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    PLANNING PARAMETERS :

    ASSIGNMENT I

    REDEVELOPMENT OF SAKARPUR STRECH, LAXIMINAGAR, NEW DELHI

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    REDEVELOPMENT OF SAKARPUR STRECH, LAXIMINAGAR, NEW DELHI

    INTRODUCTION

    LAXMI NAGAR IS THE MAIN RESIDENTIAL-CUM-COMMERCIAL AREAALONGSIDE THE VIKAS MARG STRECH, WHIICH IS ONE OF THE BUSIEST ROADS

    AT PRESENT TIME, IN DELHI.

    IT IS FAMOUS FOR ITS MANGAL-BAZAAR HELD EVERY TUESDAY AND IS A NOW

    A STUDENT HUB.

    STUDENTS FROM ALL OVER INDIA STAY HERE AS TENANTS, AS THIS AREA IS A

    HUB FOR VARIOUS COACHING INSTITUTES FOR CA, CAD , IT, ETC.

    THE AREA THUS CONTAINS VARIOUS AMENITIES, LIKE HOSPITALS, SCHOOLS,

    TEMPLE, MALL, MOSQUE ,ETC.

    THE POPULATION DENSITY OF THE AREA IS 29,384 PEOPLE PER SQ.KM.

    IMPORTANT LANDMARKS SUCH AS AKSHARDHAM, ITO, ARE VERY CLOSE BY.

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    AREA:315910 SQ.M.

    EK MINAR MASJID

    DJB OFFICE

    TOPPERS INSTITUTE

    CREATIVE ZONE DANCE ACADEMY

    SEO COMPANY

    SEO COMPANY

    SCHOLARS

    CLASSES BIG TUTOR

    NASBAR DISTANCE

    EDU. INST.

    AYC INSTITUTE

    KAHAZANI POLYTECHNIC

    PRAKASH HOSTELEMPLOYEES

    PROVIDENT FUND

    ALISTOOLS COMPUTER EDUCATION

    UNICORN ENGINEERS

    LAXMI NAGAR

    STATION BUS STOP

    WEB TECHNO PARK

    78 acre

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    MAIN INTREST MAIN POTENTIAL

    CONTRIBUTION

    ASSESMENT MARKINGS SCORE

    LANDOWNERS 1.INCREASE IN FAR

    2.PARKING

    3.RECREATION

    4.IMPROVED ROAD

    NETWORK

    PROVIDE LAND

    COOPERATION

    DEVELOPMENT

    CHARGES

    8 8

    5

    6

    7

    1.54

    BUSINESS TENANTS 1.OPEN SPACES,

    2.PARKING

    3.INFRASTRUCTURE

    BUSINESS

    COOPERATION

    DEVELOPMENT

    CHARGE

    5 8

    5

    7

    0.67

    RESIDENTIAL

    TENANTS

    OPEN SPACES,

    PARKING,

    INFRASTRUCTURE

    BUSINESS

    COOPERATION

    DEVELOPMENTCHARGE

    6 8

    5

    7

    0.67

    BUSINESSMEN:

    ELECTRONIC STORES

    CLOTHING

    FOOD

    BEVERAGESMEDICAL STORES

    1PARKING AND

    ROADS NETWORK

    2.MAXIMUM

    FRONTAGE

    MONEY 8 5

    7

    0.6

    STATUTORY BODIES (BENEFIT OF LAND

    AND GOVERNING

    POLICIES)

    INFORMAL VENDORS ORGANISED AREA

    SPACES

    BETTER SERVICES

    INVOLVEMENT INSECURITY,

    4 8 0.8

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    STAKE HOLDERS DESCRIPTION OF MAIN

    INTREST

    DESCRIPTION OF MAIN

    POTENTIAL

    CONTRIBUTION

    PATNERSHIP

    ASSESMENT

    SHIV TEMPLE

    EK MINAR MOSQUE

    PARKING

    SPACE FOR VENDERS

    CLEAN ENVIRONMENT

    SPACE FOR FESTIVE

    GATHERINGS

    PROVIDE US LAND

    FUNDS

    COOPERATION

    5

    DMRC TRANSIT ORIENTED

    DEVELIOPMENT

    DEVELOPMENT IN

    BUSINESS

    7

    STATUTORY BODIES:

    DDA

    MCD

    GUIDANCE FOR BETTER

    PLANNING AND PROGRAME

    BENEFIT OF LAND AND

    GOVERNING POLOCIES

    8

    STUDENTS AMENITIES BUSINESS 6

    HCL AVITAS HOSPITAL BETTER CIRCULATION

    MOVEMENT

    HEALTH FACALITIES

    EMPLOYMENT

    LOCAL STREET BUSINESS(CHEMISTS, FOOD

    VENDORS ETC.)

