List of Projects Planned for Implementation in the Territory of the Udmurt Republic
Investment Project Passport
Project name Establishment of regional fish cultural complex of Udmurt Republic Branch Fish culture Municipal corporation Votkinskiy district Total project cost, mln.rub. 4500 Internal funds, 670 mln.rub. Borrowed proceeds, mln.rub. 3830 Additional investments 3830 requirements, mln.rub. Project implementation period, 2010–2017 years years Payback period, years 4 Project goal, description of Establishment of universal fish cultural complex. products (service) The project uniqueness is to create a continuous process of breeding in a controlled environment. It reduces fish growing age to its market size rather than growing in natural conditions. Brief description of project The essence of the project is to provide a universal aquaculture in water recycling systems (WRS). 15 hangar with total area of 36 000 sq.m. is designed to be built under the project. Each hangar will include 72 reservoirs and modules of water treatment (based on 1 module for 2 reservoirs). Main expected results of project 3 000 tones of fish production per year realization (quantity of output, the 350 new jobs number of created jobs, tax Tax collection to budgets of all levels: collections of project to PIT – 9998 thousand of rubles per year; consolidated budget) Contributions to non budgetary funds – 15920 thousands of rubles per year; Single Agricultural Tax – 18890 thousands of rubles per year. The fish cultural complex will be one of the largest in Russia and Europe Phase of project realization, Availability of design estimate documentation. details of executed work On 01.06.2012 6 hangars are built, 112 modules of water treatment, 864 reservoirs, 9 oxygen units, gas and electrical equipment are bought. Project author “GK “Aquafund” LTD Contacts (address, phone number, Udmurt Republic, 426009, Izhevsk, representative) Ukhtomskogo street, 24, Phone number: +7 (3412) 306 100 Representative: Finance director “GK “Aquafund” LTD Tartov Sergey Vladimirovich Phone number: +7 (3412) 931 129 E mail: [email protected]
Investment Project Passport
Project name Poultry production unit in village Uralskiy of Sarapul region Branch Agriculture Municipal corporation Sarapul region Total project cost, mln.rub. 1763,5 Internal funds, 77,0 mln.rub. Borrowed proceeds, mln.rub. 309,0 Additional investments 1377,5 requirements, mln.rub. Project implementation period, years 2011 2013 years Payback period, years 4,7 years Project goal, description of products Turkey breeding and its processing (service) Brief description of project The complex is a vertically integrated structure that combines the capacity for rearing and fattening turkeys, feed factory, killing station and advanced processing of poultry meat Main expected results of project 6000 tones of poultry live weight realization (quantity of output, the 244 jobs number of created jobs, tax collections of project to consolidated budget) Types of public support and its value refinancing rate compensation reimbursement of external networks and communication costs providing of profit tax exemption for 5 years exemption of corporate property tax for 5 years Compensation of meat cost at the rate of 5 rubles per 1 kg for first 2 years Phase of project realization, details Availability of business plan of executed work Availability of financial project model Land ownership is registered Project author “Askor” LTD Contacts (address, phone number, Izhevsk, Nishnaya street, 30 4 representative) Phone number: (3412) 697234, 563830 Chairman of Executive Board of “Askor” LTD – Cho Igor Alexandrovich Phone number 8 916 875 40 95 E mail stroy [email protected]
Investment Project Passport
Project name Development of the branch for the production and processing of meat in Udmurt Republic (complex project) Branch Agriculture Municipal corporation Municipal corporations of Udmurt Republic Total project cost, mln.rub. 9804 Internal funds, 4304 mln.rub. Borrowed proceeds, mln.rub. 5500 Additional investments 5200 requirements, mln.rub. Project implementation period, 2007 2015 years years Payback period, years 5,7 Project goal, description of To provide people of Udmurt Republic for own meat foods of all products (service) types. To execute import substitution of meat deliveries in Privolzksky Federal District. To increase the meat foods production up to 100 thousands tones per year. Brief description of project The development of agricultural complex is planned in Udmurt Republic by establishment of new competitive high tech agricultural production including the balanced development of engineering and transport infrastructure. The following actions will be made under the project: Reconstruction of existing industries: “Udmurtskaya ptitzefabrika” JSC (the growth of poultry meat production up to 36 tones per year in 2012 – this phase is close to completion); Water treatment complex, Glazov city, 70 let October street – on 30.12.2010 the state expertise of