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Eco-Resort Proposal
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Overview To develop a multi-activity multi-use resort with a wide range of mid-market and luxury offerings The resort will become one of the top resort destinations in India. The resort will be built in the Kandi region in Punjab. Something for everyone – from classes to the masses.
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Something for everyone
Ultra-modern to ancient Luxurious to rustic Serene to adrenaline Entertainment Water, Outdoors Spiritual, Health Kids, Youth, Families, Seniors Schools, Institutions Corporate, Enterprises, Businesses Wave Pool & Water Park Cabanas, Chalets, Huts Nature Trails, Trekking Lake, Waterfall, Zipline
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1000 Acres’ Masterplan
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Amenities Resort Accommodation, Villas, Chalets, Cabanas, Tents, Cob Houses Conference halls, Banquet halls, Multi-use Spaces Auditorium, Amphitheatre, Open air movie theatre, Cine-sphere Award-winning Restaurants Educational – Hospitality Management, Yoga Teacher Training, Management Courses & Corporate Training, Audio Production & Film Making, Permaculture/Organic Design
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Attractions Year-round Waterpark, Wave Pool, Artificial lake, Artificial Beach, Artificial Stream, Lazy River, Artificial Waterfalls Hiking, rock-climbing, rappelling, zip line adventures, beach volleyball Walking and horseback riding trails, maze Fire-pits, beach sand, hot pools, mineral springs Obstacle course, Rope course, and hurdles-training (for corporate team building events, school/summer camps) Tree houses, Adobe/Cob houses, Tents
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Wellness & Spirituality
Yoga Retreats and Yoga Teacher Training Naturopathy Icelandic Spa Ayurveda Acupressure and Magnetic therapy Essential Oils and Aromatherapy Mineral massage Reiki Cleansing
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Eco Features Rain water harvesting - saving every drop
Permaculture farming & design Organic principles, Herb Garden, Edible Forest, Bee Keeping, Aquaponics Eco-tourism, Greenhouses, Organic living Sustainable and Responsible themes, Off-the-grid Eco-village Low energy consumption, Solar/wind technologies, carbon neutral footprint Respecting local wildlife, Local fauna, wildflowers Converting human kinetic energy into power e.g., Pavegen tiles Nature treks, Discovery trails, Forest walks
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Surroundings Water bodies - Siswan Dam – 7km, Mirzapur Check Dam – 2km
PIDB projects nearby – Roads, Forest, Eco-tourism trails, Guest Houses 1000 acres DLF project – 12 km, 400 acres Omaxe project – 14 km Oberoi Sukhvilas – 9 km, Forest Hill Golf Resort – 25 km Sukhna Lake, Timber trail, Kikar Lodge, Morni Hills Chattbir Zoo, Rock Garden, Museum, Doll Museum, Ropar harrapa site Anandpur sahib, Sikh memorial site, Chandi Mandir, Fort Nalagarh Schools, Institutions
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Potential Revenue Streams
Resort Ticket sales, Resort accommodation, Food & Beverage Yoga Teacher Training (residential program), Yoga retreat packages Wedding banquets, Destination wedding packages Meetings, incentives, conferences and exhibitions (MICE), Corporate events Shopping arcade, Gift Shops Corporate Advertising & Sponsorship Spa treatments and packages, Alternative therapies School tours and summer camps Music Concerts & Festivals, Movie Premieres, Film-making Exotic organic farming products, Ornamental flowers & fishes Tournaments, Competitions, Events, Parties Educational offerings Ancillary items: Parking, Laundry, Commercial Leases,
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Industry Snapshot High growth predicted in the Indian hospitality sector. Better (than existing) destinations will drive growth. Resort experience highly sought after. Domestic segment will be the primary growth driver. Corporate/Business users and MICE will segments will grow Talent management a major challenge for the sector Mid-market segments will be most preferred investment categories. Maximum investments expected in and around Tier I towns. to serve as building years before high growth trajectory emerges. Reducing energy consumption, investing in technology key focus area
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Potential Customers NCR (population 4.6 Cr.) to contribute ~50% of overall revenue Potential customers within 90 kilometers (for day use) Chandigarh 1,055,450, New Chandigarh (~500,000) Punjab 2,500,000: Mohali 176,152, Zirakpur 95,553, Kharar , Rajpura 92,193, Dera Bassi 16,000, Lalru 15,000, Anandpur Sahib 17,000, Nurpur Bedi 110,000, Kurali 31,000, Morinda 22,000, Ropar 48,000, Balachaur 18,000 Haryana 1,500,000: Kalka 31,000, Pinjore 36,000, Panchkula 210,175 Himachal Pradesh 200,000: Baddi 30,000, Nalagarh 11,000
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Benefits to Society Potential to create hundreds of local, non-outsourceable jobs Upward financial mobility for poor households in the area Economic impact and tax benefits (state and federal) Skill development and skill utilization of residents Improvement in quality of life and recreation opportunities of residents Makes the surroundings more desirable to live Attracting investments and synergies from other businesses Most recognizable brand for the city/state True showcase as a local government success story
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Project Approach - Strategy
The project will exceed the offerings of top resorts/parks in India like Essel World, Wonder La, World of Wonder The project will benchmark against leading international destinations like Sun City South Africa, Disney World Hong Kong, Keylime Cove Chicago, Paramount Wonderland Canada, Efteling Netherlands Scale & Business Model will be based on proper market analysis Becoming Multi-format provider will be the most preferred strategy Young families and youth will be key focus demographic Project will be phased with no/minimal disruption of the resort experience Mystique and stories will be created for the Place, Land and Characters
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Project Approach – Site Specific
The area receives an average 1000mm rainfall per year. The project will engage a panel of international experts for meteorological, hydrological and hydraulic data and feasibility assessment. Monsoon 2017 will provide the best opportunity for a comprehensive study of all the water resource potential and risks. Evaluation of long term yield and reliability of planned reservoirs Analysis of water flows, rare floods, sediments transports, ground water, surface water and wells. Best-in-class operational knowhow for optimal recycling and use of rain water and grey water.