    7

    POLITICIANS:

    COUNCILER

    MLA

    MP

    INTERESTS OF THE GROUP

    HE RESPRESENTS,

    BETTER DEVELOPMENT

    SUPPORT

    WORKING ENVIRONMENT

    8

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    STAKE HOLDERS DESCRIPTION OF MAIN

    INTREST

    DESCRIPTION OF MAIN

    POTENTIAL CONTRIBUTION

    PATNERSHIP

    ASSESMENT

    NGOS ISSUES REGARDING

    ENVIRONMENTAL ,

    SOCIAL AND

    ECONOMICAL ASPECTS

    POSITIVE SUPPORT 4

    DELHI JAL BOARD BETTER SERVIVES UNINTERUPTED WATER SUPPLY

    SEWAGE PLAN

    7

    BSES CUSTOMERS

    BETTER NETWORKING

    SYSTEM

    UNINTERUPTED ELECTRIC

    SUPPLY

    7

    INSTITUES

    (CREATIVE ZONE DANCE

    ACADEMY,

    AYC INSTITUTE, KAHZANI

    POLYTECHNIC,ETC.)

    SAFE ENVIRONMENT

    INTERACTION SPACES

    PARKING SPACES

    ECONOMICAL

    CONTRIBUTION

    STUDENT ATTRACTION FOR

    PGS.

    7

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    EK MINAR MASJID

    DJB OFFICE

    TOPPERS INSTITUTE

    CREATIVE ZONE DANCE ACADEMY

    SEO COMPANY

    SEO COMPANY

    SCHOLARS

    CLASSES BIG TUTOR

    NASBAR DISTANCEEDU. INST.

    AYC INSTITUTE

    KAHAZANI POLYTECHNIC

    PRAKASH HOSTELEMPLOYEES

    PROVIDENT FUND

    ALISTOOLS COMPUTER EDUCATION

    UNICORN ENGINEERS

    LAXMI NAGAR

    STATION BUS STOP

    WEB TECHNO PARK

    AREA OF STUDY

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    SITE LOCATION AND

    LANDMARKS-

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    ISSUES AND

    INFERENCES - # lack of

    architectural

    Control

    (no elevation

    control or

    treatment .

    lack of space forfire tender

    movement.

    Improper

    parking.Improper road

    width to height

    ratio.)

    Encroachment Hoardin s and

    STREETSCAPE

    Major part of urban design is totally missing in the area and the frontage is occupied by

    # parking

    # vendors

    # garbage disposal

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    ARCHITECTURAL

    CONTROL-Building typology

    Small rectangular plot sizes

    G+3 structuresSimilar elevation features

    Scale n proportion

    Building height relative to

    its surroundings is inContrast.

    SIGNAGE

    -Different building hasdifferent signage's.

    Use of different colourscheme on signage's .

    No visual harmony with

    surroundings..

    No relation of buildings and

    signage's.

    Signage's creating visual

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    VENDORS ON THE

    STREET:

    create garbage on the

    streetoccupy the pedestrian

    walkway spaces

    Traffic

    PARKING ON THE

    ROADS

    By people coming for

    shopping

    By public vehicles

    which create chances

    of accidents

    PEDESTRIAN WALKWAYS- THE PLACE PROVIDED WAS OCCUPIED BY VENDORS AND

    PARKING.

    TRIAN WALKWAYS /GARBAGE

    DISPOSAL -

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    ISSUES THAT CAN WE RESOLVE ON SITE-

    COMMUNITY AND PUBLIC SPACES - shall be considered in the development

    of features within, such as patio/seating areas, pedestrian plaza with benches,

    window shopping walkway, outdoor playground area, kiosk area, waterfeature, clock tower, or other such focal features.

    THIS FEATURES WERE MISSING THERE

    PARKING LOT LANDSCAPE-

    Parking areas are an integral part of the physical development of any

    commercial project. They need to be well planned, integrated with thecirculation system and landscaped to provide visual relief and shade to these

    paved areas.

