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Sector: Tourism & Culture Project: Adventure Theme Park at Galliyat 1. Intended Objective & Purpose of Proposed Project The project is to develop Pakistan’s 1st ever Adventure Theme Park in the Galliyat area, providing therein all kind of Recreational/Adventure facilities based on International standards for tourists and facilitation of International travelers/tourist on CPEC route. 2. Description and Scope of the Proposed Project& Estimated Capital Investment Nathiagali is a mountain resort town, hill station in Abbottabad District of Khyber Pakhtunkhwa , Pakistan . It is a part of th e Galyat range, where several hill- stations are situated, closely connected to each other. It is situated 34 kilometers at one hour's drive away from both Murree and Abbottabad , lying midway between these two places. The scope of project includes multiple activities common in an adventure theme park such as; Bungee Jumping, Tree To Tree Hopping, Zip Liners, High Rope Course, Climbing Towers, Tree Top Walkway, Bobsledding, Rock Climbing, Luge Segway, Twin Drop, Other Eco-friendly Activities, Parking Areas, Emergency Health Unit, pre- fab chalets and Restaurant. The total cost of all facilities for an adventure theme park will amount to Total Investment: Rs 780 Million. 3. Proposed Location(s) The Proposed site is located in Nathia gali, which is situated in the north east of Islamabad and in near vicinity of main CPEC route (34 Km). Nathia gali [34° 4' 20" N 73° 23' 55"E] 4. Summarized Justificati on - Total Net Income expected Rs 126 million per annum. (approximately)

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Page 1: Tourism final 16 proposals (by abad)

Sector: Tourism & Culture Project: Adventure Theme Park at Galliyat

1.

Intended Objective & Purpose of Proposed Project

The project is to develop Pakistan’s 1st ever Adventure Theme Park in the Galliyat area, providing therein all kind of Recreational/Adventure facilities based on International standards for tourists and facilitation of International travelers/tourist on CPEC route.

2.

Description and Scope of the Proposed Project& Estimated Capital Investment

Nathiagali is a mountain resort town, hill station in Abbottabad District of Khyber Pakhtunkhwa, Pakistan. It is a part of the Galyat range, where several hill-stations are situated, closely connected to each other. It is situated 34 kilometers at one hour's drive away from both Murree and Abbottabad, lying midway between these two places.

The scope of project includes multiple activities common in an adventure theme park such as; Bungee Jumping, Tree To Tree Hopping, Zip Liners, High Rope Course, Climbing Towers, Tree Top Walkway, Bobsledding, Rock Climbing, Luge Segway, Twin Drop, Other Eco-friendly Activities, Parking Areas, Emergency Health Unit, pre-fab chalets and Restaurant.

The total cost of all facilities for an adventure theme park will amount to Total Investment: Rs 780 Million.

3.

Proposed Location(s)

The Proposed site is located in Nathia gali, which is situated in the north east of Islamabad and in near vicinity of main CPEC route (34 Km). Nathia gali [34° 4' 20" N 73° 23' 55"E]

4.

Summarized Justification -Financial.

Total Net Income expected Rs 126 million per annum. (approximately)

a. Return On Investment: = 16.15 %b. Payback Period: = Approx. 6 Years

5.

Summarized Justification – Technical & Commercial.

Establishment of adventure theme park is technically and commercially viable as the area have all the natural features for it.

It’s the most popular destination for National & International tourist in the country.

Commercially it has the strength to generate the desired level of revenues and can meet its investment costs in approximately six years.

6. Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

7.

Attraction in proposed Project for Foreign Investors/Partners.

Best suitable place for an Adventure theme park. The most visited place by tourist in Pakistan annually Placed on the main CPEC route Had great potential to be developed as international tourist spot

8. Type of State-owned, state-supported, private entrepreneurs and investors.

Page 2: Tourism final 16 proposals (by abad)

Partnering Organization Sought

9.

Target Organizations & Corporations to be met.

Tourism & Hospitality Industry Organizations.

10.

Current Status of the Proposed Project Pre-feasibility available.

11.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

12.

Any Other Information to support of the Proposed Project

All the basic utilities such as ; Water, Road Network, Electricity, and Telephone are already available in the area.

The investor can change the scope of work on the prior approval of the department.

Page 3: Tourism final 16 proposals (by abad)

Sector: Tourism & CultureProject: Tourist Recreational Activities at Bir Gali, District Swabi.

1.

Intended Objective & Purpose of Proposed Project.

