Construction of a plant for drying and freezing of agricultural products

Project nameConstruction of a plant for drying and freezing of agricultural products
Industry classificationManufacturing industry
Basic information about the project
Project essenceOrganization of construction of the plant for drying and freezing vegetables and fruits
Project capacityThe project is expected to process up to 4120 tons of vegetables and total 2998 tons of fruit per year, including: frozen tomatoes, frozen potatoes, frozen cauliflower, frozen mushrooms, frozen vegetable mix, frozen apples, cherry, plum, pear. As expected, the drying of sour cherry, strawberry, plum and apricot.
Consumer market descriptioninhabitants of the Kavkazskiy district and Krasnodar Region
Object construction term18.00
Competitive advantage- A wide range of products; - High quality products; - The proximity of suppliers of raw materials
Resource availability for project realizationland area
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh18.00
Planned volume of gas consumption (annual), million cubic meters0.00
Planned volume of water consumption (annual), million cubic meters0.10
Degree of project developmentBusiness plan is produced and defined land
Financial estimation of the project
Total cost of the project, mln rubles54.6
Own resources, million rubles54.6
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles54.60
Conditions of investor participationDirect investments
Form of investments returnDeveloped feasibility study of the investment project, defined the land
Payback period2.75
Basic indicators of investment project economic efficiency
Net present value (NPV)27.48
Simple payback time3.50
Discounted payback period4.25
Internal rate of return (IRR)44.50
Productivity index (PI)1.40
Income per year 98.67
Social efficiency of investment project
Number of workplaces24
Salary average level (thousand rub per year)276.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles10.73
which includes into consolidated budget of the krai, million rubles7.44
General information about the ground area
Address of the areaSetevaya street, 64, Kropotkin city, Kavkazskiy District.
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:44:0802001
Declared area (m2)29113.00
Limit size of the area (m2)29113.00
Land categoryIndustrial land use
Kind of allowed useProduction
Actual useNot used
Availability of buildings, structures, constructionsNone
Permits, town-planning documentationGeneral site plan Kropotkin city municipality, approved by Decision 51 of the Duma session of IV convocation Kropotkin Municipal Formation City on 24.12.2008. № 796 The rules of land use and development, approved by the Decision of the Board Kropotk
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 – from 1 kV to 35 kV
Power supply center (free power (MWt))4.50
Power supply center (distance(m))1700.00
Nearest connection point (network tension, kV)6.00
Nearest connection point (distance(m))1700.00
Gas pipeline (name, right-holder)Automatic gas distribution station "Kropotkinskaya", JSC "Kubangazprom". AGDS is on the reconstruction of 2017
Gas pipeline (diameter(mm))250.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category – from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. a year))1536144840.00
Gas pipeline (distance(m))1700.00
Nearest connection point (diameter(mm))250.00
Nearest connection point (pressure (MPa))High pressure pipelines of the II category – from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year))1536144840.00
Nearest connection point (distance(m))1700.00
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))600.00
Nearest connection point (power (cubic meters a day))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (distance(m))600.00
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))900.00
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))900.00
Installation of telephones/internet
Central network (distance(m))6750.00
Mobile communication (distance(m))5000.00
Rated price of the ground area supplying with engineering, mln.rub10.38
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Kropotkin city50.00
nearest settlement Kazanskaya village, Kavkazsky district3.00
Center of federal subject Krasnodar city128.00
highways (regional, federal value) Federal highway “Kavkaz”1.90
highways of local value Elevatornaya street0.01
nearest railway station “Kavkazskaya” station4.70
nearest railway “Russian Railways” ОАО at the west of Kropotkin industrial area.1.20
airport Krasnodar airport120.00
seaport seaport Novorossiysk293.00
Additional information about the ground area
Special conditionsSeismicity rate -6, smooth land relief. Prevailing winds - Eastern
Cost of rent/buy of the ground area, mln. rub0.29
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.42912700
Longitude (E)40.50775800
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of Kavkazsky district municipality
Postal address37, Krasnaya street, 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 address37, Krasnaya street, 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