The document proposes developing a Formula 1 racing track in Karachi, Pakistan. It outlines stakeholders including sports organizations, the project team, and Bahria Town. It details the master plan including other sporting facilities. Permits and approvals from various government entities would be required. The project goals and tasks, including financing, materials, and operations management are defined. A budget, resources, staffing needs, and status reporting are planned. The track design must meet FIA standards. Economic benefits are estimated to outweigh costs, so the team recommends the government approve the project.

2. Karachi Racing Club
Presented by :
Waqar Jamshaid
Nazim Ali
Dawood Ali
M Umer Shoaib
M Naeem
Faisal Arshad
Nabeel Saleem
Presented To:
Arshad Haroon

3. Stake Holders
Master plan
Permits & Approvals
Defining Project
Planning
Project Scope
Cost Benefits Analysis
Recommendation
Contents:

4. Introduction
• Jinnah International circuit will be Pakistan’s
motor racing circuit in Bahria Town Shahra-e-
Firdos Karachi
• Annual First Pakistan Grand racing was first
hosted on 1st January 2015 on this circuit
• The track was officially inaugurated on 25
December 2014

5. Stake Holders
• Pakistan Olympic Association (POA)
• Federation international Automobile (FIA)
• Formula One Administration (FOA)
• Bahria Town
• Project Team

6. Nazim Ali

7. Master Plan
It is a part of Government of Pakistan and Bahria
Town sports city. The master plan includes a
cricket stadium, a golf course, a hockey stadium
and a sports academy for which partnerships
have already been signed with the other
companies.

8. Permits & Approvals
• Pakistan Olympic Association (POA)
• The Federal Government
• Government of Sindh
• Ministry of Planning and Development
• Ministry of Sports
• Federation international Automobile (FIA)

9. Dawood Ali

10. Defining Project
• Goals
Building State of the Art,
Internationally acceptable
formula 1 racing track
• Tasks
– Financing
– Material Arrangements
– Transportation
– Forecasting
– Operation Management

11. Planning
• Budget
–Design
–Equipment
–Material
–Labor
–Documents & legislation
–Forecasting

12. M Umer Shoaib

13. Planning
• Resources
– Bestway Cement,
– Askari Cement
– ITTEFAQ Steels
– Local suppliers (Sand,
Crush, Bricks)
– Boss furniture
– Machinery
Planning

14. Executing
Risks:
• Weather Risks
• Political Risks
• Finance Risks
Planning

15. M Naeem

16. Planning
• Staffing
– Project Manager
– Assistants
– Engineers
– Architects
– Skilled workers
– Unskilled workers
Planning

17. Executing
• Status Reports
Status reports will be generated every 3 months.
• Changes
Changes will be applied if needed upon
consensus of the team.
– But the expected changes in the project are:
• Time
• Risk plan
Executing

18. Faisal Arshad

19. Project Scope
• Deliverables
The project is supposed to be completed in almost 12months.
Starting from 1st of Jan 2014 & completing till 31st Dec, 2014
Sr. # Event Starting Date Ending Date Total Days
1 Track Part 1 1st June, 2014 31th July, 2014 70
2 Track part 2 1st Aug, 2014 30th Sep, 2014 60
3 Track part 3 1st Oct, 2014 30th Nov, 2014 60
4 Track part 4 1st Dec, 2014 31st Jan, 2014 55
5 Stands, Buildings 15th Jan, 2014 13th Feb, 2014 68
6 Rooms, Halls & Parking
Area
14th Feb, 2014 15th Mar, 2014 30
7 Furniture 16th Mar, 2014 31st Mar, 2014 16
Total Days 359

20. Project Scope
• Track Design
It must be approved 90 days before the event by
the FIA. The geometry of track must be in
accordance to the formula set out by FIA
Project Scope

21. Work Breakdown Structure

22. Nabeel Saleem

23. Budget & Cost Estimation

24. Economic Benefits
• Each individual will pay a ticket of
Rs.200 and estimate 15 million
people come over there yearly.
• Employment opportunities for
around 10,000 people.
• An immediate boost for the
tourism and hotel industry.
• Enjoyment
300 Crores
60 Crores
30 Crores
35 Crores

25. 1Cost Benefits Analysis
Total Cost Total Benefits
400 Crores 425 Crores
Recommendation:
By see all this scenario Government should do this project .
because the total cost of project is 400 crores and the total benefit
is 425 crores.

26. THANK YOU