Estates Management.ppt
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Transcript of Estates Management.ppt
DIRECTORATE OF DIRECTORATE OF
ESTATEESTATE MANAGEMENT MANAGEMENT
AND WORKSAND WORKS
ADMINISTRATIVE STRUCTUREADMINISTRATIVE STRUCTURE
DIRECTOR (BS-19)ANCILLIARY STAFF
JT DIRECTOR (ARCH) JT DIRECTOR (EM) CIVIL ENGINEERS ( BS-18) (BS-18) (BS-18)
DY. DIRECTOR (ADMN) DY DIRECTOR (EM) DY.DIRECTOR (A/Cs) ASSTT. DIR. (CIVIL) (BS-17) (BS-17) (BS-17) (BS-16) ASSTT. DIRECTOR (ADMN)
(BS-16)
DRAUGHTMAN SUB-ENGINEER (BS-11) (BS-11)
ANCILLIARY STAFF ANCILLIARY STAFF ANCILLIARY STAFF
OBJECTIVESOBJECTIVES
• PLANNING & DEVELOPMENT
• EXECUTION OF CIVIL WORKS IN PSIC
• COLONIZATION OF INDUSTRIAL ESTATES
• INFRASTRUCTURE AND UTILITIES
• GROWTH IN INDUSTRIAL BASE
ACTIVITIES & FUNCTIONSACTIVITIES & FUNCTIONS
• Establishment / Development of Industrial Estates and Export Processing Zones
• Execution of civil works through ADP and PSIC own resources
• Planning and Designing of Small Industries Estates by the staff and professional consultants
• Allotment of plots in SIEs under the supervision of respective Regional Directors.
• Formulation of Development Plan of ADP in respect of PSIC offices, Industrial Estates and CDCs
• Compilation of data regarding industrial plots and related activities in Small Industries Estates
• Enlistment of Contractors and Consultants/Contract Awards.
• Payment to Contractors / Consultants for the services rendered against civil works / services
• Preparation of Concept Papers, Feasibility Reports and PC-I, for setting up of new industrial Estates and Export Processing Zones
SMALL INDUSTRIAL ESTATESSMALL INDUSTRIAL ESTATES(GOVERNMENT FUNDED)(GOVERNMENT FUNDED)
Sr.No.
Estate Plots
Category Total No. of Plots
Total Plots allottedAA A B C D E
1 Jhelum - 60 115 89 - 24 288 288
2 Gujjar Khan - - 32 59 56 36 183 182
3 Chakwal - 18 51 51 - - 120 120
4 Gulranwala-I 86 104 116 - - 102 408 408
5 Gujranwala-II 67 82 146 148 108 - 551 551
6 Gujrat-I - 85 112 201 24 - 422 422
7 Daska 37 63 50 - - - 150 150
8 Sialkot-I 71 95 164 - - 50 380 380
9 Lahore-I - 12 19 9 - - 40 40
10 Faisalabad 148 185 183 366 138 - 1020 1013
11 Sargodha 29 36 67 76 - 50 258 254
12 Sahiwal 27 58 71 - - 32 187 187
13 Bahawalpur - 79 75 51 - - 205 204
Total 465 877 1201 1050 334 294 4212 4199
SMALL INDUSTRIAL ESTATESSMALL INDUSTRIAL ESTATES(SELF FINANCING)(SELF FINANCING)
Sr.No
.Estate Plots
Category Total No. of Plots
Total No. of Plots allotted
AA A B C D E
1 Taxila 41 107 167 69 - - 384 384
2 Gujranwala-III (EPZ)
- 96 48 25 43 - 212 212
3 Sialkot-II (EPZ) 83 152 156 25 - - 416 416
4 Sialkot-III (EPZ) 103 127 201 34 - - 465 465
5 Gujrat=II - - - - - - - -
6 SIE-II (Sundar) LHR
55 110 166 17 - - 348 348
7 Kasur - 87 156 62 24 - 326 326
8 Mian Channu - 59 64 34 - - 157 157
9 Khanewal - 103 162 48 - - 313 289
Total: 282 841 1120 314 64 - 2621 2597
DEVELOPMENT WORKS COMPLETED DEVELOPMENT WORKS COMPLETED DURING 2011-2012 (ADP SCHEMES)DURING 2011-2012 (ADP SCHEMES)
Sr.No Name of Scheme
Description of work
Cost in Million
Physical Status
1 SIE, Sargodha Up-gradation of water supply systgem
8.411 Completed
2 MIE, Chakwal Provision of outside sewerline
2.589 Completed
3 SIE, Daska Improvement of Roads 11.811 Completed
4 SIE, Sahiwal Improvement of Roads 4.840 Completed
5 MIE, Gujjar Khan Water Supply System (Tunbewell)
2.494 Scheme dropped due to non-availability of land being private land
6 CDC, Murree Up-grdation of facilities 1.550 Completed
DEVELOPMENT WORKS DURING 2012-13DEVELOPMENT WORKS DURING 2012-13
Sr.No
Name of Scheme
Description of work Cost in Million
Physical Status
2 SIE, Daska Repair of Outer drain 1.25 Completed
3 SIE-I-Gujranwala
RCC Roads. 5.00 Completed
DEVELOPMENT WORKS IN PROGRESS DEVELOPMENT WORKS IN PROGRESS DURING 2013-2014DURING 2013-2014
Sr.No
Name of Scheme
Description of work Cost in Million
Physical Status
1 SIE, Khanewal
Provision of missing facility of force main pressure line from SIE-Khanewal to TMA disposal station.