design documentation is accepted; Water treatment complex, village Italmas – preparation of preliminary specification for design; Reconstruction of production facilities for hog growing in “Vostochniy” LTD; Kigbaevskaya site – it is planned to produce pork in live weight in volume of 7,3 thousands tones in 2012; “Vostochniy” LTD it is planned to produce pork in live weight in volume of 30 thousands tones in 2012; - Construction of new industries: – pig complex of 50 thousands animals per year (6 thousands tones per year); – meat processing shops to process 100 thousands tones of meat foods per year; – distribution center area of 6 000 sq.m Main expected results of project As a result of project realization 1550 new jobs are created. realization (quantity of output, the number of created jobs, tax collections of project to consolidated budget) Types of public support and its Public support within State program for agriculture development value and regulation of agricultural product, raw materials and food markets for 2008 2012 (300 mil.rub.) Phase of project realization, For the subprojects, which are related to reconstruction of existing details of executed work production sites, the business plan, financial model of project and all necessary approvals are prepared. The subprojects are directly invested. For the subprojects, which are related to construction of new objects, the business plan and financial model are designed, the documentation of design works is in progress. Project author “COMOS GROUPP” LTD Contacts (address, phone number, Izhevsk city, Pesochnaya street, 11 representative) Phone number: +7 (3412) 59 00 02. Project executive Rodichkin Eugene Valentinovich Phone number: 56 39 24
Investment Project Passport
Business name LLC «Medhimprom» Detailed description and project mission, Project mission Medicines and healthcare products manufacturing including expenses on raw material Plant construction in compliance with European technologies. imports, materials, equipment and labour costs and etc. with calculation of their Expediency of this project is based on: efficiency, project delivery and pay off necessity in manufacturing import substituting products by period applying new foreign technologies in Russian Federation, development of Russian regions; returns on investments (profitability).
Annual turnover (by reaching the project capacity in 2022) – 9 899 851 thousands Rubles.
Time-phased implementation: 1. Pre-investment phase (2008-2011) Completed work: location for the project delivery; market research of our products ; long term lease agreement with option to buy for 49 years; business plan of the investing project; three party agreement between LLC «Medhimprom», Government of Udmurt Republic and Pharmatec GmbH (Germany); pre contract with “GMProject” (Czech Republic) on engineering and supplying our plant with equipment; Pre contract conclusion with UniCredit Bank (Czech Republic) regarding project financing (at the stage of singing).
2. First stage (2013-2015) consists of plant infrastructure construction (gas supply, water supply, electrification); office and amenity building construction; Construction of industrial buildings for syringe and aerosol manufacturing. production and sale startup of syringes and aerosols.
3. Second stage (2018-2019) consists of industrial buildings construction (injection solutions and tableted forms); storage facilities construction; production and sale startup of injection solutions and tableted forms. Expenses on raw material imports, materials, equipment and labour costs and etc. with calculation of their efficiency, project delivery terms and pay off period – see Business Plan for detailed information. Assessed project cost, interest and form of Total Financing requirement – 81 480 thousands Euro, foreign investor`s participation in project including: delivery: total project cost, I Stage (2013-2015) 36.481,1 thousands Euro: amount of equity capital, Investor – 7.368 thousands Euro. It`s 20,28% of total amount of loan capital. financing requirement: 15% goes for project financing and 5,28% for tax and credit costs; Bank – 29.113,1 thousands Euro.
II Stage (2020-2021) 44.998,4 thousands Euro: equity capital – 6.749,8 thousands Euro; loan capital (Bank) – 38.248,6 thousands Euro.
Conditions of project financing ( UniCredit Bank (Czech Republic)): loan rate – 5,25%; requirements on capital adequacy is 15%; loan principal repayment. 2016 2017 (I stage) 2021 2022 (II stage) Project delivery results` expectations: I Stage (production startup of syringes and aerosols, pieces/per total output per year year: providing employment Auto Disable Disposable syringe 375 000 000 pieces; tax collections from project are covered Metered aerosol 5 225 000 pieces. by consolidated budget II stage (production startup of ampouled solutions, tablets and catheters), pieces/per year: Ampouled solution – 94 725 000 pieces; Effervescent tablet – 434 030 000 pieces; Circumferential single use catheter №1 7 998 000 pieces.
