ID: 9827

09.06.15

Investment projects and startups in Ukraine

Port terminal in Odessa region (Illichivsk)

Investment required for the purchase of land and project realiztion of building a port terminal in Odessa oblast (Illichivsk)

Location:

Ильичевск, Одесская область, Украина

  • Sector: Transport and logistic
  • Business activity: Warehousing and storage
  • Stage: Early Stage
  • Project cost: $12 000 000
  • Required investments: $26 000 000
  • Type of investment:
FIXED ASSETS

Proposed for sale property complex for implementation the project of construction of a port terminal in Ilyichevsk, Odessa region, Ukraine. Earlier property complex used as a repair depot.

Basic specifications

Land Size: 2.75 hectares (possibility of extending to 1.5 ha)

Ownership: property right

Availability area: roads, railways - 1 km from the site (w/d branch suited to the site)

Berths: 3 berths

The length of the berths: 145, 84 and 150 meters

The construction of berths: deck on stilts

The height above the quay water: 1.5 - 2.0 m

The depth along the quays (5 m): 2.4 - 5.9 m

Distance from the port basin: less than 200 m / depth of 8 m in the basin (at a distance of 20 meters), increasing to 9 (at 400), up to 12 m (at a distance of 1,000 meters from the shore)

Communications: electricity, water, no gas, and sewage. Agreement for the supply of electricity and water to the direct suppliers.

The right of access to water: Water along the quays owned port authorities Ilichevsk (no agreement on separation of waters)

Properties: 20 real estate properties with a total area of ​​more than 1000 square meters. m., registered in the Register of Illichivsk (registration certificate from 19.02.2008)

Berths: 3 berths registered in the Register of Shipping Ukraine (berth number 1 on January 26, 2006 berth number 2 of 27 January 2006 Berth number 3 of 28 January 2006)

DIRECTIONS OF OBJECT DEVELOPMENT

There are several options for the development and use of this site:

- Dry cargo (agro): Grain Terminal
- Liquid cargo terminal for vegetable oils
- Perishable foods: Refrigerated Terminal
- Weather-products: Weatherproof terminal
- Cars: Ro-Ro terminal
- Pier and services for yachts marina
- Dry dock: Dry Dock
 

Market analysis

Characteristics of the market situation for the selected option is represented by the table. It’s briefly described the main characteristics of the market.

Market analysis for an Weatherproof terminal

Products

Paper, precious metals and special metals

Trade

Import and export

Market perspectives

Specialized trade with several players. Basically, the goods currently transported by containers or partially recycled and transported like an ordinary general cargo. Due to small volumes transportation of containers it is more effective than the construction appropriate special terminal

Competitive terminals and projects

There’s no known specialized facilities. A large part of the cargo transported in containers

Monetization model

Tariffs are regulated by the Ministry of Infrastructure

Possible legal restrictions

Construction of covered piers should be coordinated with the port.

 

INVESTMENT ESTIMATE

The project of object reconstruction under the grain / weatherproof terminal

We consider the project of building an all-weather terminal as the most preferred use of the site (project value - $14 183 000) 

Investment cost

Volume of investments, $

1

Acquisition of land (price of the sale contract)

12 000 000

 

Price checking package "property"

5 000

 

Re-registration of enterprise

10 000

 

Notary services / registrar

3 000

2

Project works

182 467

 

Feasibility study

34 586

 

 Project

86 466

 

 Working documents

51 879

 

 Examination of the project

4 348

 

 Author's supervision

5 188

3

Preparatory work:

60 304

 

Dismantling and removal of existing buildings (25 km)

30 391

 

 Preparation of the construction site

29 913

4

Main objects of construction:

12 083 891

 

Weatherproof complex for transshipment of cargo

4 264 040

 

Equipment acquisition for complexes

1 061 739

 

Cargo handling complex (grain)

1 168 740

 

Granary (extra)

2 106 087

 

     If necessary (the waters device - dredging)

1 313 272

 

Drainage system

477 783

 

Foundations and ground works

560 927

 

Technology equipment

1 131 304

5

Objects of the administrative and support staff

207 460

 

Building of administrative and residential premises including Checkpoint, etc.

123 073

 

Fire department for two cars

84 387

6

Power facilities

1 109 373

 

Dismantling, installation and acquisition of KTS

935 913

 

Laying of cables and input devices

39 043

 

Lighting area

8 765

 

Reserve source of power

125 652

7

Objects of transport and communication

227 771

 

Railway branches development

126 044

 

Laying of roads

32 130

 

Dispatch communication device

8 626

 

Automation of technological processes

60 971

8

External networks and installations

202 174

 

Gas

121 739

 

Cathartic station (two types)

80 435

9

Land improvement

109 174

 

Repair platforms and entrances

50 870

 

Territory fencing

49 391

 

Landscaping

8 913

-

TOTAL (total project cost)

14 183 398

 

 
 

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