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Modernization of a plant for the production of mineral water

Project name Modernization of a plant for the production of mineral water
Industry classification Agriculture
Basic information about the project
Project essence Modernization of a plant for the production of mineral water
Project capacity 15 thousand bottles per hour of type PEK, 15 thousand glass bottles per hour in the summer. In winter, the productivity decreases in 2 times.
Consumer market description residents of Krasnodar region
Object construction term 3.00
Competitive advantage Experience in implementation of similar investment projects, the availability of skilled staff, availability of raw material suppliers and the initial distribution channels of finished products
Resource availability for project realization The presence of the generated capacities, land, industrial buildings, prepared the business plan
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh 3.00
Planned volume of gas consumption (annual), million cubic meters 2.00
Planned volume of water consumption (annual), million cubic meters 5.00
Financial estimation of the project
Total cost of the project, mln rubles 230.3
Own resources, million rubles 230.3
Means of regional (municipal) budget, million rubles 0.00
Previously involved means, million rubles 0.00
Investment capacity, mln rubles 0.00
Conditions of investor participation Direct investments
Form of investments return Cash, individual share
Payback period .00
Basic indicators of investment project economic efficiency
Net present value (NPV) 804
Simple payback time 2.75
Discounted payback period 3
Internal rate of return (IRR) 83.6
Productivity index (PI) 4.4
Income per year 3767.4
Social efficiency of investment project
Number of workplaces 100
Salary average level (thousand rub per year) 540
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles 220.63
which includes into consolidated budget of the krai, million rubles 90.63
General information about the ground area
Address of the area Krasnodar region, Severskaya, Lenina str.117
Cadastre account of ground area registered
Cadastre number of area/of quarter 23:26:0103017:339
Declared area (m2) 16447.00
Limit size of the area (m2) 0.00
Land category Lands of inhabited localities
Kind of allowed use Production
Actual use No
Availability of buildings, structures, constructions production buildings for their service
Permits, town-planning documentation the master plan of Severskaya
Information about proprietor (right holder)
Proprietor limited liability company «AQUALIFE»
Right holder limited liability company «AQUALIFE»
Kind of right Constant (termless) using
Information about encumbrance and limitation
Encumbrance area .00
Electricity supply
Power supply center (free power (MWt)) .00
Sewage system
Type of building (distance(m)) .00
Nearest point of connection (distance(m)) .00
Installation of telephones/internet
Central network (distance(m)) 50.00
Mobile communication (distance(m)) 100.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness from Name Distance (km)
center of municipal formation Severskaya village 1.00
nearest settlement Severskaya village 1.00
Center of federal subject Krasnodar city 35.00
highways (regional, federal value) Êrasnodar-Novorossiysk 5.00
highways of local value Lenina 0.00
nearest railway station Severskaya station 1.00
nearest railway RZD 1.00
airport Krasnodar airport 40.00
seaport seaport Novorossiysk 135.00
Additional information about the ground area
Special conditions Depth freezing soil: 0,69ì Seysmichnosti region: 8 balls Relief of the area flat, high water is not heated slightly, marshes no
Cost of rent/buy of the ground area, mln. rub 0.00
Geographical coordinates of object (dd.dddddd)
Latitude (N) 44.858055
Longitude (E) 38.680323
Notes Number of the population Severskiy region -110,7 thous. person.
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full name Administration municipal union of Severskiy region The post address: 353240, 69, lenina st. Severskaya settlement of Severskiy region Ñàéò: www. sevadm.ru fone/fax: (86166) 2-17-51, 2-17-51 e-mail: [email protected]
Postal address 69, Lenina st., Seversky vil., 353240
Site www.sevadm.ru
Phone/fax (86166) 2-17-51
E-mail address [email protected]
Data about the applicant (executive authority/local government executive authority)
Name Administration municipal union of Severskiy region The post address: 353240, 69, lenina st. Severskaya settlement of Severskiy region Ñàéò: www. sevadm.ru fone/fax: (86166) 2-17-51, 2-17-51 e-mail: [email protected]
Postal address 69, Lenina st., Seversky vil., Krasnodar region, 353240
Site www.sevadm.ru
Phone/fax (86166) 2-17-51
E-mail address [email protected]
Executive (Full name, work position, phone number) Leuckaya Kseniya 88616621751 [email protected]

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