| Project name |
Construction of car service center |
| Location of the project |
Krylovsky district |
| Industry classification |
Consumer sphere |
| Basic information about the project |
|---|
| Project essence |
By this project is estimated construction of car service center that include repair zone, and zone of technical service, trade zone and bistro |
| Project purpose |
Creating service center for meeting requirements of travelers, tourists, transit passengers and drivers that move across highway “Don” and local inhabitance |
| Project capacity |
servicing deport (1500 sqr.m) , selling area (200 sqr.m), restaurant (243 sqr.m 60 places on 15 tables) |
| Consumer market description |
Potential consumer will travelers by bus, tourists by car, drivers and passengers on tracks, guests of district. |
| Object construction term |
1 year |
| Competitive advantage |
Concentration the most popular type of service for transit people in one complex |
| Resource availability for project realization |
Raw material: Within project realization, for for high-grade financing service center is necessary to provide delivery of spare parts according volume o food that produce in our district. Energy carrier: necessity system water supply, water drain, |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MW |
0,5 |
| Planned volume of gas consumption (annual), million cubic meters |
0,4 |
| 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 |
20 |
| Own resources, million rubles |
- |
| Means of regional (municipal) budget, million rubles |
0 |
| Previously involved means, million rubles |
0 |
| Investment capacity, mln rubles |
20 |
| Conditions of investor participation |
Direct investment |
| Form of investments return |
monetary |
| Payback period |
5 years |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) |
10,6 mln.rur |
| Simple payback time |
3,9 years |
| Discounted payback period |
4,1 years |
| Internal rate of return (IRR) |
43 % annual |
| Productivity index (PI) |
112,3 % |
| Income |
51,2 mln.rur |
| Social efficiency of investment project |
|---|
| Number of workplaces |
26 |
| Salary average level |
9 675 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles |
2,9 |
| which includes into consolidated budget of the krai, million rubles |
0,6 |
| Land characteristics |
|---|
| Location |
Location service center is planned in Oktyabrskaya, highway “Don”+300 to the left |
| Cadastral number of quarter |
23:14:05 15 000 |
| Land plot area (m2) |
required area land lot is 8 044 sqr.mt |
| Ground categories |
Lands of settlements |
| Kind of permitted use |
Land lot is used for construction service centre |
| Actual use |
Non-agriculture use |
| Availability of buildings, structures, constructions |
Free of building |
| Authorizations, urban planning documentation |
General plan of Oktyabrskaya settlement approved and put into effect with reference to territory by decision Council Municipality Krylovskaya district Krasnodar region 27.06.2007 ¹405 and prepared by OJSC “Institute of territorial development of Kras |
| 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 |
10 kWt |
until 500 ́ |
| Gas supply |
diam. 200 mm |
until 400 ́ |
| Water supply |
diam. 100 mm |
until 500 ́ |
| Sewerage system |
local sewage disposal plant |
|
| Telephone penetration |
|
until 400 ́ |
| Cost of maintenance of ground area with engineering infrastructure (million rubles) |
3,8 |
| Additional information on ground area |
|---|
| Special conditions |
Collapsing soil of the I type |
| Cost of rent/repayment of ground area (million rubles) |
151,1 thrs.RUR./ 875,2 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. |
14 |
| Center of federal subject |
Krasnodar city |
170 |
| Highway (regional, federal significance) |
M4 |
2 |
| Roads of local significance |
Industrialnaya st |
0,5 |
| Nearest railway station |
Railway station Krylovskaya |
1.5 |
| Nearest railway lines |
Railway station Krylovskaya |
0,5 |
| Airport |
Rostov-on-Don |
120 |
| Seaport |
Eisk |
150 |
| Contact information |
|---|
| Information on project proponent |
íạ̊ |
| 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 |