| Project name | Production and logistics complex for receiving, storage and processing of agricultural products |
| Industry classification | Agriculture |
| Basic information about the project |
|---|
| Project essence | Construction and technical equipment of an industrial complex for storage and processing of agricultural products |
| Project capacity | 1214 тыс.тонн |
| Consumer market description | Farmers, residents of the city and region |
| Object construction term | 2.00 |
| Competitive advantage | The only project in the Russian Federation of this scale |
| 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 | |
| Planned volume of water consumption (annual), million cubic meters | 122.00 |
| Degree of project development | Business plan is developed |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 6205.00 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 6205.00 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Monetary |
| Payback period | 5.30 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 5028.70 |
| Simple payback time | 5.30 |
| Discounted payback period | 6.70 |
| Internal rate of return (IRR) | 24.00 |
| Productivity index (PI) | 1.01 |
| Income per year | 1729.60 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 150 |
| Salary average level (thousand rub per year) | 324.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 578.90 |
| which includes into consolidated budget of the krai, million rubles | 293.10 |
| General information about the ground area |
|---|
| Address of the area | Novorossiysk, the village Kyrylivka, Cyril industrial zone |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:47:0107010:455 |
| Declared area (m2) | 40000.00 |
| Limit size of the area (m2) | 40000.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Agricultural activity |
| Actual use | Not built up territories |
| Availability of buildings, structures, constructions | Free of buildings |
| Permits, town-planning documentation | general plan of Novorossiysk |
| Information about proprietor (right holder) |
|---|
| Proprietor | LLC "Aquamarine" |
| Right holder | LLC "Aquamarine" |
| Kind of right | Constant (termless) using |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | Not charged |
| Encumbrance area | |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | JSC Kubanenergo |
| Power supply center (electrotension class) | Middle class of tension – from 1 kV to 35 kV |
| Power supply center (free power (MWt)) | 2.55 |
| Power supply center (distance(m)) | 1000.00 |
| Nearest connection point (network tension, kV) | 0.60 |
| Nearest connection point (distance(m)) | 1000.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | - |
| Gas pipeline (diameter(mm)) | |
| Gas pipeline (pressure(MPa)) | Another |
| Gas pipeline (carrying capacity(cube. m.in a year)) | |
| Gas pipeline (distance(m)) | |
| Nearest connection point (diameter(mm)) | |
| Nearest connection point (pressure (MPa)) | Another |
| Nearest connection point (carrying capacity (cubic meter a year)) | |
| Nearest connection point (distance(m)) | |
| Water-supply |
|---|
| Water supply source (name, right-holder) | Vodokanal Municipal Unitary Enterprise |
| Water supply source (power (cubic meters a day)) | 25.00 |
| Water supply source (quality of water) | Drinking water |
| Water supply source (distance(m)) | 350.00 |
| Nearest connection point (power (cubic meters a day)) | 250.00 |
| Nearest connection point (diameter(mm)) | 150.00 |
| Nearest connection point (distance(m)) | 300.00 |
| Sewage system |
|---|
| Type of building (name, right-holder) | Vodokanal Municipal Unitary Enterprise |
| Type of building (power (cubic meters a day)) | 25.00 |
| Type of building (distance(m)) | 2500.00 |
| Nearest point of connection (power (cubic meters a day)) | 25.00 |
| Nearest point of connection (diameter(mm)) | 300.00 |
| Nearest point of connection (distance(m)) | |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | 200.00 |
| Mobile communication (distance(m)) | |
| Rated price of the ground area supplying with engineering, mln.rub | 77.70 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Novorossiysk city | 8.00 |
| nearest settlement | Novorossiysk city | 2.00 |
| Center of federal subject | Krasnodar city | 150.00 |
| highways (regional, federal value) | M-4 Don | 21.00 |
| highways of local value | - | 5.00 |
| nearest railway station | Rail station Novorossiysk | 15.00 |
| nearest railway | Rail station Kirilovka | 0.40 |
| airport | Gelendzhik airport | 40.00 |
| seaport | seaport Novorossiysk | 9.00 |
| Additional information about the ground area |
|---|
| Special conditions | The background seismicity of the territory of Novorossiysk changes according to SNiP 11-7-81,Postanovlenie of the Ministry of the Russian Federation No. 18-76 from 26.07.95 G. - 8 points. Seismicity of the construction site is taken equal to 8 points |
| Cost of rent/buy of the ground area, mln. rub | |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 44.77000000 |
| Longitude (E) | 37.73000000 |
| Notes | Implementation of the investment project for the purposes which aren't contradicting the town-planning regulations established for this territorial zone |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Verteba Aleksandr Pavlovich |
| Postal address | 353960, Krasnodar, Novorossiysk, s.Tsemdolina, Promyshlennaya, 1 |
| Site | www.avangard-tg.ru |
| Phone/fax | 8-8617-26-21-30 |
| E-mail address | n.c@aqwamarin.com |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Municipality administration city of Novorossiysk |
| Postal address | 353900, Krasnodar Region, Novorossiysk, Sovetov St., 18 |
| Site | www.investnovoros.ru |
| Phone/fax | (8617) 646-727 |
| E-mail address | novorosinvest@mail.ru |
| Executive (Full name, work position, phone number) | Head of investment Logunovа Svetlana Borisovna |