Polymer waste processing plant and production of a new type of raw materials and building materials

Basic information about the project
Project name	Polymer waste processing plant and production of a new type of raw materials and building materials
Industry classification	Manufacturing industry
Project essence	This investment project provides for the construction of a plant for the processing of polymer waste and the production of a new type of raw materials and building materials, aimed at environmental improvement of the Northern economic zone of the Krasnodar region, where the company will be located. Range of products: LDPE granules, HDPE granules, PP granules, plastic film, plastic pipes, hose, siding, baseboard.
Project capacity	The processing of polymer waste is 7200 tons (600 tons per month) every year. Production and sale of polymer waste products is 6480 tons annually (540 tons per month): - granules of LDPE - 972 t.; - granules of HDPE - 1296 t.; - granules PP - 972 t.; - polyethylene film - 576 thousand sq. m.; - polymer pipes - 9312 p. m.; - hose - 162 thousand p. m.; - siding - 96 860 sq. m.; - plinth - 388 024 p. m.
Consumer market description	The main groups of consumers: industrial enterprises-manufacturers of building materials, as well as large retail chains and companies engaged in the sale of building materials. The planned share of sales in Russia-70%, in the Krasnodar region – 30%.
Object construction term	12.00
Competitive advantage	A wide range of high quality products, corresponding to GOST; constant growing demand for LDPE and PP pellets; competitive price compared to the cost of primary polymers; high availability of cheap raw materials.
Resource availability for project realization	Highly qualified personnel, raw materials for the enterprise will be purchased from the population, enterprises, large trading companies located in the Northern economic zone of the Krasnodar region, including through the organization of secondary ra
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh	940.00
Planned volume of gas consumption (annual), million cubic meters	0.59
Planned volume of water consumption (annual), million cubic meters	0.17
Degree of project development	Developed a business plan, the ground area is generated
Financial estimation of the project
Total cost of the project, mln rubles	168.49
Own resources, million rubles	0.00
Means of regional (municipal) budget, million rubles	0.00
Previously involved means, million rubles	0.00
Investment capacity, mln rubles	168.49
Conditions of investor participation	Direct investments
Form of investments return	Monetary
Payback period	3.75
Basic indicators of investment project economic efficiency
Net present value (NPV)	15.75
Simple payback time	3.75
Discounted payback period	5.75
Internal rate of return (IRR)	28.60
Productivity index (PI)	1.04
Income per year	241.62
Social efficiency of investment project
Number of workplaces	54
Salary average level (thousand rub per year)	350.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles	36.26
which includes into consolidated budget of the krai, million rubles	16.07
General information about the ground area
Address of the area	Krasnodar region, Yeysky district, s/o Alexandrovsky, s. Aleksandrovka, driveway SRSU Yeysk to Yeysk on the crossroads Alexandrovskom
Cadastre account of ground area	Registered
Cadastre number of area/of quarter	23:08:0301001:11
Declared area (m2)	64594.00
Limit size of the area (m2)	64594.00
Land category	Lands of inhabited localities
Kind of allowed use	Production
Actual use	Not Using
Availability of buildings, structures, constructions	The property – incomplete construction of the driveway SRSU Yeysk to Yeysk on the crossroads Alexandrovskom, length 320,8 m., readiness percentage – 60%, with cadastral number 23:08:0301001:35, value 1,034 million rubles according to valuation report
Permits, town-planning documentation	The master plan of the on the crossroads Alexandrovskoe rural settlement of the Yeysk district, approved by the decision of the Council of the municipality Yeysk district ¹ 23 of December 20, 2012 «On approval of the master plan of the Alexandrovsko
Information about proprietor (right holder)
Proprietor	Municipal formation the Yeysky district
Right holder	Municipal formation the Yeysky district
Kind of right	Constant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitation	No encumbrances. The land is located in the water protection zone of the Yeysk estuary of the Azov sea.
Encumbrance area	.00
Electricity supply
Power supply center (name, right-holder)	Substation 35/10 kV «Aleksandrovskaya» PJSC «Kubanenergo»
Power supply center (electrotension class)	Middle class of tension – from 1 kV to 35 kV
Nearest connection point (network tension, kV)	10.00
Gas-supplying
Gas pipeline (name, right-holder)	JSC Prometey Construction Company
Gas pipeline (diameter(mm))	108.00
Gas pipeline (pressure(MPa))	High pressure pipelines of the II category – from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. m.in a year))	2000000.00
Nearest connection point (diameter(mm))	108.00
Nearest connection point (pressure (MPa))	High pressure pipelines of the II category – from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year))	2000000.00
Water-supply
Water supply source (name, right-holder)	GUP KK «Kubanvodproekt»
Water supply source (power (cubic meters a day))	26000.00
Water supply source (quality of water)	Drinking water
Nearest connection point (power (cubic meters a day))	26000.00
Nearest connection point (diameter(mm))	800.00
Sewage system
Type of building (name, right-holder)	Central sewerage system in the village is missing, you need to organize the local sewer system
Nearest point of connection (diameter(mm))	.00
Installation of telephones/internet
Central network (distance(m))	600.00
Mobile communication (distance(m))	0.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness from	Name	Distance (km)
center of municipal formation	Yeysk ñity	15.40
nearest settlement	s. Alexandrovka	0.70
Center of federal subject	Krasnodar city	231.00
highways (regional, federal value)	Yeysk – Krasnodar	0.50
highways of local value	Yeysk – Alexandrovka	0.50
nearest railway station	Yeysk city	17.00
nearest railway	s. Alexandrovka	0.50
airport	Krasnodar airport	245.00
seaport	seaport Yeysk	18.00
Additional information about the ground area
Special conditions	Seismicity is 6 points, the site relief - calm, equal; underground waters: 10 to 18 m below the ground surface.
Cost of rent/buy of the ground area, mln. rub	4.83
Geographical coordinates of object (dd.dddddd)
Latitude (N)	46.653640
Longitude (E)	38.408943
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full name	Administration of Yeysky district municipality
Postal address	Krasnodar region, Yeysk city, Sverdlova street, 106
Site	http://invest-eisk.ru
Phone/fax	(86132) 2-57-36, 2-30-29
E-mail address	23246619@rambler.ru
Data about the applicant (executive authority/local government executive authority)
Name	Administration of Yeysky district municipality
Postal address	Krasnodar region, Yeysk city, Sverdlova street, 106
Site	http://invest-eisk.ru
Phone/fax	(86132) 2-57-36, 2-30-29
E-mail address	23246619@rambler.ru
Executive (Full name, work position, phone number)	Ivchenko Natalya Nikolaevna, head of the sector of investments and industry management of economy, investment and industry administration MO Yeysky district, (86132) 2-57-36

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