We provide 100 new job positions for the period of plant construction and 500 new permanent job positions (including highly qualified specialists).
In 2022 – total financing costs - 63 110 thousand rubles: 62 815 thousands rubles go for assets tax; 295 thousands rubles go for other taxes and fees. Company and foreign investor`s tax Before the year 2015 we are planning to get tax property exemption. benefits So since the year 2016 tax property reduces to 2,2% see Business plan for detailed information. Contact information of project delivery Moscow region, Zheleznodorozhniy city, Zavodskaya street, 31. coordinator Representative’s address in Izhevsk: Izhevsk city, Voroshilova street, 70, Phone number: (3412) 902 667, 902 668. 902 691 General director – Shibaev Michael Anatolevich. General director deputy – Наговицын Сергей Алексеевич, 8 922 512 18 55.
Investment Project Passport
Project name Modernization of production of “Dairy plant “Sarapul milk” JSC Branch Food industry Municipal corporation Udmurt Republic, Sarapulcity Total project cost, mln.rub. 85,74 Internal funds, 29,76 mln.rub. Borrowed proceeds, mln.rub. 55,98 Project implementation period, 5 years Payback period, years 5 Project goal, description of To increase the volume of ultra heat treated goods output. To products (service) improve the quality of stock and transport logistic work when working with suppliers. The reconstruction of boiler house. Goods: ultra heat treated milk packed in TBA Square with StreamCap, fat status of milk 1,5%, 2,5%, 3,2%, 3,5%, the capacity of package is 950 g. Brief description of the project It is planned to increase the volume of dairy products by purchase of tanks to reserve the milk, to improve the quality of stock and transport logistic work when work with consumers and suppliers, to reconstruct the boiler house. The project realization will allow to increase the volume of manufactured goods, to provide its storage, to deliver raw milk in due time, to compete with producers of dairy products confidently of other regions of the Russian Federation. Main expected results of project The volume of output in 2011 2015 – 522,29 mln.rub. realization (quantity of output, the The number of jobs within the project – 16, number of created jobs, tax The number of new jobs – 5, collections of project to The sum of tax collection to consolidated budget 83,492 mln.rub. consolidated budget) Phase of project realization, details • Availability of business plan, of executed work • Availability of finance model, • Availability of design and estimation documentation; • The volume of output of previous year was increased by 30%, • Sales geography increased to 40 regions and became more than 60 networks; • The warehouses for package storage were built, • Additional specialized transport was purchased; • The tanks for milk storage are installed. • The boiler is put into operation, • 2 cars and bus are purchased, • The tanks for milk storage are put into operation, • Design and estimation documentation for construction of finished product storage to obtain state expertise. Project author “Dairy plant “Sarapul milk” JSC Contacts (address, phone number, 427968, Udmurt Republic, Sarapul city, Azina street, 18, representative) Aleshina I.B. +7 (34147) 5 07 29
Investment Project Passport
Project name Preparation of tantalum chip capacitor serial production Branch Machine building. Radioelectronic industry Municipal corporation Udmurt Republic, Sarapul city Total project cost, mln.rub. 42 Internal funds, 11,5 mln.rub. Borrowed proceeds, mln.rub. 30,5 Additional investments requirements, mln.rub. Project implementation period, More than 15 years since 2010. years Payback period, years More than 3 years. Project goal, description of To arrange of serial production of tantalum chip capacitors. products (service) One of main elements of electronic circuit is capacitor. Tantalum chip capacitors can be used in ground based equipment and airborne hardware, which are sensitive to the weight and sizes and are designed for continuous operation in hard mechanical and environmental actions while maintaining stable values of electrical characteristics throughout their life. Brief description of the project The aim of the project is to purchase import equipment and to prepare serial manufacturing of tantalum chip capacitors, as good as the best world samples by their characteristics. Main expected results of project At year end 2011: 6 positions are preserved, tax collection is 0,45 realization (quantity of output, the mln.rub. In 2012 the same results are expected. number of created jobs, tax collections of project to consolidated budget) Project author “Elecond” JSC Contacts (address, phone number, 427968, Udmurt Republic, Sarapul city, Kalinina street, 3 representative) Kreklin Andrey Vladimirovich +7 (34147) 29 9 89
