The document discusses the costs associated with operating a bus system and proposes implementing a campus-wide bicycle sharing program instead. It estimates the initial capital costs of a 20 bus fleet at 3 crores and annual operating costs of over 1 crore for fuel, maintenance, and labor. Alternatively, a bicycle sharing system of 8,000 cycles is proposed, which would cost around 1.5 crores initially for the cycles and 12 lakhs annually for maintenance. Benefits include reduced emissions, independence of movement around campus, and fostering collaboration between buildings. Successful programs at other universities are cited as examples.
12. Breaking Down
Bus Transport Costs
• Operating and maintenance
- Fixed and Variable
• Capital
- Implementation
- Ongoing replacement/renewal
- Bringing system to state of good repair
13. Total Cost = Operating Cost +
Capital Cost
• Operating / Maintenance Cost are for items
consumed in less than one year
e.g., Labor , fuel , vehicle replacement parts
• Capital Costs are expenses for long term assets,
expressed as depreciation
e.g., buses , maintenance depots , stations
14. Initial Capital
•
•
•
•
•
•
•
Round Trip Distance = 5Km per trip
Number of Routes = 8
Number of trips = 8 (hourly)
Bus Capacity = 60
Total load =1200 per hr
Number of buses = 20
Cost of buses = 15 * 20 lacs = 3 Crs.
15. Estimated Running Cost
•
•
•
•
Bus Mileage = 4kmpl
Distance travelled = 5 * 8 * 20 = 800 km
Diesel Requirement = 200 ltrs per day
Fuel Cost = 200 * 60 = INR12,000 per day
16. Annual Maintenance Cost
•
•
•
•
For Non AC buses = INR 4 per km
Distance travelled = 5 * 8 * 365 = 14600
AMC = INR 58,400 per bus
Total AMC = INR 11,68,000
20. Our Proposal
•
•
•
•
•
Campus Wide Cycle Sharing Program
8,000 green , blue , red , yellow cycles
Oppa KGP-style
Cycles spread all around campus
Foster inter-building collaboration
21. Advantages
• Allows people to depart from point "A" and
arrive at point "B" free from the worries of
ownership
• No Dependency for movement
• No Theft Concerns
• Relief for visitors in campus
• Green Campus
22.
23.
24.
25. Cost Estimation of Cycle
• Total initial investment ~ INR 1.5 crs.
Working Capital
• Annual Maintenance Cost for cycles ~ INR 12
lacs
26.
27. *Calculation based on large buses emitting 515g/km of CO2
Source : www.cseindia.org/userfiles/May_2009.pdf
30. Thank You
Imagine a cycle there, whenever u
need it
Abhishek Agarwal
Pulak Sarangi
Indian Institute of Technology, Kharagpur
Editor's Notes
With kgp in eye & change in mind
When we talk of change we could think of a galaxy of ways
We chose the path to change the intra campus transportion
Change cud be green or anti-green
One of the proposed change was introduction of bus system
Now we look deep into the system
On breaking down the costs we see that the cost comprises of 2 components-
Animated vertical list merging with pictures
(Intermediate)
To reproduce the SmartArt effects on this slide, do the following:
On the Home tab, in the Slides group, click Layout, and then click Blank.
On the Insert tab, in the Illustrations group, click SmartArt. In the Choose a SmartArt Graphic dialog box, in the left pane, click List. In the List pane, double-click Vertical Picture List (fifth row, first option from the left) to insert the graphic into the slide.
To create a fourth shape in the graphic, select the third shape from the top, and then under SmartArt Tools, on the Design tab, in the Create Graphic group, click the arrow next to Add Shape, and then click Add Shape Before. Repeat this process to create a fifth shape.
Select the graphic. Under SmartArt Tools, on the Format tab, click Size, and then do the following:
In the Height box, enter 6.38”.
In the Width box, enter 7.91”.
Under SmartArt Tools, on the Format tab, in the Arrange group, click Align, and then do the following:
Click Align to Slide.
Click Align Middle.
Click Align Center.
Select the graphic, and then click one of the arrows on the left border. In the Type your text here dialog box, click each of the second-level bullets and then press DELETE until there are only three first-level bullets remaining (one for each shape). Enter text for each shape into the first-level bullets.
On the slide, select the graphic. On the Home tab, in the Font group, select 14 from the Font Size list.
Under SmartArt Tools, on the Design tab, in the SmartArt Styles group, click More, and then under Best Match for Document click Moderate Effect (fourth option from the left).
On the Design tab (the regular Design tab, not that under the SmartArt Tools contextual tab), in the Themes group, click Colors, and then click Civic. (Note: If this action is taken in a PowerPoint presentation containing more than one slide, the theme colors will be applied to all of the slides.)
Under SmartArt Tools, on the Design tab, in the SmartArt Styles group, click Change Colors, and then under Colorful click Colorful Range – Accent Colors 3 to 4 (third option from the left).
Click each of the five picture placeholders in the graphic, and then in the Insert Picture dialog box, select a picture and click Insert.
