Construction of a plant for the production of solar collectors


Project nameConstruction of a plant for the production of solar collectors
Industry classificationManufacturing industry
Basic information about the project
Project essenceOrganization of construction of plant on production of solar collectors
Project capacity2100 sq m per year
Consumer market descriptionIndustrial and manufacturing enterprises. Enterprises of the social sphere (hospitals, schools, kindergartens, etc.). Population
Object construction term9.00
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 realizationLand, possibility of connection to engineering networks, human resources
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh74.00
Planned volume of gas consumption (annual), million cubic meters 
Planned volume of water consumption (annual), million cubic meters0.01
Degree of project developmentBusiness plan is produced and defined land
Financial estimation of the project
Total cost of the project, mln rubles61.74
Own resources, million rubles 
Means of regional (municipal) budget, million rubles 
Previously involved means, million rubles 
Investment capacity, mln rubles61.74
Conditions of investor participationDirect investments
Form of investments returnReception arrived as a result of realization of the project
Payback period3.00
Basic indicators of investment project economic efficiency
Net present value (NPV)13.03
Simple payback time3.00
Discounted payback period4.00
Internal rate of return (IRR)44.09
Productivity index (PI)1.14
Income per year 51.80
Social efficiency of investment project
Number of workplaces24
Salary average level (thousand rub per year)282.50
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles13.24
which includes into consolidated budget of the krai, million rubles5.77
General information about the ground area
Address of the areaTehnicheskaya street, 32, Kropotkin city, Kavkazskiy District.
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:44:0802001
Declared area (m2)49508.00
Limit size of the area (m2)49508.00
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 Land use and development, as approved by the Soviet of Kropotkin city settlement of
Information about proprietor (right holder)
Proprietorstate property is not differentiated
Right holderUnder the authority of administration Municipal entity Kavkazskiy district
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationAre 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 Ц 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 pipeline (name, right-holder)Not required
Gas pipeline (diameter(mm)) 
Gas pipeline (carrying capacity(cube. 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 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.rub15.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Kropotkin city5.40
nearest settlement Kazanskaya village, Kavkazsky district3.70
Center of federal subject Krasnodar city134.00
highways (regional, federal value) Federal highway "Kavkaz"2.90
highways of local value Elevatornaya street0.40
nearest railway station Railway junction УKavkazskayaФ4.90
nearest railway JC "Russian railways"1.00
airport Krasnodar airport134.00
seaport seaport Novorossiysk293.00
Additional information about the ground area
Special conditionsSeismicity - 6 points. The land is flat. The direction of prevailing winds - Eastern
Cost of rent/buy of the ground area, mln. rub2.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.43470600
Longitude (E)40.50853500
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