4 bus investors ppt

8/7/2019 4 bus investors ppt

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INVESTORS MEETINVESTORS MEET

Redevelopment of 4 Bus Terminal Projects byUttarakhand Trans ort Cor oration

December, 24 2010

December, 24 2010


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Presentaton outline

Presentaton outline

BACKGROUND

BACKGROUND

FEATURES OF RFP

FEATURES OF RFPFEATURES OF CONCESSION

FEATURES OF CONCESSION

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Project Details

Project Details

Background

Background

UTC owns and operates more than 1000 buses on inter-stateand intra-state routes serving the people of the state

UTC aims for improving the infrastructure at the busterminals and wishes to redevelop the following buserm na s on :.

Ramnagar (appr.2.8 4acres)

Kashipur (appr. 3.3 acres) . . Srinagar (appr 2.95 acres)

Old bus terminal of Srina ar ~0.6 acre would also form a

part of the Project.

to be developed as a commercial area with facility for boarding andalighting of the passengers


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Project DetailsProject Details

Status of Land : UTC owner

Bus terminals for up-gradation

as pur

Rudrapur Ramnagar

PPP On Develop, Operate, Maintain and Transfer

UTC - Implementing Agency

Concession Period 25 ears includin 2 ears construction

period

Project Components

e eve opmen o us erm na

Redevelopment of Bus Repair Workshop Development of Commercial Area for Cost Recovery 5


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Land DetailsLand Details

us erm na s as pur r nagar r nagar u rapur amnagar ota

Workshop (in Acres) 0.99 0.63 1.47 0.63 3.72

. . . . .

Commercial (in Acres) 0.65 0.36 0.6 0.49 0.16 2.26

Total Land in Acres 3.3 2. 4 0.6 4.16 2.84 13.84

% of Workshop 30% 21% 0% 35% 22% 27%

% of Bus Terminals 50% 66% 0% 53% 72% 57%

% of Commercial 20% 12% 100% 12% 6% 16%

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Kashipur LocationKashipur Location

The Project Site shall cover the areaadmeasuring approximately 3.3 acres and

located at busy intersection in Kashipur andbound by:

u rapur oa on e or s e

Private commercial development on the East

Property of the Railways on the South Side

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Kashipur (1/2)Kashipur (1/2)

Workshop

Bus

Terminal

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Kashipur (2/2)Kashipur (2/2)

Commercial

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Ramnagar LocationRamnagar Location

The Project Site shall cover the areaadmeasuring approximately 2.84 acres located

at Ramnagar and is bound by:Land of the Forest Department on the North side

Residential development on the East Side

Residence development on the South Side an et oa on t e est e

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RamnagarRamnagar

Bus TerminalWorkshop

Commercial

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Srinagar LocationSrinagar Location

The existing terminalbuilding is located in the

heart of town and is being

used by only a limitednum er o uses.

The new site is

s w e e wee veAlkananda and NH


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Srinagar LocationSrinagar Location

The new Project Site shall cover the areaadmeasuring approximately 2.95 acres locatedat new Srinagar and is bound by:

Industrial Training Institute (ITI) on the North side

Badrinath Road on the East Side

Street and Co-operative society on the South

River Alaknanda on the West Side

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SrinagarSrinagar

Worksho

Bus Terminal

Commercial

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Rudrapur LocationRudrapur Location

The Project Site shall cover the areaadmeasuring approximately 4.17 acres locatedat Rudrapur and is bound by:

National Highway 87 on the North side

State Highway on the East Side

Local road on the South Side oca roa towar s aryanagar on t e est

Side

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RudrapurRudrapur

WorkshopCommercial

Bus Terminal

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Estimated CAPEX and OPEXEstimated CAPEX and OPEX

(in Rs Cr.)Capex Break Up

Kashipur Srinagar Srinagar Old Rudrapur RamnagarTotal

Workshops 2.59 1.65 - 3.84 1.65 9.73

Bus Terminals 2.35 1.17 - 3.17 1.57 8.26

Commercial 1.02 1.68 1.68 3.26 1.27 8.90

Total Capex 5.96 4.50 1.68 10.27 4.49 25.88% of Workshop 43% 37% 0% 37% 37% 38%

% of Bus Terminals 39% 26% 0% 31% 35% 28%

% of Commercial 17% 37% 100% 32% 28% 34%IDC 1.83

17

.