This site has attraction for the local tourist in weekends and people visit the site to enjoy the greenery of the site on different picnic spots. This site currently offers day time activates or picnic spot for local community which can be transformed into a health recreational hill top having state of the art tourist attractions.

2.

Description and Scope of the Proposed Project & Estimated Capital Investment.

Mahaban Hill in Gadoon has a scenic beauty. The Bir Galai resort is located here, 5,300 feet (1,600 m) above sea level. From here, one

can see Mansehra, Buner and Kaghan Hills. Bir Galai site is mountainous terrain with lush green hills of low altitude.

The scope of project includes Restaurants, hotels, Children & Family parks, Food huts, hiking & tracking activities, Picnic spots.

The total cost of all facilities will amount toTotal Investment: Rs 600 Million.

3.

Proposed Location(s)

Pir Galai is at a travel distance of 2 hours from Peshawar and Islamabad.Pir Galai [34° 17' 27.31" N 73° 43' 45.16" E]

4.

Summarized Justification -Financial

Total Net Income expected Rs 98.6 million per annum. (approximately)

a. Return On Investment: = 16.43 %b. Payback Period: = Approx. 6 Years

5.

Summarized Justification – Technical & Commercial

Establishment of recreational hill spot is technically and commercially viable as the area have the potential and scope.

Currently large numbers of people visit this place for recreation purpose on weekends.

6.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project for Foreign Investor / Partner.

Best suitable place for Recreation in this area. Placed along the CPEC route Had great potential to be developed as a tourist site

9.

Type of Partnering Organization Sought.

State-owned, state-supported and private sector entrepreneurs and investors.

Page 4: Tourism final 16 proposals (by abad)

10.

Target Organization& Corporations to be met.

Tourism & Hospitality Industry Organizations.

11.

Current Status of the Proposed Project.

Pre-feasibility available

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13 Any Other Information to support of the Proposed Project

All the basic utilities such as ; Water, Road Network, Electricity, and Telephone are already available in the area.

The investor can change the scope of work on the prior approval of the department.

Page 5: Tourism final 16 proposals (by abad)

Sector: Tourism & CultureProject: Cable Car & Tourism Activities at Shogran to Siri Paye

1.

Intended Objective & Purpose of Proposed Project.

There are numerous valleys in Pakistan, and each one of them is extremely beautiful. However, one valley stands out from the rest. This amazing valley with its collection of amazing flora and fauna, along with its pristine surroundings is the green heart of northern Pakistan and is known by the name of Shogran Valley.The site is full of scenic beauty and a cable car project to this site will enhance the beauty of the site and will attract more national and international tourist.

2.

Description and Scope of the Proposed Project& Estimated Capital Investment

Shogran is situated on a green plateau in the Kaghan Valley, northern Pakistan at a height of 7,749 feet or 2,362 meters above sea level. From Shogran, you can ride a jeep or horse or hike to several picturesque places like Siri, Paye and Makra Peak.

The project will consist of whole package containing Cable car, Restaurant, Prefab log homes, Camping, Trekking & hiking,Skywalk and Parking areas.

The total cost of all facilities will amount to Total Investment: Rs 1674 Million.

3. Proposed Location(s)

The base station will be Shogran with other recreational activities and the top station will be Paye with prefab homes and Skywalks.Shoran [34° 38' 22.21" N 73° 27' 38.97" E]

4. Summarized Justification -(Financial )

Total Net Income expected Rs 235 million per annum. (approximately)

a. Return On Investment: = 14 %b. Payback Period: = Approx. 7 Years

5.

Summarized Justification – Technical & Commercial

Establishment of cable car system is technically and commercially viable as the area have all the natural features for it and that it's the most popular destination for domestic tourism in the country. Commercially it has the strength to generate the desired level of revenues and can meet its investment costs in few years.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project for Foreign Investor / Partner

Best suitable place for Cable Car System. Had great potential to be developed as international tourist spot Placed on the main CPEC route One of the top tourist destinations in Pakistan.

9.

Type of Partnering Organization Sought.

State-owned, state-supported, private

Page 6: Tourism final 16 proposals (by abad)

10.

Target Organization & Corporations to be met

Tourism & Hospitality Industry

11.Current Status of the Proposed Project.

Pre-feasibility available

12.

Best Person to Present proposed Project to the Investor.

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13

Any Other Information to support of the Proposed Project.

All the basic utilities such as ; Water, Road Network, Electricity, and Telephone are already available in the area.

The investor can change the scope of work on the prior approval of the department.

Page 7: Tourism final 16 proposals (by abad)

Sector: Tourism & CultureProject: Modernization & Up gradation Of Chairlift Resort Ayubia

1.

