8.1 Land In this project there is Total 9.55 acres owned land. Total land cost has been estimated BDT 667.80 mln. 8.2 Park Land Development In this proposed project, park land development cost has been estimated BDT 11.98 mln. The details are as follows: Sitalakhya Amusement Park Estimated Park Land Development Fig. in BDT SN. Description Total Areas/Square feet Estimated Cost/ Square feet Total Estimated Cost 1 Wave Pool 226,200 12 2,714,400 2 Rainbow Shade 142,800 12 1,713,600 3 Train 86,400 12 1,036,800 4 Ferris Wheel 11,000 Lump Sum 1,500,000 5 Land Development for Road 101,500 Lump Sum 5,014,000 Total 11,978,800 8. Park Infrastructur e Feasibility Report and Business Plan Of 31 8.3 Civil Constructions In this project, there will be civil works for Wave Pool, Rainbow Slide, Train Counter Civil Works, Ferris Wheel, VR Hall, Game Hall, Swimming Pool with 41 piling for Swimming Pool Zone, Gymnasium, 2- Storied Admin Building, Restaurant, Food Court (Open Area) etc. The cost has been estimated BDT 160.87 mln. Other civil works, fitting & equipment for this project has been estimated BDT 148.24 mln. Cottage Construction Cost has been estimated BDT 35.00 mln. The breakdown of the civil constructions is given below: Shitalakhya Water Kingdom Estimated Civil Works and its Cost Fig. in BDT SN. Description Total Areas/Square feet Estimated Cost/ Square feet Total Estimated Cost 1 Wave Pool 18,750 1,500 28,125,000 2 DJ Room 2,500 1,500 3,750,000 3 Train Counter Civil Works 1,800 1,200 2,160,000 4 Lazy River 4,940 1,250 6,175,000 5 Convention Hall 10,000 1,500 15,000,000 6 Fun House 11,000 2,050 22,550,000 7 Swimming Pool Lump Sum 20,000,000 Pool Zone 8 Gymnasium 3,000 2000 6,000,000 9 2- Storied Admin Building 5250 1850 9,712,500 10 Restaurant 5700 2000 11,400,000 11 Food Court (Open Area) 20000 1800 36,000,000 Total 160,872,500 Feasibility Report and Business Plan Of 32 Shitalakhya Water Kingdom Other Civil works, Fitting and Equipment cost SN. Description Purpose Total Areas/Square fe et Estimated Cost/ Square feet 1 Boundary Wall For Wave Pool Lump Sum 2 Washroom & Changeroom 3,800 1300 3 Pipe & Fittings Lump Sum 4 Other Civil Works Lump Sum 5 Food Court 500 1500 6 Paint 37,700 40 7 Labour Cost 37,700 180 Sub-Total 1 Boundary Wall Rainbow Slide Lump Sum 2 Water Pond Lump Sum 3 Installation Lump Sum 4 Other Civil Works Sub-Total 1 Train Line Development Train 24000 1000 2 Other Construction & Beautification Lump Sum Sub-Total 1 Instrument Hire Ferris Wheel Lump Sum 2 Installation Lump Sum 3 Instrument Purchase Lump Sum 4 Lighting Lump Sum 5 Miscellaneous Lump Sum Sub-Total 1 WaterPipe,Fittings ,ToolsandEquipment(AllA Swimming Pool Zone Lump Sum Sub-Total 1 Gymnasium Equipments and Instruments Gymnasium Lump Sum Sub-Total 1 Ticket Counter Other Lump Sum 2 Gate Lump Sum 3 Car Parking Lump Sum 4 Internal Road Construction(50,000 rft) 50,000 900 Sub-Total Grand Total 8.4 Imported Rides & Equipment Inthisproject,therewillbe Imported and local Rides&EquipmentamountedtoBDT100.48mln. Thelistofimportedridesandlocaltools & equipment has been given below: Feasibility Report and Business Plan Of 33 Shitalakhya Water Kingdom Imported Rides & Equipment S. N Description Cost/USD USD Conversion Cost of Ride (BDT) 1 Track Train 1 $ 72,941.18 85 2 Ocean Shaking Head Flying Chair 1 $ 45,162.35 85 3 Arms Self Control Plane 1 $ 19,567.06 85 4 Hydraulic Biman Ride Motorize 1 $ 19,567.06 85 5 Bumper Car 25 $ 21,176.47 85 6 Speed Boat Lake 4 $ 28,235.29 85 7 Speed Boat River 2 $ 14,117.65 85 8 Water Laser Show House 1 $ 294,117.65 85 9 Wove Pool 1 $ 36,258.82 85 10 Padel Boat 6 $ 21,176.47 85 11 Ice House 1 $ 294,117.65 85 12 Cable Car Ride 1 $ 70,588.24 85 13 Water & Other Rides 1 $ 200,000.00 85 Total Cost 100,484,000 Shitalakhya Water Kingdom Local Tools and Equipment S. N Description Estimated Cost(BDT) Remarks 1 Water Tank 2,500,000 2 Water Pump 3,000,000 3 4 Total 5,500,000 Feasibility Report and Business Plan Of 34 8.5 Erection and Installation The machinery will be installed by foreign erectors to be deputed by the machinery suppliers and they would be assisted by a team of local technicians and workers. Cost of installation including security deposit for electricity has been estimated at BDT 4 79.00 lac. Erection will be completed in 3 months period. 8.6 Source of Power/ Energy The estimated actual powerrequirement for operation of Process Machinery and Auxiliary Equipment of the project shall be .75 KW (Actual consumption/hr. average) against 1.00 W plant capacity which will be taken from national grid. In addition, Diesel Gen sets (duel fuel provisioning) have been kept as backup during failure of grid power