    THIS FEATURES WERE MISSING THERE

    Site furniture significantly contribute to the overall image of any commercial

    development. These elements shall include benches, waste receptacles,

    planters, railings, bollards, bike racks, and tree grates in plazas.

    THIS FEATURES WERE MISSING THERE

    SITE FURNITURE-

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    STRENGTH

    Connectivity through Metro

    Business from institutions

    Business from tenants

    Health facilitiesReligious equilibrium

    Available green spaces

    Hike in FAR (TDR)

    Bus stop connectivity

    Para transit

    Can be developed as aeducational hub

    WEAKNESS

    High density

    Lack of gathering spaces

    Unutilized green spacesCongestion

    Rapid increase in density

    Increase in number of

    institutions

    Lack of security (theft)

    Encroachment

    OPPORTUNITY

    Business from visitors

    Better transportation around the site area

    Benefit from nearby places (Akshardham visitors :

    rise in economy)Economical opportunitiesTHREATS

    Rapid increase in density outside site area

    Congestion outside site area

    Encroachment outside site area

    Competition from malls outside the site area to

    shops & outlet within

    SWOT ANALYSIS

    S O

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    SO

    MATRIX

    Connectivit

    y through

    Metro

    S1

    Business

    from

    institutions

    S2

    Business

    from

    tenants

    S3

    Health

    facilities

    S4

    Religious

    equilibrium

    S5

    Available

    green spaces

    S6

    Hike in

    FAR

    (TDR)

    S7

    Bus stop

    connectivit

    y

    S8

    Para transit

    S9

    Can be

    developed

    as a

    educationa

    l hub

    S10

    Business from

    visitors

    O1

    Reducing

    congestion

    for better

    movement

    - - - - Creating area

    for public

    realm

    Appropriat

    e and

    managed

    space for

    business

    Better

    infrastructu

    re for

    buses.

    Eg. bus

    stops

    Provide

    proper links

    and halt and

    go points.

    Footpaths

    for

    pedestrian

    movement

    -

    Better

    transportation

    around the

    site area

    O2

    - Better

    connectivity

    to the site

    - Easy

    access

    - - - Better

    connectivit

    y to the site

    - Easy

    access

    Benefit from

    nearby places

    (Akshardham

    visitors : risein economy

    O3

    - - - - - - - - - -

    Economical

    opportunities

    O4

    - - - - - - - - - -

    SWOT MATRIX

    SWOT MATRIX

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    ST

    MATRIX

    Connectivity

    through

    Metro

    S1

    Business

    from

    institutions

    S2

    Business

    from tenants

    S3

    Health

    facilities

    S4

    Religious

    equilibrium

    S5

    Available

    green spaces

    S6

    Hike in

    FAR

    (TDR)

    S7

    Bus stop

    connectivit

    y

    S8

    Para

    transit

    S9

    Can be

    developed

    as a

    educational

    hubS10

    Rapid

    increase in

    density

    outside site

    area

    T1

    - - - - - gathering

    spaces will be

    provided to

    balance the

    public realm

    spaces

    More

    dwelling

    units

    - Improv-

    ed para

    transit

    More

    educational

    opportuniti

    es in a

    better way

    can be

    provided

    Congestion

    outside site

    area

    T2

    - - - - - - - Improved

    road

    networks

    and

    administrat

    -ion

    Improve

    d para

    transit

    -

    Encroachm

    ent outside

    site areaT3

    - - - - - - - - - -

    Competitio

    n from

    malls

    outside the

    site area to

    shops &

    outlet

    withinT4

    - - - - - - - - - -

    SWOT MATRIX

    SWOT MATRIX

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    WO

    MATRIX

    High

    density

    W1

    Lack of

    gathering

    spaces

    W2

    Unutilize

    d green

    spaces

    W3

    Congestio

    n

    W4

    Rapid

    increas

    e in

    density

    W5

    Increase in

    number of

    institution

    s

    W6

    Lack of

    security

    (theft)

