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SmartSkywaysIn Branson
SmartSkyways Inc.
Funds Requested$227,000,000
Type of FundingJoint Venture or Contract for Services
Smartskyways, Inc.
This project has two components that highlight This project has two components that highlight its attractiveness. Urban transit and real estate its attractiveness. Urban transit and real estate
combine to create a project with a multiple combine to create a project with a multiple revenue stream model while the real estate revenue stream model while the real estate
component brings short-term returns, the transit component brings short-term returns, the transit component brings long term earnings that stretch component brings long term earnings that stretch
for decadesfor decades
OverviewOverview::
Main Street Traffic in Branson. MO.
Our Prototype TechnologyIs a configuration of guideways, controls, propulsion and vehicles.
Chassis Functions
Optional)
Wall Mart
Hwy 76
$128 Million to build a 6.6 mile route on Main Street shown in blue. The red line is a second route for later
Mall
The Initial Public Stations
* Vending * phone* Ticketing * lockers
Growing Stations
into Pedestrian Villages
At each station there is over 1.5 million s.f. of land area within an 850 ft – a two block walk.
City approvals and Public Vote $2,000,000
Engineer, prep and construct 6. 6 mile Route $128,000,000
(Includes constructing ¼ mile model $6,000,000
Real Estate Development Optional
Purchase improved land $27,560,000
Purchase 50 acres adjacent raw land $26,000,000
Plan, design, engineer and permit villages $1,500,000
Market land and condos nationally $1,000,000
Construction for Condos, Townhomes and Retail $41,000,000
Real Estate Total $97,060,000
Total Required Funding $227,060,000
Branson Ridership AssumptionsTourist Riders at 15,000 p/d 14,500 x $3.00 x 315days Employee Ridership 1,000 x $1.00 x 315 days Local Residents 500 x $1.00 x 315 days Total Daily Ridership 16,000Cargo & Packages $ 300 x 315 days Advertising $1,000x 315 days
Annual Revenue 22,600,000
Daily Ridership 18,500
Daily Revenues $62,700Start up year NOI $14,300,000Growing over 25 years to $58,000,000
CAPITAL CONSTRUCTION COST [in $1,000s]DIRECT COSTS Per Mile Unit 6.6 MilesConstruct 1/4 Mile Sales Model and Ops Hub 6000000 Approvals/Engineering at 7% of Constr 1,062,000 job $6,860,000 Conc Guideway 70' beams fabricated @$13,333 ea 1,000,000 mile $6,626,500 Steel Roadbed track 528,000 mile $3,484,800 497 Columns & footings at $8800 662,667 mile $4,373,600 497 cross beams every 70' at $5300 ea 399,106 mile $2,634,100 Shipping to Job Site 150,000 mile $990,000 497 Erections @ $5,000 each 497,000 mile $2,485,000 Electric Power Distribution 1,100,000 mile $7,260,000 Control Systems 1,700,000 mile $11,220,000 20 Stations@ $850,000 ea 3,400,000 stations $17,000,000 Maintenance Facilities/model 151,515 min $1,000,000 Vehicles assume 200 to start 2,339,394 each $15,440,000 Off site Civil @5% 727,273 mile $4,800,000 Moving utitlities signs walks, driveways 1,212,121 $8,000,000 Contingincy at 10% 1,487,712 $9,818,900 Subtotal Direct 14,874,848 $98,174,000
INDIRECT COSTS Insurance % Misc at 3% $2,945,220 Administration (5% project cost) $4,908,700 Underwriting Fees at 12% $11,780,880 Interest Reserves at 14% $13,744,360 Subtotal Direct and Indirect $30,433,940
TOTAL COSTS 19,486,052 $128,607,940
By Growing a Revenue Base from increasing riders and pricing against a Fixed Cost Installation
Fixed Cost Installation
Operations
Profits
years
By developing Pedestrian Villages
By selling travel info & reservations
We Do Group Presentations
This also helps tourism while earning extra money. This is a new area to be explored with mobile technology.
Internet Ports for each Seat and Station Kiosks - growing up to 100,000 users per day over time