Investment Project Passport
Project name Development of tourism in Karakulino district of Udmurt Republic Branch Tourism Municipal corporation Karakulino district Total project cost, mln.rub. 110,154 Internal funds, Budget of municipal corporation “Karakulino district” – 0 mln.rub. Budget of Udmurt Republic – 25,060 Borrowed proceeds, mln.rub. Additional investments 85,094 requirements, mln.rub. Project implementation period, 2012 2014 years Payback period, years Project goal, description of To develop tourism and leisure infrastructure of Karakulino products (service) district in Udmurt Republic Brief description of the project The project combines several private projects of tourism and leisure infrastructure development in Karakulino district: 1) Motor sailing center "Dubravushka"; 2) Water and tourist center "Tchaika"; 3) Hotel Complex "Delta"; 4) Tourism base "Prikamye". Main expected results of project The number of new jobs: 90. realization (quantity of output, the Tax collections to budgets of all types (including personal number of created jobs, tax income tax and collections to non budget funds) – 4,644 mln. collections of project to rub. consolidated budget) Types of public support and its subsidy of sewage treatment plant construction – 3,070 value mln.rub. subsidy of construction and redevelopment of roads, Municipal solid waste landfill, gas supply pipelines, water pipelines – 21,990 mln.rub. Phase of project realization, Technical and economical feasibility for a project is prepared. details of executed work Project author Administration of municipal corporation “Karakulino district”
Contacts (address, phone number, 427920, Udmurt Republic, village Karakulino, representative) Kamanina street, bld.10. Phone number: +7(34132) 3 11 36, fax: +7(34132) 3 13 44 The head of Administration of municipal corporation “Karakulino district” – Vdovyshkin Ivan Borisovich
Investment Project Passport
Project name Development of sports complex “Cheqeril” Branch Sport and tourism Municipal corporation Zavyalovsky district Total project cost, mln.rub. 2000,0 Internal funds, 1000,0 mln.rub. Borrowed proceeds, mln.rub. Additional investments 1000,0 requirements, mln.rub. Project implementation period, 2010 2020 years Payback period, years 13 Project goal, description of Promotion of healthy lifestyle and training of sport reserve. products (service) Services: rental of ski equipment, ski lifts, ski training, hotel services, restaurants, specialized shop, which sells sporting goods, car parking. Brief description of the project Construction of additional facilities for different types of sport to create the modern base for sport reserve training, active leisure of residents and visitors of republic. Main expected results of project The number of new jobs 200 realization (quantity of output, the number of created jobs, tax collections of project to consolidated budget) Types of public support and its Subsides supplied from federal budget value Phase of project realization, details Within the project the concept of development is designed, of executed work including construction of the following objects: swimming pool; indoor ice rink with artificial ice: stadium; covered cycle race track; ski stadium; hall for sportsmen with 120 seats with a health and recreation center; FLC for training of snowboarders; racetrack; Extreme motorsport park. Project author Ministry of Physical education, sport and tourism of Udmurt Republic Contacts (address, phone number, 426004, Udmurt Republic, Izhevsk city, representative) Lomonosova street, bld. 9a. Phone number: +7(3412) 52 55 31, fax: +7(3412) 50 13 44 Minister of Physical education, sport and tourism of Udmurt Republic – Krasnov Igor Vasylevich
Investment Project Passport
Project name Construction of waste processing complex in Udmurt Republic
Branch Construction Municipal corporation Zavyalovsky region Total project cost, mln.rub. 800 Internal funds, mln.rub. 0,35 Borrowed proceeds, mln.rub. Additional investments 800 requirements, mln.rub. Project implementation period, 2011 2015 years Payback period, years 10 15 Project goal, description of To reduce the negative impact of production wastes and consumer products (service) wastes on the environment and population health. To create an effective production and consumption waste management system as a result of variety and ever increasing impact of wastes on the sanitary condition of territory of republic, its aesthetic landscape appearance. Brief description of the project Today there is an inefficient system of recyclable material collection and recycling in republic, resulting from long term storage of wastes on the territory of waste deposit and landfill with minimal sorting. On the territory of republic the center of industrial production concentration is agglomeration of Izhevsk – Votkinsk – Sarapul