| Project name | The organization of production, storage and sale of bitumen, petroleum, asphalt |
| Industry classification | Extractive industry and natural resources |
| Basic information about the project |
|---|
| Project essence | As 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 capacity | The 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 description | The main consumers of products of the project are considered road-building enterprises of the Krasnodar Territory |
| Object construction term | 2.00 |
| Competitive advantage | Competition in the Krasnodar Territory is practically no |
| Resource availability for project realization | Refined petroleum products |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 0.07 |
| Planned volume of gas consumption (annual), million cubic meters | 0.03 |
| Planned volume of water consumption (annual), million cubic meters | 0.01 |
| Degree of project development | The business plan is developed |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 341.50 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 341.50 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Monetary |
| Payback period | 5.75 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 40.29 |
| Simple payback time | 5.75 |
| Discounted payback period | 7.75 |
| Internal rate of return (IRR) | 14.87 |
| Productivity index (PI) | 1.15 |
| Income per year | 1877.00 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 60 |
| Salary average level (thousand rub per year) | 380.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 60.99 |
| which includes into consolidated budget of the krai, million rubles | 379.92 |
| General information about the ground area |
|---|
| Address of the area | Brukhovetsky district, Brukhovetskaya village, the western part of the industrial zone. |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:04:0502224:44 |
| Declared area (m2) | 53000.00 |
| Limit size of the area (m2) | 53000.00 |
| Land category | Industrial land use |
| Kind of allowed use | Production |
| Actual use | Not used |
| Availability of buildings, structures, constructions | Yes |
| Permits, town-planning documentation | In accordance with the general plan of rural settlement Brukhovetsky Brukhovetsky district, approved 18.12.2015 |
| Information about proprietor (right holder) |
|---|
| Proprietor | State ownership |
| Right holder | Under the authority of the municipal formation Brukhovetsky district |
| Kind of right | Rent |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | no |
| Encumbrance area | |
| 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.rub | 1.00 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Brukhovetskaya village | 0.50 |
| nearest settlement | Brukhovetskaya village | |
| Center of federal subject | Krasnodar city | 90.00 |
| highways (regional, federal value) | Krasnodar-Yeisk | 3.00 |
| highways of local value | Brukhovetskay-Pereyaslovskaya | 1.00 |
| nearest railway station | "Brukhovetskaya" | 1.00 |
| nearest railway | - | |
| airport | Krasnodar airport | 110.00 |
| seaport | seaport Novorossiysk | 210.00 |
| Additional information about the ground area |
|---|
| Special conditions | The 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. rub | 0.95 |
| 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 address | 352753, Krasnodar, Brukhovetsky district, Bryukhovetskaya village, str. Parkhomenko, 14 A |
| Site | - |
| Phone/fax | 8-86156-35-1-03 |
| E-mail address | - |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration of Brukhovetsky district municipality |
| Postal address | 352750, Krasnodar, Brukhovetsky district, Brukhovetskaya village, str. Red, 211 |
| Site | www.bruhoveckaya.ru |
| Phone/fax | 8(86156)32033/34209 |
| E-mail address | brukhovezk@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 |
