| Project name | Construction of wholesale and distribution center alleged freezing, drying and packaging of agricultural products |
| Industry classification | Agriculture |
| Basic information about the project |
|---|
| Project essence | The project is proposed construction of wholesale distribution center alleged freezing, drying and packaging of agricultural products in the Kuban area, Novokubansk, street. Factory, 22. Type of project - new construction. The project is expected to process up to 8653 tons of vegetables and 6,296 tons of fruit a year, including : frozen tomatoes, frozen potatoes, frozen cauliflower, frozen mushrooms, frozen vegetable mix. It is also assumed drying cherries, strawberries, plums and apricots. Processing, drying and shock freezing will be carried out with the use of modern high-tech equipment without the use of chemicals, which will maximally preserve the useful properties and vitamins in vegetables. |
| Project capacity | 2492 tons |
| Consumer market description | The market of Krasnodar region , South Federal District , the national market , large retail chains, large and small wholesale customers |
| Object construction term | 1.60 |
| Competitive advantage | the quality of frozen and dried fruits and vegetables which will be provided quantitative raw materials and compliance with freezing technology at all stages of production and storage ; vygodnym location for suppliers of fresh fruits and vegetables , as well as potential buyers ; vysokokvalifitsirovannymi experts; good demand for the offered vegetables; blagopriyatnoy market conditions; individual approach to suppliers and customers ; Wide range of products |
| Resource availability for project realization | Raw materials will be purchased from the farmers of the Southern Federal District and the Krasnodar Territory |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 872.20 |
| Planned volume of gas consumption (annual), million cubic meters | 0.03 |
| Planned volume of water consumption (annual), million cubic meters | 0.05 |
| Degree of project development | The business plan is formed land |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 164.28 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 164.28 |
| Conditions of investor participation | Direct investments |
| Form of investments return | monetary |
| Payback period | 4.00 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 38.58 |
| Simple payback time | 4.00 |
| Discounted payback period | 5.25 |
| Internal rate of return (IRR) | 30.40 |
| Productivity index (PI) | 1.10 |
| Income per year | 245.26 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 69 |
| Salary average level (thousand rub per year) | 312.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 30.12 |
| which includes into consolidated budget of the krai, million rubles | 20.14 |
| General information about the ground area |
|---|
| Address of the area | Krasnodar region, city Novokubansk, Zavodskaya street, 22 |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:21:0401007:281 |
| Declared area (m2) | 133290.00 |
| Limit size of the area (m2) | 133290.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Other activity |
| Actual use | Property of the Department of Property onosheniya Krasnodar Territory |
| Availability of buildings, structures, constructions | Capital building of industrial purpose |
| Permits, town-planning documentation | The master plan is approved by the decision of the urban settlement of 24.03.2014 ¹553 ( amendments to the decision of the urban settlement of 01.09.2017 ¹385). Land use and development of 01.08.2014 ¹585 (changes from 29.06.2017 ¹374) |
| Information about proprietor (right holder) |
|---|
| Proprietor | Department of Property Relations of Krasnodar Region |
| Right holder | GUP KK "Kuban products " |
| Kind of right | Rent |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | None |
| Encumbrance area | |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | PJSC "Kubanenergo" |
| Power supply center (electrotension class) | Middle class of tension – from 1 kV to 35 kV |
| Power supply center (free power (MWt)) | 1.00 |
| Power supply center (distance(m)) | 3100.00 |
| Nearest connection point (network tension, kV) | 0.40 |
| Nearest connection point (distance(m)) | 3100.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | GDS " Novokubansky " JSC "Gazprom" |
| Gas pipeline (diameter(mm)) | 200.00 |
| Gas pipeline (pressure(MPa)) | Average pressure pipelines – from 0,005 to 0,3 |
| Gas pipeline (carrying capacity(cube. m.in a year)) | 23000.00 |
| Gas pipeline (distance(m)) | 2300.00 |
| Nearest connection point (diameter(mm)) | 100.00 |
| Nearest connection point (pressure (MPa)) | Average pressure pipelines – from 0,005 to 0,3 |
| Nearest connection point (carrying capacity (cubic meter a year)) | 384.00 |
| Nearest connection point (distance(m)) | 120.00 |
| Water-supply |
|---|
| Water supply source (name, right-holder) | Municipal Unitary Enterprise " Vodokanal city Novokubansky " |
| Water supply source (power (cubic meters a day)) | 1000.00 |
| Water supply source (quality of water) | Service and drinking water |
| Water supply source (distance(m)) | 45.00 |
| Nearest connection point (power (cubic meters a day)) | 6000.00 |
| Nearest connection point (diameter(mm)) | 300.00 |
| Nearest connection point (distance(m)) | 45.00 |
| Sewage system |
|---|
| Type of building (name, right-holder) | Municipal Unitary Enterprise " Vodokanal city Novokubansky " |
| Type of building (power (cubic meters a day)) | 6000.00 |
| Type of building (distance(m)) | 800.00 |
| Nearest point of connection (power (cubic meters a day)) | 6000.00 |
| Nearest point of connection (diameter(mm)) | 500.00 |
| Nearest point of connection (distance(m)) | 30.00 |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | |
| Mobile communication (distance(m)) | |
| Rated price of the ground area supplying with engineering, mln.rub | 4.40 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Novokubansk city | |
| nearest settlement | Novokubansk city | |
| Center of federal subject | Krasnodar city | 203.00 |
| highways (regional, federal value) | FAD "Caucasus" | 7.00 |
| highways of local value | - | |
| nearest railway station | Station Kubanskaya | 4.00 |
| nearest railway | Station Kubanskaya | 4.00 |
| airport | Krasnodar airport | 203.00 |
| seaport | seaport Tuapse | 288.00 |
| Additional information about the ground area |
|---|
| Special conditions | The relief calm, the water table is at a depth of 3.0-5.0 m . Soils subsidence . Seismicity of 7 |
| Cost of rent/buy of the ground area, mln. rub | 2.47 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 45.122614 |
| Longitude (E) | 41.019990 |
| Notes | - |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | GUP KK " Kuban products " |
| Postal address | 350000 , Krasnodar region , Krasnodar, st., Kharkiv , etc. 79. 350000, Krasnodar region, Krasnodar, st. Furmanov , d . 2/1 . |
| Site | kuban.prod@mail.ru. |
| Phone/fax | 7-861-239-07-87 |
| E-mail address | kuban.prod@mail.ru. |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration of Novokubansky District |
| Postal address | 352240, Krasnodar region, city Novokubansk Street, Pervomayskaya, 151 |
| Site | www.invest-novokubansk.ru |
| Phone/fax | +7 (86195) 4-15-95; +7 (86195) 3-25-62 |
| E-mail address | economnovokub@yandex.ru |
| Executive (Full name, work position, phone number) | Chief specialist of economic administration of Novokubansky District - Vitaly Prokhorov Nikolaevich.yu tel: 8 (86195) 3-18-09 |