cities, which produce more than 70% of all wastes produced in Udmurt Republic. Main expected results of project The construction of waste processing plant will allow: realization (quantity of output, the to concentrate the flow of wastes delivered from number of created jobs, tax agglomeration; collections of project to to optimize the system of recyclable material collection and consolidated budget) recycling; to optimize the system of waste collection, transportation, disposal and recycling; to bring in modern technologies for processing and disposal of industrial waste, agricultural waste and public health; to eliminate the growth of unauthorized waste disposal sites. During construction and operation of the plant more new jobs will be created, resulting to increase the employment level of Udmurt Republic. The introduction of the plant will allow manufacturing inexpensive, saleable goods, using industrial or consumable wastes completely or partially. Types of public support and its It is intended to provide the budget appropriations of Russian value Federation unit (Udmurt Republic) as subsidy for co finincing of capital construction project of state property of Russian Federation unit. Phase of project realization, Today the t echnical and economic assessment, design and estimate details of executed work documentation of the project and expertise are unavaila ble. Nowadays the action plan of project realization is not prepared. Project author The government of Udmurt Republic, Natural Resources Ministry of Udmurt Republic. Contacts (address, phone number, Izhevskcity, side street Severny, 61 representative) The deputy of minister of natural resources & environmental protection in Udmurt Republic – Kokorin Alexandr Nikolaevich, phone number: +7(3412) 90 10 61 Investment Project Passport
Project title Production reorganization
Industry Woodworking
Municipal entity Votkinsk, Udmurt Republic
Total project cost, mln RUR 400 Borrowed assets, mln RUR 380 Demand for additional investments, mln RUR 380 Project implementation period, years 2 Project payback period, years 2 Project goal, product (service) description Full production reorganization at the enterprise with provision of added value wood processing Brief description of the project Ensuring close utilization of wood with processing of sawdust, bark, stump, crown and undergrowth from the cutover patch. Organization of production of mineral fertilizers from bark, activated carbon from sawdust, raw material for the perfume and chemical industry from crown and undergrowth. Increase of the enterprise’s performance up to 10,000 m3 of finished products per year
Main expected results of project implementation Production output – 240 mln RUR. (production output, number of created jobs, tax Number of created jobs – 45. Amount of collection into the consolidated budget from the project) tax collection from project implementation 6 mln RUR. (tax according to simplified tax system, other taxes)
Expected form of state support and its size Preferential credit or subsidy on repayable basis for the amount of all necessary external investments – 380 mln RUR.
Stage of project implementation, information on the There is a business plan and financial work performed model of the project Name of project initiator UralPromles LLC
Contact information (address, telephone, representative) Vitaly Borisovich Tretyakov, Votkinsk, Promyshlennaya st., 14, (34145)4 60 61, 912 746 66 16, [email protected]
Investment Project Passport
Enterprise JSC «Sarapulskii Radiozavod» jointly with the JSC «Pribor», Moscow. Detail description and purpose of the project The project stipulates creation of the present day industrial including expense of the import of primary engineering of the high tech laser assembly applicable products, materials, equipment, labor, etc. with for diagnosis and treatment of cancrology, surgery, calculation of efficiency, sale and payback time. phisiatrics, ENT, dentistry and rheumatology. Ratable value, interest and form of participation of the foreign investors in the project realization. total cost of the project 1,555.0 mln. roubles amount of own funds 155.0 mln. roubles amount of borrowing costs (including 1,395.0 mln. roubles foreign investments) Basic desired outcomes of the project: make quantity 1,000 assemblies of the «Lason FT» type work creation 25 work sites tax collection in the consolidated budget 1,200.0 mln. roubles. Discounts for income and property taxes, as well as the Taxing discounts for the enterprise and credits subsidies are planned at the expense of the Udmurt foreign investor Republic budget within the programs of the industry support. Alexey Z. Yastrebov Contacts of the person responsible for the e mail: [email protected] , Tel: 8(34147)3 32 43; project coordination 427960, Gogol Str., 40, Sarapul, Udmurt Republic, Russia.
