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1. Financial Feasibility
1.1 Cost Estimation for wheel chair + blind people(alternative 1)
Costs of the project can be divided in to several parts. They are land acquisition cost, ground improvement cost, excavation cost, construction cost, parking area costs, landscaping cost (include road network) and costs in operational stages.
Land acquisition costs
Conversion Factor, 1 perch = 272.25sqft
Cost per perch = Rs.250000to Rs.550000
= Rs.400000 (Average)
Cost per sqft = Rs.1469
Total land area = 174240 sqft
Total cost for the land = 174240∗1469
= Rs.255 million
Ground improvement
As the ground improvement method shallow foundations are used in the project. Based on the borehole results which is obtained from the nearest site. Shallow foundation is suitable for a two stored building
Total no of a pad footings = 133
Average total volume =133* {(0.5*0.5*3.25) + (2.5*2.5*0.75)}
=732m3
Grade of concrete = C25
Cost of C30 grade concrete = Rs. 14,291 /m3
Concrete cost for pad footings =732∗14291
= Rs.10.5 million
0.75mm
3.25m
0.5m
0.5m
2.5m
2.5m
Excavation costs
Total volume of pad footings =133*(2.5*2.5*4)
=3325m3
Volume of pool = 96*2.5
=240m3
Cost per one m3 = Rs.430.40
Total volume = 3565m3
Total cost for excavation = Rs. 1.55 million
Construction costs
The project is consist of several buildings such as auditorium, Administration, Common area, Academic building, Student accommodation, Staff accommodation, Car parks, Security hut and Swimming pool including a playground .For the calculations areas are follows
Floor area
Administration
Area for an f1oor = 200m2Total Floor area = 2*200
= 400m2
Auditorium
Area per floor = 13*15=195m2
Total Floor area = 2*195=390m2
Common Area & security hut
Area of common room =150m2
Area of security hut =30m2
Total area =180m2
Academic building
Area pre floor = 888m2
Total area =888*2=1776m2
Student Accommodation building
Area pre floor = 860m2
Total area =860*2=1720m2
Staff Accommodation building
Area pre floor = 154m2
Total area =154*4=616m2
Car park tennis court & play ground
Area of car park 1 = 400m2
Area of car park 2 = 152m2
Area of tennis court = 192m2
Area of playground = 720m2
Total area =1437m2
Swimming pool
Total area =96m2
West Water treatment plant
Total area =6*4=24m2
Cost calculation for Administration
Cost per one m2 = Rs35000
Total area = 400m2
Total cost for residential floors = Rs.14 million
Auditorium
Cost per one m2 = Rs.55000
Total area = 390m2
Total cost = Rs21.45 million
Cost calculation for Common Area & security hut
Cost per one m2 = Rs. 25000
Total area = 180m2`
Total cost = Rs. 4.5million
Cost calculation for Academic building
Cost per one m2 = Rs. 60000
Total area = 1776m2
Total cost = Rs. 106.56 million
Cost calculation for Student Accommodation building
Cost per one sqft = Rs. 50000
Total area = 1720m2
Total cost = Rs. 86 million
Cost calculation for Staff Accommodation building
Cost per one m2 = Rs. 35000
Total area = 616m2
Total cost = Rs. 21.56 million
Cost calculation for Car park tennis court & play ground
Cost per one m2 = Rs. 20000
Total area = 1437m2
Total cost = Rs. 28.74 million
Cost calculation for Swimming pool
Cost per one m2 = Rs. 60000
Total area = 96m2
Total cost = Rs. 5.76 million
Cost calculation for Swimming pool
Cost per one m2 = Rs.30000
Total area = 24m2
Total cost = Rs0.72 million
Landscaping cost
Cost per one m2 = Rs. 20000
Total area = 9548m2
Total cost = Rs.190.96 million
Elevators for Administration, Academic building & Student accommodation
Cost per 1 elevator = Rs . 1000000
Number of elevators = 6
Total cost = Rs.6 million
Tactile pavements
Cost per 1 m2 = Rs .1000
Total area = 2000m2
Total cost = Rs.2 million
Ramp
Cost per 1 m2 = Rs . 25000
Total area = 64m2
Total cost = Rs.1.6 million
Other costs
Electricity = Rs.1.8 million
Water = Rs.0.2 million
Total cost = Rs. 2 million/ year
Total cost for 3 years = Rs. 6 million
Total construction cost is the sum of all the above mentioned construction costs
Total construction cost = Rs. 495.85million
Costs during the operational period
