| Project name | Construction of a workshop for the production of frame panels used in the manufacture of prefabricated houses |
| Industry classification | Manufacturing industry |
| Basic information about the project |
|---|
| Project essence | Construction of a workshop for the production of frame panels used in the manufacture of prefabricated houses |
| Project capacity | 100 house on the year |
| Consumer market description | Residents of Slavic region and Krasnodar Territory |
| Object construction term | 1.00 |
| Competitive advantage | The lack of such projects in the Slavyansky District and neighboring regions |
| Resource availability for project realization | There are human resources |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 0.50 |
| Planned volume of gas consumption (annual), million cubic meters | 0.04 |
| Planned volume of water consumption (annual), million cubic meters | 0.06 |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 89.30 |
| Own resources, million rubles | 89.3 |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | |
| Conditions of investor participation | Direct investments |
| Form of investments return | Money |
| Payback period | 3.50 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 12.21 |
| Simple payback time | 3.50 |
| Discounted payback period | 5.25 |
| Internal rate of return (IRR) | 26.8 |
| Productivity index (PI) | 1 |
| Income per year | 113.1 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 32 |
| Salary average level (thousand rub per year) | 444 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 27.11 |
| which includes into consolidated budget of the krai, million rubles | 11.58 |
| General information about the ground area |
|---|
| Address of the area | Slavyansk -na-Kubani , st.Mayevskoye shosse, 18 |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:48:0402044:21 |
| Declared area (m2) | 5000.00 |
| Limit size of the area (m2) | 5000.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Public building |
| Actual use | Not used |
| Availability of buildings, structures, constructions | No |
| Permits, town-planning documentation | General plan of Slavyansk-on-Kuban approved 37 Council session Slavic urban settlement number 4 on July 23, 2008 |
| Information about proprietor (right holder) |
|---|
| Proprietor | Municipal Administration Slaviyanskiy area |
| Right holder | Municipal Administration Slaviyanskiy area |
| Kind of right | Rent |
| 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)) | |
| 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)) | |
| 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)) | |
| 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)) | |
| 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)) | |
| Mobile communication (distance(m)) | |
| Rated price of the ground area supplying with engineering, mln.rub | |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Slavyansk-on-Kuban | 3.80 |
| nearest settlement | Krimsk city | 40.00 |
| Center of federal subject | Krasnodar city | 83.30 |
| highways (regional, federal value) | Temryuk - Krasnodar - Kropotkin -border of Stavropol Territory | 8.00 |
| highways of local value | st.Mayevskoye shosse | 0.02 |
| nearest railway station | The station "Protoka" Slavyansk-on-Kuban | 1.30 |
| nearest railway | The station "Protoka" Slavyansk-on-Kuban | 1.30 |
| airport | Krasnodar airport | 110.00 |
| seaport | seaport Temryuk | 70.00 |
| Additional information about the ground area |
|---|
| Special conditions | The relief smooth |
| Cost of rent/buy of the ground area, mln. rub | 2.00 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 45.140773 |
| Longitude (E) | 38.090707 |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| 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 |