Investment Project Passport
Project title Arrangement of serial production of aluminum small size capacitors of new generation Industry Enterprises of the machine building industry Municipal entity Sarapul, Udmurt Republic Total project cost, mln RUR 120.0 Own resources, mln RUR 40.0 Borrowed assets, mln RUR 80.0 Demand for additional investments, 80.0 mln RUR Project implementation period, years 8 years 3 months Project payback period, years 5 years Project goal, product (service) Project goals organization of serial production of multi anode description tantalum capacitors. Capacitors are one of the basic elements of the electronic circuits. The primary area of application of capacitors under development will be small size, including modular, secondary power sources and other compact radio electronic systems, designed for severe operating conditions. The capacitors proposed for development are promising for production and increase of the engineering level of the modern communication and electronic equipment under development, modernization and serial production. Application of capacitors will allow unitizing structures of communication and electronic equipment, bringing down its sizes and weight, increasing reliability. Brief description of the project The project involves acquisition of imported equipment and carrying out process preparation for organization of serial production of aluminum small size capacitors being highly competitive with the best international samples according to their characteristics. Main expected results of project Preservation of 50 jobs is expected, annual total revenues 16 mln implementation (production output, RUR. number of created jobs, tax collection into the consolidated budget from the project) Expected form of state support and It is planned to receive profit and property tax relief, subsidized its size loans using budget funds of the Udmurt Republic within the frames of the Republic’s programs on industry support Stage of project implementation, Feasibility study information on the work performed Name of project initiator OJSC Elecond Contact information (address, 427968, UR, Sarapul, Kalinina st., 3 telephone, representative) (34147) 4 27 53; http://www.elecond.ru ГDirector General Vladimir Sergeevich Konyshev
Investment Project Passport
Project title Construction of the bio power plant at site of Vostochny LLC
Industry Pig breeding
Municipal entity Udmurt Republic, Sarapulsky District Total project cost, mln RUR 142,0 Own resources, mln RUR 0 Borrowed assets, mln RUR 5,0 Demand for additional 137,0 investments, mln RUR Project implementation period, 2014 2015 years Project payback period, years 7 years Project goal, product (service) Construction of bio gas station with the co generation plant description generating heat and electric power from the wastes of the pig complex Brief description of the project Construction of bio gas station with the co generation plant generating heat and electric power from the wastes of the pig complex Main expected results of project Power output is 700kW, heat output – 800 kW implementation Expected forms of state support Indemnification of a portion of the interest rate for payment of the interest rate on loans and a portion of expenditures for lease payments, profit and property tax relief within the Regional Special purpose Program “Energy Saving and energy Efficiency Improvement of the Udmurt Republic for 2010 2014 and Objectives by 2020” Stage of project implementation, Available design estimate documentation information on the work performed Name of project initiator KOMOS GROUP LLC Contact information 426069, Izhevsk, Pesochnaya st., 11 Tel. + 7 (3412) 905 015 Director General Andrey Vasilievich Shutov
Investment Project Passport
Project title Construction of the bio energetic complex at the treatment facilities of MUE of Izhevsk Izhvodokanal
Industry Water disposal
Municipal entity Udmurt Republic, Izhevsk Total project cost, mln RUR 615.0 Own resources, mln RUR Borrowed assets, mln RUR Demand for additional investments, mln RUR Project implementation period, 2014 2015 years Project payback period, years 18 years Project goal, product (service) Construction of bio gas station with the co generation plant description generating heat and electric power from the wastes of sewage drains of the city
Brief description of the project Construction of bio gas station with the co generation plant generating heat and electric power from the wastes of sewage drains of the city
Main expected results of project Power output is 350kW, heat output – 400 kW implementation Expected forms of state support Indemnification of a portion of the interest rate for payment of the interest rate on loans and a portion of expenditures for lease payments, profit and property tax relief within the Regional Special purpose Program “Energy Saving and energy Efficiency Improvement of the Udmurt Republic for 2010 2014 and Objectives by 2020”
Stage of project implementation, Available feasibility studies information on the work Design and estimate documentation in development stage performed Name of project initiator MUE of Izhevsk Izhvodokanal Contact information Udmurt Republic, Izhevsk, Votkinskoye shosse st., 204 tel.:(3412) 95 08 38 Chief Engineer : Vladislav Vasilievich Kataev
Investment Project Passport Project title Construction of co generation plant at site of boiler house No 12 MUE HCS, Mozhga on the basis of gas powered electrical generators with total electrical capacity of 4 MW
