212 heads of milkers and 282 heads of young stock in Vitim and the village of Tolon, Lensk region of the SR(Y). - pig farm for 47 heads of sows. - egg-oriented chicken farm for 10,000 laying hens. - greenhouse vegetable production in Vitim. - food producing facility in Vitim. Volume of investment Infrastructure available Infrastructure required Implementation period Cost of project IRR NPV Project design estimates RUR 1,568.6 m in 2010 prices ($52.2 m) Transport, electric grid and engineering infrastructure Gasification of the settlement of Vitim Up to the year 2017, project life cycle 26 years RUR 1,568.6 m 10.08% RUR 1,578.4 m Design estimates are developed. Stage 1 design estimates are developed for the following sites: - food plant with meat and fish product shops, milk plant with capacity of 3 tons a shift, bakery and confectioner's shop woth capacity of 1.5 tons a shift, soft drinks shop with capacity 50 ths a year; - slaughter point; - maintenance unit (garage for 10 vehicles with stores and repair shops, shed for agricultural vehicles, cold store); - veterinary unit with a laboratory; - office building with sanitary post; - cattle farm for 212 heads of loose housing system with full herd turnover; - pig farm for 47 heads of principle sows. Estimated cost of the site construction amounts to RUR 753.678 m. At the moment Stage 1 design estimates are undergoing state expertise. The state contract was signed for the construction of stage 2 sites to be completed in August 2011. Stage 2 sites: - chicken farm for 10,000 birds; - dung-yard for the cattle and pig farms with capacity of 10,000 tons; - potato storage with capacity of 500 tons; - biological waste processing facility with capacity of 1 ton a shift; - greenhouses with total area of 6,000 sq.m, including used in winter – 1,000 sq.m, in spring and summer – 5,000 sq.m; - post control; 78 - Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 65. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV 35 km of motor roads; silo pit with capacity of 1,200 tons; irrigation and drainage system for 50 ha of arable lands of the agroindustrial complex; - power supply to arable lands with 30 km long transmission lines; - expansion of arable lands by 1,000 ha; - engineering and geological survey and topographic mapping of the territory; Positive conclusion of the State Expertise Department of the Sakha Republic (Yakutia). 12.25 years Supply of local products to workers of the companies operating in Western Yakutia and the north of Irkutsk Oblast. The extent of an investor’s involvement is to be determined by an investment agreement upon completion of design estimates. Feasibility study – developed and approved by the state expertise; design estimates for Stage 1 objects – developed; design estimates for engineering and transport infrastructure objects - developed. The project was discussed at a meeting of the Expert Board on regional investment policy under the Ministry of Regional Development of the RF on 25 August 2010. To include it into the list of priority investment projects, the Board recommended to revise the project as a project aimed at integrated development of the entire area. OAO “Republican Investment Company” is acting as an investor at the stage of preparing a construction site (engineering and transport infrastructure facilities). The State Order Service under the Sakha Government has signed the state contract for construction and mountining. Director, OOO Vitim-Agro Anatoly Timofeevich NOEV 678150, Lensky region, s. Vitim, Lenin Str., 45 cell # +7 (914) 225-6256, fax +7 (411-23) 36-57-47 e-mail: tonda@ngc.ru Reconstruction and modernization of fish processing facility Yakutsk, Sakha Republic (Yakutia) ООО Yakutsk Fish Plant Replacement of obsolete equipment and production of safe fish products in compliance with European standards and HASSP. Production capacity – 1,000 tons of fresh frozen fish stored at a time. Types of products: smoked, salted, balyk-type, cured products, preserves and delicatessen. RUR 133 m in 2011 prices ($4.7 m) Available Not required RUR 133 m 2012 - 2013 12% RUR 69.059 m 79 Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 66. Project name Location Project initiator Project characteristics 13 years Sakha Republic (Yakutia), RF regions 100% investor Design estimates done Director, OOO Yakutsk Fish Plant Yelena Kirillovna KUVSHINOVA 677000, Yakutsk, Truda Str., 1 Tel. +7 (4112) 45-90-58 e-mail: fish1928@mail.ru Processing of fish harvested in the republic without quotas Yakutsk, Sakha Republic (Yakutia) ООО CheZaRo+, individual entrepreneur A.N. Chertkov The project is aimed at intensive promotion of new competitive fish products on markets of the Sakha Republic (Yakutia), Far-Eastern regions and central parts. Objectives: Development and production of over 100 new fish products from local fish species harvested without quotas (pike, cisco, peled, crucian carp). Increased volume of fish products manufacturing up to 6,000 tons. Construction of fish processing facilities; purchase of modern fishprocessing equipment; certification of newly-developed fish products. Objects to be built: construction of a fish-processing facility in the city of Yakutsk, compiling with the international standards Volume of investment Infrastructure available Infrastructure required Cost of project Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness RUR 520 m in 2009 prices ($18.3 m) Transport and electric grid infrastructure Not required RUR 520 m: - cost of constructing a building and facility related to processing of up to 6000 tons of all kinds of fish – RUR 112.24 m - cost of equipment of fish-processing facility (fillet –making line, drying line, freezing line, packing) – RUR 250 m - establishment of fixed facilities for the initial processing of fish on the fishing sites – RUR 120 m. - other costs – RUR 37,6 m. 5 years 35% RUR 192.4 m at 7% discounting rate 7.5 years Sakha Republic (Yakutia), Russian Far East, city of Moscow and central regions of Russia The extent of an investor’s involvement is to be determined by an investment agreement upon completion of design estimates and the construction site preparation. Feasibility study is developed. The project was discussed at a meeting of the Expert Board on regional investment policy under the Ministry of Regional Development of the RF to be included into the list of priority investment projects. The Board recommended to revise the project as an integrated development project 80 CEO of an organization implementing the project Contacts 67. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Implementation period Cost of project IRR Director Alexander Nikolaevich CHERTKOV, 677000, Yakutsk, Korolenko Str., 2/2, Tel. +7 (4112) 422-720, cell # +7 (914) 2705185 е-mail: chezaro@mail.ru Development of innovative production of biologically active food additives (BAA) and cosmetics from reindeer antlers with the use of new biotechnologies Yakutsk, Sakha Republic (Yakutia) Closed Joint-stock TABA National Reindeer Company (ZAO NRC TABA) Project aims: Commodity production in reindeer husbandry in Yakutia via production of new products (BAA, preparations and cosmetics from antlers and other reindeer endocrine material). Products manufactured: - hygienic preparation for baths Aqua-Tabapan-UU (antler baths are recommended by the Russian Research Center for Recovery Medicine and Balneology, Ministry for Healthcare of the RF); - mud applications made from antler cake (recommended for rheumatic and articular diseases); - 4 kinds of cosmetic creams with reindeer velvet pantlers with Tabapaan trademark; - encapsulated BAA Tabapan (for improved intellectual and physical performance, stronger immune system, better sexual function); - sliced antlers Solpan (recommended for for improved intellectual and physical performance, stronger immune system, better sexual function); - cosmetic creams based on antler hydrolyzate: nourishing, anti-age, protecting, massage, for eye-lids. There is no analogous production based on reindeer raw materials in the Russian Federation; whereas the reindeer herd in the Sakha republic (Yakutia) is capable of supplying the necessary volume of antlers without affecting the reindeer population. The BAA production's designed capacity requires up to 12 tons of raw antlers a year. RUR 46.0 m in 2010 prices ($1.6 m) There is a BAA producing shop with total area of 1,588.9 sq.m. It has been reconstructed, supplied with an autonomous boiler unit. Expanded production requires the following: - to conduct construction and rigging in the existing building to launch perfume and cosmetic articles; - to purchase a 200 kW transformer substation, provide water supply ans sewage, increase gas boiler unit's capacity, construct a hard-cover road. 6 years RUR 80 m, including: - own funds – RUR 34 m; - investments – 46 m. 18.6% 81 NPV Payback period Markets RUR 0.424 m 61 months Russia regions, exports upon receipt of the international certificate - Investor's involvement - Project detailedness CEO of an organization implementing the project Contacts 68. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Implementation period share in business (51% of charter capital of ZAO TABA National Company) funds lent for 10 years, with the principle debt payment starting from the third year of financing. Business plan is developed. There are design estimates for construction of a shop producing perfume and cosmetic articles in the city of Yakutsk. There has been launched production of encapsulated BAA and hydrolyzate from reindeer antlers. Four types of cosmetic creams are produced. The commodity products won eight gold medals at various Russian exhibitions. Documents: - Certificate of state registration №77.99.11.3.У.1696.3.10 of 19.03.2010 for Solpan antler slices food BAA; - Certificate of state registration №77.99.11.3.У.1694.3.10 of 19.03.2010 for Tabapan antler powder food BAA; - Compliance certificate № РОСС RU.ПК05.В 31868 № 8354807 for Tabapan protecting cream, universal Tabapan-Erchim massage cream; - Compliance certificate № РОСС RU.ПК05.В 25476 № 7776581 for Tabapan anti-age cream, Tabapan nourishing cream»; - Resolution on state registration of Tabapan trade mark of 9 December 2010. General Director, ZAO NRC TABA Mikhail Mikhailovich PAVLOV, 677000, Yakutsk, Ordzhonikidze Str., 20 Tel. +7 (4112) 34-01-56, fax +7 (4112) 42-04-77 е-mail: taba@sakha.ru Establishment of a joint venture on breeding Yakut horses and foal meat processing Churapchinsky region, Sakha Republic (Yakutia) OAO Republic's Investment Company Export of foal products to international consumer markets, South Korea in particular. The project is based on unique dietary and therapeutic properties of Yakut foal meat. RUR 100 m in 2011 prices ($3.5 m). Federal motorway Moscow – Magadan, running through the territory of Churapchinsky region; developed infrastructure in the settlement of Churapcha, the regional center. Not required 5 years 82 Cost of project IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project 677000,Yakutsk, Ordzhonikidze Str., 38 tel. +7 (4112) 39-02-51 e-mail: ric@ricsakha.ru Contacts 69. Project name Location RUR 200 m Being approved Being approved Being approved RF, Kazakhstan, South Korea Investments up to 50% The project documentation is being developed General Director, OAO RIC Alexander Ivanovich FEDOTOV Creating a joint venture to manufacture footwear Yakutsk Project initiator OAO “Sakhabult” Agro-Industrial Enterprise Project characteristics Realization of leather and wet-blue (semi-manufactured). Establishing an enterprise that would guarantee consuming of manufactured products of the “Sakhabult” leather shop. The project plans to synchronize the work of the “Sakhabult” leather shop with the production activities of the enterprise. Production capacity is 200000 pairs of shoes a year. Production of footwear in the Russian Federation has been on level over the recent years. The imported footwear accounts for 70% of sales. Investment volume Infrastructure available Infrastructure required Implementation period Project cost RUR 22,5 m. in 2010 prices ($0,750 m.) The main production building has 2 floors with total area of 1,5000 sq.m. It is made of small concrete cinder block. Electricity, water and sanitation provided. It has self-contained heating. The building is located on land with total area of 5 hectares. The land is leased for the period of 49 years. Transportation services reduction. 4 years RUR 22,5 m., including: - 51% (RUR 11,475 m.) long term trade credit in the form of raw hides provided by OAO “Sakhabult”. - 59% (RUR 11 025 m.) – direct investment 83 IRR No information, IRR - 561,7% NPV RUR 66,8 m. Payback period 8 months Markets The Sakha Republic (Yakutia), Khabarovsky Kari, Primorsky Krai, Magadan Oblast, Sakhalin Oblast and the border territories of the PRC Investor’s involvement - 51% (RUR 11,475 m.) long term trade credit in the form of raw hides provided by OAO “Sakhabult”. - 49% (RUR 11 025 m.) – direct investment Project detailedness Material and technical facilities are available. The land is leased for the period of 49 years. OAO “SAkhabult” assumes responsibilities in supply leather, the main raw material for the footwear production, technological process management, providing qualified shoemakers, realization of part of finished products. CEO of an organization implementing the project Contacts Petrov Nikifor Nikolaevich The Director General of OAO “Sakhabult” ” Agro-Industrial Enterprise 677018 Yakutsk, Sovetskoy Armii str, 3 Tel. /fax: (4112) 21-10-00 E-mail: sakhabult@sakha.ru Innovative projects 70. Project name Location Project initiator Project characteristics Developing a technology and launching a facility for producing preparation based on polyunsaturated fat acids of young Yakut horse Company with imited liabilities (OOO) “Scientific-production unit Biotechnologies of the North” Company with limited liabilities (OOO) “Scientific-production unit Biotechnologies of the North”, Yakutsk Research Institute of Agriculture Developing a technology and launching a facility for producing preparations and biologically active additives based on polyunsaturated fat acids from internal fat of young Yakut breed horses. (Critical technology of the federal level: Chemical and biological synthesis of active medical and food structures; their further testing on cell cultures, animals and in a clinic; development of a production technology (standard requirements). Fat of young Yakut horses contains polyunsaturated fat acids (linoleic, arachidonic and alfa-linoleic fat acids); their concentration at 25.5% makes it a potential source of producing Omega-3 and Omega-6 fat acid preparations. The project will also contribute into safeguarding preservation of the Yakut horse gene fund; on the international scale – provide perspective 84 Volume of investment export-oriented product. Analogues of the preparation being created are used for treatment and prevention of a wide range of diseases, including atherosclerosis and its complications – ischemic heart disease, arterial hypertention, stroke, alimental obesity, oncological diseases, tuberculosis, gastrointestinal tract diseases. At least RUR 38 m in 2010 prices ($1.33 m) within implementing the START-2007 innovative projects' program held by the Federal Fund for supporting small businesses in science and technology sector, including: - investor funds: at least RUR 25 m - Federal budget: up to RUR 13 m Infrastructure available Infrastructure required Project cost Implementation period On the initial stage, the project uses infrastructure of the Yakutsk research Institute of Agriculture, Russian Agricultural Academy; Research Institute of Diet, Russian Academy of Medical Sciences; and Industrial Park, M.K. Ammosov Northeastern Federal University. With extensive project development, the need in additional infrastructure is to be determined in consultations with investors and partners. RUR 38 m 36 months IRR NPV for stage 3 Markets Investor's involvement 42.4 % RUR 5.8 m Russian and the world market. An investor’s share in profit – to be negotiated; share in the charter capital – up to 25%, depending on the volume of investment. Project's detailedness The innovative project is a winner of START-2007 contest held by the Federal Fund for supporting small businesses in science and technology sector. Stage 1 is complete: standard requirements for the raw material developed, “Foalium” trade mark received; business plan available. Konstantin Maksimovich STEPANOV, General Director, “SPU Biotechnologies of the North”, Doctorof Veterinary Sciences, Associate professor, RANS Professor, Honorable agriculture worker of the Sakha Republic (Yakutia). 