| Project name | Construction of a meat plant |
| Industry classification | Manufacturing industry |
| Basic information about the project |
|---|
| Project essence | Project is the construction of a meat plant for the production of sausages, frankfurters, chilled meat |
| Project capacity | Total volume of meat production – 840 tons per year, among them: sausage boiled – 252 tons per year; sausages – 108 tons per year; poultry meat (chilled) – 360 tons per year; offal – 12 tons per year |
| Consumer market description | Inhabitants of the Kavkazskiy district and Krasnodar Region |
| Object construction term | 12.00 |
| Competitive advantage | - recruitment of highly qualified staff; - the presence of the most modern and high quality equipment; - cost lower than existing analogues; - proximity of raw material suppliers |
| Resource availability for project realization | District has the necessary resource base |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 54.00 |
| Planned volume of gas consumption (annual), million cubic meters | 6.00 |
| Planned volume of water consumption (annual), million cubic meters | 0.02 |
| Degree of project development | Business plan is produced and defined land |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 137.50 |
| Own resources, million rubles | 137.50 |
| Means of regional (municipal) budget, million rubles | 0.00 |
| Previously involved means, million rubles | 0.00 |
| Investment capacity, mln rubles | 137.50 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Developed feasibility study of the investment project, defined the land |
| Payback period | 4.00 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 21.27 |
| Simple payback time | 4.00 |
| Discounted payback period | 6.25 |
| Internal rate of return (IRR) | 20.07 |
| Productivity index (PI) | 1.09 |
| Income per year | 137.44 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 46 |
| Salary average level (thousand rub per year) | 339.65 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 18.80 |
| which includes into consolidated budget of the krai, million rubles | 8.94 |
| General information about the ground area |
|---|
| Address of the area | Moskovskaya street, 289, Kropotkin city, Kavkazskiy District. |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:44:0604001:1434 |
| Declared area (m2) | 12909.00 |
| Limit size of the area (m2) | 12909.00 |
| 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 The rules of land use and development, approved by the Decision of the Board Kropotkin urban settlement of the Kavkazsky district regular 55 session from 27.06.2012, No. 561 (the editorial decision of the Board of Kropotkin urban settlement of the Kavkazsky district from 25.05.2017, No. 446) |
| Information about proprietor (right holder) |
|---|
| Proprietor | State property is not differentiated |
| Right holder | Administered by the municipal entity of the Kavkazskiy district |
| Kind of right | Rent |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | Burden and restrictions are absent |
| Encumbrance area | 0.00 |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | Electrical substation Kropotkin 110/6 kV “Raduga”, JSC "NESK-elektroseti» |
| Power supply center (electrotension class) | Middle class of tension – from 1 kV to 35 kV |
| Power supply center (free power (MWt)) | 1.00 |
| Power supply center (distance(m)) | 3000.00 |
| Nearest connection point (network tension, kV) | 6.00 |
| Nearest connection point (distance(m)) | 25.00 |
| 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 – from 0,3 to 0,6 |
| Gas pipeline (carrying capacity(cube. m.in a year)) | 1536144840.00 |
| Gas pipeline (distance(m)) | 1100.00 |
| Nearest connection point (diameter(mm)) | 100.00 |
| Nearest connection point (pressure (MPa)) | Average pressure pipelines – from 0,005 to 0,3 |
| Nearest connection point (carrying capacity (cubic meter a year)) | 1536144840.00 |
| Nearest connection point (distance(m)) | 300.00 |
| Water-supply |
|---|
| Water supply source (name, right-holder) | Necessary to build artesian wells |
| 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) | Need to build local disposal works |
| 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)) | 2500.00 |
| Mobile communication (distance(m)) | 1300.00 |
| Rated price of the ground area supplying with engineering, mln.rub | 6.70 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Kropotkin city | 3.10 |
| nearest settlement | Kazanskaya village, Kavkazsky district | 5.90 |
| Center of federal subject | Krasnodar city | 135.00 |
| highways (regional, federal value) | Federal highway “Kavkaz” | 0.80 |
| highways of local value | Moskovskaya street | 0.20 |
| nearest railway station | “Kavkazskaya” station | 4.10 |
| nearest railway | “Kavkazskaya” station | 4.10 |
| airport | Krasnodar airport | 135.00 |
| seaport | seaport Novorossiysk | 293.00 |
| Additional information about the ground area |
|---|
| Special conditions | Seismicity rate -6, smooth land relief. Prevailing winds - Eastern |
| Cost of rent/buy of the ground area, mln. rub | 0.37 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 45.422092606765766 |
| Longitude (E) | 40.53054855351823 |
| 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 | Krasnaya street, 37, 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 | Krasnaya street, 37, Kropotkin city, Kavkazsky district, 352380 |
| Site | www.kavraion.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 |