    W7

    Encroach

    -ment

    W8

    Loosin

    g

    attracti

    veness

    W9

    Internal

    road

    networ

    k

    W10

    Water

    logging /

    improper

    drains &

    sewage

    W11

    Nesting

    of

    electrica

    l wires

    W12

    Haphazar

    d

    developm

    ent within

    the site

    W13

    Gap in

    supply

    for

    water &

    electrici

    ty

    W14

    Insuffici

    ent road

    network

    W15

    Business from

    visitors

    O1

    Control

    the

    density of

    commerci

    al spaces

    - Ticket

    system

    can be

    incorpora

    ted

    - -

    Better

    transportation

    around the site area

    O2

    High

    density

    can be

    regulatedthrough a

    improved

    transportat

    ion

    - - Improved

    road

    network

    and othertraffic

    problems

    like

    parking

    - - - - - Internal

    road

    networ

    k canbe

    improv

    ed with

    proper

    signage

    for ease

    in

    transit

    - - - - -

    Benefit from nearby

    places (Akshardham

    visitors : rise in

    economyO3

    - Green

    areas can

    be

    utilizedfor social

    realm

    Green

    areas can

    be

    utilizedfor social

    realm

    - - - - - - - - - - - -

    Economical

    opportunities

    O4

    High

    density

    give rise

    to more

    tenants

    and more

    rent and

    othereconomic

    al benefits

    Ticketing

    systems

    for green

    areas can

    be used

    Maintena

    nce

    charges

    will help

    to boost

    economic

    al

    opportunities

    - - - - - - - - - - - -

    SWOT MATRIX

    SWOT MATRIX

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    WT

    MATRIX

    High

    density

    W1

    Lack of

    gathering

    spaces

    W2

    Unutiliz

    ed

    green

    spaces

    W3

    Congestio

    n

    W4

    Rapid

    increa

    se in

    densit

    y

    W5

    Increase

    in

    number

    of

    institutio

    ns

    W6

    Lack of

    security

    (theft)

    W7

    Encroac

    h-ment

    W8

    Loosi

    ng

    attract

    ivenes

    s

    W9

    Intern

    al road

    networ

    k

    W10

    Water

    logging /

    improper

    drains &

    sewage

    W11

    Nestin

    g of

    electric

    al

    wires

    W12

    Haphaza

    rd

    develop

    ment

    within

    the siteW13

    Gap in

    supply

    for

    water

    &

    electricity

    W14

    Insuffic

    ient

    road

    networ

    k

    W15

    Rapid increase in

    density outside

    site area

    T1

    Congestion

    outside site area

    T2

    Encroachment

    outside site area

    T3

    Competition from

    malls outside the

    site area to shops

    & outlet within

    T4

    SWOT MATRIX

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    Total site area: 46011 sq.m.

    AREA DISTRIBUTION

    Built mass percentage: 68% (31287 sq.m.) (approx.)

    Open space percentage (green space roads streets etc.): 32% (14724sq.m.) (approx.)

    68%

    32%0%0%

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    AREA DISTRIBUTION WRT GROUND COVERAGE

    Built mass percentage: 68% (31287 sq.m.) (approx.)

    Area under residential use : (11502 sq.m.)(25%) Area under other use (mixed use.) : (11502 sq.m)(25%)

    Area under religious use : (920 sq.m.) (2%)

    Open space percentage (green space roads

    streets etc.): 32% (14724sq.m.)

    Area under green space : (8281 sq.m.)(18%)

    Area under roads and streets: (6441 sq.m.)(14%)

    Area under other use (commercial) : ( 6901 sq.m)(15%)

    RESIDENTIAL MIXED USE

    GREEN SPACE ROADS

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    AREA DISTRIBUTION WRT FAR

    Total Built up area: (78217.5 sq.m.)

    Area under residential use : (43019.65 sq.m.)(55%)

    Area under other use (commercial, institutions, offices etc.) : (33633 sq.m)(43%)

    Area under religious use : (15643.5 sq.m.) (2%)

    RESIDENTIAL COMMERCIAL

    RELIGIOUS

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    POPULATION GROWTN

    Total population in 2001 : 112593 (census 2001)

    Total population in 2011 : 200978 (census 2011)

    Estimated population by 2017: 347236 (By arithmetic

    mean projection method)

    Total population in 1991 : 64178 (census 1991)

    Estimated population by 2027: 473152 (By arithmeticmean projection method)

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    FUTURE ELECTRICITY CONSUMPTION (2027)

    Per Capita Consumption: (44 units(kwh))

    Total population : 473152

    Total present electricity consumption : 20818688kwh

    PRESENT ELECTRICITY CONSUMPTION (2017)

    Per Capita Consumption: (44 units(kwh))

    Total population : 347236

    Total present electricity consumption : 15278384kwh

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    PROPOSALS

    Increase in FAR, to reduce density.