677013, Yakutsk, Kalandarishvili Str., 21, building 1, office 57 Tel./fax +7 (4112) 21-45-69, 35-04-84, cell # + 7 914 270 35 87 e-mail: stenco07@mail.ru CEO of an organization implementing the project Contacts 71. Project name Location Project initiator Project characteristics “Basalt – new technologies” in the area of “Basalt-plastic nanostructured composites for the Russian North” Yakutsk, Sakha Republic (Yakutia) Company with limited liabilities (OOO) TBM The innovative project is aimed at the replacement of traditionally used in the Russian North and Far East expensive construction materials with more efficient alternative kinds of materials by organizing local highly-technological production complex on the production of composite materials based on continuous basalt fiber. Products under the project: Basalt continuous fiber (2850 t/y) - reinforcement of concrete and other constructions; - manufacture of composite materials (rods, profiles, tanks, tubes, 85 Volume of investment Infrastructure available Infrastructure required Project cost Implementation period IRR NPV Payback period Markets Investor's involvement Project's detailedness CEO of an organization implementing the project Contacts: 72. Project name Location nets); - manufacture of woven and nonwoven materials (for automobile, plane, vessel and bridge constructions, wind-power generators). Basalt-plastic reinforcement (2,600 t/y) - reinforcement for concrete constructions; - reinforcement for road carpet. Basalt-plastic road geonet (1,400 ths cub.m/y) - reinforcement of road carpets; - reinforcement of embankments, earth-deposits, slopes, beautification. Basalt-plastic constructions and products (33,370 cub.m/y) - industrial and civil engineering. RUR 950 m in 2010 prices ($33.5 m), including own funds: RUR 150 m. Borrowed funds:ROSNANOTECH State Corporation — RUR 400 m, OAO Republic's Investment Company (RIC) — RUR 150 m, ОАО RosBR – RUR 250 m. All infrastructure available. Construction (development) of Infrastructure facilities of Pokrovsk industrial zone and creation of energy infrastructure using highlyefficient gas-turbine plants (RUR 142 million). RUR 950 m 2010 - 2018 18.6 % RUR 173,1 m 66 months Potential market – the market of reinforcement materials and products such as basalt continuouss fiber,basalt-plasticc reinforcement, road geonet, reinforced concrete constructions in the Sakha Republic (Yakutia) and other regions of the Russian Far East. The regional reinforcement market amounts to around 24-26 ths t of steel reinforcement a year, equivalent to 3 ths t of basalt-plastic reinforcement. Stage 1 of the project focuses on the Sakha market and substitution of steel reinforcement brought from othert regions by the alternative one. Share in OOO TBM – 37,5% Share in OAO Ros BR - 25% Share in ROSNANOTECH – 37,5% Positive assessment by the state expertise performed by Ros BR. Positive opinion of scientific and technical, patent, productiontachnical and investment expertise by ROSNANOTECH. The project is approved for funding by ROSNANOTECH. Financing: funds borrowed from OAO RIC at RUR 150 m; loan from OAO RosBR for the amount of RUR 100 m. Directir general of OOO TBM Yegor Petrovich ZHIRKOV 677000, Yakutsk, Ordzhonikidze Str., 38, office 105 Tel. +7 (4112) 390279, cell # +7 (924) 7652580 е-mail: gastep@yandex.ru Production of motor fuel from solid fuel minerals and mechanic thermochemical reactor for its realization Neryungri, Sakha Republic (Yakutia) 86 Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required ООО YAKUTIA, Moscow Institute for Solid Fuel Minerals The technology of hydrogenation processing of coal into liquid fuel is remarkable for its high economic efficiency (compared with the industrial technology used in Germany and related research, recently done in the USA, Japan, Great Britain, and other countries); potential of rceiving liquid fuel from coal with competitive prices, compared with their production from crude oil (cost of 1 t of coal oil is up to $150). Besides, there are other advantages of producing motor fuels through coal hydrogenation compared with processes developed and being improved in the USA, Germany, Japan, and Great Britain: 1. Lower capital investment into building an industrial facility by 5 times compared with the use of 20-30 mPa pressure. 2. Reduced total consumption of hydrogen for producing marketable motor fuels to 5-6% against 13-14% of foreign analogues. 3. Use of swirl combustion chamber for drying coal instead of rotary tube drier reduces metal consumptionby 22 times at this stage. 4. The use of vibratory coal grinding in dispensers results in 5.5 times lower cost for coal grinding. 5. Slime semi-coking has been replaced by high-speed burning in cyclone furnace. 6. The use of highly-porous active catalysts for hydro-refinement of primary coal distillates halves the number of treatment stages when producing commercial gasolines, jet engine and diesel fuels.. 7. Short-cycle adsorbing treatment for refinement of circulating hydrogenous gas reduces costs at this stage by 12 times, compared with the known absorbing techniques of refinement. 8. The technique of gasification in boiling substance under pressure and hot gas refinement for production of fuel gases (power station and process) increases efficiency from 60-70% to 85%, reduces capital costs in comparison with the known industrial techniques. 9. The use of a new-generation hydrogenation reactor (mechanic thermochemical reactor) reduces consumption of metal at this stage by 25 times; power consumption – by 30 times; site area – by 17 times; and productivity increases by 12.5 times. 10. Products - coal oil – 10.4 ths t/y; - EURO-3 gasoline — 2.8 ths t; - low-sulfur EURO-4 diesel fuel- 6.2 ths t; - annual coal processing volume– 33.4 ths t. 11. Alternative products: - paving bitumen – 4.7 ths t; - EURO-3 gasoline — 4.3 ths t. RUR 1260 m in 2010 prices ($44.4 m). Capital investment –RUR 260 m. Circulating assets – RUR 1000 m. Electric power generation 400kW; there are access roads; engineering communications. Land site with the area of 19,195 sq. m. Buildings and constructions under ownership. Mainline industrial facilities 87 Project cost Implementation period IRR NPV Payback period Markets Investor's involvement Project's detailedness CEO of an organization implementing the project Contacts: 73. Project name Project initiator Project characteristics Volume of investment RUR 1,260 m 4 years 36% Precise calculation to be done under the project development stage 4 years Mining industry 50% ROSNANOTECH Application to ROSNANOTECH № ID 967, the Russian Federation patent №2396303; Application for European patent №РСТ/RU 2010/000296; patent №2411423 of 11.02.2009. Vasily Ivanovich REVA, Director General Supervisor – Professor Anatoly Stanislavovich MALOLETNEV, Doctor of technical sciences Neryungri, Donetskaya Str., 34 а Tel./fax +7 (41147) 9-21-53, cell # +7 (924) 362-34-50, +7 (924) 160-43-34 е-mail: yakutiya@neru.sakha.ru Developing a technology of producing and composition of the detoxicant biologically active additive Institute for Biological Problems of Cryolithozone, Siberian Branch, Russian Academy of Sciences Project aim: developing a technology of producing biopreparations with detoxicant and antidrug effect basing on amino-β- oligosaccharides extracted from lichen, effective for correcting metabolic dysfunctions (insular diabetes, atherosclerosis, autoimmune allergic conditions); marketing of the product. Type of product: water-alcoholic solutions, encapsulated powders. RUR 30 m in 2010 prices ($1,06 m) Infrastructure available The research and development is being done at the Institute for Biological Problems of Cryptozoic, Siberian branch, Russian Academy of Sciences, and Biochemistry department, M.K. Ammosov Northeastern Federal University. Infrastructure required Significant investment will be required for construction of the industrial facility in the city of Yakutsk. 1.5 years, project life cycle 10 years RUR 30 m 35% $ 0.3 m 3 years Russian and foreign (South-East Asia and the EU) markets of biopreparations and biologically active additives. Joint completion of the research and development, production supply, investment into production, establishment of joint production, cooperation in selling the production in the RF and the EU. A share in profit – to be negotiated. Implementation period Project cost IRR NPV Payback period Markets Investor's involvement 88 Project's detailedness CEO of an organization implementing the project Contacts: 74. Project name Location Project initiator Project characteristics There are the RF patents for invention, permissions from the Russian Agency for Health and Consumer Rights to produce and sell the products. The technological project is ready to be implemented. Director of IBPC, SB, RAS Pavel Alexandrovich REMIGAILO 677980, Yakutsk, Lenin Ave., 41 Boris Moiseevich KERSHENGOLTS, cell # +7 (914) 235-11-78 е-mail: kershen@mail.ru Development and production of polymer sealing devices and materials for operating vehicles under severe Russian Arctic conditions in various industries Yakutsk, Sakha Republic (Yakutia) Company with limited liabilities (OOO) NORDELAST Project aims: - creation and production of new cold-resistant elastomer materials; development of elastomer sealing devices and materials with enhanced operational properties and designed for various-industry vehicles used in the Russian Arctic. Manufactured products: 1. Sealing parts and devices for vehicles used for the Russian Arctic zone. Cold-resistant molded rubber technical articles, protected by the RF patents, which ensure high reliability and durability of operation under Arctic conditions. The assortment produced – over 500 dimension types 2. Testing of climate resistance of elastomer materials and articles at a special area simulating all kinds of deterioration under cold climate. Volume of investment Infrastructure available Infrastructure required Implementation period Project cost IRR NPV Payback period Markets Investor's involvement RUR 3.8 m in 2010 prices ($0.12 m) The major industrial facility ion the city of Yakutsk is based on infrastructure of the Institute of Oil and Gas, Siberian Branch, Russian Academy of Sciences. Not considerable investment into infrastructure required. 1.5 year, project life cycle 15 years RUR 10.0 m 22% RUR 1.7 m 6 years Enterprises in the city of Yakutsk and the Sakha Republic (Yakutia); in perspective, Russian and foreign manufacturers of vehicle and equipment to be operated under cold climate. Professional marketing and product promotion – elastomer sealing articles and devices for vehicles operating in various industries in the Arctic regions of Russia beyond the republic. 89 Project's detailedness CEO of an organization implementing the project Contacts: 75. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Project cost Implementation period IRR NPV Payback period Markets Investor's involvement Project's detailedness CEO of an organization implementing the project Contacts: 76. Project name Location Project initiator Project characteristics The innovative project is a winner of START-2004 contest held by the Federal Fund for supporting small businesses in the science and technology sphere, Stage 3 participant. The production is established. Raima Fazallyanovna BIKLIBAEVA Director General, OOO NORDELAST 677007, Yakutsk, Avtodorozhnaya Str., 20 Tel/fax +7 (4112) 35-79-32 е-mail: nordelast@mail.ru Development and implementation of innovative technologies of diamond processing Yakutsk, Sakha Republic (Yakutia) Company with limited liabilities (OOO) SAKHASOFT Project aim: commercialization of the research done on physical properties of raw and polished diamonds with the use of mathematical simulation in diamond cutting industry. Types of products: 1) new fancy cut; 2) services on optimal raw diamonds marking RUR 10 m in 2011 prices ($0.34 m) No considerable investments required foe infrastructure development. Licensed activity and service rendering is planned at the own facility. Not required. RUR 10.0 m 2 years 44% RUR 0.7 m 5 years Russian and foreign diamonters. Investments into creation of intellectual activity results. Share in the profit gained – to be negotiated. There is a patent, registered PC software. Yury Mikhailovich GRIGORIEV Director, OOO SAKHASOFT 677013, Yakutsk, Kulakovsky Str., 48, office 607 Tel. +7 (4112) 49-68-62, cell # +7 (924) 165-2193 е-mail: grigyum@yandex.ru Development and production of polymer tribotechnical composite items, based on fluoroplastic, for using under extreme weather conditions in cold regions Yakutsk, Sakha Republic (Yakutia) Company with limited liabilities (OOO) TECHNOPLAST Project aim: creation and production of new polymer composite materials for anti-friction and abrasive parts and devices with improved operational features and designed for various-industry vehicles used in cold regions of Russia. Types of products: 1. Anti-friction articles for motor transport, machinery and equipment, 90 Volume of investment Infrastructure available Infrastructure required Project cost Implementation period IRR NPV Payback period Markets Investor's involvement Project's detailedness CEO of an organization implementing the project Contacts: 77. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Project cost heavy quarry vehicles, hydraulic and pneumatic systems, stop valves, oil and gas pipelines; 2. Abrasive articles: abrasive wheels, grinding wheels, honing wheels; 3. Customer-made materials with required characteristics. Up to RUR 3.75 m in 2010 prices ($0.12 m) It is planned to launch a scientific, educational and industrial site at Northeastern Federal University's premises, to purchase main technological equipment. Not required RUR 8.25 m 1.24 years 26% RUR 1.88 m 3 years - mining enterprises of the Sakha Republic (Yakutia), motor transport enterprises, utilities and communal service enterprises, owners of motor vehicles. Investment into production - joint supply of products; - cooperation in creating new materials; - launch of a joint production. Share in the profit gained – to be negotiated. There is a business-plan, technological regulations, expert opinion. The innovative project is a winner of START-2005 contest held by the Federal Fund for supporting small businesses in the science and technology sphere, Stage 2 participant. Production of sample items is performed at the Institute of Oil and Gas, Siberian Branch, Russian Academy of Sciences. Sardana Afanasievna SLEPTSOVA Director, OOO TECHNOPLAST 677016, Yakutsk, Kulakovsky Str., 48, office 583 cell # +7 (924) 1683745 е-mail: ssard@yandex.ru Development and implementation of techniques of processing lowquality hard-to-cut raw diamonds Yakutsk, Sakha Republic (Yakutia) Company with limited liabilities (OOO) Scientific-research enterprise FRAMEZIT Aim of the project: sales of the developed and creation of new techniques of processing low-quality diamonds for improved efficiency of using them (science-based production). Types of products: diamond tools (microtomes, chisels, edges), inserts of lowquality diamonds in jewelry production, technical products. RUR 45.0 m in 2006 prices($1.65 m) No considerable investment into infrastructure required, as the facility is based at the Institute of Diamond and Precious Metals Geology, RAS, Yakutsk. Not required RUR 45 m 91 Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness 1,5 years 35% RUR 22.5 m 3 years Russian and foreign producers of diamond tools, equipment and machinery, made with the use of low-quality diamonds, for scientifictechnical sphere and jewelry production. 100% There are 2 patents received. Business plan – being detailed. CEO of an organization implementing the project Pavel Pavlovich SHAMAEV, Director, Scientific-research enterprise FRAMEZIT Contacts: 677007, Yakutsk, Lenin Ave., 39, office 18 Tel. +7 (4112) 33-65-66 е-mail:centerdiam@yandex.ru 78. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Development and promotion of a regional portals network in Russian and CIS cities basing on Ykt.ru network's technology and know-how Yakutsk, Sakha Republic (Yakutia) Company with limited liabilities SAKHA INTERNET NEW TECHNOLOGIES Company The project is aimed at deploying multi-service information portals in regions of the Russian Federation, ensuring large number of visitors and gaining profit from advertisement and Internet-services, high capitalization of portals. Type of product: - Multi-service regional Internet-portals - Accompanying businesses – Internet-services, electronic trade, interactive entertainments. Major advantages of the portals: - high science linkage of the modules and innovative solutions enabling the system's efficient operation; - high complexity and capital intensity of implementing similar solutions on the Russian market, which ensures its competitiveness; - distributed operation model provides for high-level scalability of the system with low costs for server equipment; - possibility to sell media and context Internet advertisement, the most promising type of advertising. In order to develop portals in the Russian regions we involve partners out of regional Internet providers. SAKHA INTERNET NT Company provides server equipment, software, promotion know-how, content, consulting and methodological support. In 2010 the portals are launched in the cities of Khabarovsk, Irkutsk, Ulan-Ude, Krasnoyarsk, Petropavlovsk-Kamchatsky, Blagoveshensk. Next in the line: Astrakhan, Vladivostok, Norilsk, and others. The business plan assumes 20 new portals until 2012. Subject to negotiations Project's strategic partners providing technical infrastructure: TRANSTELECOM, SIBTELECOM. Since 2011, negotiations are being held with DALSVYAZ Company. 92 Infrastructure required Not required Project cost Implementation period IRR NPV Payback period Markets RUR 56 m in 2010 prices ($ 1.9 m) 2 years 3 years Advertisers based in the regions where the portals are located. Users of the Internet services, interactive entertainments from the portal visitors. Possible assigning of a share in the project. Cost and size of a share – to be negotiated. A portal solution ready to be deployed. Business plan. Standard contracts, layouts, banners, videos, etc. Promotion know-how. Director Arsen Grigorievich TOMSKY 677000, Yakutsk, per. Glukhoi 2/1 Е-mail: far@yaknet.com Investor's involvement Project's detailedness CEO of an organization implementing the project Contacts: 79. Project name Location Project initiator Project characteristics Production of autoclaved concrete from local raw materials protected as a know-how for construction of housing and production buildings Yakutsk, Sakha Republic (Yakutia) Engineering and Technical Faculty and Industrial Park of the Arctic Innovative Center, M.K. Ammosov NEFU Under program on “Development of innovative infrastructure of M.K. Ammosov North-Eastern Federal University (NEFU) “Arctic Innovative Center” there is being created a small innovative enterprise (SIE) OOO Stroikomposit with participation of M.K. Ammosov NEFU. Concrete-foam or composite blocks (concrete-foam layer from two sides, polystyrene foam) have low firmness and durability. By its physical and technical characteristics, autoclaved foam concrete is the optimum construction material in the North. Autoclave foam concrete blocks may be used as constructional and insulating wall materials when making low-rise buildings. When used in multi-layer wall constructions and ventilated facades in cast-in-place reinforced concrete frame buildings, autoclave foam concrete can be used not only as undercoating layer, but as an insulating layer, as well, thus reducing thickness of the main insulator (polystyrene foam and basalt wool boards) and enhancing the building's thermal stability. Besides, autoclaved foam concrete blocks are used as partition slabs, considerably reducing load on the floor and the foundation, consequently. Production of autoclaved foam concrete in volume of 9,000 cub.m a year (35 cub.m a day) from local raw materials protected as a knowhow. The equipment is a technological line with capacity of 35 cub.m of foam concrete a day. The main advantage of autoclave processing is quick curing of the 93 product, better durability, improved performance of the facility. Volume of investment At least RUR 60 m in 2010 prices ($2,1 m), of them NEFU RUR 42,8 m Infrastructure available On the initial stage, the project uses infrastructure of Engineering Department and Industrial Park, Arctic Innovative Center, M.K. Ammosov NEFU. Under project's intensive development, the infrastructure required is determined together with investors and partners. To be determined together with investors and partners To be specified with investor To be specified with investor To be specified with investor To be specified with investor By the year 2015, the demand in the Sakha Republic (Yakutia) may reach 61.0 m reference bricks; by 2020 – 76.1 m units. To be used to construct the NEFU facilities (a library for 3 million books in the city of Yakutsk; a studying building of 34 ths sq.m; the Medical Institute's buildings; a dormitory for 941 beds in quarter 67 in Yakutsk, etc.). Volume of attracted investment and resources from the partners and investors: at least 40% of NEFU investments Business proposal Roman Romanovich NOGOVITSYN, Director, Arctic Innovative Center, M.K. Ammosov NEFU Arctic Innovative Center, M.K. Ammosov NEFU 677000, Yakutsk, Kulakovskogo Str., 42, office 110 Tel./fax +7 (4112) 32-03-89, е-mail: mggo04@mail.ru Infrastructure required Project cost Implementation period IRR NPV Payback period Markets Investor's involvement Project's detailedness CEO of an organization implementing the project Contacts: 80. Project name Location Project initiator Project characteristics Manufacturing of light steel thermal profiles with improved crosssection shapes and implementation of new technologies for assembling exterior filler structures in frame construction Yakutsk, Sakha Republic (Yakutia) Engineering and Technical Faculty and Industrial Park of the Arctic Innovative Center, M.K. Ammosov NEFU, the project's partner – OOO Adgesia Innovative features: Light steel thin-wall constructions (LSTW) use cold-bent profiles of open and closed cross-section. Preliminary design engineering with the use of up-to-date software (including 3D modeling) significantly reduced the steel construction weight, consequently, decreasing cost of construction, as well as work period. Integration of space modeling (automatic compilation of project documentation) with automatized production of constructive elements enables manufacturing of fully identifiable fragments, with some allowance, which are assembled on a construction site within short period of time. 94 Volume of investment Infrastructure available Infrastructure required Project cost Implementation period IRR NPV Payback period Markets Investor's involvement Project's detailedness CEO of an organization implementing the project Contacts: LSTW offer light weight along with durability, stability (especially for seismic load), simplicity and easiness of assembling, combined bearing and filling functions. All these features increase labor efficiency by 1.5-2 times and bring the technical level of metal construction industry nearer to machinery production. At least RUR 29.9 m ($ 0,8 m), including NEFU RUR 16.35 m in 2010 prices. On the initial stage, the project uses infrastructure of Engineering Department, OOO Adgesia and Industrial Park, Arctic Innovative Center, M.K. Ammosov NEFU. Under project's intensive development, the infrastructure required is determined together with investors and partners. To be determined together with investors and partners To be determined together with investors and partners To be determined together with investors and partners To be determined together with investors and partners To be determined together with investors and partners Development potential of OOO Adgesia MK stems from implementation of the state target programs, including a subprogram on housing construction; development of agriculture; social facilities construction. To be negotiated. The volume of investment and resources from patners and investors: at least 40% of NEFU investment. Business proposal Roman Romanovich NOGOVITSYN, Director, Arctic Innovative Center, M.K. Ammosov NEFU Arctic Innovative Center, M.K. Ammosov NEFU 677000, Yakutsk, Kulakovskogo Str., 42, office 110 Tel./fax +7 (4112) 32-03-89, е-mail: mggo04@mail.ru Small and Medium Business Projects 81. Project name Location Construction of Technopark in Neryungri Neryungri, Sakha Republic (Yakutia) Project initiator Ministry of Entrepreneurship and Tourism Development of the Sakha Republic (Yakutia) 1. Training of specialists and entrepreneurs; 2. Formation of innovative teams; 3. Production and delivery to the market of high technologies, competitive production, software; 4. Creation and development of infrastructure and supporting environment of highly-technological business; 5. Formation of innovative, investment climate and culture of entrepreneurship in the region. RUR 273 m (USD 9,6 m) Project characteristics Volume of investment 95 Infrastructure available The territory of the technopark is located in the south-eastern part of Neryuingri in close proximity to the acess roads and power supply and communal communications, near the interregional main roads Infrastructure required Project cost Terms of implementation IRR NPV Срок окупаемости Рынки сбыта Investor’s involvement Project detailedness CEO of an organization implementing the project Contacts Not required RUR 273 m Until 2012 20 years Sakha Republic (Yakutia), Russian regions and foreign countries 100% investor Design estimates available, construction is conducted Minister of Entrepreneurship and Tourism Development of the Sakha Republic (Yakutia) E.I. KORMILITSYNA 18 Kirova Str., Yakutsk, 677988, tel. (4112) 42-13-27; fax 34-27-65 http://www.minpred.ru Е-mail: minpred@gov.sakha.ru 82. Project name Location Computer games creation Yakutsk, Sakha Republic (Yakutia) Project initiator Project characteristics Limited Liability Company «Sulus Games» 1. Creation and sales of games for social networks like Facebook, VContacte 2. Creation and sales of games for mobile devices like iPhone, iPad, Google Andriod RUR 20 m in 2011 prices (USD 0,7 m) There are production facilities, computers and creation technologies Volume of investment Infrastructure available Infrastructure required Project cost Terms implementation IRR NPV Payback period Markets Investor’s involvement Project detailedness CEO of an organization Not required - costs of creating 3 games for social networks RUR 10 m - costs of creating 5 games for mobile devices RUR 10 m of 2 years. Project’s life cycle is 10 years 150 % RUR 15 000 2 years World Credit resources There is a business plan, own technologies of the game’s development, established process of production development, contracts with major market players, well-known brand Sulus Games, 7 games have been produced, 8 are under development, 5-year experience of the team President of LLC «Sulus Games» Alexei Alexeevich Ushnitsky 96 implementing the project Contacts 677000, Yakutsk, 1/1 Oktyabrskaya Str., office 501, office phone (4112)33-5025 e-mail: alexey@sulusgames.com 83. