Construction of a dairy plant

Project nameConstruction of a dairy plant
Industry classificationManufacturing industry
Basic information about the project
Project essenceProject proposes the construction of a plant for the production of dairy products
Project capacityCheese production plant in the year amount to a total of 2.56 thousand tons, including: pasteurized milk Ц 1200 tons; sour cream Ц 320 tons; yogurt Ц 240 tons; yogurt Ц 400 tons; cheese Ц 240 tons; glazed cheese Ц 160 tons
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 realizationDefined land, as suppliers of raw materials are planned livestock farms located in the territory of the Kavkazsky district
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh54.00
Planned volume of gas consumption (annual), million cubic meters6.00
Planned volume of water consumption (annual), million cubic meters0.02
Financial estimation of the project
Total cost of the project, mln rubles214.50
Own resources, million rubles214.50
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles214.50
Conditions of investor participationDirect investments
Form of investments returnReceipt of profit as a result of project execution
Payback period4.75
Basic indicators of investment project economic efficiency
Net present value (NPV)67.07
Simple payback time4.75
Discounted payback period7.00
Internal rate of return (IRR)14.74
Productivity index (PI)1.20
Income per year 216.80
Social efficiency of investment project
Number of workplaces83
Salary average level (thousand rub per year)283.23
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles182.00
which includes into consolidated budget of the krai, million rubles110.30
General information about the ground area
Address of the areaSetevaya street, 62, Kropotkin city, Kavkazskiy District.
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:44:0802001
Declared area (m2)32247.00
Limit size of the area (m2)32247.00
Land categoryLands of inhabited localities
Kind of allowed useProduction
Actual useNot used
Availability of buildings, structures, constructionsAre absent
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. є 796 The rules of land use and development, approved by the Decision of the Board Kropotk
Information about proprietor (right holder)
ProprietorState property not demarcated
Right holderUnder the jurisdiction of municipal formation Kavkazsky district
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationBurden and restrictions are 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))1700.00
Nearest connection point (network tension, kV)6.00
Nearest connection point (distance(m))1700.00
Gas-supplying
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. m.in 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 Ц 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
Water supply source (name, right-holder)Necessary to build artesian well
Water supply source (power (cubic meters a day))0.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))0.00
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 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))900.00
Mobile communication (distance(m))5000.00
Rated price of the ground area supplying with engineering, mln.rub13.88
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Kropotkin city5.00
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 УKavkazskayaФ rail station4.70
nearest railway УRussian RailwaysФ JC 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. rub0.33
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.43009400
Longitude (E)40.51062400
Notes-
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
Sitewww.kavraion.ru
Phone/fax(86138) 6-44-22
E-mail addresskavadm@mail.kuban.ru, kavinvest@yandex.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Kavkazsky district municipality
Postal addressKrasnaya street, 37, Kropotkin city, Kavkazsky district, 352380
Sitewww.kavkaz-invest.ru
Phone/fax(86138) 6-44-22
E-mail addresskavinvest@yandex.ru
Executive (Full name, work position, phone number)Danilova Natalia - head of Department of investments of administration of municipal entity Kavkazsky district, (86138) 6-17-08

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