Construction of hot house and development of open ground vegetable growing

Project name Construction of hot house and development of open ground vegetable growing
Location of the project Krylovsky district
Industry classification Agriculture
Basic information about the project
Project essence This project is estimated construction of hot house complex for vegetable and green growing.
Project purpose Creating producing for meeting requirements of district population in owner vegetables production.
Project capacity until 1750 tons vegetables and 50 tons green
Consumer market description Potential consumer will population of municipality of district, budget establishment (hospitals, kindergartens, schools and others), also population of another districts
Object construction term 2 year
Competitive advantage This is new type production in district, more higher quality characteristic of goods in comparison with imported from another district goods
Resource availability for project realization Raw material: Within project realization, for for high-grade financing plant is necessary provide according volume of vegetable and green seeds, and also mineral and organic fertilizer (cost of raw material is 9.062 mln.rur ) Energy carrier: neces
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MW 0,5
Planned volume of gas consumption (annual), million cubic meters 0,6
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 82
Own resources, million rubles 82
Means of regional (municipal) budget, million rubles 0
Previously involved means, million rubles 0
Investment capacity, mln rubles 82
Conditions of investor participation Direct investment
Form of investments return monetary
Payback period 5,3 years
Basic indicators of investment project economic efficiency
Net present value (NPV) 44,9 mln.RUR
Simple payback time 4,9 year
Discounted payback period 5,3 year
Internal rate of return (IRR) 26 % annual
Productivity index (PI) 54 %
Income 76,1
Social efficiency of investment project
Number of workplaces 110
Salary average level 12 123
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles 28,1
which includes into consolidated budget of the krai, million rubles 11,852
Land characteristics
Location Location hot house is planned in Oktyabrskaya, Kubanskaya st
Cadastral number of quarter 23:14:05 09 000
Land plot area (m2) required area land lot is 60000 sqr.mt
Ground categories Agriculture use lands
Kind of permitted use Ground area is used for agriculture (construction hothouse facilities)
Actual use pasturage
Availability of buildings, structures, constructions no
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 no
Right kind (future) rent
Data on encumbrances
Kind of encumbrances, restrictions No
Area of encumbrances No
Characteristics of existing engineering infrastructure
Infrastructure typeCapacity, diameterDistance to the connection point (m)
Power supply 10 kWt until 200 ́
Gas supply diam. 200 mm until 400 ́
Water supply diam. 100 mm until 100 ́
Sewerage system local sewage disposal plant
Telephone penetration until 300 ́
Cost of maintenance of ground area with engineering infrastructure (million rubles) 6,9
Additional information on ground area
Special conditions Collapsing soil of the I type
Cost of rent/repayment of ground area (million rubles) 4,8 thrs.RUR./14,4 thrs.RUR.
Notes no
Distance up to the large residential places and objects of transport infrastructure
Remoteness fromNameDistance (km)
Municipality center Krylovskaya vill. 14
Center of federal subject Krasnodar city 170
Highway (regional, federal significance) M4 2
Roads of local significance Krasnogvardeyskaya 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 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,