7/23/2024 AKIRA Drinking Water Plant Feasibility Analysis 1
AKIRA -DRINKING MINERAL WATER
DEVELOPMENT BUDGET
As-Is
Address Diddeniya No of Wells: 1
Developer AKIRA DRINKING WATER No of water Plants: 1
Income Targeting Up to 120% Square Feet: 1,250
Annual Procudtion Ltrs 12,480,000
USES
PREDEVELOPMENT Approximate Cost
Environmental Review and Assessments 5,000.00
Sales and Marketing reserch 25,000.00
Architect & Structural Engineer -
Property Acquisition Consultant -
Survey & Civil Engineering -
Energy Audit and Energy Efficiency Specifications 5,000.00
Other 25,000.00
Total Pre-development: 60,000.00
BUILDING AND PROPERTY ACQUISITION
Land & Building Land will be provided by Mr. ASANKA 1,000.00
Temporary Relocation* -
*Contact State if relocation; but assume $3000 for temporary relocation Total Acquisition: 1,000.00
CONSTRUCTION COSTS
REFURBISH or NEW CONSTRUCTION Average Cost per Square Foot -
Demolition of Blighted Structures for New Construction -
Floor concrete/half wall & rest with amano sheets/ iron structurere 1,000.00
Roof with amano sheets/ceailn for filling area/ wasrooms & rest rooms/ Partitions
Infrastructure Improvements -
Power supply/ water supply/ dranaige system/ waste water drainage
Landscaping -
CONTRACTOR FEE 10.00% / hard cost -
CONSTRUCTION CONTINGENCY 10.00% / hard cost -
Total Construction: 1,000.00
COST OF PLANT & MACHINERIES INSTALLATIONS
Tube well -
Drillin cost -150 feets 250,000.00
Submersible Pump (motor) cable with wire 400,000.00
Pumpin & PVC pipes 100,000.00
Water storage tanking-Plastic Water storage tank stain-steel single side-5000L 120,000.00
Ariation tower-Cost of construction 250,000.00
Plant & Machinery
Filteration unit (sand/carbon/micron/UV Filter) Water pumpin PVC Pipes 1,000,000.00
water pump
PH Meter/ Conductivity Meter 300,000.00
Purified Storage Plastic Tank 120,000.00
Filling Unit SS pipe line filling units 200,000.00
Data Coding Mahcing 120,000.00
Bottle Storage Pallets 35,000.00
Pallets Trucks 120,000.00
Total Carrying Costs: 3,015,000.00
Sales 4. Development Budget
7/23/2024 AKIRA Drinking Water Plant Feasibility Analysis 2
CARRYING COSTS
Legal 10,000.00
Consultant 25,000.00
Marketing /Advertising 50,000.00
Other 50,000.00
Total Professional Fees: 135,000.00
REGULATORY COSTS
Water Board -Pump Testing charges 180,000.00
Health Ministry Certification 50,000.00
ITI & MRI Water Testing charges 150,000.00
Total Regulatory Related Costs: 380,000.00
Hard & Soft Costs Sub-Total: 3,592,000.00
DEVELOPER FEE
12% of TDC less Acquisition Costs 430,920.00
TOTAL DEVELOPMENT COSTS (TDC): 4,022,920.00
less SALE Proceeds:
Development Appraisal GAP: (4,022,920.00)
Sales 4. Development Budget