Industry Housing and Communal Services Municipal entity Mozhga, Udmurt Republic Total project cost, mln RUR 220.0 (VAT including) Own resources, mln. RUR Borrowed assets, mln RUR Demand for additional investments, mln RUR Project implementation period, 1 years Project payback period, years 6.03 Project goal, product (service) 1. Reduction of cumulative operating expenditures for the heat supply description system by shutdown (conservation) of boiler houses No 1, 14. 2. Capital renewals of systems of power and heat supply. 3. Improving reliability of electric power supply. 4. Improvement of quality of electric power supplied to consumers. 5. Reduction of process losses in the grid. 6. Optimization of fuel and energy balance of Mozhga as well as the Udmurt Republic in general. Brief description of the project Co generation plant on the basis of gas powered electrical generators with total electrical capacity of 4 MW with generators 6.3 kV Main expected results of project 1. Improving reliability of electric power supply in the presence of implementation (production output, own generating capacities, supply interruptions (emergency modes and number of created jobs, amount of repair modes) may be excluded, increase of electricity supply from the tax collection into the consolidated grid. budget from the project) 2. Improvement of quality of electric power supplied to consumers. 3. Reduction of process losses in the grid due to redistribution of loads of power feeders 6 kV plugged into feeding centers EPS 110 kV “Mozhga”, “Mashdetal”, “Svet” as well as losses will go down in grids of Branch Udmurtenergo. 4. Release of electrical capacity over 4 MW (considering capacity loss enhancement in the grid) for technological connecting of new consumers to the grid. 5. Optimization of fuel and energy balance of Mozhga as well as the Udmurt Republic in general. 7. Reduction of cumulative operating expenditures for the heat supply system by shutdown (conservation) of boiler houses No 1, 14. 8. Capital renewals of systems of power and heat supply. 6. Reduction of costs for implementation of actions included into “Development Program and Scheme of the Electric Power Complex UR for 2011 2015 and prospect by 2020” and “Program of Complex Development of Public Utility Infrastructure Systems of Mozhga for the period 2011 2015” Expected forms of state support and its size Stage of project implementation, Commercial proposal for construction of power center (co generation information on the work performed plant) on a turn key basis Name of project initiator ANO Agency for Energy Conservation of the Udmurt Republic Contact information (address, Vladimir Vladimirovich Testoedov telephone, representative) Deputy Director for Electric Power of ANO Agency for Energy Conservation UR tel. (3412) 908 323, 908 984, 908 986; fax (3412) 908 996 Investment Project Passport
Project title Construction of waste incineration plant with co generation plant in Izhevsk treatment of household solid wastes, generation of heat and electric Industry power Municipal entity Izhevsk, Udmurt Republic Total project cost, mln RUR 2,901.3 Own resources, mln RUR 0 Borrowed assets, mln RUR 0 Demand for additional investments, mln RUR 2,490 Project implementation period, years 25 Project payback period, years 13.11 considering acceptance of the “green tariff” 1. Improvement of the environmental situation in Izhevsk and the Republic 2. Alternative generation of power resources Project goal, product (service) 3. Raising funds from the budget of the Russian Federation for description elaboration design and estimate documentation construction of the waste incineration plant 4. Development of profitable business and about 40 jobs
Modern waste incineration plant are: 1. Generation of heat and electric power Brief description of the project 2. High level of stack gas cleaning 3. Maximum automation of technical processes 4. High reliability of work Measurement Index name unit Physical units Receipt of rubbish cubic meters 1,456,530.00 Main expected results of project ths. implementation (production output, Sale of electric power KW*hour 30,660.00 number of created jobs, tax collection Sale of heat power Gcal 56,637.93 into the consolidated budget from the project) Sale of waste scrap ton 4,269.00 Creation of jobs units 40.00 mln RUR per Tax revenues year 125,541.95 RF budget 160 mln RUR Expected forms of state support and its UR budget 180 mln RUR size ME Izhevsk budget 70 mln RUR Stage of project implementation, information on the work performed Business idea Name of project initiator ANO Agency for Energy Conservation of the Udmurt Republic
Investment Project Passport
Project title Modernization of flour milling
Industry Flour and cereals
Municipal entity Udmurt Republic, Sarapulsky district Total project cost, mln. RUR 500.0 Own resources, mln RUR 0 Borrowed assets, mln RUR 0 Demand for additional 500.0 investments, mln RUR Project implementation period, 3 years Project payback period, years 5 Project goal, product (service) Supplying the market of Udmurtia and neighboring regions with description own products by simultaneous output of 450 ton of wheat flour per day
Brief description of the project Technical re equipment of current flour milling in order to increase production of wheat flour
Main expected results of project Reduction of production costs due to concentration of high implementation (production technology modern flour milling equipment at one production site. output, number pf created jobs, tax collection into the consolidated budget from the project) Expected form of state support Subsidies for indemnification of a portion of interest charges on a and its size loan.