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Implementation period Cost of project IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 84. Project name Location Project initiator Project characteristics Launching a facility for production of building materials Megino-Kangalassky region, Sakha Republic (Yakutia) Private entrepreneur (PE) M.I. Kaplin Entrepreneur Kaplin can supply lumber to the construction sites of Tyungulu village and the neighboring areas (a sports and recreation center, a hospital). There is a growing demand for lumber due to gasification of the village Tyungulu and other close settlements, as well as intensive building in the private sector. In perspective, it is possible to supply lumber to enterprises and population of adjacent regions (Ust-Aldansky, Churapchinsky, Tattinsky). For future development and expansion the following is required: - MTZ-82 based loader; - 20-ton truck; - timber processing equipment with capacity of 9.0 ths cub.m. RUR 10.5 m in 2011 prices (USD 0.35 m) The enterprise is situated in the settlement of Nizhny Bestyakh, the administrative center of Megino-Kangalassky region. It is a large transport hub with: - river ferry Nizhny Bestyakh - Yakutsk; - cargo berth and electric grid infrastructure; - federal motorway “Lena” and “Kolyma”; - in future – a railroad hub. Not required 2012 - 2013, project life cycle 25 years RUR 10.5 m RUR 1.650 m 3 years Megino-Kangalassky region, other regions of the Sakha Republic (Yakutia) across the river from Yakutsk Share in business, lent resources – RUR 9 m. Design estimates, business plan, work experience. Private entrepreneur Milenty Osipovich KAPLIN 678075, Sakha Republic (Yakutia), Megino-Kangalassky region, village of Tyungulu, Ozernaya Str., 6 Tel. +7 (411-43) 2-34-79, cell # +7 (914) 2908804 Roundwood logging and saw timber production in Chapanda Ust-Maisky region, Sakha Republic (Yakutia) OOO Timber Logging Company DIAMANTER OOO Diamanter focuses on industrial wood logging and processing, as 97 Volume of investment Infrastructure available Infrastructure required Implementation period Cost of project IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts 85. Project name Location Project initiator Project characteristics Volume of investment Infrastructure available Infrastructure required Implementation period Cost of project IRR well as construction of low-rise wooden houses. Larger volume of wood logging requires purchase of modern wood logging equipment and timber carriers, as well as timber processing equipment. RUR 60.0 in 2010 prices ($ 2 m), including RUR 45.0 m ($ 1.5 m) – borrowed funds, RUR 15.0 m – own funds The logging and lumber production site is located 40 kn from the settlement of Belkachi, Ust- Maisky region, Sakha Republic (Yakutia). The industrial facilities are located in the city of Yakutsk, the settlement of Nizhny Bestyakh. Chappanda site. The site has a 160kV diesel station. The mobile round-saw bench, set at Chapanda site, has capacity of up to 1.5 ths cub.m of round timber a month. Approach roads. 2011 - 2012, project life cycle 25 years RUR 60 m Being calculated Being calculated 3 years Domestic market of the Sakha Republic (Yakutia) Share in the charter capital Business plan Albert Titovich ZAKHAROV Director of OOO Diamanter 677004, Yakutsk, Markhinka Str., 1 «А». Tel. +7 (4112) 40-30-21, cell # +7 (914) 2705991 е-mail: les.2007@mail.ru Production of synthetic motor fuels from Kharbalakh field coal Village of Kharbalakh, Tattinsky region, Sakha Republic (Yakutia) Administration of Tattinsky region, Sakha Republic (Yakutia) Purchase of a production facility for coal processing with a tank farm. This facility would enable production of a synthetic motor fuel and liquified hydrocarbon gas from processes coal of Kharbalakh field, using the technology of fast thermal decomposition, in order to supply regions of the Sakha Republic (Yakutia) across the Lena River from Yakutsk. RUR 387.11 m in 2010 prices ($13,6 m) OAO TELEN has a license for Kharbalakh coal field development. The field's capacity guarantees the sufficient volume for processing. Crashing and sorting equipment is owned by OAO TELEN. Buildings: a processing facility with a tank park, co-generation of minimal capacity of 1.0 mW, automatic management system, gasfilling station with a refuelling point, industrial laboratory, equipment for gas liquifying; Transport: gas truck, quarry dump truck, loader, escavator; Land plot of 1.5 ha. RUR 387.110 m 3 years 59.5% 98 NPV Payback period Markets Investor's involvement Project detailedness RUR 453.43 m 5 years Regions of the Sakha Republic (Yakutia) across the river from Yakutsk 100% Business plan CEO of an organization implementing the project Contacts Prokopy Dmitrievich RAKHLEEV, Director, OAO TELEN 678666, Sakha Republic (Yakutia), Tattinsky region, village of Kharbalakh Tel. +7 (41152) 24-371, 24461, fax 24401. e-mail: telen1985@mail.ru 86. Project name Location Construction of road service facilities at public motorways Yakutsk, Aldansky, Verkhnevilyuisky, Megino-Kangalassky, Neryungrinsky, Suntarsky, Mirninsky, Churapchinsky, Tomponsky and other regions, Sakha Republic (Yakutia) Project initiator Ministry of Entrepreneurship and Tourism Development of the Sakha Republic (Yakutia) Road service facility of 3rd type includes a motel for 20 beds, cafe for 30 people, minimarket, service station, heated parking for cars and trucks. The gasoline station consists of the operator's cabin with necessary conveniences, two tanks of 10 cub.m and one tank of 20 cub.m; it is designed to operate at temperatures down to -60 C. Heating will be supplied by a module boiler unit with capacity of 1.6MW, using gas, reduced crude, oil, diesel and solid fuel. At VILYUI federal public motorway – the territory of the city of Yakutsk (25th km), Verkhnevilyuisk region (670th km, v. Khoro), Nyurbinsky region (790th km, t. Nyurba), Suntarsky region (866th km, v. Sheya or 870th km, v. Kutana), Mirninsky region (1151th km, s. Novy); At KOLYMA federal public motorway – being approved; At LENA federal public motorway – being approved due to reconstruction works; 4. At public motorways of republic's and municipal levels – in accordance with resolution of the Sakha Republic (Yakutia) government №986-р of 6 September 2010 “On recommended scheme of distributing road service facilities at public motorways in the Sakha Republic (Yakutia)”. RUR 51.48 m in present prices of 2010, 2 quarter ($1.81 m) Transport infrastructure Electric power grid and engineering infrastructure RUR 17.28 m in the current prices of 2010, 2 quarter (cost of each complex) 2012 - 2016, the project's life cycle is over 25 years Being calculated Being calculated Being calculated Project characteristics Volume of investment Infrastructure available Infrastructure required Project cost Implementation period IRR NPV Payback period 99 Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts: Municipal units, where the public motorways run: KOLYMA federal motorway – five units, namely Megino-Kangalassky, Churapchinsky, Tattinsky, Tomponsky and Oimyakonsky regions; LENA federal motorway – four units, namely Neryungrinsky, Aldansky, Khangalassky, Megino-Khangalassky regions; VILYUI federal motorway – six units, namely Gorny, Vilyuisky, Verkhnevilyuisky, Nyurbinsky, Suntarsky and Mirninsky regions. An investor is required for implementation of the project. The project is to receive the state support under the republic's target program “Development of entrepreneurship and tourism in the Sakha Republic (Yakutia) in 2012-2016”. The project documentation is developed for “Complex of road service facilities”, including architectural and construction solutions, heating and ventilation, water supply ans sewage, electric power supply, power equipment, designs and estimates. Minister of Entrepreneurship and Tourism Development of the Sakha Republic (Yakutia) Yekaterina Ivanovna KORMILITSYNA Ministry of Entrepreneurship and Tourism Development of the Sakha Republic (Yakutia) 677018, Yakutsk, 18 Kirova Str. Tel: +7 (4112) 34-46-06, 34-49-59 е-mail: minpred@gov.sakha.ru http://www.sakha.gov.ru/minpred Tourism 87. Project name Location Project initiator Project characteristics Volume of investment Tourist recreation cluster in the Sakha Republic (Yakutia) “The Northern World” Yakutsk, Sakha Republic (Yakutia) Ministry of Entrepreneurship and Tourism Development of the Sakha Republic (Yakutia) The project is being implemented in central Yakutia, 33 km from the city of Yakutsk, on the left Lena River bank, on the natural landscape park “Meche-sise”; total area – 5.9 ths ha. The project site is situated in two neighboring municipal units: the city of Yakutsk and Khangalassky region (the Tabaga Cape). It is one of the most picturesque and geographically favorable places on the Lena River in terms of tourism development. The Northern World project will benefit from unique natural and climatic conditions: extremely low temperature and permafrost, mineral water springs. The project includes construction of the following sites: the World Mammoth Center, museum and research institution, The Kingdom of Permafrost underground complex, the Northern Mosaic and the Town Estates ethnographic parks, all-the-year-round ski resort, the “Lenskie zori” sanatorium, an amusement park and an accommodation complex with a 5-star hotel (100 people), a 3-star hotel (100 people) and a cottage camp (100 people). RUR 5106 m in 2011 prices ($179.9 m), including: - the RF budget – RUR 943 m; 100 Infrastructure available Infrastructure required Implementation period Cost of project IRR NPV Payback period Markets Investor's involvement - the SR(Y) budget – RUR 818 m; - local budgets – RUR 5 m - private investment – RUR 3340 m. By the year 2013, all-type transport communications will meet on the territory of the cluster: railroad, motorway, aviation and river transports. The external infrastructure of the project is financed from the Federal and the republic’s budgets: construction of a railroad to the city of Yakutsk, a railroad-automobile bridge across the Lena River, construction of a new international airport terminal, a railway station, development of the Yakutsk river port, reconstruction and construction works at the federal motorways: “Lena”, “Kolyma”, “Vilyui”; regional-level roads: “Amga”, “Umnas”, “Yana” and “Kobyai”. The project site has convenient access by asphalt roads leading directly to the objects. The distance to the river port – 36 km; the nearest railroad station – 23 km; the international Yakutsk airport – 40 km. The territory has reliable power and gas supply, mobile communication infrastructure, mineral water springs. The project site has convenient access by asphalt roads leading directly to the objects. The territory has reliable power and gas supply, mobile communication infrastructure, mineral water springs. In future, with construction of the railroad-automobile bridge across the Lena River, it is planned to reconstruct a motorway to the city of Yakutsk, making the site even more accessible; it will also connect the city with a large number of regions across the river. Also in future, it is planned to construct a city water intake in close vicinity, which will solve the problem of water supply to the project facilities. The project includes construction of 12 running kilometers of internal roads, ensuring transport communication inside the zone, and about 3 km of an access road; construction of a gas vent and gas boiler-house for autonomous heat supply; a power transmission line. Water supply will be provided from the Tabaga water intake; sewage will be collected in detritus tanks, pumped out and taken out of the zone. 2011 - 2017 RUR 5106 m 16.9% RUR 2033.2 m 6 years Domestic tourism market of the SR(Y) and the RF. International incoming tourism market, mostly from the Asian Pacific countries. Implementation of the project requires investment of RUR 5100 m, including: the RF budget – RUR 943 m (infrastructure and the World Mammoth Center); the regional budget – RUR 818 m (infrastructure and the Town Estates and the Northern Mosaic parks); the municipal regions budgets – RUR 5 m (infrastructure); extra-budget funds (investors) – RUR 3,340 m (all-the-yearround ski resort, the Kingdom of Permafrost, the Northern Mosaic and the Town Estates parks, the accommodation complex). Each object may be considered a separate investment project. 101 Project detailedness CEO of an organization implementing the project Approved by resolution of the Sakha Government of May 27, 2009 № 236, Concept of the project’s implementation in the SR(Y), feasibility study and design estimates (business plan) were considered and approved by the Ministry for Economic Development of the RF. The expertise was conducted by the State Department of Expertise of the Sakha Republic (Yakutia), Sakha Academy of Sciences. The revised design estimates were approved by resolution of the Economic Council under Sakha Government of 20 January 2010, № 74/3. The cluster borders – outlined; the cluster draft layout – designed; the project’s expertise by leading foreign consulting agencies – done; the World Mammoth Center exposition and scheme (layout, architectural and scientific) – complete. The design estimates – completed. The project has been approved by the IV Meeting of the Expert Board on regional investment policy under the Ministry of Regional Development of the RF and enlisted as a priority project under the Program of inter-regional cooperation of the Russian Far East and Eastern Siberia with the north-east of the People’s Republic of China (2009-2018). Minister of Entrepreneurship and Tourism Development of the Sakha Republic (Yakutia) Yekaterina Ivanovna KORMILITSYNA Contacts Ministry of Entrepreneurship and Tourism Development of the Sakha Republic (Yakutia) 677018, Yakutsk, 18 Kirova Str. Tel: +7 (4112) 34-46-06, 34-49-59 е-mail: minpred@gov.sakha.ru http://www.sakha.gov.ru/minpred 88. Projects name Tourist recreation cluster in Khangalassky region of the Sakha Republic (Yakutia) Khangalassky region of the Sakha Republic (Yakutia) Government of the Sakha Republic (Yakutia), Khangalassky Region Administration Creation of an investment ground and a tourism center for attracting investment into traveling industry under public-private partnership. The main purpose is to convert the region into the central tourism place in the Sakha Republic (Yakutia). Creation of four investment sites using facilities of multi-functional tourist complexes: “Coachmen’s village Yelanka”, “Samartai”, “Buluus”, “Orto Doidu”. Location Project initiator Project characteristics Volume of investment RUR 348.09 m in 2009 prices ($12.3 m), including: RUR 52.3 m for infrastructure development; RUR 140.25 m for tourist recreation sites; RUR 155.5 m for furniture and equipment. Infrastructure available The project site has convenient access by asphalt roads leading directly to the objects. The territory has partial power and gas supply. In future, with construction of the bridge across the Lena River, it is 102 Infrastructure required Implementation period Cost of project IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project planned to reconstruct a motorway to the city of Yakutsk. “Coachmen’s village Yelanka”: - a station house museum, various buildings to show old coachmen’s lifestyle, a river mill; convenient access roads; a village of the same name with infrastructure. “Buluus”: - temporary constructions like pavilions, tables and benches. “Orto Doidu”: - a restaurant for 120 people, a hunter's cabin for 25 people, sliding slopes, a dance-floor for 300 people, an open-air café, a ritual site for celebrating the national summer festival Erkeni Ysyakh with 16 dwellings. “Samartai”: - operating “Samartai” ethnographic museum. For all-the-year-round functioning, each of the complexes requires: 4. Internal and access motorways; 5. Gas vents; 6. Gas boiler-house; 7. Heat supply network; 8. Transformation station; 9. Electric grids; 10. Water supply and sewage network; 11. Communications means; 12. Viewing point. Stage 1 – 2010-2019 Construction of objects and infrastructure. RUR 308 m 49.3 % RUR 1002.8 m Average payback period – 3 years and 7 months, including: “Coachmen’s village Yelanka” – 3 years 5 months; “Buluus” – 3 years 4 months; “Orto Doidu” - 3 years 9 months; “Samartai” – 2 years 9 months. The SR(Y) domestic tourism and in-coming tourism: Asian Pacific countries (Japan, Korea, China), Germany, the USA, Great Britain, France. Construction of the cluster objects – on investor’s account Investment project “Creation of tourist recreation investment sites in Khangalassky region of the Sakha Republic (Yakutia) is developed; Concept of “Coachmen’s village Yelanka” development was approved by the Resolution of the Sakha Government of October 19, 2009 № 1006-p; General Plan of “Coachmen’s village Yelanka” tourist recreation cluster was developed and approved by the Resolution of the Deputies Session of Malzhagarsky 2nd nasleg of 23.12.2009. Minister of Entrepreneurship and Tourism Development of the Sakha Republic (Yakutia) Yekaterina Ivanovna KORMILITSYNA 103 Contacts Ministry of Entrepreneurship and Tourism Development of the Sakha Republic (Yakutia) 677018, Yakutsk, 18 Kirova Str. Tel: +7 (4112) 34-46-06, 34-49-59 89. Project name Tourist complex "Tuostaakh- Kihilyakh" Location Tourist complex is located 90 km from the regional center Batagay settlement or 40 km from Betenkes settlement of Verkhoyansky region. On the left bank of a mountain river Tuostaakh 8 km from the foot of the mountain Kihilyakh. Project initiator Project characteristics OOO Arctika Full service company OOO Arctika launched a tourist route “Sacred Mountains of Kihilyakh” in 2007. In 2011, at the international competition “Best Goods and Services of Eurasia – GEMMA” it was awarded with the highest award - the Golden GEMMA in the Far Eastern Federal district. In 2008, at the All-Russian competition “Leaders of tourist industry” it became a winner in the category “Best Regional Tourism Company”. Mysterious Kihilyakh Mountains (Mountain of the Gods, Northern Shambala, the Promised Land) are located in the northern rivers Yana and Adycha interfluve area, and are a part of the Chersky Range system. Flat plateau (elevation - 1081 m above sea level) is covered with dense rows of granite rocks, statues of the most unexpected forms and whimsical compositions. By Sakha belief, these maternal rocks crystallize the magic power of Aar Aiyy- Upper gods of Sakha people. Numerous travelers from Russia and other countries recognize this miraculous mountain as the Planet’s Energy Center. In the pristine wilderness a tourist base was built on the shore of a crystal clear mountain river Tuostaakh with a comfortable modern hotel for 30 beds, consisting of 2 and 3-bed rooms, cafe and dining area, Sakha balagan, sports grounds, a Russian sauna and a shower. The tour offers a wide range of tourist services, such as: spinning trout, grayling and lenok fishing; dizzying kayaking tours; breathtaking boat and motor boat cruises; hunting rabbits, ducks, and large animals (mountain sheep-Chubuku, elk, deer, bear); fascinating exotic and ethnographic tours of Chersky Range; gathering berries and herbs; visiting historical and paleontological museum; search for the remains of mammoth tusks, search for the Yakut Yeti - Chuchuna; research expeditions to study the mysterious region; delicious national cuisine, etc. Volume of investment RUR 30 m ($1,1 m) Infrastructure available - horse breeding base for kumis production, showing famous Verkhoyansk horses and for the work of the children's production camp. building for medical purposes: for diagnosis, treatment procedures and traditional health improving trainings. hunter’s cabins for recreation and fishing. stationary hotel complex on Kihilyakh Mountain. 104 - watchtower – fortress at the camp site and on Shaman-Tree passage floating-terrain vehicle river - airboat for 6-12 people. ATVs Jet skis Catamarans Motoplan water cannons 1. Regular passenger Yakutsk-Batagay-Yakutsk flights are operated by Polar Airlines and Buryat Airlines companies (total 10 flights per week). In the regional center Batagay there is a hotel, cafes and restaurants. 2. Batagay-Betenkes - year-round ground motorway. Transportation of tourists by the minibuses. In Betenkes in 2010 a new building of historical and paleontological museum was built. 3. Betenkes - Tuostaah- Kihilyakh Camping - transportation of tourists by Ladoga and Yamaha motor boats. 4. The camp site is equipped with: - Hotel of 2-3-bedrooms for 30 people, with the area of 22 x 10 sq.m. - Cafe - dining room, with the area of 8 x 7 sq.m. - Residential building for 8 staff, the area of 6 x 6 sq.m. - Russian sauna with a shower and laundry area. 7 x 5 sq. m. - Sheded icebox with a capacity of 3 x 3 x 4 m³ - Warm toilet, the area of 3 x 4 sq.m - Warehouse, the area of 4 x 8 sq.m. - Sakha balagan for 7 people, the area of 6 x 6 sq.m. Infrastructure required Implementation period Cost of project IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts Power and communal infrastructure RUR 30 m 2 years Under detalization Under detalization 5 years Domestic and incoming tourism State support, crediting, participation in capital Operating tourist object. 652 tourists have visited the Tuostaakh-Kihilyakh route for 4 seasons. Gross income made over RUR 10 million. General Director, OOO Arctika Vladmir Khristoforovich TCHIRIKOV www.kisilyakh.ykt.ru 8-914-22-74-500 HEALTHCARE 90. Project name Republican Oncological Dispensary for 115 beds with radiology unit for 40 beds and maintenance unit (1 and 2 stage) Location Yakutsk, Sakha Republic (Yakutia) 105 Project initiator Healthcare Ministry of the Sakha Republic (Yakutia) Project characteristics Oncological diseases take one of the leading places in the structure of diseases of Russian people. For 10 years the indices of the malignant tumors sick rate have grown by 2,1 times (to 213,6 per 1000 people) in the Sakha Republic. Annually over 25,7 thousand people are diagnosed with neoformations of different localization; over 2000 of them are malformations. Oncological diseases are one of the main reasons of primary disability - 11,2% and mortality 13,4 % of all death cases. Construction of Republican Oncological Dispensary for 115 beds with radiology unit for 40 beds and maintenance unit (1 and 2 stage) Volume of investment RUR 1 995,9 m ($ 70,3 m) Infrastructure available Required infrastructure available Infrastructure required Not required Cost of project RUR 1 995,9 m Implementation period 2012-2015 Investor’s involvement 10-year loan with 3-year period payment by installments Project detailedness 1. The Sakha Government has completed the ground-work (pillars for the 1st stage construction) with a balance cost of RUR 13,5 m in 2005 prices. 2. The design estimates of the 1st stage were developed in 2008 (design organization – Sakhapoject OAO) and has a positive opinion of the State Expertise № 14-1-5-0237-08 of 25.09.2008, and is approved by the order of Sakha Construction Ministry of 30.09.2008 № 174. 3. In 2008 the contract was signed between the Sakhaproject OAO and the Institute of Medical Physics and Engineering in Moscow for the development of MTT (being completed). Based on it, there will be developed the terms of reference. CEO of an organization Healthcare Minister of the Sakha Republic (Yakutia) Alexander implementing the project Vasilievich GOROKHOV Contacts Healthcare Ministry of the Sakha Republic (Yakutia) 677011, Yakutsk, 30 Lenin Ave. Tel.: +7 (4112) 42-40-22 Fax: (4112) 42-07-72 E-mail: minzdrav@gov.sakha.ru Medical Director of Yakutsk Republican Oncological Dispensary Petr Dmitrievich KARATAEV 106 Yakutsk, 3/2 Sverdlova Tel.: +7 (4112) 43-41-28; Fax: (4112) 22-41-72 E-mail: onko@sakha.ru 91. Project name Republican Cardiological Dispensary in Yakutsk (2 stage – cardiovascular center for 150 beds) Location Yakutsk, Sakha Republic (Yakutia) Project initiator Healthcare Ministry of the Sakha Republic (Yakutia) Project characteristics The diseases of cardiovascular system take one of the leading places in the structure of structure of diseases of Russian people. Between 1998 and 2006 in the Sakha Republic the indices of blood circulatory system diseases have grown from 96,4 to 164,8 per 1000 adults. Annually about 5000 people are diagnosed with ischemia; 600 of them having acute myocardial infarction. Blood circulatory system diseases are the main reason of temporary disability (9,9%), primary disability (24,1%), mortality (41,3% of all death cases). Hospital lethality of acute cardiovascular catastrophes (myocardial infarction, sudden heart death) in the Sakha Republic fluctuates from 11 to 20%. Construction a Cardiological dispensary in Yakutsk Volume of investment RUR 1508,9 m ($ 53,1 m) Infrastructure available Required infrastructure available Infrastructure required Not required Cost of project RUR 1508,9 m Implementation period 2012-2014 Markets Population of the Sakha Republic (Yakutia), Far East Federal District regions Investor’s involvement 10-year loan with 3-year period payment by installments Project detailedness Design estimates are under development (to be completed in Quarter IV of 2011). Graphic design is ready. 107 CEO of an organization implementing the project Minister of Healthcare of the Sakha Republic (Yakutia) Alexander Vasilievich GOROKHOV Contacts Healthcare Ministry of the Sakha Republic (Yakutia) 677011, Yakutsk, 30 Lenin Ave. Tel.: +7 (4112) 42-40-22 Fax: (4112) 42-07-72 E-mail: minzdrav@gov.sakha.ru 92. Project name Support and development of pharmaceutical industry in the Sakha Republic (Yakutia) until 2020 Location Yakutsk, Sakha Republic (Yakutia) Project initiator Healthcare Ministry of the Sakha Republic (Yakutia) Project characteristics Construction of warehouses and microbiological laboratory for GUP SakhaMedProm Volume of investment RUR 122,4 m ($ 4,3 million) Infrastructure available Required infrastructure available Infrastructure required Not required Cost of project RUR 122,4 m Terms of implementation 2012-2016 IRR - NPV - Markets Medical institutions and population of the Sakha Republic (Yakutia) RF regions Investor’s involvement Budget of the Sakha Republic (Yakutia) Project detailedness It is developed as a sub-program of the State Program “Development of Healthcare of the Sakha Republic (Yakutia) in 2012-2016” 108 CEO of an organization implementing the project Yegor Yegorovich BORISOV – Head, GUP SakhaMedProm Contacts Healthcare Ministry of the Sakha Republic (Yakutia) Sardana Makarovna TARABUKINA – Head, Medical technics Pharmacy Directorate, Sakha Healthcare Ministry, tel. (4112) 36-6975; 42-53-28 Ekaterina Ilinichna FYODOROVA – Deputy Head, GUP SakhaMedProm, tel. (4112) 47-52-06 Culture 93. Project name National innovative project on establishing a complex “The Land of Olonkho” of the Sakha Republic (Yakutia) “Olonkholand” Location Yakutsk, Sakha Republic (Yakutia) Project initiator Government of the Sakha Republic (Yakutia), Yakutsk Administration Project characteristics On the terms of public-private partnership creating a national innovative complex of the Sakha Republic (Yakutia) “The Land of Olonkho”, as a selfsufficient urban innovation type in the historically sacred part of the city of Yakutsk - on the shore of the Lake Saysary with an emphasis on conservation, development, and visualization of cultural and spiritual component, civilizational values of the population. The main purpose of the cluster development is to create an innovative model of urbanized infrastructure in the conditions of permafrost of the Eastern Siberia and the Far East. Urban cluster “The Land of Olonkho” is a self-sufficient and self-sustaining new town within an existing one, with residents and infrastructure of the new technological order (ecological transport, IT-technologies, energy saving technologies, etc.) created with the purpose of applying modern technologies to solve problems of infrastructure organization in the permafrost area. The philosophy of the complex life activity is based on the traditional life experience of the Sakha people, whose livelihood was adapted to the conditions of permafrost and reflects this experience in the heroic epos– Olonkho that was recognized by UNESCO in 2005 as the intangible oral masterpiece of humanity. “The Land of Olonkho” complex appears as the center of Tuymaada valley comprising a technological park “Three Valleys”, in the future planned as a complex of three valleys in the Lena River middle stream -Erkeeni, Tuymaada and Ensieli. “The Land of Olonkho” should have a common structure, based on a common understanding of Olonkho as a cosmological model of the universe where man and nature, information and space interact. The territory of the complex is conventionally divided into three zones: lower, middle and upper worlds, in terms of having a readable image of the 109 World Volume investment Tree, with the apex directed to the south. of Estimated cost of the complex construction – RUR 15 b ($ 525 million). Infrastructure available By the Decree of the President of the Sakha Republic (Yakutia) of April 26, 2010 № 1904, areas in Quarters 67 and 68 of Yakutsk with operating urban infrastructure were identified. Infrastructure required Electrical and communal loads are being estimated. Aproximate indices: - Total length of the hinged foot tracks - 2800 m - Total area of the main pedestrian routes and spaces - 7.9 ha - The total length of interdistrict driveways - 2500 m. - Total area of parking lots - 0.6 ha - Total area of the territory - 80, 4 hectares - The area of the 1st stage construction - 20.7 ha - The area of landscape and recreation area - 2.0 ha - The area of ritual and ceremonial area - 2.7 hectares - The area of ethnographic zone of the city’s masters - 0.98 ha Project cost RUR 15 b, including