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Construction of a workshop for the production of frame panels used in the manufacture of prefabricated houses

Project nameConstruction of a workshop for the production of frame panels used in the manufacture of prefabricated houses
Industry classificationManufacturing industry
Basic information about the project
Project essenceConstruction of a workshop for the production of frame panels used in the manufacture of prefabricated houses
Project capacity100 house on the year
Consumer market descriptionResidents of Slavic region and Krasnodar Territory
Object construction term1.00
Competitive advantageThe lack of such projects in the Slavyansky District and neighboring regions
Resource availability for project realizationThere are human resources
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.50
Planned volume of gas consumption (annual), million cubic meters0.04
Planned volume of water consumption (annual), million cubic meters0.06
Financial estimation of the project
Total cost of the project, mln rubles89.30
Own resources, million rubles89.3
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles.00
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period3.50
Basic indicators of investment project economic efficiency
Net present value (NPV)12.21
Simple payback time3.50
Discounted payback period5.25
Internal rate of return (IRR)26.8
Productivity index (PI)1
Income per year 113.1
Social efficiency of investment project
Number of workplaces32
Salary average level (thousand rub per year)444
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles27.11
which includes into consolidated budget of the krai, million rubles11.58
General information about the ground area
Address of the areaSlavyansk -na-Kubani , st.Mayevskoye shosse, 18
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:48:0402044:21
Declared area (m2)5000.00
Limit size of the area (m2)5000.00
Land categoryLands of inhabited localities
Kind of allowed usePublic building
Actual useNot used
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationGeneral plan of Slavyansk-on-Kuban approved 37 Council session Slavic urban settlement number 4 on July 23, 2008
Information about proprietor (right holder)
ProprietorMunicipal Administration Slaviyanskiy area
Right holderMunicipal Administration Slaviyanskiy area
Kind of rightRent
Electricity supply
Power supply center (name, right-holder)Substation PTF 110/10 , "Kubanenergo "
Power supply center (electrotension class)High class of tension – from 110 kV to 220 kV
Power supply center (free power (MWt))3.13
Power supply center (distance(m))1570.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))70.00
Gas-supplying
Gas pipeline (name, right-holder)JSC "Slavyanskgorgaz"
Gas pipeline (diameter(mm))110.00
Gas pipeline (pressure(MPa))Average pressure pipelines – from 0,005 to 0,3
Gas pipeline (carrying capacity(cube. m.in a year)).00
Gas pipeline (distance(m))30.00
Nearest connection point (diameter(mm))110.00
Nearest connection point (pressure (MPa))Average pressure pipelines – 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
Water supply source (name, right-holder)Municipal water withdrawal , MUP " Slavic Gorvodocanal "
Water supply source (power (cubic meters a day))1000.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))7000.00
Nearest connection point (power (cubic meters a day)).00
Nearest connection point (diameter(mm))100.00
Nearest connection point (distance(m))50.00
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-Kuban3.80
nearest settlement Krimsk city40.00
Center of federal subject Krasnodar city83.30
highways (regional, federal value) Temryuk - Krasnodar - Kropotkin -border of Stavropol Territory8.00
highways of local value st.Mayevskoye shosse0.02
nearest railway station The station "Protoka" Slavyansk-on-Kuban1.30
nearest railway The station "Protoka" Slavyansk-on-Kuban1.30
airport Krasnodar airport110.00
seaport seaport Temryuk70.00
Additional information about the ground area
Special conditionsThe relief smooth
Cost of rent/buy of the ground area, mln. rub2.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.140773
Longitude (E)38.090707
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Slavyansky district municipality
Postal address353560 Krasnodar region, Slavyansk-on-Kuban, Krasnaya st, 22, office 317
Siteinvest.slavyansk.ru
Phone/fax+7(86146) 4-25-85
E-mail addressslav_invest@mail.ru
Executive (Full name, work position, phone number)Gilginberg Lina, head of investment and interaction with small businesses, tel. +7 (86146) 4-25-85