| Project name |
Construction of agriculture market |
| Location of the project |
Krylovsky district |
| Industry classification |
Consumer sphere |
| Basic information about the project |
|---|
| Project essence |
By this project is estimated construction of agriculture market for granting places for trade and public catering service for different types of population |
| Project purpose |
Creating civilized object for granting and service trade places for market participants |
| Project capacity |
Cower lines, open lines, parking place |
| Consumer market description |
Potential consumer will travelers by bus, tourists by car, drivers and passengers on tracks, guests of district |
| Object construction term |
1,5 year |
| Competitive advantage |
Such object doesn’t exist on Highway “Don” |
| Resource availability for project realization |
Raw material: within the limits of project realization for high-grade financing plant it is nessesary to provide according volume of food products produced in Krylovskaya district Energy carrier: necessity system water supply, water drain, power |
| 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 |
| Planned volume of water consumption (annual), million cubic meters |
0,2 |
| Degree of project development |
Created business plan, formed ground area, investor searching |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles |
21,5 |
| Own resources, million rubles |
21,5 |
| Means of regional (municipal) budget, million rubles |
0 |
| Previously involved means, million rubles |
0 |
| Investment capacity, mln rubles |
0 |
| 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) |
1526 mln.rur |
| Simple payback time |
2,1 year |
| Discounted payback period |
2,1 year |
| Internal rate of return (IRR) |
832 % annual |
| Productivity index (PI) |
75 % |
| Income |
317,8 mln.rur |
| Social efficiency of investment project |
|---|
| Number of workplaces |
20 |
| Salary average level |
10 050 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles |
133,290 |
| which includes into consolidated budget of the krai, million rubles |
59,759 |
| Land characteristics |
|---|
| Location |
Location market is planned in Oktyabrskaya, highway “Don” êì 1177 km+200 to the right |
| Cadastral number of quarter |
23:14:05 01 003 |
| Land plot area (m2) |
Declared area required area land lot is 4000 sqr.mt |
| Ground categories |
Lands of settlements |
| Kind of permitted use |
ground area for accommodation and exploitation motel on 99 persons |
| Actual use |
Doesn’t use |
| Availability of buildings, structures, constructions |
Free of building |
| 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 |
conservation zone underground cable LET 10 kW |
| Area of encumbrances |
200 sqr. m |
| Characteristics of existing engineering infrastructure |
|---|
| Infrastructure type | Capacity, diameter | Distance to the connection point (m) |
|---|
| Power supply |
400 êWt/10 êWt |
until 10 ì |
| Gas supply |
diam. 159 mm |
until 500 ì |
| Water supply |
diam. 100, 1,8 atm. |
until 10 ì |
| Sewerage system |
local sewage disposal plant |
|
| Telephone penetration |
diam 100 mm |
until 250 ì |
| Cost of maintenance of ground area with engineering infrastructure (million rubles) |
2,5 |
| 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) |
22,5 thrs.RUR./ 435,2 thrs.RUR |
| Notes |
no |
| Distance up to the large residential places and objects of transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| Municipality center |
Krylovskaya vill. |
12 |
| Center of federal subject |
Krasnodar city |
180 |
| Highway (regional, federal significance) |
M4 |
0 |
| Roads of local significance |
Krasnogvardeiskaya st |
0 |
| Nearest railway station |
Railway station Krylovskaya |
0,5 |
| Nearest railway lines |
Railway station Krylovskaya |
0 |
| Airport |
Rostov-on-Don |
120 |
| Seaport |
Eisk |
150 |
| 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 |