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Expansion Potential Amusement park (~50 acres)
Resort condominiums and villas (~40 Dwelling Units/Acre) Ice-skating rink and snow park Timeshare Old Age Units Historic site (Based on Indus Valley) Geology trail (Formation of Shivaliks) All Terrain Vehicles, Mountain/Dirt Biking, Aeromodelling, Golf (~30 acres) Aquarium, Lion safari, Aviary/Bird Sanctuary Shopping Mall, Outlet Mall Film city Tent and Trailer Park
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Next Steps Cabanas, Chalets, Huts Nature Trails, Trekking
Project engagement Team formation Funding details Marketing Wave Pool & Water Park Cabanas, Chalets, Huts Nature Trails, Trekking Lake, Waterfall, Zipline
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Project Execution – Immediate Steps
Define and finalize engagement (Directors, Org Structure, Compensation, Equity Structure) TARGET – Jan , 2017 Company formation (Jan 17) Governance structure, Roles and Responsibilities, Signing Authority (Jan 17) Offices & Accommodation (Chandigarh, NCR, On-site) Recruitment of first-line/functional Managers and supporting staff (Mar 17) Yoga & Wellness component go-live (Jun 17) Research phase (including Monsoon study - Sep 17) Project Plan review and finalization (Oct 17) Pilot phase activities (Dec 2017) Full project roll-out commences
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Project Team Having 20+ years of top leadership roles in leading firms in P&L, Sales & Marketing, Strategy & Planning, and Operations. Led multi-functional large teams in Telecom, ICT, Employable Skills, and sports sectors. Project experience in national and international markets. Built and coached teams and entrepreneurs in business and Sales. Over 21 years of senior management experience in Consulting, Telecom, Manufacturing, and Public sectors in Canada/USA. Coached senior business leaders in strategy, operational.
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Marketing Overview Marketing Research
Recon & Benchmarking (local and international) Digital Marketing Leader/Challenger Model Marketing Mix and Pricing Brand creation and promotion
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Branding, Website & Digital Media
Website – The Digital Home of the Brand. Feature rich best in class Social – Facebook, Twitter, Instagram, Pinterest and other social media SEO – Organic Search Optimization. Off-page and on-page Content – Blogs and presence in Kunzum, India Mike, Trip Advisor Video Content – Youtube Channel, viral videos, customer experiences Online PR – Reviews and PR management on travel portals like Makemytrip & Database – Relationship management and updates Paid Ads, SEM – Adsence, Content Discovery in Taboola, Google Adwords Analytics – Monthly reporting and weekly analysis
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Digital Marketing Approach
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Resort Elements in Pictures
Wave Pool & Water Park Cabanas, Chalets, Huts Nature Trails, Trekking Lake, Waterfall, Zipline
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Water water everywhere
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Water water everywhere
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Beach on Shivaliks, Epic Waves
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Rain Water Harvesting
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Halls
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Theaters
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Permaculture Design
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Organic Produce From farm to table
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Abusing Plastic
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Edible Forest Garden
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Cob houses
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Luxury
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Luxury Infinity Pools, Hot tubs, Mineral spas
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Fire-pits for all
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Treating the Soul
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Authentic Yoga
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Outdoor Recreation
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Zipline, Beach Volleyball
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Summer Camps for Schools
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Treehouses
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Multi-day Music Festivals
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Harappan Exhibit
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Serenity
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