Construction of a plant for the production of solar collectors

Project name Construction of a plant for the production of solar collectors
Industry classification Manufacturing industry
Basic information about the project
Project essence Organization of construction of plant on production of solar collectors
Project capacity 2100 sq m per year
Consumer market description Industrial and manufacturing enterprises. Enterprises of the social sphere (hospitals, schools, kindergartens, etc.). Population
Object construction term 9.00
Competitive advantage - wide prospects of development of alternative energy; - no competitive counterparts in the region, which allows to increase the efficiency; - high performance plan of the company; - high social significance of the project.
Resource availability for project realization Land, possibility of connection to engineering networks, human resources
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh 74.00
Planned volume of gas consumption (annual), million cubic meters
Planned volume of water consumption (annual), million cubic meters 0.01
Degree of project development Business plan is produced and defined land
Financial estimation of the project
Total cost of the project, mln rubles 61.74
Own resources, million rubles
Means of regional (municipal) budget, million rubles
Previously involved means, million rubles
Investment capacity, mln rubles 61.74
Conditions of investor participation Direct investments
Form of investments return Reception arrived as a result of realization of the project
Payback period 3.00
Basic indicators of investment project economic efficiency
Net present value (NPV) 13.03
Simple payback time 3.00
Discounted payback period 4.00
Internal rate of return (IRR) 44.09
Productivity index (PI) 1.14
Income per year 51.80
Social efficiency of investment project
Number of workplaces 24
Salary average level (thousand rub per year) 282.50
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles 13.24
which includes into consolidated budget of the krai, million rubles 5.77
General information about the ground area
Address of the area Tehnicheskaya street, 32, Kropotkin city, Kavkazskiy District.
Cadastre account of ground area Not registered
Cadastre number of area/of quarter 23:44:0802001
Declared area (m2) 49508.00
Limit size of the area (m2) 49508.00
Land category Lands of inhabited localities
Kind of allowed use Production
Actual use Not used
Availability of buildings, structures, constructions Are absent
Permits, town-planning documentation General site plan Kropotkin city municipality, approved by Decision 51 of the Duma session of IV convocation Kropotkin Municipal Formation City on 24.12.2008. ¹ 796 Land use and development, as approved by the Soviet of Kropotkin city settlement of
Information about proprietor (right holder)
Proprietor state property is not differentiated
Right holder Under the authority of administration Municipal entity Kavkazskiy district
Kind of right Rent
Information about encumbrance and limitation
Kind of encumbrance, limitation Are absent
Encumbrance area
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)) 0.30
Power supply center (distance(m)) 1600.00
Nearest connection point (network tension, kV) 6.00
Nearest connection point (distance(m)) 1600.00
Gas-supplying
Gas pipeline (name, right-holder) Not required
Gas pipeline (diameter(mm))
Gas pipeline (carrying capacity(cube. m.in a year))
Gas pipeline (distance(m))
Nearest connection point (diameter(mm))
Nearest connection point (carrying capacity (cubic meter a year))
Nearest connection point (distance(m))
Water-supply
Water supply source (name, right-holder) Necessary to build artesian well
Water supply source (power (cubic meters a day))
Water supply source (distance(m))
Nearest connection point (power (cubic meters a day))
Nearest connection point (diameter(mm))
Nearest connection point (distance(m))
Sewage system
Type of building (name, right-holder) Necessary to construct a local treatment plant
Type of building (power (cubic meters a day))
Type of building (distance(m))
Nearest point of connection (power (cubic meters a day))
Nearest point of connection (diameter(mm))
Nearest point of connection (distance(m))
Installation of telephones/internet
Central network (distance(m)) 6700.00
Mobile communication (distance(m)) 4500.00
Rated price of the ground area supplying with engineering, mln.rub 15.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness from Name Distance (km)
center of municipal formation Kropotkin city 5.40
nearest settlement Kazanskaya village, Kavkazsky district 3.70
Center of federal subject Krasnodar city 134.00
highways (regional, federal value) Federal highway "Kavkaz" 2.90
highways of local value Elevatornaya street 0.40
nearest railway station Railway junction “Kavkazskaya” 4.90
nearest railway JC "Russian railways" 1.00
airport Krasnodar airport 134.00
seaport seaport Novorossiysk 293.00
Additional information about the ground area
Special conditions Seismicity - 6 points. The land is flat. The direction of prevailing winds - Eastern
Cost of rent/buy of the ground area, mln. rub 2.00
Geographical coordinates of object (dd.dddddd)
Latitude (N) 45.43470600
Longitude (E) 40.50853500
Notes -
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full name Administration of Kavkazsky district municipality
Postal address 37, Krasnaya street, Kropotkin city, Kavkazsky district, 352380
Site www.kavraion.ru
Phone/fax (86138) 6-44-22
E-mail address kavinvest@yandex.ru
Data about the applicant (executive authority/local government executive authority)
Name Administration of Kavkazsky district municipality
Postal address 37, Krasnaya street, Kropotkin city, Kavkazsky district, 352380
Site www.kavkaz-invest.ru
Phone/fax (86138) 6-44-22
E-mail address kavinvest@yandex.ru
Executive (Full name, work position, phone number) Danilova Natalia - Chief Specialist of Investment municipal entity Kavkazsky district, (86138) 6-17-08

Basic information about the project
Project name	Construction of a plant for the production of solar collectors
Industry classification	Manufacturing industry
Project essence	Organization of construction of plant on production of solar collectors
Project capacity	2100 sq m per year
Consumer market description	Industrial and manufacturing enterprises. Enterprises of the social sphere (hospitals, schools, kindergartens, etc.). Population
Object construction term	9.00
Competitive advantage	- wide prospects of development of alternative energy; - no competitive counterparts in the region, which allows to increase the efficiency; - high performance plan of the company; - high social significance of the project.