Intended Objective & Purpose of Proposed Project

The Galiyat area is the prime summer resort in Abbottabad district Khyber Pakhtunkhwa. Ayubia is in the closed vicinity of Galiyat. The site currently have a chairlift system operational that can be transform and upgraded into a Recreational & entertainment facilities at the base and top station.

2.

Description and Scope of the Proposed Project& Estimated Capital Investment

Ayubia National Park also known as Ayubia is a protected area of 3,312 hectares (8,184 acres) located in Abbottabad District, Khyber Pakhtunkhwa. Standing at some 26 kilometers from the tourist hotbed of Murree Hill Station, over 10,00,000 tourists flock to Ayubia National Park and the places around every year. It is well known for its picnic spots.

The project will consist of up gradation of chairlift, providing new recreational activities, hill climbing spots, restaurants, Family Park and Parking areas.

The total cost of all facilities will amount to Total Investment: Rs 879 Million.

3. Proposed Location(s)

Located between Abbottabad and Murree 80 km north-east of Islamabad, Pakistan. Ayubia [34° 01' 43.26" N 73° 24' 15.62" E]

4.

Summarized Justification -Financial

Total Net Income expected Rs 160 million per annum. (approximately)

a. Return On Investment: = 18.2 %b. Payback Period: = Approx. 5.4 Years

6.

summarized Justification – Technical & Commercial

There is an existing Chairlift which needs major replacement and up gradation to cater for ever increasing no. of tourist with improved safety mechanism and facilitation for the tourist, in an environment friendly manner.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project for Foreign Investor / Partner

Best suitable place for Chairlift System. Had great potential to be developed as international tourist spot Placed near to the main CPEC route One of the top tourist destinations in Pakistan.

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10.

Target Organization & Corporations to

Tourism & Hospitality Industry

Page 8: Tourism final 16 proposals (by abad)

be met

11.

Current Status of the Proposed Project

Pre-feasibility available

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13 Any Other Information to support of the Proposed Project

All the basic utilities such as ; Water, Road Network, Electricity, and Telephone are already available in the area.

The investor can change the scope of work on the prior approval of the department.

Page 9: Tourism final 16 proposals (by abad)

Sector: Tourism & CultureProject: Water Sports and Recreational Activities, At Chakdara

2.

Intended Objective& Purpose of Proposed Project

Chakdara has been an important center for the last 3500 years and is littered with remains of the Gandhara grave culture, Buddhist sites, and Hindu Shahi forts. It’s also located on the alternative CPEC route.Chakdara is expected to become a hub for tourist going to Dir, Chitral and Swat. It is therefore, intended to be established as a tourist destination having the basic facilities along with white water/ fresh water rafting, boating and canoeing.

3.

Description and Scope of the Proposed Project & Estimated Capital Investment

Chakdara is a town in Lower Dir District of Khyber-Pakhtunkhwa. It is located north of Malakand on the north bank of the Swat River, in a commanding position near the entrance to Swat District and at the entrance to Lower Dir.

The project will be developed on the river side to have recreational facilities as well as water sports and entertainment areas for families.

The total cost of all facilities will amount to Total Investment: Rs 619 Million.

4.

Proposed Location(s)

Chakdara is a town in Lower Dir District of Khyber-Pakhtunkhwa.Chakdara [34° 39' 21.06" N 72° 01' 45.05" E]

5.

Summarized Justification -Financial

Total Net Income expected Rs 138.2 million per annum. (approximately)

a. Return On Investment: = 22.32 %b. Payback Period: = Approx. 4.47 Years

6.

Summarized Justification – Technical & Commercial

Establishment of recreational spot at Chakdara is technically and commercially viable as the area have the potential and scope.

Currently large numbers of people visit this place for recreation purpose on weekends.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.Attraction in proposed Project for Foreign Investor / Partner

Best suitable place for recreational facilities. Had great potential to be developed as international tourist spot Placed along the alternative CPEC route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10.

Target Organization & Corporations to be met

Tourism & Hospitality Industry

11 Current Status of Pre-feasibility available

Page 10: Tourism final 16 proposals (by abad)

. the Proposed Project

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13 Any Other Information to support of the Proposed Project

All the basic utilities such as ; Water, Road Network, Electricity, and Telephone are already available in the area.

The investor can change the scope of work on the prior approval of the department.

Page 11: Tourism final 16 proposals (by abad)

Sector: Tourism & CultureProject: Resort & Sulphur Spa In Garam Chasma,Chitral

2.

