car racing project
TRANSCRIPT
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Karachi Racing Club
Presented by :Waqar Jamshaid Nazim Ali Dawood Ali M Umer Shoaib M Naeem Faisal Arshad Nabeel Saleem
Presented To: Arshad Haroon
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Stake HoldersMaster planPermits & ApprovalsDefining Project PlanningProject ScopeCost Benefits Analysis Recommendation
Contents:
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Introduction
• Jinnah International circuit will be Pakistan’s motor racing circuit in Bahria Town Shahra-e-Firdos Karachi
• Annual First Pakistan Grand racing was first hosted on 1st January 2015 on this circuit
• The track was officially inaugurated on 25 December 2014
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Stake Holders
• Pakistan Olympic Association (POA)• Federation international Automobile (FIA)• Formula One Administration (FOA)• Bahria Town• Project Team
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Nazim Ali
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Master Plan
It is a part of Government of Pakistan and Bahria Town sports city. The master plan includes a cricket stadium, a golf course, a hockey stadium and a sports academy for which partnerships have already been signed with the other companies.
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Permits & Approvals
• Pakistan Olympic Association (POA)• The Federal Government• Government of Sindh• Ministry of Planning and Development• Ministry of Sports• Federation international Automobile (FIA)
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Dawood Ali
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Defining Project
• GoalsBuilding State of the Art, Internationally acceptable formula 1 racing track
• Tasks– Financing– Material Arrangements– Transportation– Forecasting– Operation Management
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Planning
• Budget–Design– Equipment–Material– Labor–Documents & legislation– Forecasting
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M Umer Shoaib
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Planning
• Resources– Bestway Cement,– Askari Cement– ITTEFAQ Steels– Local suppliers (Sand,
Crush, Bricks)– Boss furniture– Machinery
Planning
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Executing
Risks:
• Weather Risks • Political Risks• Finance Risks
Planning
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M Naeem
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Planning
• Staffing– Project Manager– Assistants– Engineers– Architects– Skilled workers– Unskilled workers
Planning
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Executing
• Status ReportsStatus reports will be generated every 3 months.• ChangesChanges will be applied if needed upon consensus of the team.– But the expected changes in the project are:• Time• Risk plan
Executing
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Faisal Arshad
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Project Scope• DeliverablesThe project is supposed to be completed in almost 12months. Starting from 1st of Jan 2014 & completing till 31st Dec, 2014
Sr. # Event Starting Date Ending Date Total Days
1 Track Part 1 1st June, 2014 31th July, 2014 702 Track part 2 1st Aug, 2014 30th Sep, 2014 603 Track part 3 1st Oct, 2014 30th Nov, 2014 604 Track part 4 1st Dec, 2014 31st Jan, 2014 555 Stands, Buildings 15th Jan, 2014 13th Feb, 2014 686 Rooms, Halls & Parking
Area14th Feb, 2014 15th Mar, 2014 30
7 Furniture 16th Mar, 2014 31st Mar, 2014 16Total Days 359
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Project Scope
• Track DesignIt must be approved 90 days before the event by the FIA. The geometry of track must be in accordance to the formula set out by FIA
Project Scope
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Work Breakdown Structure
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Nabeel Saleem
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Budget & Cost Estimation
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Economic Benefits
• Each individual will pay a ticket of Rs.200 and estimate 15 million people come over there yearly.
• Employment opportunities for around 10,000 people.
• An immediate boost for the tourism and hotel industry.
• Enjoyment
300 Crores
60 Crores
30 Crores
35 Crores
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1Cost Benefits Analysis
Total Cost Total Benefits 400 Crores 425 Crores
Recommendation:By see all this scenario Government should do this project . because the total cost of project is 400 crores and the total benefit is 425 crores.
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THANK YOU