| Project name | Construction of a wholesale base |
| Industry classification | The activities of agents in the wholesale trade of food, beverages and tobacco products. 46.17 |
| Basic information about the project |
|---|
| Project essence | The project involves the construction of a wholesale food base with storage facilities of class " B " on a land plot, with the subsequent commercial operation of retail space. A warehouse for storing food products will be built, with equipped retail cells for tenants, with special retail and warehouse equipment, own loaders, a security system and advanced logistics. Storage of products will be carried out in our own warehouses with refrigeration equipment, with the possibility of delivery by transport of our own fleet to the customer. The project includes the construction of a parking lot, both for its own cargo fleet and for customers ' cars. |
| Project capacity | The built-up area is 7200 sq. m., including commercial, office premises and parking lots. |
| Consumer market description | Residents of Goryachy Kluch and Krasnodar Krai |
| Object construction term | 6 months |
| Competitive advantage | This segment is relevant and promising due to the lack of a wholesale base of the declared category in the territory of Goryachy Klyuch |
| Resource availability for project realization | land plot |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 456,36 |
| Planned volume of water consumption (annual), million cubic meters | 5,04 |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 45,432 |
| Own resources, million rubles | 45,432 |
| Conditions of investor participation | - |
| Form of investments return | money |
| Payback period | 6 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 7,135 |
| Simple payback time | 5,25 |
| Discounted payback period | 6 |
| Internal rate of return (IRR) | 7,97 |
| Productivity index (PI) | 1,16 |
| Income per year | 19,387 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 24 |
| Salary average level (thousand rub per year) | 288 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 3,768 |
| which includes into consolidated budget of the krai, million rubles | 1,243 |
| General information about the ground area |
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| Address of the area | 353290, Krasnodar Krai, Goryachy Klyuch, per. Industrial, 7 |
| Cadastre number of area/of quarter | 23:41:1016001:1793 |
| Declared area (m2) | 9071 |
| Land category | Lands of settlements |
| Kind of allowed use | Production |
| Actual use | Not use |
| Availability of buildings, structures, constructions | - |
| Permits, town-planning documentation | Conclusion of the Department of Architecture and Urban Planning of the Goryachy Klyuch Municipal Formation No. 69 dated March 16, 2021 |
| Information about proprietor (right holder) |
|---|
| Proprietor | Municipal formation the city of Goryachy Klyuch |
| Right holder | Municipal formation the city of Goryachy Klyuch |
| Kind of right | Type of right property |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | - |
| Encumbrance area | - |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | PS 220/110/35/10 Traction Goryachy Klyuch, JSC «Russian Railways» |
| Power supply center (electrotension class) | Middle class of tension – from 1 kV to 35 kV |
| Power supply center (free power (MWt)) | 0,1 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | JSC «Goryachy Klyuchgorgaz» |
| Gas pipeline (diameter(mm)) | 426 |
| Gas pipeline (pressure(MPa)) | 0,3-0,6 |
| Nearest connection point (diameter(mm)) | 426 |
| Nearest connection point (pressure (MPa)) | High pressure pipelines of the II category – from 0,3 to 0,6 |
| Water-supply |
|---|
| Water supply source (name, right-holder) | It is economically feasible to drill a well on the territory of the land plot |
| Sewage system |
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| Type of building (name, right-holder) | There are no sewerage networks in the location of the land plot. It is economically feasible to set up local sewage treatment plants |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | 1800 |
| Mobile communication (distance(m)) | 1 |
| Distance to the large settlements and objects of a transport infrastructure |
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| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Of the city Goryachy Kluch | 10 |
| nearest settlement | Of the city Goryachy Kluch | |
| Center of federal subject | Krasnodar city | 50 |
| highways (regional, federal value) | Federal a/m -4 “DON” | 4 |
| nearest railway station | Station of the Saratovskay | 5 |
| nearest railway | Station of the Saratovskay | 5 |
| airport | Krasnodar airport | 55 |
| seaport | seaport Tuapse | 118 |
| Additional information about the ground area |
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| Special conditions | Seismicity 8 points, the relief is calm |
| Cost of rent/buy of the ground area, mln. rub | 7606940,6 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 44.653764 |
| Longitude (E) | 39.170803 |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Administration of the municipal formation Goryachy Klyuch city of Krasnodar Krai |
| Postal address | 353290, Goryachy Klyuch city, Lenina str., 191 |
| Site | www.gorkluch.ru |
| Phone/fax | (86159)3-51-52, 3-86-16 |
| E-mail address | gor_kluch@mo.krasnodar.ru |
