The organization of production, storage and sale of bitumen, petroleum, asphalt

Project nameThe organization of production, storage and sale of bitumen, petroleum, asphalt
Industry classificationExtractive industry and natural resources
Basic information about the project
Project essenceAs part of this project is planned to build a tank farm, specializing in the storage and sale of petroleum products, bitumen and asphalt road
Project capacityThe maximum amount of storage of bitumen – 216 000 tonnes per year, the minimum - 149.6 tons. The power of one-time storage of 74.8 thousand. Tonnes. Volume of storage and sale of fuel - 1.69 million liters per year.
Consumer market descriptionThe main consumers of products of the project are considered road-building enterprises of the Krasnodar Territory
Object construction term2.00
Competitive advantageCompetition in the Krasnodar Territory is practically no
Resource availability for project realizationRefined petroleum products
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.07
Planned volume of gas consumption (annual), million cubic meters0.03
Planned volume of water consumption (annual), million cubic meters0.01
Degree of project developmentThe business plan is developed
Financial estimation of the project
Total cost of the project, mln rubles341.50
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles341.50
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period5.75
Basic indicators of investment project economic efficiency
Net present value (NPV)40.29
Simple payback time5.75
Discounted payback period7.75
Internal rate of return (IRR)14.87
Productivity index (PI)1.15
Income per year 1877.00
Social efficiency of investment project
Number of workplaces60
Salary average level (thousand rub per year)380.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles60.99
which includes into consolidated budget of the krai, million rubles379.92
General information about the ground area
Address of the areaBrukhovetsky district, Brukhovetskaya village, the western part of the industrial zone.
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:04:0502224:44
Declared area (m2)53000.00
Limit size of the area (m2)53000.00
Land categoryIndustrial land use
Kind of allowed useProduction
Actual useNot used
Availability of buildings, structures, constructionsYes
Permits, town-planning documentationIn accordance with the general plan of rural settlement Brukhovetsky Brukhovetsky district, approved 18.12.2015
Information about proprietor (right holder)
ProprietorState ownership
Right holderUnder the authority of the municipal formation Brukhovetsky district
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationno
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)"Kubanenergo"
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))0.50
Power supply center (distance(m))500.00
Nearest connection point (network tension, kV)35.00
Nearest connection point (distance(m))100.00
Gas-supplying
Gas pipeline (name, right-holder)"Gazprom gas distribution Krasnodar"
Gas pipeline (diameter(mm))159.00
Gas pipeline (pressure(MPa))High pressure pipelines of the I category – from 0,6 to 1,2
Gas pipeline (carrying capacity(cube. m.in a year))350400000.00
Gas pipeline (distance(m))100.00
Nearest connection point (diameter(mm))159.00
Nearest connection point (pressure (MPa))High pressure pipelines of the I category – from 0,6 to 1,2
Nearest connection point (carrying capacity (cubic meter a year))350400000.00
Nearest connection point (distance(m))100.00
Water-supply
Water supply source (name, right-holder)Administration Brukhovetsky rural settlement
Water supply source (power (cubic meters a day))2300.00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))100.00
Nearest connection point (power (cubic meters a day))2300.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (distance(m))100.00
Sewage system
Type of building (name, right-holder)Administration Brukhovetsky rural settlement
Type of building (power (cubic meters a day))2300.00
Type of building (distance(m))200.00
Nearest point of connection (power (cubic meters a day))2300.00
Nearest point of connection (diameter(mm))300.00
Nearest point of connection (distance(m))200.00
Installation of telephones/internet
Central network (distance(m))100.00
Mobile communication (distance(m))500.00
Rated price of the ground area supplying with engineering, mln.rub1.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Brukhovetskaya village0.50
nearest settlement Brukhovetskaya village0.00
Center of federal subject Krasnodar city90.00
highways (regional, federal value) Krasnodar-Yeisk3.00
highways of local value Brukhovetskay-Pereyaslovskaya1.00
nearest railway station "Brukhovetskaya"1.00
nearest railway -0.00
airport Krasnodar airport110.00
seaport seaport Novorossiysk210.00
Additional information about the ground area
Special conditionsThe relief: smooth, quiet; for groundwater data are not available; The dominant wind directions: east and north-east; seismicity - 7 points
Cost of rent/buy of the ground area, mln. rub0.95
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.805883
Longitude (E)38.970956
Notes-
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full name"Project" Director General VV Zhmuida
Postal address352753, Krasnodar, Brukhovetsky district, Bryukhovetskaya village, str. Parkhomenko, 14 A
Site-
Phone/fax8-86156-35-1-03
E-mail address-
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Brukhovetsky district municipality
Postal address352750, Krasnodar, Brukhovetsky district, Brukhovetskaya village, str. Red, 211
Sitewww.bruhoveckaya.ru
Phone/fax8(86156)32033/34209
E-mail addressbrukhovezk@mo.krasnodar.ru
Executive (Full name, work position, phone number)A. Kasimov - head of the investment management division of the economy, forecasting and consumer sphere of administration of municipal Brukhovetsky region 8 (86156) 35-163

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