01 — Center Architecture

Three-Tier Model

Tier City Hub District Spoke Digital Layer
Capacity 200–500 students/batch 50–100 students/batch Unlimited (async)
Location Tier 1/2 city centers District HQ / Tier 3 towns Mobile + web
Purpose Full delivery, trainer base, employer connect Blended delivery, community anchor Scale reach, pre-skilling, ongoing support
Staffing 14–20 FTEs 4–6 FTEs 3–5 central FTEs

Physical Requirements

City Hub (3,000–5,000 sq ft)

  • 3–4 classrooms (30 seats each), 1 computer lab (40 seats), 1 hands-on/shop-floor lab
  • Server room / networking closet, admin area, placement/counseling room
  • Equipment: 40 desktops/laptops, 1 Gbps broadband (redundant), projectors per room, cloud lab access (AWS/Azure credits), domain-specific equipment (healthcare mannequins, EV components)
  • Power: UPS backup (4 hrs), generator for Tier 2 locations
  • Connectivity: Primary fiber + 4G failover

District Spoke (800–1,500 sq ft)

  • 1 classroom (30 seats), 1 shared computer/lab space (20 seats)
  • Small admin + counseling area
  • Equipment: 20 laptops (mobile cart model), 100 Mbps broadband, 1 projector, smart TV for live sessions from Hub
  • Power: UPS backup (4 hrs)

Digital Layer

  • Mobile-first PWA (works offline, syncs when connected)
  • AI tutor accessible via WhatsApp + app
  • Content CDN with edge caching for low-bandwidth areas

Co-Location Opportunities

Partner Advantage Considerations
ITIs (15,000 across India) Existing infra, equipment, NCVET alignment Bureaucratic MoU process, state-level approvals
Engineering/Polytechnic colleges Underutilized labs, evening/weekend slots Faculty resistance, academic calendar conflicts
CSCs (4L+ centers) Deep rural reach, existing digital infra Very small spaces, limited to digital layer
Co-working spaces Plug-and-play in Tier 1/2 cities Cost, not available in Tier 3
Corporate training rooms Employer-branded, placement signal Availability limited to off-hours

Recommended starting strategy: Co-locate Hubs with underutilized polytechnic colleges (evening batch model). Deploy Spokes through ITI partnerships. Use CSC network for Digital Layer entry points.

Minimum Viable Center (MVC)

The smallest unit that can deliver outcomes:

  • 1 classroom (30 seats) + 1 computer lab (20 seats) = ~1,000 sq ft
  • 20 laptops, 1 projector, 100 Mbps broadband, UPS
  • 3 staff: 1 trainer, 1 facilitator/admin, 1 placement coordinator
  • Live-streamed master classes from Hub
  • Capacity: 60–90 students/year (2–3 batches)

Estimated Setup Cost Per Tier

Cost Item City Hub District Spoke Digital Layer
Lease deposit (6 months) Rs 12–18L Rs 2–4L —
Renovation/fit-out Rs 15–25L Rs 3–6L —
IT equipment Rs 20–30L Rs 8–12L Rs 5–8L (central)
Domain-specific equipment Rs 10–20L Rs 3–5L —
Furniture Rs 5–8L Rs 2–3L —
Branding/signage Rs 2–3L Rs 1–2L —
Total setup Rs 65L–1.04Cr Rs 19–32L Rs 5–8L
Monthly operating cost Rs 8–12L Rs 2.5–4L Rs 1.5–2.5L

Key assumption: Co-location reduces setup cost 40–60% (shared infra, no renovation).

Phasing

  • Month 0–6: 1 City Hub (Bangalore) + Digital Layer
  • Month 6–12: 1 District Spoke (within 200 km of Hub) + 1 additional Hub city
  • Month 12–24: Scale to 3 Hubs + 6–8 Spokes