| Project name | Construction of a phosphogypsum processing plant |
| Industry classification | Industry |
| Basic information about the project |
|---|
| Project essence | The project proposes the construction of a plant for the processing of phosphogypsum and the production of cementitious gypsum materials |
| Project capacity | 100,000.0 tons per year |
| Consumer market description | The main consumers of the planned production will be wholesale and wholesale-retail enterprises, construction and production companies of the municipality of Belorechensky District and Krasnodar Territory, as well as residents of the district, the Te |
| Object construction term | |
| Competitive advantage | The high competitiveness of products will be ensured by the following factors: 1. The ability to produce competitive products that are not inferior in quality to analogs, due to the technological provision of production facilities with the best equipment from leading world and domestic manufacturers. 2. High technological parameters of the planned production complex and the absence of analogs in the region, which makes it possible to increase the efficiency of activities. 3. High productivity of the planned plant, which allows to master a larger segment of the market while reducing the cost of finished products. 4. In the absence of raw materials and high transportation costs for natural gypsum stone, phosphogypsum can successfully compete with natural raw materials. 5. Significant and annually increasing "reserves of raw materials" - phosphogypsum, requiring its modern utilization and / or processing. 6. High social significance of the project. Creation of 100 additional jobs. |
| Resource availability for project realization | The raw materials are planned to be purchased from the company "EuroChem-BMU" |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | |
| Planned volume of gas consumption (annual), million cubic meters | |
| Planned volume of water consumption (annual), million cubic meters | |
| Degree of project development | Business plan developed |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 194.90 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 194.90 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Monetary |
| Payback period | 3.00 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 126.40 |
| Simple payback time | 2.50 |
| Discounted payback period | 3.00 |
| Internal rate of return (IRR) | 58.95 |
| Productivity index (PI) | 1.58 |
| Income per year | 370.00 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 100 |
| Salary average level (thousand rub per year) | 300.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 59.70 |
| which includes into consolidated budget of the krai, million rubles | 26.05 |
| General information about the ground area |
|---|
| Address of the area | Krasnodar Territory, Druzhny rural settlement, Khimploschadka |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:39:0602005:714 |
| Declared area (m2) | 135445.00 |
| Limit size of the area (m2) | |
| Land category | Lands for industry, energy, transport, communications, radio broadcasting, television, informatics, land for space activities, land for defense, security and other special purposes |
| Kind of allowed use | Production |
| Actual use | Not used |
| Availability of buildings, structures, constructions | Absent |
| Permits, town-planning documentation | The general plan of the Druzhny rural settlement of the Belorechensky district, approved by the decision of the Council of the Druzhny rural settlement of the Belorechensky district of September 16, 2011 No. 123 (amended on July 28, 2015, No. 51). La |
| Information about proprietor (right holder) |
|---|
| Proprietor | Administration of the Municipal Formation Belorechensky District |
| Right holder | Missing |
| Kind of right | Not installed |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | Missing |
| Encumbrance area | |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | Substation 35/10 "Pshekhskaya" branch of PJSC "Rosseti Kuban" AdES |
| Power supply center (electrotension class) | Middle class of tension – from 1 kV to 35 kV |
| Power supply center (free power (MWt)) | |
| Power supply center (distance(m)) | |
| Nearest connection point (network tension, kV) | |
| Nearest connection point (distance(m)) | |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | Branch number 9 of JSC "Gazprom gazoraspredelenie Krasnodar" |
| Gas pipeline (diameter(mm)) | 150.00 |
| Gas pipeline (pressure(MPa)) | 1,2 |
| Gas pipeline (carrying capacity(cube. m.in a year)) | |
| Gas pipeline (distance(m)) | |
| Nearest connection point (diameter(mm)) | 150.00 |
| Nearest connection point (pressure (MPa)) | High pressure pipelines of the I category – from 0,6 to 1,2 |
| Nearest connection point (carrying capacity (cubic meter a year)) | |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Post Office Belorechensk Lenin St. | 13.59 |
| nearest settlement | Amicable | 5.00 |
| Center of federal subject | Krasnodar city | 96.00 |
| highways (regional, federal value) | Maikop-Ust-Labinsk-Korenovsk highway | 14.00 |
| highways of local value | | |
| nearest railway station | railway station "Pshekhskaya" | 5.00 |
| nearest railway | railway station "Pshekhskaya" | 5.00 |
| airport | Krasnodar Airport | 88.00 |
| seaport | seaport Novorossiysk | 220.00 |
| Additional information about the ground area |
|---|
| Special conditions | Prevailing wind direction: east, north-east |
| Cost of rent/buy of the ground area, mln. rub | |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 44.767727 |
| Longitude (E) | 39.759189 |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Administration of the Municipal Formation Belorechensky District |
| Postal address | 352630, Krasnodar Territory, Belorechensky district, Belorechensk, st. Lenin, 66 |
| Site | www.belorechensk.ru |
| Phone/fax | 8 (86155) 3-35-38 |
| E-mail address | belinvest-2009@rambler.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration of the Municipal Formation Belorechensky District |
| Postal address | 352630, Krasnodar Territory, Belorechensky district, Belorechensk, st. Lenin, 66 |
| Site | www.belorechensk.ru |
| Phone/fax | 8 (86155) 3-35-38 |
| E-mail address | belinvest-2009@rambler.ru |
| Executive (Full name, work position, phone number) | Salova Oksana Vasilievna - Head of the Investment and Project Support Department of the Administration of the Municipal Formation Belorechensky District |