    RESPONSIBILITYDDA , ULB , LANDOWNER

    PROPOSED ESTIMATE CURRENT - CIRCLE RATE OF AREA + % OF DEVELO PMENT CHARGES .

    THESE BUDGET CAN BE COME FROM JNNURM AND PROPERTY

    TAX,REGISTRY AND OTHER TAXES WHICH IS REQUIRED IN AN

    AUTHORISED COLONY

    Aligning hawkers along the service road, giving them definite spaces, and a definite code of conduct.

    RESPONCIBILITY

    MCD PROPSED ESTIMATE CURRENT5000000

    . THIS BUDGET CAN COME FROM LOCAL BUDGET OF MUNICIPALITY

    AND SLUM UPGRADATION FUND OF ADB/MOUD .

    SERVICE

    ROAD

    SPACE FOR

    INFORMAL VENDORS

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    PROPOSALS

    Providing plazas on both the sidesof the road.

    Plazas will also provide space for hawkers, and some

    sitting spaces and street furniture.

    The existing buildings will be relocated in some partof the green space available on our site.

    RESPONSIBILITYMOUD , DEPT .OF UD (STATE GOVT)

    DDA , MENTINENCELOCAL URBAN BODIES

    PROPOSED ESTIMATE CURRENT -8-10 CARORE

    THESE BUDGET CAN BE COME FROM JNNURM AND

    LOCAL MP,MLA FUND .

    NOTE -JNNURM renewed the focus on urban renewal and

    gave impetus to many urban reforms. Central allocation

    of `66,085 crore led to overall commitment of investment of

    `1,23,711 crore under the scheme

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    Elevation control should be implementeBillboards should be at the same levels and should not cover the entire faade ofthe building.

    Poles should be minimized by introducing an undergroundelectrical distribution system

    More efficient electricity distribution system to meet the needs for increasingenergy demand after increase in FAR.

    PROPOSALS

    RESPONCIBILITYMCD , DDA

    PROPSED ESTIMATE CURRENT5-7 CARORE

    . THIS BUDGET CAN COME FROM MOUD ,DEPT OF

    ELECTRICITY . AND MCD .

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    Closed drain system in internal roads

    for better hygiene. Designer Kiosks

    Public Amenities

    Rain Water Harvesting system upgrade

    Garbage and Waste Management

    PROPOSALS

    RESPONCIBILITYMCD , DDA ,STATE DEPT

    PROPSED ESTIMATE CURRENT2 carore

    . THIS BUDGET CAN COME FROM MOUD ,STATE

    GOVT,MCD ,CAN BE CHARGED LETTER AS A

    DEVELOPMENT CHARGE .

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    Parking spaces to be provided at regular

    intervals along both sides of vikas marg Under ground parking at park

    Current parking space:75 cars

    proposed:

    Kiosk for plaza vendors

    PROPOSALS

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    Functions and budgetary provision for our site under ULB- -Core functions Roads and Bridges

    Water supply for domestic, industrial and commercial purpose

    Public health, sanitation, conservancy and solid waste management

    Burial and cremation grounds and electric crematoria

    Public amenities including street lighting, parking lots, bus stops and public conveniences

    Welfare functions Safeguarding the interests of weaker sections of society, including the handicapped.

    Provision of urban amenities and facilities such as parks gardens, playgrounds

    Development functions Urban planning including town planning

    Regulation of land-use and construction of buildings

    Planning for economic and social development

    Fire services

    Urban forestry, protection of the environment and promotion of ecological aspects

    29

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    Phase - 1

    A

    B

    New construction in part B

    with increased FAR .

    Planned areas with

    houses, commercial space,

    parking and green areas.

    Step 1

    Step 2

    Relocation of residents and shopkeepers from part A & C to part B.

    New planning of part A & C.

    Reconstruction in part A & C according to the new plan.

    More focus on commercial areas in part A.

    Planning a purely institutional area in part C.