Intended Objective & Purpose of Proposed Project

Garam Chashma (literally: Hot Spring) is one of the many branch valleys of Chitral District, situated in the extreme north-west of Pakistan. It is one of the highest human settlements in the Hindu Kush ranges with an altitude of almost 2550 meters (8389 feet). The place is known for Hot spring, which is one of the tourist’s attraction sites. Besides tourists, people suffering from skin diseases also visit the hot spring for treatment.

3.

Description and Scope of the Proposed Project& Estimated Capital Investment

Garam Chashma in Chitral is the main tourist attraction there having natural water streams.

The project will be developed as a Resort & Sulphur Spa to have national & international tourist attraction beside this Restaurant, chalets, Fishing and boating, recreational activities around the spring will be provided.

The total cost of all facilities will amount to Total Investment: Rs 848 Million.

4. Proposed Location(s)

Garam Chashma, ChitralGaram Chashma [35° 59' 42" N 71° 33' 32" E]

5.Summarized Justification -Financial

Total Net Income expected Rs 155.6 million per annum. (approximately)

a. Return On Investment: = 18.34 %b. Payback Period: = Approx. 5.4 Years

6.

Summarized Justification – Technical & Commercial

Establishment of Spa Resort is technically and commercially viable as the area have the potential and scope.

Currently large numbers of people visit this place for tourism purpose.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project for Foreign Investor / Partner

Best suitable place for recreational facilities. Had great potential to be developed as international tourist spot Placed along the alternative CPEC route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10.

Target Organization & Corporations to be met

Tourism & Hospitality Industry

Page 12: Tourism final 16 proposals (by abad)

11.

Current Status of the Proposed Project

Pre-feasibility available

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13 Any Other Information to support of the Proposed Project

All the basic utilities such as ; Water, Road Network, Electricity, and Telephone are already available in the area.

The investor can change the scope of work on the prior approval of the department.

Page 13: Tourism final 16 proposals (by abad)

Sector: Tourism & CultureProject: Adventure Recreational Theme Resort Moro Palas.

2.

Intended Objective & Purpose of Proposed Project

Palas valley is the highest and largest forest in Pakistan with some unique birds from sub-continent only found here in Palas valley.Palas valley Located in Kohistan district of Khyber pakhtoonkhwa, in Pakistan. Palas Valley is famous for its rich wildlife, green mountains & beautiful forest.

3.

Description and Scope of the Proposed Project& Estimated Capital Investment

Palas valley is the hidden beauty needs to be explored. The project is to create a tourist village having all the activities a

hill resort have such as tourist camping, prefab chalets, restaurants, hotels, fishing areas, jeep & bike racing, hill climbing, mountain biking, hiking and tracking etc.

The total cost of all facilities will amount to Total Investment: Rs 900 Million.

4.

Proposed Location(s)

Moro Palas is a beautiful valley in District Kohistan. This valley is bestowed with all natural gifts and is a real “Paradise on Earth.Palas valley [35° 02' 40.99" N 73° 02' 31.21" E]

5.Summarized Justification -Financial

Total Net Income expected Rs 145 million per annum. (approximately)

a. Return On Investment: = 16.11 %b. Payback Period: = Approx. 6.2 Years

6.

Summarized Justification – Technical & Commercial

This project will open the doors of tourism industry to Kohistan district. The area is full of opportunities for investors in tourism sector.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project for Foreign Investor / Partner

Best suitable place for recreational facilities. Had great potential to be developed as international tourist spot Placed along the main CPEC route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10.

Target Organization & Corporations to be met

Tourism & Hospitality Industry

11.

Current Status of the Proposed Project

Pre-feasibility available

Page 14: Tourism final 16 proposals (by abad)

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13 Any Other Information to support of the Proposed Project

Basic utilities Water and Road Network is available in the area. The investor can change the scope of work on the prior approval

of the department.

Page 15: Tourism final 16 proposals (by abad)

Sector: Tourism & Culture

Project: Religious tourism Resort TAKHT BHAI Archaeological Ruins

2.

Intended Objective & Purpose of Proposed Project

Takht Bhai (or Takht Bahi) is a Parthian archaeological site in Mardan, Khyber-Pakhtunkhwa, Pakistan. It was first a Zoroastrian complex which, after the later arrival of Buddhism, was then converted into a Buddhist monastic complex. It is dated to the 1st century BCE.  It was listed as a UNESCO World Heritage Site in 1980.

3.

Description and Scope of the Proposed Project& Estimated CapitalInvestment

58 Kanals land of Archaeology department is available in Takht Bhai which TCKP plans to develop it into a Ruins, Religious Resort to attract Specially International Tourist as well as local tourist.

