| 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 |