| Project name | Construction of water intake facilities in the northern part of the city of Ust-Labinsk |
| Industry classification | Housing and municipal complex |
| Basic information about the project |
|---|
| Project essence | The project involves the creation of a complex of water intake facilities in the northern part of the city |
| Project capacity | 2880 thous. m3/yr |
| Consumer market description | The consumers of the planned venture will be the population and businesses in Ust-Labinsk |
| Object construction term | 2.00 |
| Competitive advantage | The competitive advantage of the draft - the absence (insufficient supply) centralized water supply services |
| Resource availability for project realization | Water resources of the district |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 1155.64 |
| Planned volume of gas consumption (annual), million cubic meters | .00 |
| Degree of project development | Formed 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 rubles | 176.05 |
| Own resources, million rubles | 176.05 |
| Means of regional (municipal) budget, million rubles | .00 |
| Previously involved means, million rubles | .00 |
| Investment capacity, mln rubles | .00 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Monetary |
| Payback period | 4.25 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 44.29 |
| Simple payback time | 4.25 |
| Discounted payback period | 5.57 |
| Internal rate of return (IRR) | 29.44 |
| Productivity index (PI) | 1.12 |
| Income per year | 133.56 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 26 |
| Salary average level (thousand rub per year) | 280.62 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 26.36 |
| which includes into consolidated budget of the krai, million rubles | 13.29 |
| General information about the ground area |
|---|
| Address of the area | Russia, Krasnodar region, Ust-Labinsk, Kommunalnaya Str |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:35:0505003:42; 23:35:0505003:37 |
| Declared area (m2) | 37552.00 |
| Limit size of the area (m2) | 37552.00 |
| Land category | Agricultural land use |
| Kind of allowed use | Production |
| Actual use | not used |
| Availability of buildings, structures, constructions | On the site are non-residential brick structure to be demolished. |
| Permits, town-planning documentation | Town-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) |
|---|
| Proprietor | Russian Federation |
| Right holder | Ust-Labinsk District Municipal Formation |
| Kind of right | Constant (termless) using |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | aren'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-supplying |
|---|
| Gas pipeline (diameter(mm)) | .00 |
| Gas pipeline (carrying capacity(cube. m.in 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 |
|---|
| 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 from | Name | Distance (km) |
|---|
| center of municipal formation | t. Ust-Labinsk | 0.00 |
| nearest settlement | t.Ust-Labinsk | 0.00 |
| Center of federal subject | Krasnodar city | 54.00 |
| highways (regional, federal value) | Temryuk – Krasnodar – Kropotkin | 1.80 |
| highways of local value | Kommunalnaya Str. | .00 |
| nearest railway station | Ust-Labinskaya | 4.00 |
| nearest railway | t. Ust-Labinsk | 0.65 |
| airport | Krasnodar airport | 57.30 |
| seaport | seaport Novorossiysk | 210.00 |
| Additional information about the ground area |
|---|
| Special conditions | Relief 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 name | Municipality the Ust-Labinsky city settlement of the Ust-Labinsky District / head – Anpilogov Vyacheslav Nikolaevich |
| Postal address | 352330, Russia, Krasnodar region, Ust-Labinsk, Lenina, 38 |
| Site | gorod-ust-labinsk.ru |
| Phone/fax | +7(86135)4-19-11 /+7(86135)4-19-11 |
| E-mail address | adm_yst@mail.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Ust-Labinsk District Municipal Formation Authority Post address: 352330, t. Ust-labinsk, Krasnodar region, Lenina st., 38 Website: www.ust-labinsk.com Telephone/fax: 8 (86135) 4-12-03 Email: adminustlab@rambler.ru 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 address | 352330, Russia, Krasnodar region, Ust-Labinsk, Lenina, 38 |
| Site | adminustlabinsk.ru |
| Phone/fax | 8(86135)5-28-68 / 5-18-71 |
| E-mail address | ust_labinsk@mo.krasnodar.ru; ustlab.ekonom@yandex.ru |
| 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 |
