Construction of the greenhouse complex

Documents

Project nameConstruction of the greenhouse complex
Industry classificationAgriculture
Basic information about the project
Project essenceConstruction of the greenhouse complex
Project capacityAnnual revenue - 258.81 million rub.
Consumer market descriptionThe main groups of consumers: - Large retailers; - Processors of agricultural products; - Companies and entrepreneurs providing services for procurement, storage, sorting, primary processing products; - Owners of private farms.
Object construction term1.00
Competitive advantagelower the price of finished products than its competition (mostly imported); High profitability due to the fact that the production of vegetables based on their capacities and production costs will be relatively low.
Resource availability for project realizationVegetables and fruits are supplied by agricultural enterprises, population and the smallholders of the Leningrad region and surrounding areas of the region.
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh331.80
Planned volume of gas consumption (annual), million cubic meters0.01
Planned volume of water consumption (annual), million cubic meters0.02
Degree of project developmentThe business plan is formed and land
Financial estimation of the project
Total cost of the project, mln rubles205.39
Own resources, million rubles 
Means of regional (municipal) budget, million rubles 
Previously involved means, million rubles 
Investment capacity, mln rubles205.39
Conditions of investor participationDirect investments
Form of investments returnThe monetary
Payback period4.75
Basic indicators of investment project economic efficiency
Net present value (NPV)59.38
Simple payback time3.5
Discounted payback period4.75
Internal rate of return (IRR)42.3
Productivity index (PI)1.2
Income per year 258.81
Social efficiency of investment project
Number of workplaces84
Salary average level (thousand rub per year)288
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles38.16
which includes into consolidated budget of the krai, million rubles21.7
General information about the ground area
Address of the areaKrasnodar region, within the boundaries of JSC "Umanskoe" Leningrad region, phase 1, section 1, circuit 1110
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:19:1001000:364
Declared area (m2)66143.00
Limit size of the area (m2)66143.00
Land categoryAgricultural land use
Kind of allowed useAgricultural activity
Actual useNot used
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationno
Information about proprietor (right holder)
ProprietorState ownership
Right holderAdministration municipal formation Leningradsky district
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationnot available
Encumbrance area 
Electricity supply
Power supply center (name, right-holder)35/10 "Uman", PJSC "Kubanenergo"
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))0.11
Power supply center (distance(m))3000.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))3000.00
Gas-supplying
Gas pipeline (name, right-holder)«Leningradskayaraygaz»
Gas pipeline (diameter(mm))150.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category – from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. m.in a year))43830000.00
Gas pipeline (distance(m))2000.00
Nearest connection point (diameter(mm))150.00
Nearest connection point (pressure (MPa))High pressure pipelines of the II category – from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year))43830000.00
Nearest connection point (distance(m))2000.00
Water-supply
Water supply source (name, right-holder)Administration of Umanskoe rural settlement
Water supply source (power (cubic meters a day))15000.00
Water supply source (quality of water)Service water
Water supply source (distance(m))300.00
Nearest connection point (power (cubic meters a day))1500.00
Nearest connection point (diameter(mm))125.00
Nearest connection point (distance(m))300.00
Sewage system
Type of building (name, right-holder)Local forms of treatment facilities
Type of building (power (cubic meters a day)) 
Type of building (distance(m)) 
Nearest point of connection (power (cubic meters a day)) 
Nearest point of connection (diameter(mm)) 
Nearest point of connection (distance(m)) 
Installation of telephones/internet
Central network (distance(m))120.00
Mobile communication (distance(m))100.00
Rated price of the ground area supplying with engineering, mln.rub7.76
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Leningradskaya village15.00
nearest settlement Umanskoe village1.00
Center of federal subject Krasnodar city180.00
highways (regional, federal value) regional2.00
highways of local value local 
nearest railway station station "Umanskaya"16.00
nearest railway station "Umanskaya"16.00
airport Krasnodar airport180.00
seaport seaport Yeysk110.00
Additional information about the ground area
Special conditionsRelief area calm, groundwater level - 4.5 m, the dominant wind direction - north-east, seismicity - 6 points
Cost of rent/buy of the ground area, mln. rub0.02
Geographical coordinates of object (dd.dddddd)
Latitude (N)46.2335031
Longitude (E)39.2479604
Notes-
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of the municipal formation Leningradsky district
Postal address353740, Krasnodar region, village Leningradskaya. Chernyshevskogo str., 179
Sitewww.adminlenkub.ru
Phone/fax(86145) 7-13-63/ 7-13-75
E-mail addressekonomlen@mail.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of the municipal formation Leningradsky district
Postal address353740, Krasnodar region, village Leningradskaya. Chernyshevskogo str., 179
Sitewww.adminlenkub.ru
Phone/fax(86145) 7-13-63/ 7-13-75
E-mail addressekonomlen@mail.ru
Executive (Full name, work position, phone number)Gordiyenko Fedor Nikolaevich - the first deputy head of municipality, (86145) 7-37-69