of the 1st stage – RUR 1, 35 b. Terms of implementation The initial stage (to 2012): • creation of the executive department, managing the project; • development of an integrated innovative-investment project’s plan; • identification of funding sources; • attraction of investors; • development of the Cluster’s general plan; • granting the project with the status of a large innovative-investment project on the federal level; • formation of the leislative base to realize the project; • designing and construction of the 1st stage of the Cluster’s objects; The 2nd stage (to 2015): • designing and construction of financial and business, cinema and multimedia centers, etc. The 3rd stage (to 2020): • designing and construction of the technological part of the project – production and residential Cluster’s modules. IRR Under development NPV Under development Payback period Under development Markets Sakha Republic (Yakutia), Far Eastern Federal District regions Investor's involvement Providing credit funds Preliminarily, the share of borrowed funds for the construction can be distributed in the following proportions: 110 - Budget funds - 50% (RUR 7.5 b, including the 1st stage – RUR 0, 675 b) - Borrowed funds - 50% (RUR 7.5 b, including the 1st stage – RUR 0, 675 b). Project detailedness Concept of the national innovative project on the creation of “The Olonkho Land” Complex CEO of an organization implementing the project Minister of Culture and Spiritual Development of the Sakha Republic (Yakutia), Manager of the national innovative project “The Land of Olonkho ” of the Sakha Republic (Yakutia) Andrey Savvich BORISOV Contacts Deputy Director, State Institution “Olonkho Theatre” Lena Valerievna FEDOROVA tel.: +7 (4112) 33-45-88, +8 (924) 1659522 cell www.olonkholand.ru, sakhaflena@mail.ru Nature Protection 94. Project name Location Project initiator Project characteristics (goals, project opportunities, brief description) Volume of investment Infrastructure available (engineer, transport, land site) Infrastructure required Cost of project Implementation period Establishment of a nursery for rare and endangered species of Yakutia (Orto-Doidu) Khangalassky region, Sakha Republic (Yakutia) Ministry of Nature Protection of the Sakha Republic (Yakutia) The project is developed with the aim of keeping and breeding rare and endangered animal species of Yakutia. At the moment, the republic has not a single nursery for breeding animal species enlisted in the Red Data Book of Yakutia. The Republic's Zoo ORTO-DOIDU, has been working for 10 years. It is a member of “Safeguarding of Cranes in Eurasia” and “Creating Reserve Populations of Siberian Grouse” programs (European-Asian Regional Association of Zoos and Aquariums); a member of the Northern Forum's “Northern Zoos Cooperation” working group. The following aims are to be fulfilled under the project: - accumulating and safeguarding the gene fund of local fauna protected species for further dispersal in natural habitat and reconstruction of vanishing natural populations; - participating in international programs on rare and endangered species breeding; - conducting study of rare animal species of Yakutia. RUR 12.0 m ($0.4 m) Land site of 60 ha on the Lena River bedrock shore, infrastructure of the Republic's Zoo ORTO-DOIDU. 1,000 km long road, 1,000 m long power transmission line, industrial facility (for boiler house, laboratory, hatching apparatus, electrical control unit), food storage, enclosures for birds and ungulates, 1,135 m long fencing. RUR 24.0 m 10 years 111 IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts Nature territories of the Sakha Republic (Yakutia) Participation in the implementation of the state environment protection projects Requirements specification to develop the design estimates Luka Nikolaevich SAFONOV, Director, Republic's Zoo ORTO-DOIDU Republic's Zoo ORTO-DOIDU Tel./fax +7 (4112) 22-52-59 e-mail: ykt-zoo@rambler.ru 95. Project name Wood bison keeping Location Nursery farm №1 “Ust-Byotama”, Kangalassky region. Nursery farm №2 “Tympynai”, Gorny region Project initiator Government of the Sakha Republic (Yakutia). State Institution “Department of Biological Resources of the Ministry of Nature Protection of the Sakha Republic (Yakutia)” Goal: Restoring the historic range of bison on the Eurasian continent and its preservation as a species in case of a force majeure situation on the North American continent. Contribution of the Sakha Republic (Yakutia) in the conservation of the rare species listed in the Red Data Book Objectives: Keeping bison breeding stock in the nurseries “Ust-Buotama” in the Lena Pillars Nature Park in Khangalassky region and “Tympynai” in Sinyaya Nature Park in Gorny region to receive a regular litter. Delivery of the second party of wood bison from Canada in 2011, and keeoing in the nurseries “Tympynai” and “Ust-Buotama” to prevent the inbreed processes in the existing herds of animals. Enlargement of pasture area of the nurseries “Ust-Buotama” and “Tympynai” by building additional enclosures. Monitoring of captive wood bison herd. Project characteristics Volume of investment RUR 30.0 m ($ 21,1 m) Infrastructure available There are two nurseries with infrastructure (personnel’s house, sauna, diesel station, garage, warehouse, etc.). Transportation available mostly in winter. Infrastructure required Summer road to “Tympynai” nursery (Gorny region). 112 Project cost RUR 60, 1 m Implementation period Years 2007 – 2011 IRR - NPV - Payback period Saving a vanishing species – wood bison – to restore its historical range and abundance will take several decades. Markets - Project detailednes The project was approved by the Government of the Sakha Republic (Yakutia). CEO of an organization implementing the project s Head, State Institution “Department of Biological Resources of the Ministry of Nature Protection of the Sakha Republic (Yakutia)” Yakov Semenovich SIVTSEV Contacts Yakutsk, 14 Sverdlova Str. Reception 8(4112) 22-57-49 Fax 8 (4112) 22-30-92 96. Project name Location Project initiator Project characteristics Development of the Living Diamonds of Yakutia Nature Park Sakha Republic (Yakutia), Mirny, 11 km north-west to the city of Mirny close to Mirny – Chernyshevsk motorway Ministry of Nature Protection of the Sakha Republic (Yakutia) AK ALROSA (OAO) Goal: - to restore populations of wild ungulates; - to research the status of natural systems and develop a methodology of semi-free keeping of wild animals in the park; - to promote nature protection ideas; - to increase environmental awareness; - recreational activities. Objectives: - Conservation and improvement of environment within the Nature Park and in surrounding area; - Carrying out biotechnological activities to attract wild animals and provide their protection; - Keeping the animals in the conditions close to their natural habitat, to show the diversity of wildlife; - Distribution of natural science and propaganda of wildlife protection ideas; 113 Volume of investment Infrastructure available Infrastructure required Project cost Implementation period IRR NPV Payback period Markets Investor's involvement Project detailedness CEO of an organization implementing the project Contacts Organization of cultural recreation. RUR 8, 7 m From Tchuonalyr recreation facility to the nature park there is a gravel road. - Construction of power lines to the Living Diamonds of Yakutia the Nature Park ; - Construction of road to the 2nd cordon; - Construction of semi-free enclosure for wild ungulates. RUR 17, 4 m 2007-2016 30 years Population of the Sakha Republic (Yakutia) and Russian regions Participation in the implementation of the state environment protection projects The draft program “Operation and development of the Living Diamonds of Yakutia Nature Park till 2014” was developed. The Board of Trustees for the development of the Living Diamonds of Yakutia Nature Park was established. Director, Living Diamonds of Yakutia Nature Park Sergey Semenovich SIMONOV 678170, Sakha Republic (Yakutia), Mirny, % Soldatova Str., office 16 Tel./fax: +7 (41136) 4-26-62, +7 (41136) 2-98-81 e-mail: park-priroda@yandex.ru Creation of Special Economic Zones 97. Project name The concept of development of the municipal entity “Tiksi settlement” of the Republic of Sakha (Yakutia) Location Tiksi – the administrative center of Bulun region of the Sakha Republic (Yakutia). Located beyond the Arctic Circle, on the shore of Tiksi Bay (Laptev Sea). Distance to Yakutsk: by land - 1694 km, by air - 1270 km, by water - 1703 km. Project initiator Government of the Sakha Republic (Yakutia) Project characteristics Goal - realization of the Russian national priorities in the Arctic on the basis of creating a sustainable socioeconomic environment in the region. Objectives - modernization and development of infrastructure of Tiksi settlement, taking into account the interests of science, conservation of unique Arctic ecosystems, development of traditional northern industries, safeguarding the national security Volume of investment RUR 28 m ($ 1 m) 114 Infrastructure available Northern sea port,Tiksi Airport Infrastructure required Providing human resources, creating comfortable living conditions Cost of project RUR 26 m Implementation period 2010-2020 Investor's involvement Project detailedness A draft concept was submitted to the RF Government CEO of an organization implementing the project Minister of Federal and External Relations of the Sakha Republic (Yakutia) Valery Ivanovich MAXIMOV Contacts Ministry of Federative and External Relations of the Sakha Republic (Yakutia) 677011, 30 Yakutsk Lenin Ave. Tel.: +7 4112342441 Fax: +7 4112 341939 E-mail: mvs@gov.sakha.ru 98. Project name “Creating a special industrial-production type economic zone in Yakutsk” Location Yakutsk, the Sakha Republic (Yakutia) Project initiator Government of the Sakha Republic (Yakutia) Project characteristics Goal - to create economic and legal conditions for stabilization and dynamic development of diamond cutting and jewelry manufacturing as one of the major export-oriented manufacturing industries of the Sakha Republic (Yakutia). Objectives to be solved during the implementation of the SEZ: - removal of legislative and administrative restrictions for the development of diamond cutting and jewelry industries, construction in Yakutsk of the industrial infrastructure accommodating the full cycle of production from diamond cutting to the production of diamond jewelry. Taking into account the existing Sakha diamond cutting and jewelry manufacturing production capacities, as well as the existing and future demand and capacity of the Russian and world diamond market, the SEZ is planned to locate until 2030: - diamond cutting companies with a total project capacity of processing up to 1.0 million carats of rough diamonds and production to 0.5 million carats of diamonds (1.35 billion USD) per year (processing of 155 thousand carats of rough diamonds from 2010, annual growth rate of 115 - processing - 8%); jewelry companies with a total project capacity of up to 0.7 million of jewelry pieces (1.1 billion USD) per year (production of 200 thousand jewelry from 2010, annual production growth rates - 7%); other local industries (furs, production of pieces of art, souvenirs, etc.) Volume of investment RUR 3 574,3 m Infrastructure available Connection to Severnaya SS, 2 MVA electrical substation; independent 2,1 Gcal/h gas boiler house, gas supply to the gas boiler house is proveded from the distribution networks of Lenagaz OAO; connection to water supply networks of GUP Vodocanal (the connected capacity – 400 m³ per day), to increase the water pressure there are two booster pumps; wastewater pumping station; ATS lines of up to 50 numbers capacity. Infrastructure required Access motorways to the checkpoints with a total length of 0,4 km (two drives). Cost of project RUR 3 574,3 m Implemenation period 2013-2032 IRR 35,14% NPV RUR 6776,9 m Investor's involvement Providing borrowed funds Project detailedness Business plan of the investment project “Creating a special industrialproduction type economic zone of diamond cutting and jewelry manufacturing in Yakutsk” is ready. CEO of an organization implementing the project Minister of Economy and Industrial Policy of the Sakha Republic (Yakutia) Mikhail Anatolievich OSIPOV Contacts Ministry of Economy and Industrial Policy of the Sakha Republic (Yakutia) Address: 677000, Yakutsk, 28 Lenin Ave. Теl.: (4112) 42-03-10 Fax: (4112) 42-10-89 Integrated Investment Projects of Non-diversified Localities 99. IIP name Location Integrated investment plan of development of the municipal entity “Vitim settlement” of Lensk region of the Sakha Republic (Yakutia) in 2011-2020. Vitim settlement of the Sakha Republic (Yakutia) 116 Administration of “Vitim settlement” municipal entity Goal – mitigation of risks of the locality’s non-diversified economy and creation of conditions for the sustainable development of the municipal entity’s economy. IIP strategic directions: 1. Exploration and development of oil and gas fields 2. Development of agriculture 3. Upgrading of housing and community amenities and housing construction 4. Development of small and medium businesses 5. Development of social infrastructure 6. Settlement improvement Major undertakings, key IIP investment projects: 1. Development of Talakan oil and gas condensate field 2. Infrastructure development of Chayanda oil and gas condensate field 3. Construction of Lena-Nepa-Lensk railroad line 4. Construction of airport complex in Vitim 5. Establishment of modern agro-industrial enterprise in Vitim 6. Improvement of living standards in the municipal entity 7. Development of small and medium businesses Volumes and sources of IIP Total – RUR 977 274,2 m undertakings funding Terms and stages of I stage (short-term) - 2011-2012. Formation of institutional implementation of IIP key environment and upgrading of engineering infrastructure. undertakings II stage (mid-term) – 2013-2015. Planned realization of the municipal entity’s resource potential, completion of investment phase of the primary investment projects and programs. III stage (long-term) – 2016-2020. Dynamic development and diversification of economy and social sphere of the settlement. Expected outcomes of IIP Planned development of the settlement as an urban-type settlement implementation under the general plan of development. Achieving a stable situation in the social sphere. Enhancement of production capacity. Development of transportation and communication infrastructure. Improvement of the population well-being. CEO of the organization Head of Administration of Vitim settlement of Lensk region implementing the project Valery Matveevich FILIPPOV Contacts Sakha Republic (Yakutia), Lensk region, 678150 