The project is to develop a Religious resort based on International standards for tourists (specially for Buddhists)Resort & Temple Residence , Multi-purpose Hall (Film/Documentaries), restaurant ,Huts & Chalets, Religious and Cultural Corners, Meditation Center.

The total cost of all facilities will amount to Total Investment: Rs 750 Million.

4.

Proposed Location(s)

Feasible Location: TakhtBahi, Mardan, Khyber Pakhtunkhwa

5.

Summarized Justification -Financial

Total Net Income expected Rs 133 million per annum. (approximately)

a. Return On Investment: = 17.73 %b. Payback Period: = Approx. 5.6 Years

6.

Summarized Justification – Technical & Commercial

This project site is currently a famous destination for national and international tourist.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project for Foreign Investor / Partner

Best suitable place for recreational facilities. Had great potential to be developed as international tourist spot Placed along the CPEC route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10.

Target Organization & Corporations to be met

Tourism & Hospitality Industry

Page 16: Tourism final 16 proposals (by abad)

11.

Current Status of the Proposed Project

Pre-feasibility available

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13 Any Other Information to support of the Proposed Project

Basic utilities Water and Road Network is available in the area. The investor can change the scope of work on the prior approval

of the department.

Page 17: Tourism final 16 proposals (by abad)

Sector: Tourism & CultureProject: Tourist Recreational Hill Resort Bahrain

1.

Intended Objective & Purpose of Proposed Project

Bahrain is a popular hill station located in Swat District of Khyber Pakhtunkhwa, Pakistan, 60 km North of Mingora at an elevation of 4600 ft on the right bank of Swat river. It got its name (lit. "two rivers") because of its location at the confluence of the Daral and Swat rivers.

2.

Description and Scope of the Proposed Project& Estimated Capital Investment

The region is famous for its riverside tourist resorts and local handicrafts. Bahrain offers a superb view of gushing river Daral and natural waterfalls.

The project is to develop it as Hotel, restaurant, huts & Chalet river Side Camping, art & Craft Shops, hill Climbing & Tracking, meditation Center, amphitheater, fishing, rafting, cliff Diving, parking Areas

The total cost of all facilities will amount to Total Investment: Rs 680 Million.

3. Proposed Location(s)

Bahrain is a popular hill station located in Swat District of Khyber Pakhtunkhwa.

4.

Summarised Justification -Financial

Total Net Income expected Rs 105.6 million per annum. (approximately)

a. Return On Investment: = 15.52 %b. Payback Period: = Approx. 6.4 Years

5.

Summarised Justification – Technical & Commercial

This project site is currently a famous destination for national tourist.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project for Foreign Investor / Partner

Best suitable place for recreational facilities. Had great potential to be developed as international tourist spot Placed along the CPEC alternative route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10.

Target Organization & Corporations to be met

Tourism & Hospitality Industry

11.

Current Status of the Proposed Project

Pre-feasibility available

Page 18: Tourism final 16 proposals (by abad)

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13 Any Other Information to support of the Proposed Project

Basic utilities Water and Road Network is available in the area. The investor can change the scope of work on the prior approval

of the department.

Page 19: Tourism final 16 proposals (by abad)

Sector: Tourism & CultureProject: Tourist Resort at Historic Village Hund (Swabi)

2.

Intended Objective & Purpose of Proposed Project

Hund village is located along the river Indus in District Swabi Khyber Pakhtunkhwa. It is two hours from Abbottabad, one hour from Peshawar and Islamabad. HUND is a lush green village along river side, far away from town. Hund has river side camping along with boating, fishing, and family picnic area.

3.

Description and Scope of the Proposed Project& Estimated Capital Investment

TCKP is planning to develop HUND for Tourism and Sports activities and it's a best place to develop it as Water Sports & Recreational Resort to provide stat of the art Tourism and recreational facilities for local Tourist as well as International.

The project is to develop it as Hotel, restaurant, huts & Chalet river Side Camping, art & Craft Shops, amphitheater, fishing, rafting, water slides, swimming pools, parking Areas

The total cost of all facilities will amount to Total Investment: Rs 1000 Million.

4.

Proposed Location(s)

Hund Village along the river Indus in District Swabi Khyber Pakhtunkhwa.

5.

Summarised Justification -Financial

Total Net Income expected Rs 180 million per annum. (approximately)

a. Return On Investment: = 18 %b. Payback Period: = Approx. 5.5 Years

6.

