| Project name | Construction of enterprise for the production of packaging materials for the food industry |
| Industry classification | Manufacturing industry |
| Basic information about the project |
|---|
| Project essence | In the framework of this project it is planned production of the following types of packaging: doypack, PE shrink film, stretch film, Zip-Lock bags |
| Project capacity | Production of shrink and stretch film - 276 tons per year, the production of "doy-pack" packages and «Zip-Lock» - 59,2 million units |
| Consumer market description | Krasnodar region, South Federal District |
| Object construction term | 1.50 |
| Competitive advantage | a prime location of the land plot: in the south-east of Krasnodar region, the company is not similar; good demand for the proposed product; favorable market conditions. |
| Resource availability for project realization | All the necessary raw materials are available in Russian |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 0.11 |
| Planned volume of gas consumption (annual), million cubic meters | 0.09 |
| 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 | 52.42 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 52.42 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Monetary |
| Payback period | 3.00 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 25.33 |
| Simple payback time | 3.00 |
| Discounted payback period | 3.50 |
| Internal rate of return (IRR) | 45.75 |
| Productivity index (PI) | 1.36 |
| Income per year | 127.32 |
| 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 | 6.51 |
| which includes into consolidated budget of the krai, million rubles | 4.61 |
| General information about the ground area |
|---|
| Address of the area | Krasnodar region, Novokubansky district, Novokubansk City, Neva street, close to the land plot LLC «Temp» |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:21:0402001:69 |
| Declared area (m2) | 7000.00 |
| Limit size of the area (m2) | 7000.00 |
| 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 | State unregistered property |
| Right holder | Administration of municipal formation Kuban region |
| 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)) | |
| Power supply center (distance(m)) | 20.00 |
| Nearest connection point (network tension, kV) | 0.40 |
| Nearest connection point (distance(m)) | 20.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | JSC "Gazprom gas distribution Krasnodar" |
| 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)) | 157680.00 |
| Gas pipeline (distance(m)) | 30.00 |
| 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)) | 157680.00 |
| Nearest connection point (distance(m)) | 30.00 |
| Water-supply |
|---|
| Water supply source (name, right-holder) | Administration Novokubansk urban settlement |
| Water supply source (power (cubic meters a day)) | 10000.00 |
| Water supply source (quality of water) | Service and drinking water |
| Water supply source (distance(m)) | 30.00 |
| Nearest connection point (power (cubic meters a day)) | 325.50 |
| Nearest connection point (diameter(mm)) | 150.00 |
| Nearest connection point (distance(m)) | 30.00 |
| 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 | 1.10 |
| 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 | 200.00 |
| highways (regional, federal value) | FAD "Caucasus" | 7.00 |
| highways of local value | Novokubansk city - Armavir city | 1.00 |
| nearest railway station | Novokubansk city | 3.00 |
| nearest railway | Novokubansk city | 3.00 |
| airport | Krasnodar airport | 200.00 |
| seaport | seaport Tuapse | 282.00 |
| Additional information about the ground area |
|---|
| Special conditions | The relief calm, the water table is at a depth of 3.0-5.0 m. The prevailing wind direction is east and south-east. Seismicity of 7 points |
| Cost of rent/buy of the ground area, mln. rub | 3.00 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 45.128448 |
| Longitude (E) | 40.997947 |
| Notes | - |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Administration of Novokubansky District |
| Postal address | 352240, Krasnodar region, city Novokubansk Street, Pervomayskaya, 151 |
| Site | www.invest-novokubansk.ru |
| Phone/fax | 8(86195)3-18-09 |
| E-mail address | economnovokub@yandex.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 |
