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Construction of plant for processing plastics

Project nameConstruction of plant for processing plastics
Industry classificationManufacturing industry
Basic information about the project
Project essenceThe project envisages the creation of production for processing plastics in x . Prikubansky Slavic region .
Project capacity300 tons of secondary raw materials
Consumer market descriptionPotential customers : enterprises for bottling of juices and mineral water , the company producing drinks
Object construction term2.00
Competitive advantagePotential competition is not substantially lower , because of the orientation are absent in Slavic area businesses in the Krasnodar region represented slightly
Resource availability for project realizationPlastic bottles , crockery , etc.
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.40
Planned volume of gas consumption (annual), million cubic meters0.12
Planned volume of water consumption (annual), million cubic meters0.60
Degree of project developmentFormed investment package , a business plan
Financial estimation of the project
Total cost of the project, mln rubles175
Own resources, million rubles175
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles00.00
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period.00
Basic indicators of investment project economic efficiency
Net present value (NPV)31.50
Simple payback time4.50
Discounted payback period6.25
Internal rate of return (IRR)30.20
Productivity index (PI)1.10
Income per year 125.18
Social efficiency of investment project
Number of workplaces20
Salary average level (thousand rub per year)348.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles41.41
which includes into consolidated budget of the krai, million rubles19.14
General information about the ground area
Address of the areaSlavic area 's. Prikubansky , villas area
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:27:1301000:200
Declared area (m2)100000.00
Limit size of the area (m2)100000.00
Land categoryLands of inhabited localities
Kind of allowed useAgricultural activity
Actual useNo
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationAccording to the master plan Prikubansky rural settlement , developed by JSC " Institute of territorial development of Krasnodar Territory " approved by the decision of the 16 session of the Council of the second convocation of 14.10.2011 number 2 .
Information about proprietor (right holder)
ProprietorMunicipal Administration Slaviyanskiy area
Right holderMunicipal Administration Slaviyanskiy area
Kind of rightRent
Information about encumbrance and limitation
Encumbrance area.00
Electricity supply
Power supply center (name, right-holder)110/10 kV "PTF", "Kubanenergo"
Power supply center (electrotension class)High class of tension Ц from 110 kV to 220 kV
Power supply center (free power (MWt))2.40
Power supply center (distance(m))200.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))200.00
Gas pipeline (name, right-holder)JSC "Slavyanskgorgaz"
Gas pipeline (diameter(mm))100.00
Gas pipeline (pressure(MPa))Average pressure pipelines Ц from 0,005 to 0,3
Gas pipeline (carrying capacity(cube. a year)).00
Gas pipeline (distance(m))50.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (pressure (MPa))Average pressure pipelines Ц from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year)).00
Nearest connection point (distance(m))50.00
Water supply source (name, right-holder)Water intake Prikubanskaya rural settlement
Water supply source (power (cubic meters a day))600.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))350.00
Nearest connection point (power (cubic meters a day)).00
Nearest connection point (diameter(mm))100.00
Nearest connection point (distance(m))350.00
Sewage system
Type of building (name, right-holder)No
Type of building (power (cubic meters a day)).00
Type of building (distance(m)).00
Nearest point of connection (power (cubic meters a day)).00
Nearest point of connection (diameter(mm)).00
Nearest point of connection (distance(m)).00
Installation of telephones/internet
Central network (distance(m)).00
Mobile communication (distance(m)).00
Rated price of the ground area supplying with engineering, mln.rub.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Slavyansk-on- uban city8.00
nearest settlement Troitskaya village4.50
Center of federal subject Krasnodar city86.00
highways (regional, federal value) Slavyansk-on-Kuban-Krimsk1.70
highways of local value Pobedy street0.01
nearest railway station railroad station ЂProtokaї Slaviansk-on-Kuban12.00
nearest railway Krymskaya-distilled Timashevskaya12.00
airport Anapa airport95.00
seaport seaport Temryuk78.00
Additional information about the ground area
Special conditionsRelief area level
Cost of rent/buy of the ground area, mln. rub2.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.095089
Longitude (E)38.043226
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of Slavyansk area
Postal address353560 Krasnodar region, Slavyansk-on-Kuban str. Krasnaya, 22
Phone/fax+7(86146) 4-36-87
Data about the applicant (executive authority/local government executive authority)
NameInvestment and interaction with small businesses
Postal address353560 Krasnodar region, Slavyansk-on-Kuban, Krasnaya st, 22, office 317
Phone/fax+7(86146) 4-25-85
Executive (Full name, work position, phone number)Gilginberg Lina, head of investment and interaction with small businesses, tel. +7 (86146) 4-25-85

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