Detailed project report

Detailed Project Report for Bus Funding
Ambikapur
vii)
Average Trip Length Private Vehicle Trips (in Km.)
viii)
Modal Share (in %) (Give Latest data)
2.4
For Mission Cities
Per
2009
Walk
Two-wheeler
Car
Auto
Bus
Cycle
Other Modes
III.
Post
2009
Latest Year
Data
For NonMission
Cities
Latest
Year Data
34
26
27
5
5
3
Public Transport Characteristics (Existing)
1 Public Transport Mode Present
Yes/No
KM
ix)
Mass Rapid Transit System
(Metro/Mono/Light Rail)
NO
-
Av. Daily
Ridership
-
x)
xi)
xii)
Bus Rapid Transit System
City Bus System Number
Intermediate Public Transport
System (Numbers)
NO
NO
NO
-
-
2 City or Cluster Bus System, if any with Buses as per UBS only (including Buses already in Operation)
a
Route details
Route Route
NO.
Description
(Terminal points,
route locations)
Existing Buses
Route
Existing
No. of
Length(in Headway(in buses
km)
min)
New Buses
Route
Existing
No. of
Length(in Headway(in buses
km)
min)
NOT APPLICABLE
b.
Types of existing Buses in the City (All Types)
5
Detailed Project Report for Bus Funding
Types of Buses
Ambikapur
Floor
Height
AC
Non AC
Av. AC
Fleet
Size (in
m)
2011-12
2012-13
of Fleet
NOT APPLICABLE
c.
xxvii)
(a)
(b)
©
(d)
xxviii)
(a)
(b)
xxix)
Physical Performance
Parameters
2008-09
NOT APPLICABLE
Daily Bus Performance
NOT APPLICABLE
Av. Km/Bus/Day
Av. % Load Factor
xxx)
(a)
(b)
Total Staff
Staff/Bus
d.
Financial Performance
Fuel Performance
NOT APPLICABLE
Staff Positioning
NOT APPLICABLE
2008-09
e.
201011
Physical Performance
Total No. of Buses Held
Av. N. of Buses On Road
Fleet Utilization(%)
Avg Age of Buses (in yrs)
Av. Km./ltr of HSD(KMPL)
xxxi)
(a)
(b)
(c)
(d)
(e)
xxxii)
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
xxxiii)
2009-10
Traffic Revenue
Other Revenue
Total Revenue
Earning Per Km
Earning Per Bus Per Day
2009-10
201011
Revenue (in Rs Lakhs)
2011-12
2012-13
NOT APPLICABLE
Operational Cost
Personal (salary)
Personal (over time)
Fuel Cost
Tires and Tubes
Spare Parts And Others
Interest
Depreciation
MV Tax
Passenger Tax
Other Tax
Total Cost
Cost Per Km
Operating Ratio
NOT APPLICABLE
Existing Fare Structure
6
Detailed Project Report for Bus Funding
Fare Stage (in Km.)
Ambikapur
Fare for AC
Service(in Rs)
Fare for Non AC
Service(in Rs)
Fare for Ordinary/Express
Service(in Rs)
NOT APPLICABLE
f.
fare Revision
Mechanism if any
Proposed
*If different fare stage, please provide the same.
3 Existing Bus Depot/ Workshop, if any
Location
Area
Capacit
No. of
(Acres)
y (No.
Routes)
of
Buses)
xxxiv Gangapura,
)
Ring Road
Between
Gandhi
Chowk &
Bilaspur
Chowk
xxxv
)
1
20
6
4 Proposed Terminals, if any
Location
Area in Acres
1 Pachpedi
near Bilaspur
Chowk
1 Pachpedi
Near
Bilaspur
Chowk
2 Acre
No
Capacity(N
o. of
Buses)
3 Acre
5 Proposed Bus Depots
Location
Area
(Acres)
Contr
ol
Room
No. of
Route
s
50
Capacit
y (No.
of
Buses)
No. of
Routes)
50
Inspecti
on Pit
(Yes/No)
Paintin
g
Facility
(Yes/N
o)
Washing
Facility(Yes/N
o)
Main &
Admin
Staff
No
No
No
No
Control
Room
7 yes
Contr
ol
Room
6 No
Main & Admin Staff
No. of
Platfor
m
yes
4
Inspecti
on Pit
(Yes/No)
Paintin
g
Facility
(Yes/N
o)
Washing
Facility(Yes/N
o)
Main &
Admin
Staff
Yes
Yes
Yes
Yes
6 Proposed Bus Depot cum Bus Terminals
7
Detailed Project Report for Bus Funding
Location
Area
(Acres)
Capacit
y (No.
