| Project name | Construction of objects of roadside service |
| Industry classification | Transport |
| Basic information about the project |
|---|
| Project essence | Construction object of roadside service including: building a grocery store , a hotel, coffee shop, boxes for small repairs of heavy vehicles |
| Project capacity | 4 post stations, 4 car , 2 tire |
| Consumer market description | Potential consumers of services SRT - a group of car owners with new models of VAZ, GAZ, UAZ and foreign cars from the age of five |
| Object construction term | 2.00 |
| Competitive advantage | Lack of similar projects in the Slavyansky district |
| Resource availability for project realization | Land plot |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 0.10 |
| Planned volume of gas consumption (annual), million cubic meters | 0.07 |
| Planned volume of water consumption (annual), million cubic meters | 0.02 |
| Degree of project development | Formed investment package , a business plan |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 110.6 |
| Own resources, million rubles | 110.6 |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 110.60 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Money |
| Payback period | 5.00 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 20.19 |
| Simple payback time | 4.75 |
| Discounted payback period | 6.50 |
| Internal rate of return (IRR) | 26.00 |
| Productivity index (PI) | 1.10 |
| Income per year | 122.53 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 26 |
| Salary average level (thousand rub per year) | 324.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 30.42 |
| which includes into consolidated budget of the krai, million rubles | 13.91 |
| General information about the ground area |
|---|
| Address of the area | Slavyansky district, Slavyansk-on-Kuban, st.Krasnaya, 157/2 |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:27:1301000:11910 |
| Declared area (m2) | 25000.00 |
| Limit size of the area (m2) | 25000.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Business building |
| Actual use | Not used |
| Availability of buildings, structures, constructions | No |
| Information about proprietor (right holder) |
|---|
| Proprietor | Municipal Administration Slaviyanskiy area |
| Right holder | Municipal Administration Slaviyanskiy area |
| Kind of right | Rent |
| Information about encumbrance and limitation |
|---|
| Encumbrance area | |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | 110/10 kV "PTF", "Kubanenergo" |
| Power supply center (electrotension class) | High class of tension – from 110 kV to 220 kV |
| Power supply center (free power (MWt)) | 6.00 |
| Power supply center (distance(m)) | 2600.00 |
| Nearest connection point (network tension, kV) | 10.00 |
| Nearest connection point (distance(m)) | 100.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | JSC "Slavyanskgorgaz" |
| Gas pipeline (diameter(mm)) | 100.00 |
| Gas pipeline (pressure(MPa)) | Average pressure pipelines – from 0,005 to 0,3 |
| Gas pipeline (carrying capacity(cube. m.in a year)) | |
| Gas pipeline (distance(m)) | 3200.00 |
| Nearest connection point (diameter(mm)) | 72.00 |
| Nearest connection point (pressure (MPa)) | Average pressure pipelines – from 0,005 to 0,3 |
| Nearest connection point (carrying capacity (cubic meter a year)) | |
| Nearest connection point (distance(m)) | 70.00 |
| Water-supply |
|---|
| Water supply source (name, right-holder) | MUP "Slavic Gorvodocanal" |
| Water supply source (power (cubic meters a day)) | 320.00 |
| Water supply source (quality of water) | Drinking water |
| Water supply source (distance(m)) | 2800.00 |
| Nearest connection point (power (cubic meters a day)) | |
| Nearest connection point (diameter(mm)) | 56.00 |
| Nearest connection point (distance(m)) | 70.00 |
| Sewage system |
|---|
| Type of building (name, right-holder) | No |
| Type of building (distance(m)) | |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | |
| Mobile communication (distance(m)) | 0.01 |
| Rated price of the ground area supplying with engineering, mln.rub | 1.00 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Slavajansk-on-kuban | 8.00 |
| nearest settlement | Krimsk city | 40.00 |
| Center of federal subject | Krasnodar city | 80.00 |
| highways (regional, federal value) | Temryuk - Krasnodar - Kropotkin -border of Stavropol Territory | 0.01 |
| highways of local value | Str. Krasnaya | 0.10 |
| nearest railway station | railroad station «Protoka» Slaviansk-on-Kuban | 14.00 |
| nearest railway | The station "Protoka" Slavyansk-on-Kuban | 14.00 |
| airport | Anapa airport | 84.00 |
| seaport | seaport Temryuk | 60.00 |
| Additional information about the ground area |
|---|
| Special conditions | Relief area level |
| Cost of rent/buy of the ground area, mln. rub | 1.00 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 45.124963 |
| Longitude (E) | 38.084062 |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Administration of Slavyansky district municipality |
| Postal address | 353560 Krasnodar region, Slavyansk-on-Kuban str. Krasnaya, 22 |
| Site | slavyansk.ru |
| Phone/fax | +7(86146) 4-36-87 |
| E-mail address | slavyansk@mo.krasnodar.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration of Slavyansky district municipality |
| Postal address | 353560 Krasnodar region, Slavyansk-on-Kuban, Krasnaya st, 22, office 317 |
| Site | invest.slavyansk.ru |
| Phone/fax | +7(86146) 4-25-85 |
| E-mail address | slav_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 |