Summarised Justification – Technical & Commercial

This project site is currently a famous destination for national tourist.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project for Foreign Investor / Partner

Best suitable place for recreational facilities. Had great potential to be developed as international tourist spot Placed along the CPEC alternative route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10.

Target Organization & Corporations to be met

Tourism & Hospitality Industry

11 Pre-feasibility available

Page 20: Tourism final 16 proposals (by abad)

.

Current Status of the Proposed Project

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13 Any Other Information to support of the Proposed Project

All the basic utilities such as ; Water, Road Network, Electricity, and Telephone are already available in the area.

The investor can change the scope of work on the prior approval of the department.

Sector: Tourism & Culture

Page 21: Tourism final 16 proposals (by abad)

Project: Establishment of Sports City Swabi (Motorway M-1)

2.

Intended Objective & Purpose of Proposed Project

Swabi District is a district in the province of Khyber Pakhtunkhwa, Pakistan. It lies between Indus and Kabul Rivers.The site is located near the Swabi Museum where Alexander monument is also standing reminding the past glory of the site. The tourists can enjoy staying facility backed up by water sports activities. Boating, canoeing, water scooters and allied facilities are to be established. It also shall encompass the state of art sports facilities.

3.

Description and Scope of the Proposed Project& Estimated Capital Investment

Swabi is located almost at the center point of many districts and also at the same distance from Peshawar and Islamabad.

The project is to develop a sports city for the province as well as national level that will include cricket ground, football ground, hockey ground, swimming pools, gymnasium, and indoor sports activities along with commercial activates restaurants, hotels, recreational areas and parking facilities.

The total cost of all facilities will amount to Total Investment: Rs 2000 Million.

4.

Proposed Location(s)

SWABI (MOTORWAY M-1)

5.Summarized Justification -Financial

Total Net Income expected Rs 280 million per annum. (approximately)

a. Return On Investment: = 14 %b. Payback Period: = Approx. 7 Years

6.

Summarized Justification – Technical & Commercial

Establishment of sports city is technically and commercially viable as the area have all the natural features for it.

Commercially it has the strength to generate the desired level of revenues and can meet its investment costs in approximately seven years.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project for Foreign Investor / Partner

Best suitable place for sports city. Had great potential to be developed as international tourist spot Placed along the main CPEC route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10.

Target Organization & Corporations to be met

Tourism & Hospitality Industry

Page 22: Tourism final 16 proposals (by abad)

11.

Current Status of the Proposed Project

Pre-feasibility available

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13 Any Other Information to support of the Proposed Project

All the basic utilities such as ; Water, Road Network, Electricity, and Telephone are already available in the area.

The investor can change the scope of work on the prior approval of the department.

Page 23: Tourism final 16 proposals (by abad)

Sector: Tourism & CultureProject: Water Sports & Recreational activities at Harnoi, Abbottabad.

2.

Intended Objective & Purpose of Proposed Project

Harnoi: A very famous tourism spot and picnic point. It is about 10 km from Abbottabad on the Nathiagali Road. A beautiful small town in the foothills, in fact it is the hub of activity from small villages around. It is an emerging tourist spot because of the fact that it is very near to Abbottabad. A few minutes’ drive from Abbottabad takes you to this place; evenings are very enjoyable as there is a lot of hustle and bustle.

3.

Description and Scope of the Proposed Project& Estimated Capital Investment

Harnoi: A very famous tourism spot and picnic point. It is about 10 km from Abbottabad on the Nathiagali Road.

A water park or waterpark is an amusement park that features water play areas, such as water slides, splash pads, spray grounds (water playgrounds), lazy rivers, or other recreational bathing, swimming, and barefooting environments. Water parks in more current states of development may also be equipped with some type of artificial surfing or body boarding environment such as a wave pool or Flow Rider.

The total cost of all facilities will amount to Total Investment: Rs 950 Million.

4.Proposed Location(s)

Harnoi: A very famous tourism spot and picnic point.

5.

Summarized Justification -Financial

Total Net Income expected Rs 175.8 million per annum.(approximately)

a. Return On Investment: = 18.5 %b. Payback Period: = Approx. 5.4 Years

6.

Summarized Justification – Technical & Commercial

Establishment of Water Park is technically and commercially viable as the area have all the natural features for it.

It’s the most popular destination for local tourist. Commercially it has the strength to generate the desired level of

revenues and can meet its investment costs in approximately six years.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project for Foreign Investor / Partner

Best suitable place for sports city. Had great potential to be developed as international tourist spot Placed along the main CPEC route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10.