Stage of project implementation, Presence of Business idea. Executed rights on the land plot. information on the work Currently the company has specified the technical design performed assignment for design of a line for wheat flour production with capacity of 335 ton per day with Buhler AG.
Name of project initiator OJSC Sarapulsky Kombinat of Khleboproductov Contact information (address, Udmurt Republic, Sarapul, Industrialnaya St., 30 telephone, representative) Representative: Manager Ruslan Alexandrovich Kryukov Tel.: +7 (34147) 4 22 30; E mail: [email protected]
Investment Project Passport
Project title Organization of feed milling
Industry Flour and cereals
Municipal entity Sarapulsky district
Total project cost, mln. RUR 450.0 Own resources, mln RUR 0 Borrowed assets, mln RUR 0 Demand for additional 450.0 investments, mln RUR Project implementation period, 2 years Project payback period, years 8 Project goal, product (service) Production of full diet loose and granulated feed stuffs for cattle description and pigs to supply the animal production complex of Udmurtia and neighboring regions. Brief description of the project Output of 630 ton of feed stuffs per day.
Main expected results of project Output of 630 ton of feed stuffs per day. implementation (production Number of created jobs – 196. output, number of created jobs, Tax collection into the consolidated budget from the project – 21 tax collection into the mln. RUR consolidated budget from the project) Expected form of state support Subsidies for indemnification of a portion of interest charges on a and its size loan.
Stage of project implementation, Presence of Business idea. Executed rights on the land plot. In the information on the work 4th quarter, 2008 the enterprise conducted engineering certification performed of construction in progress.
Name of project initiator OJSC Sarapulsky Kombinat of Khleboproductov Contact information (address, Udmurt Republic, Sarapul, Industrialnaya St., 30 telephone, representative) Representative: Manager Ruslan Alexandrovich Kryukov Tel.: +7 (34147) 4 22 30; E mail: [email protected]
Investment Project Passport
Workshop for production of structural steel constructions with Project title application of modern technologies
Metal working industry Industry
Izhevsk Municipal entity
Total project cost, mln. RUR 400 Own resources, mln RUR 100 Borrowed assets, mln RUR 0 Demand for additional 300 investments, mln RUR Project implementation period, June, 2013 – July, 2015 years No data Project payback period, years
Volumes increase, quality improvement, reduction of term of Project goal, product (service) production output. description
Implementation at the production of more advanced production process by technical re equipment that will allow reduction the Brief description of the project time of operations on processing (manufacturing) of structural steel constructions.
Main expected results of project implementation (production Product output of 2000 ton per month output, number of created jobs, tax Creation of additional 100 jobs. collection into the consolidated Increase of tax calculations for 300%. budget from the project) Expected form of state support and Indemnification of a portion for interest charges on received its size loans. Stage of project implementation, • Business idea; information on the work • Available business plan; performed • Available financial model of the project. • Name of project initiator CJSC Iceberg
Contact information (address, Head of OTD Mikhail Nicolaevich Ivanov, Izhevsk, telephone, representative) Novoazhimova st., 3, tel. 79 44 79, [email protected]
Investment Project Passport
Project title Construction of mineral water plant Industry Food and processing industry Municipal entity Udmurt Republic, Izhevsk; Kiyasovo settlement Total project cost, mln RUR 247,2 Own resources, mln. RUR 9 Borrowed assets, mln RUR 238,2 Demand for additional investments, mln RUR 101,2 Project implementation period, years 2010 2014 Project payback period, years 10 Project goal, product description Production and sale of water, bottled mineral drinking, table and drinking water of the first category Brief description of the project Production is located in Kiyasovo settlement, finished products warehouse in Kiyasovo settlement, finished products warehouse in Izhevsk, central office in Izhevsk Main expected results of project implementation revenue on the project 553 mln. RUR; net profit 127 mln. RUR number of employees 60 persons; payments into budget – 95 mln. RUR Expected form of state support and its size property tax privilege – 7.5 mln. RUR Stage of project implementation, information on the Commissioned industrial buildings and work performed structures, commissioned first stage of process equipment Name of project initiator AquaArgentum LLC Contact information Izhevsk, V. Shosse, 178, tel. 904 620