    C

    AREA OF PART A =

    26453

    AREA OF PART B =

    28647

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    AREA OF PART A = 26453 SQM

    BUILT UP = 39679.65 SQM

    GROUND COVERAGE = 22485.53 SQM (85%)

    GREEN SPACE = 3%

    ROADS = 12%

    AREA OF PART C = 6312.5 SQM

    BUILT UP = 9468.75 SQM

    AREA OF PART B = 28647 SQM

    NEW FAR = 2.5

    GROUND COVERAGE = 18620.55 (65%)

    NEW BUILT UP = 46551.375 SQM 290 FLATOPEN SPACE = 10026.45 SQM

    AREA CALCULATION

    E dit d d l

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    Financial and Management Viability Expenditure and revenue model

    S.no Item Cost(in car ore )

    1 Development of area B @ 290 - FLAT 20

    LACKS Market rate development charges

    AMRUT

    40

    2 Development of ROAD , footpath, bus shelters

    includingroad markings and signs @ 8 CR PER

    KM dept. of transportation 1.8 km

    14

    3 Sanitation 20% of Development cost 8

    4 Repair and development of services including

    electrical and drainage SIGN BOARD ETC 3%

    1.2

    5 Miscellaneousexpenses including dismantling,

    special equipment, horticulture,

    contingenciesand consultancyfees, etc.5 %

    2

    TOTAL 65.2 Approx. 66 CR

    ExpenditurePhase -1

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    Financial and Management Viability

    S.no Item Cost(in cr ore )

    1 SALLING OF SPACE IN B @ 90 (20 COM+ 60 RESI) -

    FLAT- (1 CR COMERCIAL 60 LACK RESIDENTIAL LACKS )

    Market rate

    20

    40

    TOTAL 60

    LOSS 66-60=6 CR

    IncomePhase -1

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    A

    B

    CD

    Phase - 2

    Relocation of shopkeepersand residents from part D To

    part A.

    Relocation of institutes from

    part D to part C.

    Step 1

    Step 2

    New planning of part D.

    Main focus on providing parking space near the metro station.

    Planning a plaza space near the metro station.

    AREA CALCULATION

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    AREA OF PART D = 22637.1 SQM

    BUILT UP = 33955.65 SQM

    GROUND COVERAGE = 24607.85 SQM (85%)ROADS = 15%

    EXISTING:

    AREA OF PART A = 26453 SQM

    BUILT UP = 39679.65 SQM

    GROUND COVERAGE = 22485.53 SQM (85%)

    GREEN SPACE = 3%ROADS = 12%

    AREA OF PART C = 6312.5 SQM

    BUILT UP = 9468.75 SQM

    AREA OF PART A (NEW) = 26453 SQM

    NEW F.A.R.=2.5BUILT UP = 66132.5 SQM

    GROUND COVERAGE = 18571.5 SQM (70%)

    GREEN SPACE = 20%

    ROADS = 10%

    AREA CALCULATION

    i i l d i bili Expenditure and revenue model

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    Financial and Management Viability Expenditure and revenue model

    S.no Item Cost (in crores )

    1 Demolition of area A & C @ 310- FLAT 5LACKS Market rate development charges 15

    2 CONSTRUCTION NEW (AFTER 2.5 FAR ) of area

    A & C @ 415- FLAT 20 LACKS Market rate

    development charges

    84

    2 Upgrade ROAD , footpath, bus sheltersincludingroad markings and signs @ 1 CR PER

    KM dept. of transportation 2 km

    2

    3 Sanitation 10 % of Development cost (OLD

    EXISTING SO TAKE 10%)

    9

    4 Repair and development of services including

    electrical and drainage 3%

    2.5

    5 Miscellaneousexpenses including dismantling,

    special equipment, horticulture,

    contingenciesand consultancyfees, etc.5 %

    4

    TOTAL 116.5 Cr APPRX 117

    ExpenditurePhase -2

    Fi i l d M Vi bili

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    Financial and Management Viability

    S.no Item Cost(in car ore )

    1 SALLING OF SPACE IN A @ 160 (40 COM+ 120 RESI) -

    FLAT- (1 CR COMERCIAL 60 LACK RESIDENTIAL LACKS )

    Market rate

    40

    72

    TOTAL 112

    LOSS 117-112=5 CR

    Income

    50 % REVENUE BACK IN ONE TIME

    Phase -2

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    A

    B

    D CE

    F

    Phase - 3

    Relocation of shopkeepers

    and residents from part E &

    F to part D

    Relocation the commercial

    area in part G to part E.

