APP Digital Media City Proposal

TECHNICAL FACILITIES
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Satellite Link with rapid and reliable up-linking, down-linking and broadcast capacity Next generation broadband Internet High speed Wi-Fi access through a state of the art wireless Network Interactive TV Video Conferencing Telephone Exchange Electronic News Gathering (ENG) Digital Reference Library Digital Composing, Printing and Publishing facility Digital billboards and/or Glass colonnades which will double up as a digital screen

DISTRIBUTION OF SPACE
A. Core Functional Areas
1. 2. 4. 5. 6. 7. 8. 9. 10. 11. 12. 04 state-of-the art multidisciplinary digital production Studios to support an effects-heavy film 02 multi-disciplinary digital post production studios capable of supporting computer animation for gaming and film 02 broadcasting Music and digital radio studios Flexible space for start-ups/Incubator and accelerator units working in creative, digital and technology-based companies Academy for providing training in producing, directing, editing, cinematography, animation, sound engineering and set design skills etc. High specification meeting/conference rooms Offices of Media Organizations (TV Channels, Radio Channels, Newspapers, Internet Service Providers, Telecommunication Service Providers etc) Auditorium Exhibition space Digital Reference Library Digital Composing, Printing and Publishing facility

B.

Service Areas
1. 2. 3. 4. Banks/Money Changers Supermarket IT related shops/Book Store Food Court

5. 6. 7. 8. 9. 10. 11.

Mosque Dry cleaner/Launderette Clinic and First Aid Center Post Office, Fax, Photocopy A 3 Star Hotel of 50 rooms complete with all standard features including Gymnasium and Swimming Pools Rent a Car Travel Agencies/Airline/Railway Offices

C.

Administrative and Other Facility Areas

1. 2. 3. 4. 5. 6. Gate Office and Reception Security and Safety including Fire Fighting Utilities (Electricity, Sub Station, Standby Power Generation, Sanitation, Waste Management, Water, Gas etc.) Lifts/Escalators/Stairs Central Air-conditioning and Air Handling Units Car Park

Distribution of Areas, Schedule of Rental Rates and Expected Revenues

Function Division
Block Lot A A Core Functional Areas A B B C D C C C A E E E F G E H E F E E I J Administrative & other Facility Areas K K L L 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

Area
Sub- Square lot feet 04 6000 02 02 01 01 04 100 01 01 01 01 05 01 02 10 01 01 01 01 50 03 05 01 02 03 04 01 03 3000 3000 1500 3000 3000 10000 12000 12000 1500 3000 500 3000 1000 3000 3000 500 500 500 20000 300 500 200 500 3000 3000 15000 * 10000 *

Rates
Pak Rupees 200 200 100 50 50 300 50 100 100 50 50 200 50 50 50 50 50 150 50 50 4 -

Revenues
Pak Rupees/month 1,200,000 600,000 300,000 75,000 150,000 900,000 500,000 1,200,000 1,200,000 75,000 150,000 100,000 150,000 150,000 150,000 25,000 25,000 3,000,000 15,000 15,000 60,000 -

Description

Multidisciplinary Digital Production Studios Multidisciplinary Digital Post Production Studios Broadcasting Digital Music and Radio studios Incubator and Accelerator units Academy for providing Training High specification meeting/conference rooms Offices of Media Organizations (Hall) Auditorium Exhibition space Digital Reference Library Digital Composing, Printing and Publishing facility Banks/Money Changers Supermarket IT related shops/Book Store Food Court Mosque Dry cleaner/Launderette Clinic and First Aid Center Post Office, Fax, Photocopy 3 Star Hotel Rent a Car Travel Agencies/Airline/Railway Offices Gate Office and Reception Electricity Sub Station, Generator Room Lifts/Escalators/Stairs Passages Car Park Parks

Service Areas

M TOTAL

01

01

500

Administration Offices

98000

10,040,000

Annual Expected Revenues

Rs10,040,000 X 12 = Rs120,480,000

Estimated Cost
Rs 390,000,000/-

Pay Back Period

390,000,000 / 120,480,000 = 3.24 years