| Project name | Industrial park |
| Industry classification | Manufacturing industry |
| Basic information about the project |
|---|
| Project essence | The industrial platform (on which some independent enterprises from one or different branches conduct the activity), includes the following objects: 1 . Complex on wood processing 2. Complex on round timber processing 3 . Shop on spill crushing 4 . Shop of pressing of wood 5 . Shop on production fuel pellets 6 . Furniture factory 7 . Paper-mill 8 . Office rooms 9 . Trade gallery |
| Project capacity | 1 . Complex on wood processing: the area of production rooms – 14 000 sq.m, warehouse – 1 500 sq.m. 2 . Complex on round timber processing: the area of production rooms – 13 700 sq.m, warehouse – 1 600 sq.m. 3 . Shop on spill crushing: the area of production rooms – 14 000 sq.m, warehouse – 1 350 sq.m. 4 . Shop of pressing of wood: the area of production rooms – 13 800 sq.m, warehouse – 1 300 sq.m. 5 . Shop on production fuel pellets: the area of production rooms – 15 000 sq.m, warehouse – 1 650 sq.m. 6 . Furniture factory: the area of production rooms – 17 550 sq.m, warehouse – 2 150 sq.m. sq.m, warehouse – 1 300 sq.m. 7 . Paper-mill: the area of production rooms – 15 100 sq.m, warehouse – 1 500 sq.m. 8 . Office rooms: the 4-storeyed building total area – 60 000 (15 000) sq.m, including the area leased – 52 800 (13 200) sq.m. 9 . Trade gallery: the 3-storeyed building total area – 45 300 (15 100) sq.m, including the area leased – 40 200 (13 400) sq.m. |
| Consumer market description | Main groups of consumers are citizens of the city |
| Object construction term | 3.00 |
| Competitive advantage | Profitable geographical location of immovable property |
| Resource availability for project realization | Investor’s resources |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 250.00 |
| Planned volume of gas consumption (annual), million cubic meters | 0.00 |
| Planned volume of water consumption (annual), million cubic meters | 122.20 |
| Degree of project development | Business plan is developed |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 3591.81 |
| Own resources, million rubles | 0.00 |
| Means of regional (municipal) budget, million rubles | 0.00 |
| Previously involved means, million rubles | 0.00 |
| Investment capacity, mln rubles | 3591.81 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Terms of money |
| Payback period | 6.25 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 966.19 |
| Simple payback time | 6.25 |
| Discounted payback period | 8.25 |
| Internal rate of return (IRR) | 13.64 |
| Productivity index (PI) | 1.11 |
| Income per year | 1873.54 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 90 |
| Salary average level (thousand rub per year) | 268.67 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 474.24 |
| which includes into consolidated budget of the krai, million rubles | 323.52 |
| General information about the ground area |
|---|
| Address of the area | Novorossiysk, Raevskaja |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:47:0103001 |
| Declared area (m2) | 223000.00 |
| Limit size of the area (m2) | 223000.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Production |
| Actual use | Non-build up territories |
| Availability of buildings, structures, constructions | No |
| Permits, town-planning documentation | The Rules of land use and development of Novorossiysk city |
| Information about proprietor (right holder) |
|---|
| Proprietor | Administration of Novorossiysk city |
| Right holder | Administration of Novorossiysk city |
| Kind of right | Constant (termless) using |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | No |
| Encumbrance area | 0.00 |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | Own energy station |
| Power supply center (electrotension class) | Middle class of tension – from 1 kV to 35 kV |
| Power supply center (free power (MWt)) | 2.50 |
| Power supply center (distance(m)) | 500.00 |
| Nearest connection point (network tension, kV) | 0.00 |
| Nearest connection point (distance(m)) | 500.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | From projected GPL |
| Gas pipeline (diameter(mm)) | 0.00 |
| Gas pipeline (pressure(MPa)) | Average pressure pipelines – from 0,005 to 0,3 |
| Gas pipeline (carrying capacity(cube. m.in a year)) | 0.00 |
| Gas pipeline (distance(m)) | 2000.00 |
| Nearest connection point (diameter(mm)) | .00 |
| Nearest connection point (pressure (MPa)) | Average pressure pipelines – from 0,005 to 0,3 |
| Nearest connection point (carrying capacity (cubic meter a year)) | 0.00 |
| Nearest connection point (distance(m)) | 2000.00 |
| Water-supply |
|---|
| Water supply source (name, right-holder) | Own 2 well |
| Water supply source (power (cubic meters a day)) | 122.00 |
| Water supply source (quality of water) | Service and drinking water |
| Water supply source (distance(m)) | 250.00 |
| Nearest connection point (power (cubic meters a day)) | 122.00 |
| Nearest connection point (diameter(mm)) | 0.00 |
| Nearest connection point (distance(m)) | 250.00 |
| Sewage system |
|---|
| Type of building (name, right-holder) | Local facilities treatment |
| Type of building (power (cubic meters a day)) | 122.00 |
| Type of building (distance(m)) | 250.00 |
| Nearest point of connection (power (cubic meters a day)) | 122.00 |
| Nearest point of connection (diameter(mm)) | 0.00 |
| Nearest point of connection (distance(m)) | 250.00 |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | 250.00 |
| Mobile communication (distance(m)) | 0.00 |
| Rated price of the ground area supplying with engineering, mln.rub | 135.00 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Novorossiysk city | 15.00 |
| nearest settlement | Raevskaja village | 0.00 |
| Center of federal subject | Krasnodar city | 140.00 |
| highways (regional, federal value) | Novorossiysk city - Kerch’s strait | 5.00 |
| highways of local value | - | 5.00 |
| nearest railway station | Rail station Verhnebakanskaya | 20.00 |
| nearest railway | Ubyh farm | 20.00 |
| airport | Anapa airport | 30.00 |
| seaport | seaport Novorossiysk | 20.00 |
| Additional information about the ground area |
|---|
| Special conditions | Background seismicity of Novorossiysk city is 8-point. The seismicity of the land account as 8-point. |
| Cost of rent/buy of the ground area, mln. rub | 142.00 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 44.43000000 |
| Longitude (E) | 37.46000000 |
| Notes | Investment project is to be realized for the purposes not to be conflict with town-planning regulations established for the present territory |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Administration of municipal administration city of Novorossiysk - First deputy head municipality Novorossiysk I.A.Dyachenko |
| Postal address | 18 Sovetov st., Novorossiysk, Krasnodar region, Russia, 353900 |
| Site | www.investnovoros.ru |
| Phone/fax | +7 (8617) 646727 |
| E-mail address | novorosinvest@mail.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration of municipal administration city of Novorossiysk |
| Postal address | 353900, Krasnodar Region, Novorossiysk, Sovetov St., 18 |
| Site | www.investnovoros.ru |
| Phone/fax | +7 (8617) 646727 |
| E-mail address | novorosinvest@mail.ru |
| Executive (Full name, work position, phone number) | Ukolova K.G. |
