Construction of water intake facilities in the northern part of the city of Ust-Labinsk

Project nameConstruction of water intake facilities in the northern part of the city of Ust-Labinsk
Industry classificationHousing and municipal complex
Basic information about the project
Project essenceThe project involves the creation of a complex of water intake facilities in the northern part of the city
Project capacity2880 thous. m3/yr
Consumer market descriptionThe consumers of the planned venture will be the population and businesses in Ust-Labinsk
Object construction term2.00
Competitive advantageThe competitive advantage of the draft - the absence (insufficient supply) centralized water supply services
Resource availability for project realizationWater resources of the district
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh1155.64
Planned volume of gas consumption (annual), million cubic meters.00
Degree of project developmentFormed sales and pricing policy. The circle of the main consumers. The experience of the activities of similar organizations both at the level of the municipality and in the region.
Financial estimation of the project
Total cost of the project, mln rubles176.05
Own resources, million rubles176.05
Means of regional (municipal) budget, million rubles.00
Previously involved means, million rubles.00
Investment capacity, mln rubles.00
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period4.25
Basic indicators of investment project economic efficiency
Net present value (NPV)44.29
Simple payback time4.25
Discounted payback period5.57
Internal rate of return (IRR)29.44
Productivity index (PI)1.12
Income per year 133.56
Social efficiency of investment project
Number of workplaces26
Salary average level (thousand rub per year)280.62
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles26.36
which includes into consolidated budget of the krai, million rubles13.29
General information about the ground area
Address of the areaRussia, Krasnodar region, Ust-Labinsk, Kommunalnaya Str
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:35:0505003:42; 23:35:0505003:37
Declared area (m2)37552.00
Limit size of the area (m2)37552.00
Land categoryAgricultural land use
Kind of allowed useProduction
Actual usenot used
Availability of buildings, structures, constructionsOn the site are non-residential brick structure to be demolished.
Permits, town-planning documentationTown-planning conclusion of the department of architecture and urban planning of the municipal administration of Ust-Labinsk District on June 8, 2016 number 07-16
Information about proprietor (right holder)
ProprietorRussian Federation
Right holderUst-Labinsk District Municipal Formation
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitationaren't registered
Encumbrance area.00
Electricity supply
Power supply center (name, right-holder)branch PJSC "Kubanenergo" Ust-Labinsky electric networks
Power supply center (electrotension class)High class of tension – from 110 kV to 220 kV
Power supply center (free power (MWt)).00
Power supply center (distance(m)).00
Nearest connection point (network tension, kV)200.00
Nearest connection point (distance(m))1500.00
Gas pipeline (diameter(mm)).00
Gas pipeline (carrying capacity(cube. a year)).00
Gas pipeline (distance(m)).00
Nearest connection point (diameter(mm)).00
Nearest connection point (carrying capacity (cubic meter a year)).00
Nearest connection point (distance(m)).00
Water supply source (name, right-holder)JSC "Plumbing"
Water supply source (power (cubic meters a day)).00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m)).00
Nearest connection point (power (cubic meters a day)).00
Sewage system
Type of building (name, right-holder)projected septic tank
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation t. Ust-Labinsk0.00
nearest settlement t.Ust-Labinsk0.00
Center of federal subject Krasnodar city54.00
highways (regional, federal value) Temryuk – Krasnodar – Kropotkin1.80
highways of local value Kommunalnaya Str..00
nearest railway station Ust-Labinskaya4.00
nearest railway t. Ust-Labinsk0.65
airport Krasnodar airport57.30
seaport seaport Novorossiysk210.00
Additional information about the ground area
Special conditionsRelief area relatively quiet, ground water below 6 meters, soil subsidence, seismicity of the area 8 points, the direction of the prevailing winds east
Cost of rent/buy of the ground area, mln. rub.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.22758292
Longitude (E)39.66924047
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameMunicipality the Ust-Labinsky city settlement of the Ust-Labinsky District / head – Anpilogov Vyacheslav Nikolaevich
Postal address352330, Russia, Krasnodar region, Ust-Labinsk, Lenina, 38
Phone/fax+7(86135)4-19-11 /+7(86135)4-19-11
Data about the applicant (executive authority/local government executive authority)
NameUst-Labinsk District Municipal Formation Authority Post address: 352330, t. Ust-labinsk, Krasnodar region, Lenina st., 38 Website: Telephone/fax: 8 (86135) 4-12-03 Email: The responsible executor (name, post, phone):Viuyrkova LN Head of Economy Department, Ust-Labinsk District Municipal Formation Authority Phone: 8 (86135) 4-12-01
Postal address352330, Russia, Krasnodar region, Ust-Labinsk, Lenina, 38
Phone/fax8(86135)5-28-68 / 5-18-71
Executive (Full name, work position, phone number)Stepanova E.N. - leading specialist of management of economy, administration of municipality Ust-Labinsky district, (86135) 5-28-68