2.00 Funds Not Released.
Industrial Incubator Cum Service Centres
•Back ground and concept
•Brief of the Scheme
•Present Status
PSIC HOUSEPSIC HOUSE• Name of Project PSIC House• Location Davis Road, Lahore• Area / Land 6 Kanal 5 Marla & 32 sqft• Year of Purchase 1975• Consultants M/S. NESPAK (Pvt) Ltd.• Agreement 25th January, 2007• Covered Area 86770 Sq.ft• Estimated Cost 217.00 Million on 25th January, 2007• No. of Floors 2 Basement & 6 Above• Fee:• Preliminary & Detail Design 4.50 million lump sum• Resident Supervision 2.75 % of tendered cost of the project
based on construction period of 24 months.
Design Approved. In 68th PSIC Board Meeting 2007Fee already paid to consultant Rs. 1.80 millionon account of services rendered by them as per agreement
PSIC HOUSE (Cont.)
Front Elevation
DETAIL OF COVERED AREA(Cont.)
•LOWER BASEMENT 12857 Sq.ft•UPER BASEMENT 12857 Sq.ft•LOWER GROUND 10127 Sq.ft• UPPER GROUND 8709 Sq.ft
•FIRST FLOOR 10178 Sq.ft•SECOND FLOOR 10327 Sq.ft•3RD FLOOR 10512 Sq.ft•4TH FLOOR 10750 Sq.ft•MUMTY PLAN 494 Sq.ft•TOTAL COVERED AREA 86770 Sq.ft
PSIC HOUSE (Cont.)
PSIC has requested the Consultants for preparation of detailed designing, tender documents, PC-I and estimate etc as per schedule of agreement and follow-up for approval of building plans already submitted to TMA.
The Consultant has requested to enhance their fee as under:-
Consultancy remuneration as per signed agreement Rs.4.50 million.
Proposed revised fee Rs. 10 million
Already paid Rs.1.80 million.
Balance amount payable Rs.8.2 million.
Increase in fee Rs.6.5 million.
The above increase in fee has been approved by the PSIC Board in its 87 th meeting held on 6-02-2014.
NEW INITIATIVES
Power Generation Unit
At Small Industries Estate , Faisalabad, on
“Public-Private” partnership basis.
BACKGROUND:
In view of the energy crises in Punjab, Punjab Small Industries Corporation (PSIC) and Energy Department, Govt. of the Punjab, decided to jointly explore the possibility of providing un-interrupted power supply to Industrial units located in Small Industries Estates
NEW INITIATIVES
Construction / Extension of Small Industries Estate, Daska.
NEW INITIATIVES
GIS MAPPING IN COLLABORATION WITH URBAN UNIT
NEW INITIATIVES
Establishment of industrial estate for
Rock Salt Products
at Quaidabad, District Khushab.
NEW INITIATIVES
Establishment of new Small Industrial Estates / Zones
On the instructions of Government of the Punjab, PSIC is working on establishment of new SIEs at Districts Mandi-Bahauddin,Mianwali, Wazirabad, Sialkot, Bhakkar, Chiniot and Attock.
Pending Issues Pending Issues
• SIE Sundur II Electrification• Extention SIE Daska-Presentation to Minister• De-notification of SIE-III (EPZ)• Double Taxation in certain estates-DG Excise & Taxation• Issue of SIE Taxila- cantonment board fee on transfer• SIE Mandi Baha-ud-din• Redundant property • Cleanliness issues of SIE Faisalabad & Gujranwala