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Development ofArchery range at Maharana PratapSports College, Dehradun on PPP mode
Sports Sector
Government of UttarakhandDisclaimer: The content in the profile is being vetted by the department and is liable to change
Page 2 06 September 2018
Contents
Advantage India
Uttarakhand – Key Credentials
Project
Project location
Proposed Infrastructure
Project framework
Project financials
Policies, Schemes & Incentives
Key Contacts
*Draft project report only for reference.
Page 3 06 September 2018
Advantage India
► The Indian sports sector is experiencing a sea of changes with all round
developments initiated by the Government, the private sector as well as non –profit
organizations
► Inclusion of sports in the harmonized master list of infrastructure sub-sectors by
Union Finance Ministry
► Ministry of Youth Affairs and Sports (MYAS) gained the approval of Ministry of
Corporate Affairs (MCA) for inclusion of sports infrastructure, construction and
maintenance as part of CSR activities
► Government initiatives like Khelo India and Mahatma Gandhi National Rural
Employment Guarantee Act (MGNREGA) to promote sports
► Indian sports sponsorship market grew 19.3% to $0.95 billion (INR 64 billion) in 2016
► The media spends accounted for 54.8% out of the total sponsorships, share followed
by on-ground advertising/sponsorship (18.2%), team sponsorships (10.9%), franchise
fees (8.5%), and endorsements (7.4%). **
STRENGTH
► Increase in the number of academies and training centres by Indian corporates and
renowned sportspersons
► Unexplored rural market and demographic profile in India
OPPORTUNITIES
► NITI Aayog has advised the government to bid for and host 100 major international
sports events till 2026 by creating a separate arm under the Sports Authority of India
► Demand for sports infrastructure, favourable government policies
► Sports tourism and sports medicine have high potential
INTRODUCTION1
2
3
**https://www2.deloitte.com/content/dam/Deloitte/in/Documents/industries/in-india-services-sector-ges-2017-noexp.pdf
Page 4 06 September 2018
Advantage India
► The sports sector in India has witnessed a number of recent developments, which have
contributed to its significant growth. Although cricket continues to be the leading sport in
the country, other sports have also gathered sizeable interest over the past few years.
► Establishment of new leagues in football, hockey and less established sports such as kabaddi
is changing the face of Indian sports: players are getting a global stage to showcase their
talent and viewers are getting the opportunity to get more involved in their favourite sports.
► This rise in popularity of sports and the frequent hosting of large sporting events in India
provide ample business opportunities for corporates.
► The result is not only increased branding and sponsorships but also growth in sports start-
ups. Entrepreneurs — many of them former amateur sports people — are setting up new
businesses ranging from e-tailing sports apparel and goods to providing sports analytics.
Influx of sporting leagues between 2012 -15, with 8+ new leagues in the next 3 years **
**https://www.ey.com/Publication/vwLUAssets/ey-sports-newsreel/$File/ey-sports-newsreel.pdf
Page 5 06 September 2018
Uttarakhand – Key Credentials
► The state of Uttarakhand was formed on 9th November 2000 as the 27th State of India,
when it was carved out of northern Uttar Pradesh
► The state is close to the National Capital and has excellent connectivity with its neighboring
states
► Uttarakhand has expressed its desire to host the 38th National Games
► At present, the state is running two sports colleges namely Maharana Pratap Sports College,
Dehradun and Sports College near Lelu village at Pithoragarh District.
► Maharana Pratap Sports College has established college for the budding players of the age
group of 10 to 12 years, under which 06 have played technical training in athletics, football,
volleyball, boxing, cricket and hockey in Uttarakhand state.
► Education is affiliated to the Department and according to the education program of the
education department, there is a system of teaching upto class XII class 12.
► To develop sporting talent in all the 13 districts, the government of Uttarakhand aims to
eventually build sports hostel in every district across the State.
UTTARAKHAND STATE OVERVIEW
Image: Map of Uttarakhand state
Page 6 06 September 2018
Project
Directorate of Sports, Government of Uttarakhand
intends to establish Archery range which include
Compound Archery, Recurve Archery and Indian
Archery at Maharana Pratap Sports College, Dehradun.
The proposed archery range will also utilized during
38th National Games to be held in Uttarakhand. The
proposed shooting archery will have following facilities:
► Range for Recurve Archery
► Range for Compound Archery
► Range for Indian round Archery
► 240 persons seating capacity
► 50 bedded Sports hostel
► Gymnasium
ABOUT PROJECT
Maharana PratapSports College,
Raipur, Dehradun
STANDARD MODEL FOR DEVELOPMENT OF ARCHERY RANGE
Image: Site location
Page 7 06 September 2018
India Performance in Archery
► Modern FITA/Olympic Archery came to India in 1970 before the game had been chosen as
part of the Olympic discipline in Munich, West Germany in 1972.
► In India the sport has its name etched on to folklore with presence in famous mythological
stories such as Ramayana and Mahabharata.
► For the past two decades, the country has produced the finest archers for the world to see
like Deepika Kumari, Lakshmi Rani Manjhi Rimil Buriuli, Sanjeeva Singh.
► Another notable Indian archer is three-time Olympian Limba Ram. Ram met a world record in
1992 at the Asian Archery Championships held that year in Beijing.
► Apart from these, there are many other names that are emerging in the field of archery and
doing well to create a mark for themselves in future.
► Jayant Talukdar, Rahul Banerjee,Tarundeep Rai etc. are some of the names of the young
archers who are making it big in the sports of archery.
