Construction multifuel gas station in Oktyabrskaya

Project name Construction multifuel gas station in Oktyabrskaya

Location of the project Krylovsky district

Industry classification Consumer sphere

Basic information about the project

Project essence This project is estimated construction multifuel gas station in Oktyabrskaya

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

Project capacity Gas station, parking place, servicing deport

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

Object construction term 1 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 25,0

Own resources, million rubles 0

Means of regional (municipal) budget, million rubles 0

Previously involved means, million rubles 0

Investment capacity, mln rubles 25,0

Conditions of investor participation Direct investment

Form of investments return monetary

Payback period 1 year

Basic indicators of investment project economic efficiency

Net present value (NPV) 75,6 mln. rur

Simple payback time 3,9 years

Discounted payback period 4,1 years

Internal rate of return (IRR) 43 %

Productivity index (PI) 1,4

Income 13,186 mln. rur

Social efficiency of investment project

Number of workplaces 26

Salary average level 8211

Budgetary efficiency of investment project

Mid-annual tax payments, million rubles 14,1

which includes into consolidated budget of the krai, million rubles 10,4

Land characteristics

Location Location motel is planned in Oktyabrskaya, highway “Don” 1177+400 to the left

Cadastral number of quarter 23:14:05 01 003

Land plot area (m2) required area land lot is 10000 sqr.mt

Ground categories Land of settlements

Kind of permitted use Land plot for construction gas station

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 ךֲע/10 ךֲ המ 50 ל

Gas supply diam 159 לל המ 100 ל

Water supply diam 100, 1,8 אעל. המ 100 ל

Sewerage system local sewage disposal plant

Telephone penetration diam 100 לל המ 150 ל

Cost of maintenance of ground area with engineering infrastructure (million rubles) 1,9

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) 187,9 thrs.rur./ 1088 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. 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 multifuel gas station in Oktyabrskaya
Location of the project	Krylovsky district
Industry classification	Consumer sphere
Project essence	This project is estimated construction multifuel gas station in Oktyabrskaya
Project purpose	This project is estimated construction wash car with two box, and dining room for drivers
Project capacity	Gas station, parking place, servicing deport
Consumer market description	Potential consumers will drivers inhabitants and guests of district.
Object construction term	1 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	25,0
Own resources, million rubles	0
Means of regional (municipal) budget, million rubles	0
Previously involved means, million rubles	0
Investment capacity, mln rubles	25,0
Conditions of investor participation	Direct investment
Form of investments return	monetary
Payback period	1 year
Basic indicators of investment project economic efficiency
Net present value (NPV)	75,6 mln. rur
Simple payback time	3,9 years
Discounted payback period	4,1 years
Internal rate of return (IRR)	43 %
Productivity index (PI)	1,4
Income	13,186 mln. rur
Social efficiency of investment project
Number of workplaces	26
Salary average level	8211
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles	14,1
which includes into consolidated budget of the krai, million rubles	10,4
Land characteristics
Location	Location motel is planned in Oktyabrskaya, highway “Don” 1177+400 to the left
Cadastral number of quarter	23:14:05 01 003
Land plot area (m2)	required area land lot is 10000 sqr.mt
Ground categories	Land of settlements
Kind of permitted use	Land plot for construction gas station
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 ךֲע/10 ךֲ	המ 50 ל
Gas supply	diam 159 לל	המ 100 ל
Water supply	diam 100, 1,8 אעל.	המ 100 ל
Sewerage system	local sewage disposal plant
Telephone penetration	diam 100 לל	המ 150 ל
Cost of maintenance of ground area with engineering infrastructure (million rubles)	1,9
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)	187,9 thrs.rur./ 1088 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.	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,