    Providing parking and plaza

    space in part G

    Step 1

    Step 2

    Planning part F as a public space such as recreational park.

    Creating space for informal vendors and hawkers.

    G

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    AREA OF PART G = 6360.6 SQM

    BUILT UP = 9541 SQM

    GROUND COVERAGE = 5406.5 SQM (85%)GREEN SPACE = 5%

    ROADS = 10%

    AREA OF PART E = 7775.6 SQM

    BUILT UP = 11663.4 SQM

    GROUND COVERAGE = 6609.2(85%)

    GREEN SPACE = 1%

    ROADS = 14%

    AREA OF PART F = 21938.8 SQM

    BUILT UP = 32908.2 SQM

    GROUND COVERAGE = 18647.98 SQM (85%)

    GREEN SPACE = 3%

    ROADS = 12%

    AREA OF NEW PART D = 22637.1 SQM

    EXISTING BUILT UP = 33955.65 SQM

    NEW BUILT UP= 56592.75 SQ.M.

    NEW F.A.R. : 2.5

    GROUND COVERAGE = 14714.1(60%)

    AREA CALCULATION

    Fi i l d M t Vi bilit Expenditure and revenue model

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    Financial and Management Viability Expenditure and revenue model

    S.no Item Cost (in crores )

    1 Demolition of area D 140 - FLAT 5 LACKS Market rate

    development charges

    7

    2 CONSTRUCTION NEW (AFTER 2.5 FAR ) of area A & C

    @ 355- FLAT 20 LACKS Market rate development

    charges

    71

    3 DEVELOP PLAZA AND PARKING SPACE G

    RECREATIONAL PARK ,VENDOR SPACE INCLUDE ALL

    30

    4 Upgrade ROAD , footpath, bus shelters includingroadmarkings and signs @ 1 CR PER KM dept. of

    transportation 2 km

    2

    5 Sanitation 10 % of Development cost (OLD EXISTING

    SO TAKE 10%)

    7

    6 Repair and development of services including electrical

    and drainage 3%

    2

    7 Miscellaneousexpenses including dismantling, special

    equipment, horticulture, contingenciesand

    consultancyfees, etc.5 %

    3.5

    TOTAL 122.5 Cr APPRX 123

    ExpenditurePhase -3

    Fi i l d M t Vi bilit

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    Financial and Management Viability

    S.no Item Cost(in cr ore )

    1 SALLING OF SPACE IN D @ 220 (55 COM+ 165 RESI) -

    FLAT- (1 CR COMERCIAL 60 LACK RESIDENTIAL LACKS )

    Market rate

    55

    100

    2 Lease of car parking bays , TWO WHEELER PARKING @

    75,000 per BAY FOR CAR AND @ 15000 PER BAY FORBIKES ( 20 BAY CAR 50 BAY TWO WHEELER)

    .25

    3 Sale of shops in the PLAZA @ Rs. 50,000 per sq.m.

    space G (2000 SQ MTR)10

    TOTAL 165.25

    PHASE PROFIT

    PHASE I 2 LOSS

    112-165.2=-53.2 CR

    53.2( 6+5)

    TOTAL PROFIT 42 CRORE

    Income

    WE CAN INCREASE F.A.R

    Phase -3

    Management model

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    Institutional Structure

    A Special Institution within the developing authority is

    proposed to be created for the maintenance, marketing andbusiness development of Road, elevation control consisting of

    Plazas and Pedestrian Avenue.

    Responsibilities

    Organizing, night, handicraft ,education mela or festival

    bazaars on the plaza

    .

    Collection of revenue, control of spill over (of kiosks in front of

    publication houses) and control on hawking activity (in

    association with an NGO).

    Maintenance and security of the plaza .

    Management model

    Stakeholders partnership model

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    Coaching institute and education centers-

    Brand IdentityDevelopment of Brand image on the plaza area opposite

    each education center .Faade ControlControl of hoardings and branding on office buildings.

    Faade Lighting ControlDevelopment, maintenance and upkeep of

    faade lighting.

    Parking ControlCo-operation in control of street parking on the access

    road.

    Encroachment Control Co-operation in the control of encroachment and

    long term parking on the service lane.

    Stakeholders partnership model