INDIA PERFORMANCE IN ARCHERY
Department of Sports under Ministry of Youth Affairs and Sports has identified 10 Olympic
sports disciplines in which India has greater potential for excellence and winning medals. On
the whole, Archery is one of the discipline shortlisted by Government of India in which there
are fairly large number of events thereby increasing the potential number of medals that
can be won by Indian sportspersons. The disciplines identified are:
ARCHERY – A PREFERENCE SPORT FOR INDIA
► Athletics;
► Wrestling;
► Rowing, Sailing, Kayaking & Canoeing
► Shooting
► Weightlifting
► Judo & Taekwondo
► Boxing
► Archery;
► Badminton; and
► Field Hockey
Page 8 06 September 2018
Project location
Proposed area
Shooting Range
Maharana Pratap Sports College
International Cricket Stadium
Football ground
8 lane synthetic
Athletic Track
Practice Cricket ground
Proposed area
Archery Range
Page 9 06 September 2018
Required Infrastructure
Athlete Facilities
► Player’s changing room
► Players lounge
► Medical room
► Anti-Doping room
Technical Facilities ► Field of Play (field measuring
120 meters X 50 meters)
► Equipment room
► Referee room
► Gymnasium
► Toilets
► SeatingSpectator Facilities
► Food and beverage
► Store room
► Services
Support Facilities
► Office
► ToiletsAdmin Facilities
► Jury room
► Official’s lounge
► Media lounge
► Result room
Competition Area
1
2
3
4
5
6
Page 10 06 September 2018
Proposed framework:
PROJECT STRUCTURE AND IMPLEMENTATION
► The Government will also set performance measurement targets and a monitoring
mechanism to ensure sustainable development
► The private player will establish requisite facilities which will be at par with international
standards. It will also be the responsibility of the private player to manage and ensure the
facility remains the best in class
Government of Uttarakhand
Private Player
Provide necessary clearance
Sets up sporting facility
Detail role and responsibilities
► Facilitate land provision for the development
► Ensure smooth flow of basic amenities like electricity, water, etc.
► Performance planning to achieve the targets
► Establishment of monitoring mechanism
► Constructing the archery range facility and other allied infrastructure at par with globally defined standards
► Recruiting and training human resource
► Managing operations
► Maintenance of the facility
Page 11 06 September 2018
Proposed Financials
INDICATIVE PROJECT COST
► Project cost: The estimated project cost is INR 13.81 cr. The major expense area would be
the construction and civil works. The plant & machinery cost has not been included
► Means of finance: With focus on use of PPPs, majority funds are expected to be contributed
by private players
Description Indicative cost
Central podium and 2 side shades +
drinking water facility INR 20 lakh
Cost of Gymnasium + Gymnasium
Eqpt.INR 23 lakhs
Boundary wall including gates INR 20 lakhs
Modern Archery Eqpt INR 218 lakh
Building cost 55000 sq ft @ 2000 =11.00 Cr
Total Project Cost 13.81 Crores
Average Maintenance Cost 1 lakhs/month
Page 12 06 September 2018
Indicative annual operational cost
Description Indicative Amount
Full trained instructor (06)
2 coaches for compound
Archery
2 coaches for Recurve
Archery
2 coaches for Indian Archery
INR 30 lakh
Archery Kit
Compound Archery
Recurve Archery
Indian Round Archery
INR 63 lakhs
Civil Repairs and Maintenance INR 1.5 lakh
Security Services INR 5.5 lakh
House keeping, Sweeper (02) INR 3 lakh
Miscellaneous (Lawn maintenance,
Targets etc)INR 0.5 lakh
Total INR 103.5 lakh
INDICATIVE ANNUAL OPERATIONAL COST
Page 13 06 September 2018
Policies & Schemes
National SportsDevelopment Fund
► This is a permanent non-lapsable fund for the promotion of
sports in general and the promotion of excellence in sports in
particular. The scheme is based on PPP and the Government of
India provides matching grant against contributions received
from other source
Khelo India scheme
► The Government is supporting development of sports at the
grassroot level through initiative such as Khelo India School
Games.
Urban Sports Infrastructure(USIS) Scheme.
► The Scheme provides assistance to the State Governments to
develop sports facilities such as artificial tracks, football and
hockey pitches, an indoor hall etc. The Department aims to
cover all districts in the country over a period of 10 years. This
Scheme is also implemented by the State Governments and is
fully funded by Government of India upto a certain ceiling.
► As part of this scheme MHRD is planning to provide
government schools grants for buying sports equipment so as
to promote sports in schools.
Samagra ShikshaScheme
Viability Gap Fundscheme
► The Scheme provides financial assistance to infrastructure
projects on Public Private Partnership (PPP) basis
► Viability Gap Funding under this scheme will normally be in the
form of a capital grant and cannot exceed more than 20
percent of total project cost
Incentives toSportspersons
► Scholarships are granted to National level, State level and
university/college level sportspersons under the scheme.
Awards are given to incentivise outstanding sportspersons for
higher achievements and Special Awards are given to
international sports events and their coaches.
Page 14 06 September 2018
Key Contacts
Investment Facilitation Centre
AddressDirectorate of IndustriesIndustrial Area, Patel Nagar, Dehradun, Uttarakhand
Website www.investuttarakhand.com
Email ID [email protected]
Toll Free 18002701213
SIIDCUL
AddressState Infrastructure & Industrial Development Corporation of Uttarakhand Ltd.IT Park, Sahastradhara, Dehradun, Uttarakhand
Website www.siidcul.com
Email ID [email protected]
Phone +91-135- 2708100
Disclaimer: This project profile is based on preliminary study to facilitate prospectiveentrepreneurs to assess a prima facie scope. It is, however, advisable to get adetailed feasibility study prepared before taking a final investment decision