Construction of the plant for the manufacture of metal products

Project nameConstruction of the plant for the manufacture of metal products
Industry classificationManufacturing industry
Basic information about the project
Project essenceConstruction Company for the production of metal products (construction of steel structures, transmission towers and communications, road barriers, consumer goods)
Project capacityManufacture of metal construction Ц 9,63 thousand tons per year; - Manufacture of transmission towers, communication Ц 9,63 thousand tons per year; - Manufacture of road barriers Ц 5,5 thousand tons per year
Consumer market descriptionBusinesses and organizations representing all steel consuming industries are engineering and metalworking, building materials and construction, electricity, fuel and energy complex, as the Kavkazskiy District and Krasnodar region as a whole. In addit
Object construction term1.00
Competitive advantage- the use of innovative technologies in the production process; a consistently high level of demand, both from the construction industry of Krasnodar region, as well as by agricultural producers, as well as the food, processing and engineering industries; low competition and, thus, relatively low prices compared to potential competitors in the quality of our products; selection of highly qualified personnel; a wide range of products produced, allowing the consumer to exercise choice; focus on the production rate of the material in the order; having our own designs, constant updating and the addition of range; offer various packages to potential buyers of the additional services and bonuses
Resource availability for project realizationland area
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh32.90
Planned volume of gas consumption (annual), million cubic meters0.13
Planned volume of water consumption (annual), million cubic meters0.00
Degree of project developmentBusiness plan is produced
Financial estimation of the project
Total cost of the project, mln rubles225.53
Own resources, million rubles225.53
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles225.53
Conditions of investor participationDirect investments
Form of investments returnReceipt of profit as a result of project execution
Payback period3.75
Basic indicators of investment project economic efficiency
Net present value (NPV)105.14
Simple payback time3.75
Discounted payback period4.5
Internal rate of return (IRR)41.6
Productivity index (PI)1.3
Income per year 1046.93
Social efficiency of investment project
Number of workplaces195
Salary average level (thousand rub per year)288
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles92.59
which includes into consolidated budget of the krai, million rubles34.18
General information about the ground area
Address of the areaMashinostroitelinaya street, 40/proezd 4 Promishlenniy, 8, Kropotkin city, Kavkazskiy District
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:44:0802001
Declared area (m2)21202.00
Limit size of the area (m2)21202.00
Land categoryLands of inhabited localities
Kind of allowed useProduction
Actual useNot used
Availability of buildings, structures, constructionsland free of development, are less valuable green spaces. Historical and Cultural Monuments, geodetic marks at the site is not
Permits, town-planning documentationThe general plan of the municipal formation town of Kropotkin, approved by decision of the 51 session of the Duma IV convocation municipal town of Kropotkin, Krasnodar Region 24 December 2008 є 796. Land use and development, as approved by the Boar
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)Electrical substation Kropotkin 330/110/35/6 kV (cells 27,28,29) Ltd. "Rostekelektroseti"
Power supply center (electrotension class)Middle class of tension Ц from 1 kV to 35 kV
Power supply center (free power (MWt))4.50
Power supply center (distance(m))2000.00
Nearest connection point (network tension, kV)6.00
Nearest connection point (distance(m))2000.00
Gas pipeline (name, right-holder)Automatic gas distribution station "Kropotkinskaya", JSC "Kubangazprom"
Gas pipeline (diameter(mm))250.00
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))1536144840.00
Gas pipeline (distance(m))3000.00
Nearest connection point (diameter(mm))250.00
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))1536144840.00
Nearest connection point (distance(m))3000.00
Water supply source (name, right-holder)Necessary to build a new water intake "Industrial Zone"
Water supply source (power (cubic meters a day))0.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))2800.00
Nearest connection point (power (cubic meters a day))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (distance(m))0.00
Sewage system
Type of building (name, right-holder)Necessary to construct a gravity sewer and sewage pumping station "Industrial Zone"
Type of building (power (cubic meters a day))0.00
Type of building (distance(m))1600.00
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))6550.00
Mobile communication (distance(m))4700.00
Rated price of the ground area supplying with engineering, mln.rub17.20
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Kropotkin city6.50
nearest settlement Kazanskaya village, Kavkazsky district2.10
Center of federal subject Krasnodar city144.00
highways (regional, federal value) Federal highway УKavkazФ4.00
highways of local value proezd 4 Promishlenniy with asphalt0.03
nearest railway station УKavkazskayaФ station6.00
nearest railway tracks of "Kropotkin plant" MiSSP "1.30
airport Krasnodar airport144.00
seaport seaport Novorossiysk305.00
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. rub0.43
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.42401400
Longitude (E)40.50425700
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