Electricity
Electric units consumption per month = 1000
Cost of a unit = 40
Total cost per month = 100* 40
= Rs.0.04million
Water supply
Water units consumption per month = 700
Cost of a unit = 16
Total cost per month = 700* 16
= Rs.0.0112 million
Board of directors = 3 (75,000 Rupees per month)
Board of managers = 6 (50,000 Rupees per one month)
Number of academic staff = 20 (25,000 Rupees per one month)
Number of non-academic staff = 25 (10,000 Rupees per one month)
Total labor cost per one month = 75000*3 +50000*6+25000*20+25*10000
= Rs. 1.275 million
Maintenance cost = Rs.0.25 million per month
Total operational cost per month = Rs1.5762million
Total operational cost per year = Rs. 18.9144 million
Total cost of the project = Land cost + Ground improvement cost + Excavation cost + Construction cost
= 255 + 10.5 + 1.55 + 495.85
= Rs.762.9 million
1.2 Cost Estimation for only blind (Alternative 2)
Here construction will be not carried out to construct ramps pavements and will be not assembling special elevators as well the labor cost including water, electricity bills and operating and maintenance cost will be reduced. Therefore the cost will differ from pervious estimation as shown in below
Elevators for Administration, Academic building & Student accommodation
Cost per 1 elevator = Rs .750000
Number of elevators = 6
Total cost = Rs.4.5 million
Other costs
Electricity = Rs.0.8 million
Water = Rs. 0.25 million
Total cost = Rs 1.05 million/ year
Total cost for 2.5 years = Rs. 3.15 million
Total construction cost is the sum of all the above mentioned construction costs
Total construction cost = Rs.489.9million
Costs during the operational period
Electricity
Electric units consumption per month = 450
Cost of a unit = 40
Total cost per month = 450* 40
= Rs.0.018million
Water supply
Water units consumption per month = 300
Cost of a unit = 16
Total cost per month = 300* 16
= Rs.0.0048 million
Board of directors = 2 (65,000 Rupees per month)
Board of managers = 4 (35,000 Rupees per one month)
Number of academic staff = 15 (25,000 Rupees per one month)
Number of non-academic staff = 25 (15,000 Rupees per one month)
Total labor cost per one month = 65000*2 +35000*4+25000*15+25*15000
= Rs. 1.02 million
Maintenance cost = Rs.0.15 million per month
Total operational cost per month = Rs1.1928million
Total operational cost per year = Rs. 14.3136 million
Total cost of the project = Land cost + Ground improvement cost + Excavation cost + Construction cost
= 255 + 10.5 + 1.55 + 489.9
= Rs.756.95 million
1.3 Cost Estimation for only wheel chair (Alternative 3)
Here construction will be not carried out to construct tactile pavements and as well as the labor cost including water, electricity bills and operating and maintenance cost will be reduced. Therefore the cost will differ from pervious estimation as shown in below
Other costs
Electricity = Rs.1.5 million
Water = Rs. 0.05 million
Total cost = Rs. 1.55 million/ year
Total cost for 2.5 years = Rs. 4.65 million
Total construction cost is the sum of all the above mentioned construction costs
Total construction cost = Rs. 492.5million
Costs during the operational period
Electricity
Electric units consumption per month = 500
Cost of a unit = 40
Total cost per month = 500* 40
= Rs.0.02million
Water supply
Water units consumption per month = 450
Cost of a unit = 16
Total cost per month = 450* 16
= Rs.0.0072 million
Board of directors = 2 (65,000 Rupees per month)
Board of managers = 4 (35,000 Rupees per one month)
Number of academic staff = 20 (25,000 Rupees per one month)
Number of non-academic staff = 30 (15,000 Rupees per one month)
Total labor cost per one month = 65000*2 +35000*4+25000*20+30*15000
= Rs. 1.22 million
Maintenance cost = Rs.0.2 million per month
Total operational cost per month = Rs1.512million
Total operational cost per year = Rs. 18.144 million
Total cost of the project = Land cost + Ground improvement cost + Excavation cost + Construction cost
= 255 + 10.5 + 1.55 + 492.5
= Rs.759.55 million
According to the cost comparison the construction for blind people is cost effective