of
Buses)
7 ITS Facilities Available
xIii)
ITS at Control Center
a. Area
b. Location
1
2
3
4
5
6
7
8
9
xIiii)
xIiv)
xIv)
c. Facilities
Computer - Core i7 Processors
Screen (Big)
Television
Windows Power NetShell Server
Software
GIS system
Software Including:
Average Speed Monitoring
System
Journey Time Monitoring System
Automatic Vehicle Location
System
Commuter Aided Dispatch System
Small Gen. Set/Power Back-up
Optical Fiber Cabling etc
Total
ITS at Terminal/Depots
Depots
1. Computer - Core i7 Processors
2. Screen (Big)
3. Television
4.CCTV
5. Display for ticket collection
6. Station Ticketing Terminal
Total
Terminal
Total
ITS at Bus Shelters/Stops
Total
ITS Service for the people
1. Real Time Information
dissemination through;(Yes/No)
a. Websites
b. Helpline Numbers
Ambikapur
No. of Routes)
Control
Room
Existing ITS Facilities
-
Main & Admin Staff
No. of
Platfor
m
Proposed ITS Facilities
At Proposed Bus Depot cum
Terminal
5
1
1
1
50,000
50,000
35,000
250,000
250000
50000
35000
250000
1
500000
500000
200000
500000
50000
100000
1935000
3
2
2
15
2
1
150000
100000
70000
525000
80000
240000
1165000
1200000
20000
15000
8
Detailed Project Report for Bus Funding
Ambikapur
c. SMS systems
d. Smart phone applications
e. Any Other
2. Multi-Modal Tickets or Smart
Card/RFID Coins
Total
50000
50000
50000
185000
Proposed Operation Plan (City Or Cluster)
1 Assessment of Fleet
xIviii Method 3-Based on 'New Proposed Routes'
)
S.No Route
Route Description
.
No.
IV.
Lengt
h
Headways
Required Buses
1
1
Ambikapur To Lakhanpur
24
4
2
2
Railway Station To Bus Stand to
Latori
20
2
3
3
Bus Stand To Jivanjyoti Hospital
To Gandhi Chowk To Pratap
pur Chowk
9.5
2
4
4
Bus Stand To Harikrishna Marg
To Ring Road to Bario
34
2
5
5
Ambikapur To Mainpat
38
10
Ambikapur To Vishrampur
30
5
6
6
Total Buses Required
2
Strategy for route Rationalization
of existing IPT/Para-Transit
System
3 Category wise distribution of Buses
Types Of Buses
xIix)
I)
II)
Midi non AC Bus
III)
Midi AC Bus
Total Buses Required
Strategy
Share Autos and Tempos
perform in feeder routes in the
lanes connecting to the city
bus along arterial, subarterial,and collector roads in
accordance with the proposed
routes.
% of Total Buses
35
Time Line
Proposed No of Buses
100
0
100
35
0
35
9
Detailed Project Report for Bus Funding
Ambikapur
4 Contracting Mechanism for
Operation & Maintenance
Iiii)
O&M of buses-In House
/PPP(Provide Details)
a.if PPP, Operation Mode
Iiv)
O&M of ITS Facilities- In- House /
PPP (Provide Details)
a.if PPP, Operation Mode
Public Private Partnership
Gross Cost or Net Cost Basis
Public Private Partnership
Gross Cost or Net Cost Basis
5 Cost Breakup
1 Capital Cost Of Buses
Particular
Particular
4
5
6
7
8
9
Total Cost
Midi non
AC Bus
Number
Sub Total
Cost (4*5)
Midi AC
Bus
Number
Sub Total
Cost (7*8)
(6+9)
Rs. in Lacs
Rs. in
Lacs
Basic Cost
Basic Cost
23.5
35
822.5
27.5
0
0
822.5
Taxes and
Duties
Taxes and
Duties
6.5
35
227.5
7.5
0
0
227.5
Total Cost
Total Cost
30
35
1050
35
0
0
1050
Total No.
A
2 Support Infrastructure Cost
Iviii) Cost of Depots, Terminals
Item
(a)
Cost of Up-Gradation of Bus Depot
Cost of Development Bus Depot
(b)
Cost of Up-Gradation Bus Terminal
Cost of Development Bus Terminal
(C)
Cost of Up-Gradation of Depot cum Terminal
(As per Annexure A)
Cost of Development of Depot cum Terminal
(As per Annexure A)
(d)
Cost of up-gradation Bus Q Shelters
Cost of Development Bus Q Shelters
Total Cost
35
No.
0
0
0
0
1
Cost (Lacs)
0
0
0
0
248
0
0.00
0
60
0.00
121.52
369.82
3 ITS Facilities Cost
(e)
(f)
Item
Central Control Room
Installation Of Its Facilities at Infrastructure
:Terminal or Depot
:Proposed Terminal cum Depots
:Bus Stops
:Electronic Ticketing Machine
Cost (in Rs.)
1935000
1165000
1200000
525000
10
Detailed Project Report for Bus Funding
:Public
Total cost of ITS facilities
Total Cost in Lacs
4 Total Cost (Capital Cost + Support Infrastructure Cost
+ ITS Facilities Cost)
Ambikapur
185000
5010000
50.1
1469.92
5 Funding Pattern
i.
% of the project cost covered under the Grant
11

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