Press and hold CTRL, and then select all five of the pictures on the slide. Under SmartArt Tools, on the Format tab, in the Shapes group, click Change Shape, and then under Rectangles click Round Diagonal Corner Rectangle (ninth option from the left).
Under SmartArt Tools, on the Format tab, in the Shape Styles group, click Shape Effects, point to Glow, and then do the following:
Under Glow Variations, select 5 pt glow, Accent color 1, (first row, first option from the left).
Point to More Glow Colors, and then under Theme Colors click White, Background 1 (first row, first option from the left).
Press and hold CTRL, and then select all of the larger rounded rectangles. Under SmartArt Tools, on the Format tab, in the Shapes group, click Change Shape, and then under Rectangles click Round Diagonal Corner Rectangle (ninth option from the left).
To reproduce the animation effects on this slide, do the following:
On the Animations tab, in the Advanced Animations group, click Animation Pane.
On the slide, select the graphic. On the Animations tab, in the Animation group, click the More arrow at the Effects Gallery, and under Entrance, click Fade.
In the Timing group, in the Duration list, enter 01.00.
In the Advanced Animations group, click Add Animation, and under Motion Paths, click Lines, then do the following:
In the Animation group, click Effect Options and then click Right.
In the Timing group, in the Start list, select With Previous.
Also in the Timing group, in the Duration list, select 01.00.
On the slide, right-click the right motion path and then click Reverse Path Direction.
Press and hold CTRL, and then select the two animation effects in the Animation Pane. In the Animation group, click Effect Options and under Sequence, select One by One.
Also in the Animation Pane, click the double arrows under each effect to expand the list of effects. Select the first animation effect (fade effect for the first rectangle). On the Animations tab, in the Timing group, in the Start list, select With Previous.
Also in the Animation Pane, select the 11th animation effect (motion path for the first picture). On the slide, point to the starting point (green arrow) of the selected motion path until the cursor becomes a two-headed arrow. Press and hold SHIFT to constrain the path to a straight horizontal line, and then drag the starting point to the left of the endpoint (red arrow).
Also in the Animation Pane, do the following:
Drag the 11th effect until it is second in the list of effects.
Drag the 12th effect (motion path for the first large rectangle) until it is fourth in the list of effects.
Also in the Animation Pane, select the 13th animation effect (motion path for the second picture). On the slide, point to the starting point (green arrow) of the selected motion path until the cursor becomes a two-headed arrow. Press and hold SHIFT, and then drag the starting point to the left of the endpoint (red arrow), into the same position as the green arrow for the first picture motion path.
Also in the Animation Pane, do the following:
Drag the 13th animation effect until it is sixth in the list of effects. On the Animations tab, in the Timing group, in the Start list, select With Previous.
Drag the 14th animation effect (motion path for the second large rectangle) until it is eighth in the list of effects.
In the Animation Pane, select the 15th animation effect (motion path for the third picture). On the slide, point to the starting point (green arrow) of the selected motion path until the cursor becomes a two-headed arrow. Press and hold SHIFT, and then drag the starting point to the left of the endpoint (red arrow), into the same position as the starting point for the first picture motion path.
Also in the Animation Pane, do the following:
Drag the 15th animation effect until it is 10th in the list of effects. On the Animations tab, in the Timing group, in the Start list, select With Previous.
Drag the 16th animation effect (motion path for the third large rectangle) until it is 12th in the list of effects.
Select the 17th animation effect (motion path for the fourth picture). On the slide, point to the starting point (green arrow) of the selected motion path until the cursor becomes a two-headed arrow. Press and hold SHIFT, and then drag the starting point to the left of the endpoint (red arrow), into the same position as the starting point for the first picture motion path.
Also in the Animation Pane, do the following:
Drag the 17th animation effect until it is 14th in the list of effects. On the Animations tab, in the Timing group, in the Start list, select With Previous.
Drag the 18th animation effect (motion path for the fourth large rectangle) until it is 16th in the list of effects.
Select the 19th animation effect (motion path for the fifth picture). On the slide, point to the starting point (green arrow) of the selected motion path until the cursor becomes a two-headed arrow. Press and hold SHIFT, and then drag the starting point to the left of the endpoint (red arrow), into the same position as the starting point for the first picture motion path.
Also in the Animation Pane, drag the 19th animation effect until it is 18th in the list of effects. On the Animations tab, in the Timing group, in the Start list, select With Previous.
To reproduce the background effects on this slide, do the following:
Right-click the slide background area, and then click Format Background. In the Format Background dialog box, click Fill in the left pane, select Gradient fill in the Fill pane, and then do the following:
In the Type list, select Radial.
Click the button next to Direction, and then click From Top Left Corner (fifth option from the left) in the drop-down list.
Under Gradient stops, click Add gradient stop or Remove gradient stop until two stops appear on the slider, then customize the gradient stops as follows:
Select the first stop on the slider, and then do the following:
In the Position box, enter 0%.
Click the button next to Color, and then under Theme Colors click White, Background 1 (first row, first option from the left).
Select the last stop on the slider, and then do the following:
In the Position box, enter 100%.
Click the button next to Color, and then under Theme Colors click White, Background 1, Darker 25% (fourth row, first option from the left).