Target Organization & Corporations to

Tourism & Hospitality Industry

Page 24: Tourism final 16 proposals (by abad)

be met

11.

Current Status of the Proposed Project

Pre-feasibility available

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13Any Other Information to support of the Proposed Project

All the basic utilities such as ; Water, Road Network, Electricity, and Telephone are already available in the area.

The investor can change the scope of work on the prior approval of the department.

Sector: Tourism & CultureProject: World Class Polo Ground & Mini Golf Club

Page 25: Tourism final 16 proposals (by abad)

2.

Intended Objective & Purpose of Proposed Project

Shandur Top (el. 12,200 feet (3,700 m)) located in Chitral District, Chitral-Gilgit-Baltistan, Pakistan. Shandur is often called the 'Roof of the World'. The top is flat, a plateau and can be crossed between late April and early November.Shandur invites visitors to experience a traditional polo tournament which since 1936 has been held annually in the first week of July between the local teams of Gilgit and Chitral. The tournament is held on Shandur Top, the highest polo ground in the world at 3,700 meters (the pass itself is at 3,800 meters). The festival also includes Folk music, dancing and a camping village is set up

3.

Description and Scope of the Proposed Project& Estimated Capital Investment

Shandur is often called the 'Roof of the World', located in Chitral District,

The project is to develop the roof of the world for the game of kings, the scope will include a polo ground, mini golf club, horse riding areas, hotels, prefab chalets, restaurants, festival grounds, camping villages etc.

The total cost of all facilities will amount to Total Investment: Rs 1200 Million.

4.

Proposed Location(s)

Shandur, Chitral

5.

Summarized Justification -Financial

Total Net Income expected Rs 230 million per annum.(approximately)

a. Return On Investment: = 19.16 %b. Payback Period: = Approx. 5.2 Years

6.

Summarized Justification – Technical & Commercial

Establishment of polo ground and other facilities is technically and commercially viable as the area have all the natural features for it.

It’s the most popular destination for national & international tourist.

Commercially it has the strength to generate the desired level of revenues and can meet its investment costs in approximately five years.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project for Foreign Investor / Partner

Best suitable place for these activities. Had great potential to be developed as international tourist spot Placed along the main CPEC route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

Page 26: Tourism final 16 proposals (by abad)

10.

Target Organizations& Corporations to be met

Tourism & Hospitality Industry

11.

Current Status of the Proposed Project

Pre-feasibility available

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13Any Other Information to support of the Proposed Project

All the basic utilities such as ; Water, Road Network, Electricity, and Telephone are already available in the area.

The investor can change the scope of work on the prior approval of the department.

Page 27: Tourism final 16 proposals (by abad)

Sector: Tourism & Culture

Project: PARK & Recreational Water Sports Facilities (Zoological & Botanical Garden) at Kheshgi

2.

Intended Objective & Purpose of Proposed Project

The Kabul River is a 700-kilometre (430 mi) long river that starts in the Sanglakh Range of the Hindu Kush mountains in Afghanistan and ends in the Indus River near Attock, Pakistan. The project site is at Kheshgi in Nowshera district.

3.

Description and Scope of the Proposed Project& Estimated capital Investment

Kheshgi offer a wide open land along the river Kabul to be developed as a Province Park, recreational area and a zoo.

The project scope will include city park, zoo, thick forest area, water sports activities, restaurants, hotels, event halls, expo center, etc

The total cost of all facilities will amount to Total Investment: Rs 1500 Million.

4. Proposed Location(s)

The project site is at Kheshgi in Nowshera district.

5.Summarized Justification -Financial

Total Net Income expected Rs 245 million per annum.(approximately)

a. Return On Investment: = 16.33 %b. Payback Period: = Approx. 6.1 Years

6.

Summarized Justification – Technical & Commercial

Establishment of the proposed activities is technically and commercially viable as the area have all the natural features for it.

Commercially it has the strength to generate the desired level of revenues and can meet its investment costs in approximately five years.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project forForeign Investor / Partner

Best suitable place for these activities. Had great potential to be developed as international tourist spot Placed along the alternative CPEC route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10.

Target Organization & Corporations to be met

Tourism & Hospitality Industry

11. Current Status Pre-feasibility available

Page 28: Tourism final 16 proposals (by abad)

of the Proposed Project

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13Any Other Information to support of the Proposed Project

All the basic utilities such as ; Water, Road Network, Electricity, and Telephone are already available in the area.

The investor can change the scope of work on the prior approval of the department.

Sector: Tourism & Culture

Page 29: Tourism final 16 proposals (by abad)

Project: Kumrat Valley Tourist Village: The Hidden Paradise Tourists Spot

2.