Vitim, 45 Lenin Str. Phone: 8 (41137) 3-56-55, 3-53-41 http://sakha.gov.ru/minecon/ IIP contractor IIP characteristics 100. IIP name Location IIP contractor IIP characteristics Integrated investment plan of development of Dzhebariki-Khaya settlement of Topmonsky region in 2011-2020 Dzhebariki-Khaya settlement of Tomponsky region of the Sakha Republic (Yakutia) Administration of the municipal entity “Dzhebariki-Khaya settlement” of Tomponsky region Goal – secure the conditions for the sustainable socioeconomic development of the municipal entity, promotion of the prospective directions of economic development and development of a set of 117 Volumes funding and sources Terms and stages implementation of of IIP Expected outcomes of IIP implementation measures for the sustainable economic growth, securing the population’s living standards. Major undertakings, key IIP investment projects: - Integrated development of Tomponsky mining area. - Development of coal industry. - Construction of 165 Mwatt Dzhebariki-Khaya TPP in Khandyga settlement. - Construction of HVL-220 kV Khandyga-Nezhdaninskoye. - Construction of “Khandyga – Dzhebariki-Khaya” sector of EldikanKhandyga motorway. - Development of social infrastructure. TOTAL – RUR 131 270 m, including: Federal budget – RUR 80 930 m Republican budget – RUR 700 m Local budget – RUR 40 m Private investments – RUR 49 600 m I stage (2011): preparing documentation for the projects, IIP status execution and approval. II stage (2012 – 2016): launch and implementation of primary investment projects, IIP correction. III stage (2017 – 2020): completion of implementation of all IIP investment projects with corrections. The implementation of program undertakings has to result in the creation of mechanisms for the efficient use of the municipal entity’s potential to create economic, social, organizational, and legal bases; it will also result in the involvement of the population in local problems’ solving, in the optimization of the local budget, the improvement of the local self-governance regulatory legal base, the creation of systems of staff training and retraining for the settlement’s enterprises and organizations. Roman Mikhailovich SCHEGELNYAK CEO of the organization implementing the project Contacts Sakha Republic (Yakutia), Tomponsky region 678711 Dzhebariki-Khaya, 5 Lesnaya Str. Phone: 8 (41153) 2-36-94 http://sakha.gov.ru/minecon/ 101. IIP name Location IIP contractor IIP characteristics Integrated investment plan of development of the municipal entity “Lensk town” of Lensk region of the Sakha Republic (Yakutia) in 2011 ─ 2016 and main directions until 2020 Lensk town of Lensky region of the Sakha Republic (Yakutia) Administration of the municipal entity “Lensk town” of Lensk region IIP strategic directions: 1. Development of oil and gas fields. 2. Construction of Lena-Nepa-Lensk railroad line. 3. Upgrading of housing and community amenities infrastructure. 4. Development of small and medium businesses. 5. Development of social infrastructure. Major undertakings, key IIP investment projects: 118 1. Development of Talakan oil and gas condensate field. 2. Infrastructure development of Chayanda oil and gas condensate field. 3. Gas processing complex on the extraction of helium and other valuable components of Chayanda oil and gas condensate field. 4. Construction of Lensk gas processing and gas-chemical complex. 5. Construction of sections of VILYUI motorway in the single corridor with ESPO and major gas pipeline on the site Peledui-Vitim-Lensk. 6. Construction of HVL-220 Lensk-Olyokminsk-Aldan. 7. Construction of HVL-220 kV Chernyshevsky–Mirny-Lensk-Peledui with a branch line to OPS -14. 8. Construction of HVL-500 Lensk-Ust-Kut with SS 500 kV. 9. Construction of main fiber-optic communication lines SkovorodinoAldan-Yakutsk and Irkutsk-Lensk. 10. Reconstruction of Lensk airport. Volumes and sources of Total – RUR 496 139,02 m, including: IIP funding Federal budget – RUR 163652,8 m Budget of Lensk region ME – RUR 13,1 m Budget of Lensk town ME – RUR 84,2 m Extra-budget sources – RUR 332389,0 m Terms of IIP 2011 – 2016 and until 2020 implementation Expected outcomes of IIP 1) Achievement of the social sphere’s stable condition, which will allow implementation in the conditions of budget deficit to focus on the main social problems, create organizational, tax and legal incentives for their solving. 2) Enhancement of production capacity. 3) Development of transportation and communication infrastructure. 4) Improvement of the town’s population well-being. During the IIP implementation it is expected: - the number of the employed in the economy will grow by 15,6% by 2016 - the level of average monthly salary by 2016 will grow to 70% compared with 2011 - the turnover of enterprises in all activities will grow by 6% by 2016 - the dynamics of consumer goods production will on average grow by 910% on average CEO of the organization Head of Administration of Lensk region implementing the project Leonid Alexeevich ILYAKHIN Contacts Sakha Republic (Yakutia), Lensk region 678140 Lensk, 65 Lenin Str. Phone: 8(41137) 4-68-68 http://sakha.gov.ru/minecon/ 102. IIP name Location IIP contractor Integrated investment plan of development of non-diversified municipal entities the towns of Mirny, the settlements of Chernyshevsky and Svetly within the united agglomeration of Mirny region of the Sakha Republic (Yakutia) Mirny town, Chernyshevsky settlement, Svetly settlement of Mirny region of the Sakha Republic (Yakutia) Administrations of the municipal entitites the towm of Mirny, the settlement of Chernyshevsky, the settlement of Svetly of Mirny region of the Sakha Republic (Yakutia) 119 IIP characteristics The goal of the integrated investment development of the agglomeration is to form conditions for the sustainable development of the economy of the agglomeration of three non-diversified settlements (Mirny town, Chernyshevsky and Svetly settlements) and to improve the living standards of the local communities. Major undertakings, key IIP investment projects: I. Supporting the formation of MCS-agglomeration: - asphalting a motorway between Mirny, Svetly and Chernyshevsky and enhancement of passenger transport traffic; - construction of HVL-220 kV Chernyshevsky – Mirny – Lensk – Peledui with a branch line OPS №14; - creation of a united portal of the three urban settlements of the agglomeration; - formation of a unified labor market of the agglomeration; - formation of an association of entrepreneurs of the agglomeration; - formation of unified management and coordination bodies of MCSagglomeration; - project of consolidation of interests of town-forming enterprises of the agglomeration and Lensk town. II. Strengthening of service functions of the central Mirny town: - reconstruction of Mirny airport and construction of an airstrip; - upgrading of Mirny milk plant; - enlargement of the park “Living diamonds of Yakutia” in Mirny; - development of tourism; - construction of the second stage of Mirny Polytechnic Institute (studying building); - construction of consumer services center; - creation of auto technical center; - construction of mini-plant on the production of mineral fertilizers; - construction of new housing, including the private one; - full repair of dilapidated housing; - construction of kindergarten and primary school building in Quarter 25 of Mirny; - full repair of two schools; - Mirny gasification III. Diversification of local economy of Chernyshavesky and Svetly settlements: Chernyshevsky - upgrading of Chernyshevsky fish-breeding plant; - construction of shopping center; - establishment of service center for household appliances repair; - establishment of Internet-cafe; - establishment of business-incubator and training center; - formation of fund of micro-crediting/equipment leasing; - construction of dormitory for the Republican Cadet Boarding School; - establishment of preventorium on the base of medical complex; - establishment of summer camp for the kids’ social rehabilitation; - conversion of social sphere facilities; - resettlement of citizens from dilapidated and hazardous housing; - construction of engineering infrastructure facilities. Svetly -establishment of bottled drinkable water production facility; 120 Volumes and sources of funding Terms and stages implementation of Expected outcomes of IIP implementation CEO of the organization - establishment of vegetable processing and conservation facility; - construction of hockey court; - full repair of CASCADE Cultural Center; - introduction of the third stage of Mirny Industrial College; - construction of dormitory for Mirny Industrial College; - organization of temporary employment for youth; - creation of a local energy-efficiency zone. IV. Strengthening of the agglomeration’s town-forming enterprises: - reconstruction and upgrade of Vilyui HPS -1,2; - construction of the 4th hydraulic unit of Vilyui HPS -3; - construction of underground mines and development of new deposits of AK ALROSA. To implement the Integrated investment plan of development of MCSagglomeration in 2011-2020 the following financial resources are needed: RUR 286 014,5 m, including: Federal budget – RUR 43 503,1 m; Regional budget – RUR 38 395,9 m; Municipal budgets – RUR 567,7 m; Private investments – RUR 203 547,8 m. Start of implementation: 2011. Finish: 2020. The plan is supposed to be implemented in 3 stages. I. Short-term measures solve the issues of strengthening the internal unity of all settlements making the MCS-agglomeration. Implementation period: 2011 II. Mid-term measures solve the issues of strengthening the unity of all three municipal entities making the agglomeration; on diversification of economy of the three municipal entities. Implementation period: 2012 – 2014 III. Long-term measures are aimed at providing a balanced combination of the industrially-developed service center-town Mirny and diversified in the local economy structure settlements Mirny and Chernyshevsky within the unified agglomeration for the sake of sustainable development and comfortable living conditions of the population. Implementation period: 2015 – 2020 The main result of implementation of the Integrated investment plan of development of MCS-agglomeration will be as follows: - enhancement of competitiveness of town-forming enterprises (АК ALROSA, Cascade of Vilyui HPS-1,2, Svetly HPS-3) being the main sources of tax income to the ME budget (investment in development of these enterprises until 2020 will make RUR 124 816,7 m); - promotion of development of small and medium businesses (investments in development of small business in 2011-2020 will make RUR 361,0 m); - double reduction of unemployment; - increase of financial stability of the municipal entities of MCSagglomeration (additional incomes to the budget of the municipal entities in 2011 – 2020 will make RUR 2 284,2 m); - growth of actual income of the agglomeration population by 1,2-1,3; - growth of investments in the economy of the agglomeration (in 20112020 the estimated sum of investments will make RUR 285 940,52 m) Head of Mirny town - Sergei Yurievich ALEXANDROV 121 implementing the project Contacts Head of Chernyshevsky settlement - Anatoly Pavlovich SHUSHUEV Head of Svetly settlement - Vladimir Dmitrievich BELIKOV Sakha Republic (Yakutia), Mirny region 678170, Mirny, 19 Lenin Str. Phone: 8 (41136) 3-29-35, 3-21-05 678185, Chernyshevsky, 1«б» Kosmonavtov Str. Phone: 8(41136) 7-28-57 678196, Svetly, 6 Sovetskaya Str. Phone: 8 (41136) 7-13-97 http://sakha.gov.ru/minecon/ 103. IIP name Integrated investment plan of development of a unicentric agglomeration of Neryungri region (Serebryany Bor settlement, Neryungri town, Berkakit settlement, Chulman settlement) Location Serebryany Bor settlement, Neryungri town, Berkakit settlement, Chulman settlement of Neryungrinsky region of the Sakha Republic (Yakutia) IIP contractors Administrations of Serebryany Bor settlement, Neryungri town, Berkakit settlement, Chulman settlement of Neryungrinsky region of the Sakha Republic (Yakutia) IIP characteristics IIP strategic directions: 1. Development of coal mining industry. 2. Diversification of structure of economy. 3. Small business development. 4. Provision of scientific-innovative development. 5. Upgrading of infrastructure and housing. 6. Labor market development. 7. Socioeconomic integration of the settlements of Neryungri agglomeration . Major undertakings, key IIP investment projects: The project has several large undertakings capable of considerable influence on the socioeconomic situation of Neryungri urban agglomeration, including: - Construction of metallurgic plant (Investor ООО «TIMIR»); - Mastering the production of cargo railroad carriages (ОAО «MECHEL»); - Enhancement of poultry production (ОАО «Neryungri Poultry Plant»); - Establishment of Technological Park. Volumes and sources of IIP To implement the Integrated investment modernization plan of Neryungri undertakings funding agglomeration, total funds of RUR 377,443 b will be required in 20112020. In 2011 the volume of financing will make RUR 44,235 b, including: federal budget – RUR 2,999 b, funds of the Sakha Republic (Yakutia) – RUR 0,077 b, funds of local budget – RUR 0,283 b, extra budget sources – RUR 40,876 b. In 2012-2013 the volume of financing will make RUR 71,03 b, including Federal budget – RUR 10,026 b, Funds of the Sakha Republic (Yakutia)– RUR 0,123 b, Funds of local budget – RUR 0,138 b, Extra budget sources – RUR 60,743 b. In 2014-2020 the volume of financing will make RUR 262,177 b, 122 including federal budget – RUR 35,449 b, funds of the Sakha Republic (Yakutia) – RUR 0,323 b, funds of local budget – RUR 0,8 b, extra budget sources – RUR 239,252 b. Terms and stages of IIP 2011-2020 implementation 1 stage – 2011-2012 2 stage – 2013-2016 3 stage– 2017-2020 Expected outcomes of IIP The implementation of the Integrated investment plan of Neryuingri implementation agglomeration modernization will bring the following socioeconomic results: 1.Reduction of share of the town-making enterprise in the total volume of the shipped goods from 72,6% to 40,1%; 2.Reduction of share of the employed at the town-forming enterprise from 58% to 52%; 3.Growth of small enterprises number by 22%; 4.Increase of share of the local budget’s own income by 25%; 5.Making 12,8 thousands of new jobs; 6.Reduction of the registered unemployment level from 1,2% to 1%. CEO of the organization Head Neryungri town - Vladimir Sergeevich RUSINOV implementing the project Head of Serebryany Bor settlement - Vladimir Ilich REZIKOV Head of Berkakit settlement - Oksana Anatolievna ALEEVA Head of Chulman settlement - Natalia Mikhailovna SUKHOTINA Contacts Sakha Republic (Yakutia), Neryungri region 678922 Neryungri, 22 Druzhby Narodov Ave. Phone: 8(41147) 4-89-48 678995 