| Project name | Construction of feed mill |
| Industry classification | Agriculture |
| Basic information about the project |
|---|
| Project essence | The project is proposed construction of the feed mill on the land estimated area of 3.2 hectares, located in the Kuban area of the Krasnodar Territory. The construction of the high-tech plant with equipment of last generation is planned within the project to produce quality final product, which is able to compete with competitive offerings in the market. |
| Project capacity | 60 000 tonnes |
| Consumer market description | Target consumers may be considered farm Novokubansk area and other municipalities in Krasnodar Region: -fermerskie economy; -Private sector. The main consumers and producers of animal feed market are livestock farms. In Russia, it is increasingly |
| Object construction term | 2.00 |
| Competitive advantage | In the Krasnodar region are carried out measures to increase the number of livestock and poultry, increase productivity, increase the volume of production of milk, meat and other products from the processing, extended fattening complexes cattle, purposefully developing pork production. There is a growing demand for different types of feed for cattle and poultry. |
| Resource availability for project realization | All the necessary raw materials for the production of animal feed is available on the territory of the district Novokubansk |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 0.40 |
| Planned volume of gas consumption (annual), million cubic meters | 0.86 |
| Planned volume of water consumption (annual), million cubic meters | 0.01 |
| Degree of project development | The business plan is formed land |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 128.23 |
| Own resources, million rubles | 28.23 |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 100.00 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Monetary |
| Payback period | 3.75 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 91.91 |
| Simple payback time | 3.75 |
| Discounted payback period | 4.50 |
| Internal rate of return (IRR) | 39.97 |
| Productivity index (PI) | 1.59 |
| Income per year | 1117.50 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 23 |
| Salary average level (thousand rub per year) | 281.74 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 13.56 |
| which includes into consolidated budget of the krai, million rubles | 10.97 |
| General information about the ground area |
|---|
| Address of the area | Krasnodar region, Novokubansky district, Novokubansk City, Krasnaya Street, 133 |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:21:0401001:1773 |
| Declared area (m2) | 31781.00 |
| Limit size of the area (m2) | 31781.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Production |
| Actual use | Vacant land |
| Availability of buildings, structures, constructions | None |
| Permits, town-planning documentation | The master plan was approved urban settlement decision of 24.03.2014 ¹553 (changes in urban settlement decision of 01.09.2017 ¹385). Land use and development from 01.08.2014 ¹585 (changes from 29.06.2017 ¹374) |
| Information about proprietor (right holder) |
|---|
| Proprietor | Ltd. "Miranda" TIN 1514000385 Vladikavkaz, N.Soldata street, 8, Address of the branch: Russian Federation, Krasnodar, Kuban area, city Novokubansk, street Red, 133 |
| Right holder | Ltd. "Miranda" TIN 1514000385 Vladikavkaz, N.Soldata street, 8, Address of the branch: Russian Federation, Krasnodar, Kuban area, city Novokubansk, street Red, 133 |
| Kind of right | Constant (termless) using |
| 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)) | 5.70 |
| Power supply center (distance(m)) | 2550.00 |
| Nearest connection point (network tension, kV) | 0.40 |
| Nearest connection point (distance(m)) | 100.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | GDS "Biofactory" Gazprom |
| Gas pipeline (diameter(mm)) | 200.00 |
| Gas pipeline (pressure(MPa)) | High pressure pipelines of the II category – from 0,3 to 0,6 |
| Gas pipeline (carrying capacity(cube. m.in a year)) | 24656000.00 |
| Gas pipeline (distance(m)) | 3700.00 |
| Nearest connection point (diameter(mm)) | 150.00 |
| Nearest connection point (pressure (MPa)) | Average pressure pipelines – from 0,005 to 0,3 |
| Nearest connection point (carrying capacity (cubic meter a year)) | 200000.00 |
| Nearest connection point (distance(m)) | 150.00 |
| Water-supply |
|---|
| Water supply source (name, right-holder) | The presence of wells |
| Water supply source (power (cubic meters a day)) | 280.00 |
| Water supply source (quality of water) | Service and drinking water |
| Water supply source (distance(m)) | 350.00 |
| Nearest connection point (power (cubic meters a day)) | 60.00 |
| Nearest connection point (diameter(mm)) | 100.00 |
| Nearest connection point (distance(m)) | 80.00 |
| Sewage system |
|---|
| Type of building (name, right-holder) | Local treatment facilities |
| 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 | 11.00 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Novokubansk city | 9.00 |
| nearest settlement | Novokubansk city District KNITiM | |
| Center of federal subject | Krasnodar city | 192.00 |
| highways (regional, federal value) | FAD "Caucasus" | 3.50 |
| highways of local value | Novokubansk city District KNITiM | |
| nearest railway station | Novokubansk city | 7.40 |
| nearest railway | Novokubansk city | 7.40 |
| airport | Krasnodar airport | 192.00 |
| seaport | seaport Tuapse | 274.00 |
| 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 | |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 45.122581 |
| Longitude (E) | 40.975446 |
| Notes | - |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Ltd. "Miranda" |
| Postal address | Russian Federation, Krasnodar, Kuban area, city Novokubansk, street Red, 133 |
| Site | - |
| Phone/fax | 8 (8672) 54-43-22 |
| E-mail address | - |
| 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 |
