Construction wash car with two box, and dining room for drivers in Krylovskaya

Project name Construction wash car with two box, and dining room for drivers in Krylovskaya

Location of the project Krylovsky district

Industry classification Consumer sphere

Basic information about the project

Project essence This project is estimated construction wash car with two box, and dining room for drivers

Project purpose Construction service object for meet requirements of drivers and passengers that pass district, include highway Don

Project capacity Wash car with two box, and dining room with 50 planting spot

Consumer market description Potential consumers will drivers inhabitants and guests of district.

Object construction term 2 years

Competitive advantage Affinity object to the main roads, convenient and quality access roads congestion adjoining roads

Resource availability for project realization Energy carrier: necessity system water supply, water drain, power supply, gasification. Network connection engineering and transport infrastructure in 50-100 ל

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 27,31

Own resources, million rubles 0

Means of regional (municipal) budget, million rubles 0

Previously involved means, million rubles 0

Investment capacity, mln rubles 27,31

Conditions of investor participation Direct investments

Form of investments return monetary

Payback period 4 years

Basic indicators of investment project economic efficiency

Net present value (NPV) 5,050 mln. rur

Simple payback time 4,3 years

Discounted payback period 4,5 years

Internal rate of return (IRR) 3,3 % annual

Productivity index (PI) 12,7 %

Income 149,339 mln rur

Social efficiency of investment project

Number of workplaces 30

Salary average level 18 600

Budgetary efficiency of investment project

Mid-annual tax payments, million rubles 33,4

which includes into consolidated budget of the krai, million rubles 15,7

Land characteristics

Location Location is planned in Krylovskaya village.

Cadastral number of quarter 23:14:03 01 002

Land plot area (m2) required area land lot is 5 000 sqr.mt

Ground categories Land of settlements

Kind of permitted use Land plot is used for construction car wash

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 communication cable

Area of encumbrances no

Characteristics of existing engineering infrastructure

Infrastructure type Capacity, diameter Distance to the connection point (m)

Power supply 400 kWt/10 kW until 50 ל

Gas supply diam 159 לל until 100 ל

Water supply diam 100, 1,8 atm until 100 ל

Sewerage system local sewage disposal plant

Telephone penetration diam 100 לל until 150 ל

Cost of maintenance of ground area with engineering infrastructure (million rubles) 2,4

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) 0,132/ 0,762

Notes no

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 - 12

Nearest railway station Railway station Krylovskaya 12,5

Nearest railway lines Railway station Krylovskaya 12,5

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 ; official web-site: www.krilovskaya.ucoz.ru, Ubiyko Sergey Ivanovich – Head of municipality Krylovskaya district,

Basic information about the project
Project name	Construction wash car with two box, and dining room for drivers in Krylovskaya
Location of the project	Krylovsky district
Industry classification	Consumer sphere
Project essence	This project is estimated construction wash car with two box, and dining room for drivers
Project purpose	Construction service object for meet requirements of drivers and passengers that pass district, include highway Don
Project capacity	Wash car with two box, and dining room with 50 planting spot
Consumer market description	Potential consumers will drivers inhabitants and guests of district.
Object construction term	2 years
Competitive advantage	Affinity object to the main roads, convenient and quality access roads congestion adjoining roads
Resource availability for project realization	Energy carrier: necessity system water supply, water drain, power supply, gasification. Network connection engineering and transport infrastructure in 50-100 ל
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	27,31
Own resources, million rubles	0
Means of regional (municipal) budget, million rubles	0
Previously involved means, million rubles	0
Investment capacity, mln rubles	27,31
Conditions of investor participation	Direct investments
Form of investments return	monetary
Payback period	4 years
Basic indicators of investment project economic efficiency
Net present value (NPV)	5,050 mln. rur
Simple payback time	4,3 years
Discounted payback period	4,5 years
Internal rate of return (IRR)	3,3 % annual
Productivity index (PI)	12,7 %
Income	149,339 mln rur
Social efficiency of investment project
Number of workplaces	30
Salary average level	18 600
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles	33,4
which includes into consolidated budget of the krai, million rubles	15,7
Land characteristics
Location	Location is planned in Krylovskaya village.
Cadastral number of quarter	23:14:03 01 002
Land plot area (m2)	required area land lot is 5 000 sqr.mt
Ground categories	Land of settlements
Kind of permitted use	Land plot is used for construction car wash
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 communication cable
Area of encumbrances	no
Characteristics of existing engineering infrastructure
Infrastructure type	Capacity, diameter	Distance to the connection point (m)
Power supply	400 kWt/10 kW	until 50 ל
Gas supply	diam 159 לל	until 100 ל
Water supply	diam 100, 1,8 atm	until 100 ל
Sewerage system	local sewage disposal plant
Telephone penetration	diam 100 לל	until 150 ל
Cost of maintenance of ground area with engineering infrastructure (million rubles)	2,4
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)	0,132/ 0,762
Notes	no
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	-	12
Nearest railway station	Railway station Krylovskaya	12,5
Nearest railway lines	Railway station Krylovskaya	12,5
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 ; official web-site: www.krilovskaya.ucoz.ru, Ubiyko Sergey Ivanovich – Head of municipality Krylovskaya district,