Intended Objective & Purpose of Proposed Project

Kumrat is a valley in the Upper Dir District, Khyber Pakhtunkhwa province, of Pakistan. It is one of the scenic valleys of Khyber Pakhtunkhwa, and a picturesque spot for travelers.

3.

Description and Scope of the Proposed Project& Estimated capital Investment

Kumrat valley have all the natural attractive features such as cool water River, lush green meadows, shady Forests, water streams, lakes and snowcapped Mountains to attract tourist from all over the country as well as International Tourists.

The project scope will include Administration, Restaurants, Hotel, Hotel For Families, Commercial Area, Food Courts, Camping Pods, Bar. B. Q. Spots, Public Park, Camping Points for Tents, Open Air Theater, Fishing Points, Sports Activities, Jeep Track & Bicycle Track, Jashn-E-Kumrat Ground, Mosque, Solid Waste Collection Unit, First Aid Room, Public Toilets, Tourist Facilitation Center, Parking, Micro Power Generation Unit.

The total cost of all facilities will amount to Total Investment: Rs 1800 Million.

4. Proposed Location(s)

The project site is at Kumrat valley in the Upper Dir District, Khyber Pakhtunkhwa

5.Summarized Justification -Financial

Total Net Income expected Rs 260 million per annum.(approximately)

a. Return On Investment: = 14.44 %b. Payback Period: = Approx. 7 Years

6.

Summarized Justification – Technical & Commercial

Establishment of the proposed activities is technically and commercially viable as the area have all the natural features for it.

Commercially it has the strength to generate the desired level of revenues and can meet its investment costs in approximately seven years.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project forForeign Investor / Partner

Best suitable place for these activities. Had great potential to be developed as international tourist spot Placed along the alternative CPEC route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10. Target Organization &

Tourism & Hospitality Industry

Page 30: Tourism final 16 proposals (by abad)

Corporations to be met

11.Current Status of the Proposed Project

Pre-feasibility available

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13Any Other Information to support of the Proposed Project

Water is available in the area. The investor can change the scope of work on the prior approval

of the department.

Sector: Tourism & Culture

Project: Chairlift Scheme at Jazz banda Kumrat

Page 31: Tourism final 16 proposals (by abad)

2.

Intended Objective & Purpose of Proposed Project

Jazz Banda is the most popular spot in Kumrat valley in the Upper Dir District, Khyber Pakhtunkhwa province, of Pakistan. It is one of the scenic valleys of Khyber Pakhtunkhwa, and a picturesque spot for travelers.

3.

Description and Scope of the Proposed Project& Estimated capital Investment

JAZZ Banda have all the natural attractive features such as cool water River, lush green meadows, shady Forests, water streams, lakes and snowcapped Mountains to attract tourist from all over the country as well as International Tourists.

The project scope will include Chairlift scheme, Administration, Restaurants, Hotel, Commercial Area, Food Courts, Camping Pods, Bar. B. Q. Spots, Public Park, Camping Points for Tents, Bicycle Track, First Aid Room, Public Toilets, Tourist Facilitation Center, Parking, Micro Power Generation Unit.

The total cost of all facilities will amount to Total Investment: Rs 1300 Million.

4. Proposed Location(s)

The project site is at Jazz Banda Kumrat valley in the Upper Dir District, Khyber Pakhtunkhwa

5.Summarized Justification -Financial

Total Net Income expected Rs 160 million per annum.(approximately)

a. Return On Investment: = 12.3 %b. Payback Period: = Approx. 8 Years

6.

Summarized Justification – Technical & Commercial

Establishment of the proposed activities is technically and commercially viable as the area have all the natural features for it.

7.

Type & Mode of Collaboration Sought.

Through public private partnership, BOT or any mean mutually agreed by the department and Investor.

8.

Attraction in proposed Project forForeign Investor / Partner

Best suitable place for these activities. Had great potential to be developed as international tourist spot Placed along the alternative CPEC route

9.

Type of Partnering Organization Sought

State-owned, state-supported, private

10.

Target Organization & Corporations to be met

Tourism & Hospitality Industry

11. Current Status Pre-feasibility available

Page 32: Tourism final 16 proposals (by abad)

of the Proposed Project

12.

Best Person to Present proposed Project to the Investor

Secretary Tourism Department Khyber PakhtunkhwaManaging Director Tourism Department Khyber Pakhtunkhwa

13Any Other Information to support of the Proposed Project

Water is available in the area. The investor can change the scope of work on the prior approval

of the department.