| Project name |
Construction parking for heavy hauler |
| Location of the project |
Krylovsky district |
| Industry classification |
Consumer sphere |
| Basic information about the project |
|---|
| Project essence |
Project unit service line for nutrition and trade |
| Project purpose |
Rendering of services supervised parking, ìàãàçèíà, mounting, personal services. |
| Project capacity |
35 919 thrs. RUR per year |
| Consumer market description |
The main consumer will inhabitant and guests of region |
| Object construction term |
1 years |
| Competitive advantage |
High quality and acceptable prices |
| Resource availability for project realization |
Provided of energy carrier |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MW |
0,265 |
| Planned volume of gas consumption (annual), million cubic meters |
0,135 |
| Planned volume of water consumption (annual), million cubic meters |
0,021 |
| Degree of project development |
Created business plan, formed ground area, investor searching |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles |
22 |
| Own resources, million rubles |
- |
| Means of regional (municipal) budget, million rubles |
- |
| Previously involved means, million rubles |
- |
| Investment capacity, mln rubles |
22 |
| Conditions of investor participation |
Direct investment |
| Form of investments return |
monetary |
| Payback period |
2 year |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) |
26 293 thrs. RUR |
| Simple payback time |
2 years |
| Discounted payback period |
6 years |
| Internal rate of return (IRR) |
29% |
| Productivity index (PI) |
1,46 |
| Income |
30 440 thrs.RUR per year |
| Social efficiency of investment project |
|---|
| Number of workplaces |
19 |
| Salary average level |
7789 RUR |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles |
9,1 |
| which includes into consolidated budget of the krai, million rubles |
4,5 |
| Land characteristics |
|---|
| Location |
Location is planned in Oktyabrskaya, highway “Don”1178+150 |
| Cadastral number of quarter |
23:14:05 01 003 |
| Land plot area (m2) |
8 000 |
| Ground categories |
Land of settlements |
| Kind of permitted use |
For construction roadside service object |
| Actual use |
Doesn’t use |
| Availability of buildings, structures, constructions |
Doesn’t exist |
| Authorizations, urban planning documentation |
General plan combine with lay-out project center roadside servise on highway “Don” in Krylovskaya district Krasnodar region(decision of Head of municipality Krylovskaya district 30.11.2005 ¹ 726) |
| Information on proprietor (franchisor) of ground area |
|---|
| Proprietor |
state ownership |
| Franchisor |
Municipality Krylovskaya district |
| Right kind |
Not registered |
| Data on encumbrances |
|---|
| Kind of encumbrances, restrictions |
No |
| Area of encumbrances |
No |
| Characteristics of existing engineering infrastructure |
|---|
| Infrastructure type | Capacity, diameter | Distance to the connection point (m) |
|---|
| Power supply |
It is necessary construction substation 110/10Kv with two power transformer with capacity 20 MVA |
45 |
| Gas supply |
high pressure supply lined = 225 mm, 3 atm., |
1750 |
| Water supply |
Construction artesian well |
In site borders |
| Sewerage system |
Construction local sewage disposal plant |
In site borders |
| Telephone penetration |
|
2400 |
| Cost of maintenance of ground area with engineering infrastructure (million rubles) |
10.7 |
| Additional information on ground area |
|---|
| Special conditions |
relief is quite Collapsing soil of the I type Level of subsoil waters – 6-7 meters domination wind direction: East, North-East; seismicity: until 6 points. |
| Cost of rent/repayment of ground area (million rubles) |
0,045/0,446. |
| Notes |
The population st-tsy October – 13100 persons |
| Distance up to the large residential places and objects of transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| Municipality center |
Krylovskaya vill. |
11 |
| Center of federal subject |
Krasnodar city |
180 |
| Highway (regional, federal significance) |
M4 |
- |
| Roads of local significance |
- |
0,03 |
| Nearest railway station |
Railway station Krylovskaya |
1,1 |
| Nearest railway lines |
Railway station Krylovskaya |
1,1 |
| Airport |
Rostov-on-Don |
185 |
| Seaport |
Eisk |
130 |
| Contact information |
|---|
| Information on project proponent |
no |
| Information on applicant |
Administration of municipality Krylovskaya district 352080, Krylovskaya village, Ordzhonikidze st. 43, tel. /fax(86161) 31-4-84/31-3-73 ; e-mail: admkrylovskaya@mail.ru official web-site: www.krilovskaya.ucoz.ru, Ubiyko Sergey Ivanovich – Head |