Sewrebrynay Bor, Str. Phone: 8(41112) 7-96-35 678990 Berkakit, 5 Optimistov Str. Phone: 8(4112) 7-33-41 678980 Chulman, 22 Sovetskaya Str. Phone: 8(41147) 7-15-68, 7-15-69 http://sakha.gov.ru/minecon/ 123 Contacts Ministries Ministry of Federal and External Relations of the Sakha Republic (Yakutia) Minister – Mr. Valery I. MAXIMOV 30, Lenin ave., Yakutsk, Sakha (Yakutia) 677011 Tel.: +7 4112 342441 Fax: +7 4112 341939 E-mail: mvs@gov.sakha.ru Ministry of Professional Education, Staff Training and Deployment of the Sakha Republic (Yakutia) Minister – Mr. Yury S. KUPRIYANOV 36, Kurashov str., Yakutsk, Sakha (Yakutia) 677007 Tel.: +7 4112 455156, 423589 Fax: +7 4112 425159 E-mail: minnauka@gov.sakha.ru Ministry of Housing, Communal Service and Power Supply of the Sakha Republic (Yakutia) Minister – Mr. Alexander A. ANTONENKO 13, Kirov str., Yakutsk, Sakha (Yakutia) 677000 Tel.: +7 4112 422578 Fax: +7 4112 422739 E-mail: minjkx@gov.sakha.ru Ministry of Education of the Sakha Republic (Yakutia) Minister – Mr. Afanasy S. VLADIMIROV 30, Lenin ave., Yakutsk, Sakha (Yakutia) 677011 Tel.: +7 4112 420356 Fax: +7 4112 424929 E-mail: minobr@gov.sakha.ru Ministry of Healthcare the Sakha Republic (Yakutia) Minister – Mr. Alexander V. GOROKHOV 30, Lenin ave., Yakutsk, Sakha (Yakutia) 677011 Tel.: +7 4112 424022 Ministry of Nature Protection of the Sakha Republic (Yakutia) Minister – Mr. Vladimir A. GRIGORIEV 3/1, Dzerzhinsky str., Yakutsk, Sakha (Yakutia) 124 Fax: +7 4112 420772 E-mail: minzdrav@gov.sakha.ru Ministry of Property and Land Relations of the Sakha Republic (Yakutia) Minister – Mrs. Evgeniya V. GRIGORIEVA 8, Ammosov str., Yakutsk, Sakha (Yakutia) 677000 Tel.: +7 4112 341655 Fax: +7 4112 421363 E-mail: mio@gov.sakha.ru 677000 Tel.: +7 4112 341290 Fax: +7 4112 421372 E-mail: minprirody@gov.sakha.ru Ministry of Entrepreneurship and Tourism Development of the Sakha Republic (Yakutia) Minister – Mrs. Ekaterina I. KORMILITSYNA 6/1, P. Alexeev str., Yakutsk, Sakha (Yakutia) 677018 Tel.: +7 4112 421327 Ministry of Culture and Spiritual Development of Fax: +7 4112 342765 E-mail: minpred@gov.sakha.ru the Sakha Republic (Yakutia) Minister – Mr. Andrey S. BORISOV 30, Lenin ave., Yakutsk, Sakha (Yakutia) 677011 Ministry of Youth Policy and Sports of the Tel.: +7 4112 421163 Sakha Republic (Yakutia) Fax: +7 4112 421248 Minister – Mr. Alexander G. PODGOLOV E-mail: minkult@gov.sakha.ru 4/2 Lenin ave., Yakutsk, Sakha (Yakutia) 677011 Tel.: +7 4112 422793 Fax: +7 4112 422793 Ministry of Agriculture and Food Policy of the E-mail: minmol@gov.sakha.ru Sakha Republic (Yakutia) Minister– Mr. Ivan I. Sleptsov 28, Kurashov str, Yakutsk, Sakha (Yakutia) 677000 Ministry of Economy and Industrial Policy of Tel.: +7 4112 341862 the Sakha Republic (Yakutia) Fax: +7 4112 344406 Minister – Mr. Mikhail A. OSIPOV E-mail: minselhoz@gov.sakha.ru 28, Lenin ave., Yakutsk, Sakha (Yakutia) 677022 Tel.: +7 4112 420310 Fax: +7 4112 421089 Ministry of Architecture and Construction E-mail: minekon@gov.sakha.ru Complex of the Sakha Republic (Yakutia) Minister – Mr. Sergey Y. DEREPOVSKY 8, Ammosov str., Yakutsk, Sakha (Yakutia) 677000 Ministry of Transportation and Road Facilities Tel.: +7 4112 424412 of the Sakha Republic (Yakutia) Fax: +7 4112 341413 Minister – Mr. Semen V. VINOKUROV E-mail: minstroy@gov.sakha.ru 22, Lenin ave., Yakutsk, Sakha (Yakutia) 677018 Tel.: +7 4112 422307 Ministry of Labour and Social Development of the Fax: +7 4112 425636 E-mail: mintrans@gov.sakha.ru Sakha Republic (Yakutia) Minister – Mr. Nikolay N. DEGTYARYOV State Committee on Communication and 6/1, Petr Alexeev str., Yakutsk, Sakha (Yakutia) Informational Technologies of the Sakha 677000 Republic (Yakutia) Tel.: +7 4112 424034 Chairman – Mr. Konstantin E. SEMENOV Fax: +7 4112 340425 22, Lenin ave., Yakutsk, Sakha (Yakutia) 677018 E-mail: mintrud@gov.sakha.ru Tel.: +7 4112 422307 Fax: +7 4112 425636 Ministry of Finance of the Sakha Republic (Yakutia) State Committee on Pricing Policy – Regional Minister – Mr. Vadim A. NOVIKOV Energy Commission of the Sakha Republic 12, Kirov str., Yakutsk, Sakha (Yakutia) 677007 (Yakutia) Tel.: +7 4112 423684 Chairman – Mrs. Valentina I. LEMESHEVA Fax: +7 4112 423337 28, Lenin ave., Yakutsk, Sakha (Yakutia) 677000 E-mail: minf-kanc@gov.sakha.ru Tel.: +7 4112 343439 Fax: +7 4112 344648 125 State Committee on Geology and Natural Resources of the Sakha Republic (Yakutia) Chairman – Mr. Leonid N. KOVALEV 13, Kirov str., Yakutsk, Sakha (Yakutia) 677892 Tel.: +7 4112 423503 Fax: +7 4112 423587 E-mail: goscomgeo@gov.sakha.ru E-mail: scomtsen@gov.sakha.ru State Committee on State Orders Placement of the Sakha Republic (Yakutia) Chairman – Alexander I. POPOV 22, Lenin ave., Yakutsk, Sakha (Yakutia) 677018 Tel.: +7 4112 423438 Fax: +7 4112 421066 State Committee on Science and Innovation Policy E-mail: goscomtorg@gov.sakha.ru of the Sakha Republic (Yakutia) Chairman – Mr. Maxim M. TROFIMOV 36, Kurashov str., Yakutsk, Sakha (Yakutia) 677007 Tel.: +7 4112 420545 Fax: +7 4112 425159 E-mail: goskomin@mfil.ru Representative Offices Permanent Representation of the Sakha Republic (Yakutia) under the President of the Russian Federation Permanent representative – Mr. Alexander K. AKIMOV 107078, Moscow, 3/26 Myasnitsky proezd Tel./fax: (495) 628-42-21 Representation of the Sakha Republic (Yakutia) within the RF Trade Representation in the PRC Representative – Mr. Alexander I. YADREEV 100600 China, Beijing, Dongzhimennei Dajie, Mashao Hutong, 27A Tel.: (86-10) 653-222-01, fax: (86-10) 653-25398 Permanent Representation of the Sakha Republic (Yakutia) in Saint-Petersburg Permanent representative – Mrs. Galina M. MAKAROVA 199053, Saint-Petersburg, 1/10 Birzhevoi pereulok, 1st floor Tel./fax: (812) 323-34-46 Trade Commissioner of the Sakha Republic (Yakutia) in Toronto, Canada – Mrs. Marina T. DESSIATKINA, 200 North Service Rd, Unit1, Suite 375, Oakville, Toronto, ON L6M 241 Canada Tel.: (1-905) 334-49-66 Permanent Representation of the Sakha Republic (Yakutia) in the Far Eastern Federal District in Khabarovsk Permanent representative – Mr. Georgy D. NIKONOV 680000, Khabarovsk, 16 Volochaevskaya Str. Tel./fax: (4212) 31-58-58 Representative of the Sakha Republic (Yakutia) at the Northern Forum Secretariat in Anchorage, USA Representative – Mrs. Anastasia N. BOZHEDONOVA 4401 University Drive, APU Carr-Goitstein Center, Suite 221 Anchorage, Alaska 99508 USA 126 Tel.: (1-907) 561-32-80, fax (1-907) 561-66-4 Major Enterprises Company name, CEO JSC “ALROSA” (OAO) President – Fyodor Borisovich ANDREEV Activity Diamond mining ОАО “Almazy Anabara” General Director – Matvey Nikolaevich YEVSEEV Diamond mining, timber industry ОАО “Nizhne-Lenskoe” General Director – Vladimir Romanovich KYCHKIN ОАО “Aldanzoloto” GRK General Director – Igor Yurievich SUKHOBAEVSKY Diamond mining ОАО “Surgutneftegaz” General Director – Vladimir Leonidovich BOGDANOV Oil production Gold mining 127 Address 678170, Sakha Republic (Yakutia), Mirny, 6 Lenin Str. Tel.: (411-36) 2-23-02 Fax: (411- 36) 2-50-30 E-mail: adm.AK@alrosa-mir.ru 677000, Sakha Republic (Yakutia), Yakutsk, 6 Chernyshevskogo Str. Tel.: (4112) 45-01-00, 42-01-02 Fax: (4112) 42-50-30 677000, Sakha Republic (Yakutia), Yakutsk, 4 Lenin Ave., Tel.: (4112) 34-41-00 678940, Sakha Republic (Yakutia), Aldansky region, s. Nizhny Kuranakh, 14 Stroiteley Str. Tel.: (411-45) 6-29-41 Fax: (411-45) 3-08-82 628415, Tyumenskaya Oblast, Surgut, 1 Kukuevitskogo Str. Tel.: (3462) 42-61-33 Tel. Moscow office: (495) 980-15-86 Е-mail: secret_b@surgutneftegas.ru ОАО “Sakhatransneftegaz” General Director – Ivan Konstantinovich MAKAROV ОАО “Yakut Fuel and Power Company” General Director – Igor Leonidovich DEMIDOV OOO “Vostoknefteprovod” General Director – Victor Alexandrovich BRONNIKOV ООО “Taas-Yurekh Neftegazdobycha” General Director – Ivan Mikhailovich MENSHIKOV ОАО Holding Company “Yakutugol” Acting director – Igor Valerievich KHAFIZOV ОАО «Southern Yakutia Corporation» General Director – Mikhail Lvovich BRUK Gas production and 677000, Sakha Republic (Yakutia), transportation Yakutsk, 18 Ammosov Str. Tel.: (4112) 42-40-95 Fax: (4112) 42-48-44 E-mail: sakhatransneftegas@mail.ru Gas production 677015, Sakha Republic (Yakutia), Yakutsk, 4/1 Khalturin Str. Tel.: (4112) 22-39-11 Fax: (4112) 22-35-74 Е-mail: JSC-YGP@ygp.ru Oil transportation 665734, Irkutsk Oblast, Bratsk, Energetic District, 14 Olympiyskaya Tel: (3953) 30-07-37, 30-07-74 Fax: (4112) 22-35-74 Oil production 678144, Sakha Republic (Yakutia), Lensk, 32A Pervomaiskaya Str. Tel.: (411-37) 4-62-88 Fax: (411-37) 4-62-96 E-mail: iroil@mail.ru, iroil@yandex.ru Coal mining and 678960, Sakha Republic (Yakutia), enrichment Neryungri, 3/1 Lenin Str. Tel.: (411-47) 96-125 Fax: (411-47) 4-20-24 Е-mail: post@yakutugol.ru GUP “ZhKH RS(Y)” General Director – Alexander Alexandrovich NOGOVITSYN Implementation of “Integrated Development of Southern Yakutia” investment project Generation, transmission and distribution of electric and heat power Generation and distribution of heat power ОАО “Yakutia Airlines” General Director – Ivan Alexeevich PROSTIT Cargo and passenger air traffic ОАО JSC “Railroads of Yakutia” General Director – Vasily Vladimirovich SHIMOKHIN Railway transportation ОАО JSC “Yakutskenergo” General Director – Oleg Vladimirovich TARASOV 128 Moscow, 11B Seleznyovskaya Str. Tel.: (495) 232-42-44 Fax: (495) 232-95-13 Е-mail: office@sy-corp.ru Web: http://www.sy-corp.ru 677000, Sakha Republic (Yakutia), Yakutsk, 14 F. Popova Str. Tel.: (4112) 21-13-50 Fax: (4112) 21-13-55 E-mail: inform@yakute.elektra.ru 677000, Sakha Republic (Yakutia), Yakutsk, 5, 50 let Sovetskoy Armii Tel.: (4112) 39-93-03 Fax: (4112) 39-93-26 677014, Sakha Republic (Yakutia), Yakutsk, 9 Bykovskogo Str. Tel./fax: (4112) 44-30-60 E-mail: yakutia@yakutia.ru 678900, Sakha Republic (Yakutia), Aldan, 14 Mayakovskogo Str. Tel.: (411-45) 3-26-35, Fax: (411-45) 3-22-56 Tel. Yakutsk office: (4112) 42-05-00, 42-51-06, 42-51-19, 42-41-32 ОАО “Lena River Shipping Company” General Director – Sergei Alexandrovich LARIONOV Branch ОАО “Sakhatelecom” OAO “Rostelecom” General Director – Konstantin Genndievich VOLOSHIN ОАО “Republic’s Investment Company” General Director – Alexander Ivanovich FEDOTOV ООО NPC “EPL Diamond” General Director – Valery Petrovich FYODOROV FAPC “Yakutia” General Director – Andrey Petrovich SAMSONOV ОАО “Integrated housebuilding factory” General Director – Alexander Adolfovich BERSH ОАО “Yakutcement” General Director – Alish Zabid-ogly MAMEDOV GUP “Committee on precious metals and precious stones of the Sakha Republic (Yakutia)” General Director – Karl Innokentievich VASILIEV ООО “Pokrovsk basalt material plant” General Director – Yegor Petrovich ZHIRKOV Cargo and passenger river transport traffic 677000, Sakha Republic (Yakutia), Yakutsk, 2 Dzerzhinskogo Str. Tel.: (4112) 42-02-07, 42-42-50 Fax: (4112) 42-00-11 Telex: 135134 LENA RU E-mail: direct@lorp.ru Telecommunicatio 677000, Sakha Republic (Yakutia), ns Yakutsk, 22 Kurashova Str. Tel.: (4112) 42-37-08, 42-38-75 Fax: (4112) 34-10-77 E-mail: telecom@sakha.ru Investment activity 677000, Sakha Republic (Yakutia), Yakutsk, 38 Ordzhonikidze Str. Tel. (4112) 39-02-51 Fax (4112) 34-42-07 E-mail: ric@ricsakha.ru Jewelry production 677022, Sakha Republic (Yakutia), and retail Yakutsk, 4 Oyunskogo Str. Tel.: (4112) 35-41-51 Fax: (4112) 35-10-92 Food product 677009, Sakha Republic (Yakutia), manufacturing, Yakutsk, 68 Dzerzhinskogo Str. catering Tel.: (4112) 45-90-06 Fax: (4112) 45-90-58 E-mail: fapc@sakha.ru Building of houses, 677002, Sakha Republic (Yakutia), production of Yakutsk, Pokrovsky Trakt, 6th km construction Tel.: (4112) 43-17-30, 43-13-16, 35materials 10-90 Fax: (4112) 35-28-67 Production of 678020, Sakha Republic (Yakutia), cement and KHangalassky ulus, s. Mokhsogollokh, crushed stone 32 Zavodskaya Str. Tel.: (411-44) 48-0-21, 47-9-13 Fax: (411-44) 48-1-45 E-mail: info@yakutcement.ru, sale@yakutcement.ru Supply, 677018, Sakha Republic (Yakutia), stocktaking and Yakutsk, 18 Kirova Str. build-up of the Tel.: (4112) 48-22-04, 34-31-64 State Fund of precious metals and precious stones of the Sakha Republic (Yakutia) Production of 678000, Sakha Republic (Yakutia), construction Pokrovsk, 1 Zavodskaya Str. materials Tel.: (411-44) 43-1-42 Office in Yakutsk: 677018, Sakha Republic (Yakutia), Yakutsk, 38 Ordzhonikidze Str. Tel.: (4112) 39-02-72, 42-11-76 129 ОАО “Gold of Yakutia” General Director – Alexander Afanasievich FYODOROV Production and 677007, Sakha Republic (Yakutia), sale of jewelry Yakutsk, 2/1 Glukhoi pereulok Tel.: (4112) 42-06-10 Fax: (4112) 42-05-56 677000, Sakha Republic (Yakutia), JSCB “Almazergienbank” OAO Banking Chairman of the Board – Yakutsk, 1 Lenin Ave. Alexander Tel.: (4112) 34-22-22 S. MIRONOV Fax: (4112) 425-425 E-mail: bank@albank.ru Banking 677000, Sakha Republic (Yakutia), JSB “Taatta” (ZAO) Chairman of the Board – Ivan Yakutsk, 52/3 Dzerzhinskogo Str. Ilyich Tel.: (4112) 45-99-11 PANTAZIEV Fax: (4112) 42-23-61 E-mail: inform@taatta.ru Banking 119180, Moscow, 23 Bolshaya MCB “MAC-Bank” (ООО) Chairman of the Board – Yakimanka Str. Alexander Mikhailovich Tel.: (499) 230-10-40 PREDEIN Fax: (499) 230-36-66 Banking 678960, Sakha Republic (Yakutia), NCB “Neryungribank” (ООО) Chairman of the Board –Olga Neryungri, 29/4 Druzhby Narodov Alexeevna DMITRIEVA Ave. Tel.: (41147) 4-07-07 Fax: (41147) 6-35-50 E-mail: info@nerungribank.ru Telecommunicatio 677000, Sakha Republic (Yakutia), Branch of “MTS” ОАО in the ns and Yakutsk, 4/1 Chiryaeva Str. Sakha Republic (Yakutia) Head – Roman Alexandrovich communications Tel.: (4112) 707-780 MESSING Fax: (4112) 707-277 Telecommunicatio 677000, Sakha Republic (Yakutia), 25 Yakutsk Regional Office of Far and Lermontova Str. East Branch of “Megafon” ОАО ns Head – Andrei Gennadievich communications Tel.: (4112) 35-55-51 GAMYANIN Fax: (4112) 22-36-81 Yakutsk Branch of “Vympelcom Telecommunicatio 677000, Sakha Republic (Yakutia), ns and Yakutsk,136/2 Lermontova Str. Communications” ОАО Head – Andrei Vladimirovich communications Tel.: (4112) 35-55-65 BUGAEV Fax: (4112) 36-55-37 E-mail: rhczdfo27@vic.ru 130 TABLE OF CONTENTS ADDRESS BY THE PRESIDENT OF THE SAKHA REPUBLIC (YAKUTIA) 3 YAKUTIA IN FIGURES 4 SOCIAL AND ECONOMIC SITUATION 5 INVESTMENT CLIMATE 8 EXTERNAL ECONOMIC ACTIVITY 13 PRIORITY INVESTMENT PROJECTS 14 Integrated Large-scale Projects 12 Oil and Gas Complex 16 Mining Industry 41 Transport System 49 Power Supply, Housing and Communal Sector 58 Construction Sector 69 V Children of Asia International Sports Games Construction Facilities 74 Agroindustrial Sector 77 131 Innovative Projects 84 Small and Medium Business Projects 95 Tourism 100 Healthcare 105 Culture 108 Nature Protection 110 Creation of Special Economic Zones 114 Integarted Investment Projects of Non-diversifeid Localities 116 CONTACTS 124 132