Construction of dairy farm

Project nameConstruction of dairy farm
Industry classificationAgriculture
Basic information about the project
Project essenceConstruction of the dairy farm for 400 heads of cattle
Project capacitymilk production Ц 2 880 tons per year; production of beef Ц 32 tons per year; development of fertilizer (manure) Ц 1 520 tons per year
Consumer market descriptionCompanies of the Krasnodar region, producing dairy products, including those of Open Joint Stock Company "Kropotkin Dairy"
Object construction term24.00
Competitive advantage- flexible pricing; - quality - high quality products, a sustainable advantage in the long period of time
Resource availability for project realizationland area
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh70.50
Planned volume of gas consumption (annual), million cubic meters0.12
Planned volume of water consumption (annual), million cubic meters0.02
Degree of project developmentBusiness plan is produced and defined land
Financial estimation of the project
Total cost of the project, mln rubles88.81
Own resources, million rubles88.81
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles88.81
Conditions of investor participationDirect investments
Form of investments returnReceipt of profit as a result of project execution
Payback period3.50
Basic indicators of investment project economic efficiency
Net present value (NPV)26.28
Simple payback time3.50
Discounted payback period4.50
Internal rate of return (IRR)38.00
Productivity index (PI)1.20
Income per year 76.60
Social efficiency of investment project
Number of workplaces33
Salary average level (thousand rub per year)276.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles15.86
which includes into consolidated budget of the krai, million rubles8.44
General information about the ground area
Address of the area500m north of Vnukovo farm, 200m east of the river Chelbas, the place of the former dairy farm of them. Michurina, Vnukovo farm, Privolnoye rural settlement, Kavkazskiy District
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:09:03 01 000
Declared area (m2)31000.00
Limit size of the area (m2)31000.00
Land categoryAgricultural land use
Kind of allowed useAgricultural activity
Actual useNot used
Availability of buildings, structures, constructionsNone
Permits, town-planning documentationThe draft master plan for the Privolinoe rural settlement of Kavkazskiy District
Information about proprietor (right holder)
Proprietorstate property is not differentiated
Right holderadministered by the municipal entity of the Kavkazskiy district
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationare absent
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)Ђ Vnukovskaya ї Substation 35/10kV, JSC Kubanenergo
Power supply center (electrotension class)Middle class of tension Ц from 1 kV to 35 kV
Power supply center (free power (MWt))0.08
Power supply center (distance(m))100.00
Nearest connection point (network tension, kV)6.00
Nearest connection point (distance(m))100.00
Gas pipeline (name, right-holder)autonomous distribution station "Privolnaya", JSC Kubangasprom
Gas pipeline (diameter(mm))150.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category Ц from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. a year))198046080.00
Gas pipeline (distance(m))1100.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (pressure (MPa))High pressure pipelines of the II category Ц from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year))473040.00
Nearest connection point (distance(m))200.00
Water supply source (name, right-holder)Water tower, administratio of Privolnoe rural settlement
Water supply source (power (cubic meters a day))1200.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))200.00
Nearest connection point (power (cubic meters a day))360.00
Nearest connection point (diameter(mm))25.00
Nearest connection point (distance(m))150.00
Sewage system
Type of building (name, right-holder)Construction of a local treatment plant
Type of building (power (cubic meters a day))0.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
Installation of telephones/internet
Central network (distance(m))1210.00
Mobile communication (distance(m))600.00
Rated price of the ground area supplying with engineering, mln.rub5.90
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Kropotkin city22.50
nearest settlement Privolniy village, Kavkazsky district1.30
Center of federal subject Krasnodar city163.00
highways (regional, federal value) Federal highway УKavkazФ5.50
highways of local value Zarechnaya street with asphalt0.05
nearest railway station УMirskayaФ station18.50
nearest railway УMirskayaФ station18.50
airport Krasnodar airport163.00
seaport seaport Novorossiysk324.00
Additional information about the ground area
Special conditionsSeismicity rate -6, smooth land relief. Groundwater occurrence level 5-10 m. Prevailing winds - Eastern
Cost of rent/buy of the ground area, mln. rub0.09
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.55975200
Longitude (E)40.50605600
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of Kavkazsky district municipality
Postal addressKrasnaya street, 37, Kropotkin city, Kavkazsky district, 352380
Phone/fax(86138) 6-44-22
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Kavkazsky district municipality
Postal addressKrasnaya street, 37, Kropotkin city, Kavkazsky district, 352380
Phone/fax(86138) 6-44-22
Executive (Full name, work position, phone number)Danilova Natalia - Chief Specialist of Investment municipal entity Kavkazsky district, (86138) 6-17-08