PV of O&M Cost 5.21


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ReturnReturn

Years 1-5 1-10 1-15 1-20 1-25 1-30

Project IRR -25% 7% 14% 16% 17% 17%

Equity IRR 0% 0% 16% 19% 20% 20%

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Schedule of Bidding ProcessSchedule of Bidding Process

Sr. No. Activity Description Date

1. Last date for receiving queries 28th December, 2010

2. Pre-Proposal meeting 4th January, 2011

3. Proposal Due Date 21st January,2011

. s anuary, , ours

.Proposals 21st January,2011, 1630 hours IST

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Architectural PlanArchitectural Plan

re erre er s a su m e rc ec uraPlan/s for each bus terminal prepared by a

an equivalent institution outside India.

following :

Overall concept plan including landscaping Architectural Plan/s for each floor and specifically highlighting the

Workshop and Bus terminal Facility.

Area utilisation plan for Workshop, Bus terminal Facility and

Commercial Area Implementation plan: The methodology should clearly demonstrate

the compliance of the approach to be adopted by the Bidder for the

the Draft Concession Agreement.

Timelines for development: The Bidder shall indicate the activityschedule.

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AGREEMENT

AGREEMENT

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Schedule of Concession PaymentSchedule of Concession Payment

Sr.No

Due Date ( years fromAppoted Date)

YearAmount

Calculation

On the Appoted Date 1 CP

3 years 3 1.05 X CP

4 years 4 (1.05)2 X CP5 years 5 (1.05)3 X CP

6 years 6 (1.05)4 X CP

years .

8 years 8 (1.05)6 X CP

9 years 9 (1.05)7 X CP

10 years 10 (1.05)8 X CP

11 years 11 (1.05)9 X CP

years .

13 years 13 (1.05)11 X CP

14 years 14 (1.05)12 X CP

15 years 15 (1.05)13 X CP

16 years 16 (1.05)14 X CP

17 years 17 1.05 15 X P

18 years 18 (1.05)16 X CP

19 years 19 (1.05)17 X CP

20 years 20 (1.05)18 X CP

21 years 21 (1.05)19 X CP

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22 years 22 (1.05)20 X CP

23 years 23 (1.05)21 X CP

24 years 24 (1.05)22 X CP

25 years 25 (1.05)23 X CP


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Project FacilitiesProject Facilities

Bus Bays and Bus Movement Area

Bus Boarding/ Alighting Platform

Seatin in Passen er Movement Area

Ticketing Counters

Cloak Room

Dormitories

Drinking Water

Public Conveniences

Police Control Room

Public Address System

Generator Back-up

Footpaths

Petrol Pump Parking Area (open & basement)

Fire fighting System , etc

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Source of RevenueSource of Revenue

Bus Entry fee

Parking fee

Lease rent from commercial

vert sement

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Comparative user feeComparative user fee

ISBT ISBT Baijnath Kanpur

In Rs

UTC Delhi Dehradun (HP) (UP) Varanasi (UP)

Bus Entry Fee- Local 50 50 50 20 10 20

Bus Entr Fee- Other

State 50 70 50 100 100

Vehicle Parking 5

Dormitory NA NA

Urinal 1 5 Free Free

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Traffic Assessment Result- RamnagarTraffic Assessment Result- Ramnagar

Population 47099 (2001)

Bus Operator Bus Trips Bus Bays

Rajasthan Transport

Corporation

2 Boarding/ alighting

13

Delhi Transport

Cor oration

6

Idle Parking

8

UP Roadways 8

UTC 59

Total 75

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Traffic Assessment Result- RudrapurTraffic Assessment Result- Rudrapur

Population - 88720 (2001)


Rajasthan TransportCorporation 1 Boarding/Alighting16

Delhi Trans ort 13

Idle Parking

Corporation

UP Roadways 48

11

Chandigargh Roadways 5

UTC 298

Total 392

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Traffic Assessment Result- KashipurTraffic Assessment Result- Kashipur


Bus Operator Bus Trips Bus BaysChandigargh

Roadways

3 Boarding/Alighting

10

Delhi Transport 1

Idle Parking

orporat on

Haryana Roadways 4

HP Roadwa s 1

4UP Roadways 79

UTC 130

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Grand Total 218


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Traffic Assessment Result- SrinagarTraffic Assessment Result- Srinagar



Chandigargh

Roadways

10 Boarding/Alighting

13

Idle Parking

8

Corporation

HP Roadways 50

oa ways

UTC 60

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