| Project name |
Construction of auto station combine with trade and office premises. |
| Location of the project |
Krylovsky district |
| Industry classification |
Consumer sphere |
| Basic information about the project |
|---|
| Project essence |
The main direction of this project is rendering of trade services, nutrition, entertainment and auto station services |
| Project purpose |
Services of high quality |
| Project capacity |
21 306 thrs.rur |
| Consumer market description |
The main consumer will local inhabitants and guest of district. |
| Object construction term |
1 year |
| Competitive advantage |
Rendering a lot of services |
| Resource availability for project realization |
There are access roads |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MW |
0,5 |
| Planned volume of gas consumption (annual), million cubic meters |
0,2 |
| Planned volume of water consumption (annual), million cubic meters |
0,1 |
| Degree of project development |
Created business plan, formed ground area, investor searching |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles |
24,6 |
| Own resources, million rubles |
- |
| Means of regional (municipal) budget, million rubles |
- |
| Previously involved means, million rubles |
- |
| Investment capacity, mln rubles |
24,6 |
| 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) |
40 663 thrs rur. |
| Simple payback time |
2 years |
| Discounted payback period |
6 years |
| Internal rate of return (IRR) |
28 % |
| Productivity index (PI) |
1,47 |
| Income |
21 306 thrs rur. Per year |
| Social efficiency of investment project |
|---|
| Number of workplaces |
42 |
| Salary average level |
8690 RUR |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles |
7,2 |
| which includes into consolidated budget of the krai, million rubles |
3,1 |
| Land characteristics |
|---|
| Location |
Krasnodar region, Krylovskaya district, corner Stahanova and Ordzhonikidze. |
| Cadastral number of quarter |
23:14:03 01 002 |
| Land plot area (m2) |
3 200 |
| Ground categories |
Lands of settlements |
| Kind of permitted use |
Lands of settlements |
| Actual use |
Construction auto station with trade. |
| Availability of buildings, structures, constructions |
no |
| Authorizations, urban planning documentation |
Scheme territorial planning municipality Krylovskaya district (in development stage) prepared by OJSC “Institute of territorial development of Krasnodar region” |
| Information on proprietor (franchisor) of ground area |
|---|
| Proprietor |
state ownership |
| Franchisor |
Municipality Krylovskaya district |
| Right kind |
(future) rent |
| 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 |
4 kW |
10 |
| Gas supply |
diam. 100 mm |
10 |
| Water supply |
diam. 100 mm. |
0 |
| Sewerage system |
Construction waterproof septic tank |
In land board |
| Telephone penetration |
There is technical possibility for telefon connection. |
100 |
| Cost of maintenance of ground area with engineering infrastructure (million rubles) |
0.492 |
| Additional information on ground area |
|---|
| Special conditions |
Relief is plain, underground waters is on depth from 3.00 to 7.00 meters, grounds are foresty loams and clay, seismicity is 6 points, dominating wind direction - east, northeast. |
| Cost of rent/repayment of ground area (million rubles) |
108,1/348,2 |
| Notes |
The population of the stanitsa of Krylovskaya is 14 629 people |
| Distance up to the large residential places and objects of transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| Municipality center |
Krylovskaya vill. |
0 |
| Center of federal subject |
Krasnodar city |
180 |
| Highway (regional, federal significance) |
M4 |
12 |
| Roads of local significance |
Motorway Krylovskaya |
0 |
| Nearest railway station |
Railway station Krylovskaya |
14 |
| Nearest railway lines |
Railway station Krylovskaya |
15 |
| Airport |
Rostov-on-Don |
140 |
| Seaport |
Eisk |
167 |
| 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 o |