Construction of an enterprise for bottling drinking water

Project nameConstruction of an enterprise for bottling drinking water
Industry classificationManufacturing industry
Basic information about the project
Project essenceConstruction of a production complex in the form of a plant for bottling drinking water, the source of which is Lyapinsky water intake. The water obtained from the artesian well will be treated and bottled in various forms and containers. The water of the Liapinsky water intake in its chemical composition corresponds to the water of the "highest" category in terms of sanitary standards
Project capacity10 million liters per year
Consumer market descriptionKrasnodar region, South Federal District
Object construction term1.50
Competitive advantageadvantageous location of the land: in the southeast of the Krasnodar Territory there is no similar enterprise; the natural chemical composition of water, which establishes the highest category; Proximity of production to the point of abstraction of water, which reduces the cost of delivery
Resource availability for project realizationThe presence of the Liapin water intake in its chemical composition corresponds to the water of the "highest" category in terms of sanitary standards, which was established by the independent expert in the chemical laboratory by OOO EKOTEH-MOSCOW LLC
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.40
Planned volume of gas consumption (annual), million cubic meters0.00
Planned volume of water consumption (annual), million cubic meters0.01
Degree of project developmentThe business plan is formed land
Financial estimation of the project
Total cost of the project, mln rubles122.30
Own resources, million rubles18.80
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles103.50
Conditions of investor participationDirect investments
Form of investments returnMonetary
Payback period3.40
Basic indicators of investment project economic efficiency
Net present value (NPV)220.30
Simple payback time3.40
Discounted payback period3.70
Internal rate of return (IRR)48.40
Productivity index (PI)1.88
Income per year 106.40
Social efficiency of investment project
Number of workplaces12
Salary average level (thousand rub per year)310.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles29.57
which includes into consolidated budget of the krai, million rubles0.60
General information about the ground area
Address of the areaKrasnodar region, Novokubansky district, Prokhorokopskoye rural settlement, 500 meters to the north of the northern edge of the village of Prochnookopskaya
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:21:0503000:97
Declared area (m2)37368.00
Limit size of the area (m2)37368.00
Land categoryIndustrial land use
Kind of allowed useProduction
Actual useVacant land
Availability of buildings, structures, constructionsThere are buildings
Permits, town-planning documentationThe general plan of the Prokhorokopsky rural settlement, developed by OAO ITRKK, was approved on 14.11.2012 No. 245 (as amended on March 23, 2017 No. 196)
Information about proprietor (right holder)
ProprietorLLC "Vita", TIN: 2302030365
Right holderLLC "Vita", TIN: 2302030365
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitationNone
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)35/10 kV Prochnookopskaya PJSC "Kubanenergo"
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))0.40
Power supply center (distance(m))50.00
Nearest connection point (network tension, kV)0.40
Nearest connection point (distance(m))0.00
Gas pipeline (name, right-holder)Not required
Gas pipeline (diameter(mm))0.00
Gas pipeline (pressure(MPa))Another
Gas pipeline (carrying capacity(cube. a year))0.00
Gas pipeline (distance(m))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (pressure (MPa))Another
Nearest connection point (carrying capacity (cubic meter a year))0.00
Nearest connection point (distance(m))0.00
Water supply source (name, right-holder)LLC "Kommunalschik"
Water supply source (power (cubic meters a day))5000.00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))1540.00
Nearest connection point (power (cubic meters a day))160.00
Nearest connection point (diameter(mm))150.00
Nearest connection point (distance(m))0.00
Sewage system
Type of building (name, right-holder)Local treatment facilities
Type of building (power (cubic meters a day))0.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
Installation of telephones/internet
Central network (distance(m))0.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub0.90
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Novokubansk city9.00
nearest settlement Novokubansk city6.00
Center of federal subject Krasnodar city209.00
highways (regional, federal value) FAD "Caucasus"18.00
highways of local value Lyapino-Novokubansk0.00
nearest railway station Kubanskaya station16.00
nearest railway Kubanskaya station16.00
airport Krasnodar airport209.00
seaport seaport Tuapse291.00
Additional information about the ground area
Special conditionsThe relief calm, the water table is at a depth of 5.0-7.0 m. The prevailing wind direction is east and south-east. Seismicity of 7 points
Cost of rent/buy of the ground area, mln. rub23.06
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.087455
Longitude (E)41.109720
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameOOO «Vita»
Postal address352905, Krasnodar Territory, the city of Armavir, Lunacharsky Street, 155a
Phone/fax8 (86137) 6-72-92
Data about the applicant (executive authority/local government executive authority)
NameAdministration of municipal formation bansky district
Postal address352240, Krasnodar region, city Novokubansk, Pervomayskaya street, 151
Phone/fax(86195) 3-18-09, (86195) 4-15-51
Executive (Full name, work position, phone number)Chief specialist of economic administration of Novokubansky District - Vitaly Prokhorov Nikolaevich.yu tel: 8 (86195) 3-18-09