Resource availability for project realization	Land, possibility of connection to engineering networks, human resources
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh	74.00
Planned volume of gas consumption (annual), million cubic meters
Planned volume of water consumption (annual), million cubic meters	0.01
Degree of project development	Business plan is produced and defined land
Financial estimation of the project
Total cost of the project, mln rubles	61.74
Own resources, million rubles
Means of regional (municipal) budget, million rubles
Previously involved means, million rubles
Investment capacity, mln rubles	61.74
Conditions of investor participation	Direct investments
Form of investments return	Reception arrived as a result of realization of the project
Payback period	3.00
Basic indicators of investment project economic efficiency
Net present value (NPV)	13.03
Simple payback time	3.00
Discounted payback period	4.00
Internal rate of return (IRR)	44.09
Productivity index (PI)	1.14
Income per year	51.80
Social efficiency of investment project
Number of workplaces	24
Salary average level (thousand rub per year)	282.50
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles	13.24
which includes into consolidated budget of the krai, million rubles	5.77
General information about the ground area
Address of the area	Tehnicheskaya street, 32, Kropotkin city, Kavkazskiy District.
Cadastre account of ground area	Not registered
Cadastre number of area/of quarter	23:44:0802001
Declared area (m2)	49508.00
Limit size of the area (m2)	49508.00
Land category	Lands of inhabited localities
Kind of allowed use	Production
Actual use	Not used
Availability of buildings, structures, constructions	Are absent
Permits, town-planning documentation	General site plan Kropotkin city municipality, approved by Decision 51 of the Duma session of IV convocation Kropotkin Municipal Formation City on 24.12.2008. ¹ 796 Land use and development, as approved by the Soviet of Kropotkin city settlement of
Information about proprietor (right holder)
Proprietor	state property is not differentiated
Right holder	Under the authority of administration Municipal entity Kavkazskiy district
Kind of right	Rent
Information about encumbrance and limitation
Kind of encumbrance, limitation	Are absent
Encumbrance area
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))	0.30
Power supply center (distance(m))	1600.00
Nearest connection point (network tension, kV)	6.00
Nearest connection point (distance(m))	1600.00
Gas-supplying
Gas pipeline (name, right-holder)	Not required
Gas pipeline (diameter(mm))
Gas pipeline (carrying capacity(cube. m.in a year))
Gas pipeline (distance(m))
Nearest connection point (diameter(mm))
Nearest connection point (carrying capacity (cubic meter a year))
Nearest connection point (distance(m))
Water-supply
Water supply source (name, right-holder)	Necessary to build artesian well
Water supply source (power (cubic meters a day))
Water supply source (distance(m))
Nearest connection point (power (cubic meters a day))
Nearest connection point (diameter(mm))
Nearest connection point (distance(m))
Sewage system
Type of building (name, right-holder)	Necessary to construct a local treatment plant
Type of building (power (cubic meters a day))
Type of building (distance(m))
Nearest point of connection (power (cubic meters a day))
Nearest point of connection (diameter(mm))
Nearest point of connection (distance(m))
Installation of telephones/internet
Central network (distance(m))	6700.00
Mobile communication (distance(m))	4500.00
Rated price of the ground area supplying with engineering, mln.rub	15.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness from	Name	Distance (km)
center of municipal formation	Kropotkin city	5.40
nearest settlement	Kazanskaya village, Kavkazsky district	3.70
Center of federal subject	Krasnodar city	134.00
highways (regional, federal value)	Federal highway "Kavkaz"	2.90
highways of local value	Elevatornaya street	0.40
nearest railway station	Railway junction “Kavkazskaya”	4.90
nearest railway	JC "Russian railways"	1.00
airport	Krasnodar airport	134.00
seaport	seaport Novorossiysk	293.00
Additional information about the ground area
Special conditions	Seismicity - 6 points. The land is flat. The direction of prevailing winds - Eastern
Cost of rent/buy of the ground area, mln. rub	2.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)	45.43470600
Longitude (E)	40.50853500
Notes	-
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full name	Administration of Kavkazsky district municipality
Postal address	37, Krasnaya street, Kropotkin city, Kavkazsky district, 352380
Site	www.kavraion.ru
Phone/fax	(86138) 6-44-22
E-mail address	kavinvest@yandex.ru
Data about the applicant (executive authority/local government executive authority)
Name	Administration of Kavkazsky district municipality
Postal address	37, Krasnaya street, Kropotkin city, Kavkazsky district, 352380
Site	www.kavkaz-invest.ru
Phone/fax	(86138) 6-44-22
E-mail address	kavinvest@yandex.ru
Executive (Full name, work position, phone number)	Danilova Natalia - Chief Specialist of Investment municipal entity Kavkazsky district, (86138) 6-17-08