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City Bus Service Modernization
“Bus Karo Plus”
Anjum Parwez, IAS, Managing Director, BMTC
Presentation on
City Bus Service Modernisation
“Bus Karo Plus”
BMTC Initiative
By
Anjum Parwez, IAS
Managing Director
BMTC , Bangalore
15th April 2013
Urban Transport and Traffic Management
 High population growth.
 Massive increase in registered vehicles.
 High use of personalized vehicle.
 Heavy congestion.
 Less share of Public Transport.
 Parking problem.
 Urban transport – Urban mobility is a major concern for Urban
Planners and Policy makers.
 Urban Bus transport is and will remain the major component
of Urban Mobility.
At Present
• Own 6472 buses
• Bus Depots 38
• Bus Stations 49
• Manpower 33828
• Routes 2398
• Bus Staff Ratio 5.4
Every day
• Operate 6129 bus schedules
• Perform 13 lakhs service Kms
• Make 84443 bus trips
• Earn Rs 4.20 Crore
• Carry 49 lakh passengers
• It is expected that, despite the fact that we are going to add other modes
of MRT, by 2025, 55 Lakh passenger trips will be performed by buses
only.
• BMTC need about 9000 buses by that time.
• It needs about augmentation of 300 buses every year.
• All the new buses added to fleet, either as augmentation or replacement
will be low floor good quality buses.
Bus Operations of BMTC
Emerging Challenges
4.46
4.40
4.28
4.22
3.63
4.17
3.50
3.70
3.90
4.10
4.30
4.50
4.70
BS-0 BS-1 BS-2 BS-3 BS-4
KMPL Fleet Wide Average
Fuel Efficiency
Technology Change and Diesel Consumption
Sl. No. Technology
Year of
Induction
KMPL
Effect of Replacement with
BS IV Vehicle on KMPL
1 BS-O 4.46 0.83
2 BS-I 2000 4.40 0.77
3 BS-II 2003 4.28 0.65
4 BS-III 2005 4.22 0.59
5 BS-IV 2011 3.63
Replacement Scenario
BS-O to BS-IV -- Increase in annual diesel cost by Rs 3.78 lakhs per vehicle.
BS-I to BS-IV -- Increase in annual diesel cost by Rs 3.54 lakhs per vehicle.
BS-II to BS-IV -- Increase in annual diesel cost by Rs 3.40 lakhs per vehicle.
BS-III to BS-IV -- Increase in annual diesel cost by Rs 3.33 lakhs per vehicle.
Converting the entire fleet to BS-IV -- Increase in annual diesel
cost by Rs. 44.62 – 51.49 Crore.
Type of Bus Average Cost (in Lakhs)
Difference of Cost
with BS-IV (In
Lakhs)
BS-II 22.75 6
BS-III 24.25 4.5
BS-IV 28.75
Bus Cost
• These technological changes has happened mainly because of stringent
emission norms, substantially adding to the cost of operation.
• However STUs have not received any support from Government to
compensate these additional costs due to environmental norms.
• STUs are not even allowed to take this component in the tariff fixation.
It is resulting in reducing the margin of operation drastically for BMTC.
Statement showing variation in prices for high value items
Sl. No. Item
December 2011
rate in Rs.
December 2012
rate in Rs.
Difference in
Rs.
% increase
1 Tyre 10891.46 11838.90 947.44 8.70
2 Pre-cured Tread Rubber 162.00 189.66 27.66 17.07
3 Bearing 853.36 924.61 71.25 8.35
4 Automotive Batteries 4551.91 5850.00 1298.09 28.52
5 Alluminium Sheets 179591.00 189990.00 10399.00 5.79
6 Automotive Lubricants 131.67 136.96 5.29 4.02
7 Seats 74222.41 110260.00 36037.59 48.55
8 Spring Leaves 62661.16 70133.67 7472.51 11.93
9 Fuel Filer 1016.58 1093.96 77.38 7.61
10 Oil Filter 123.57 205.87 82.30 66.60
11 Automotives Glasses 676.28 723.81 47.53 7.03
Average % Increase 19.47%
On an average, BMTC is procuring Rs. 175 Crore worth of materials
annually. 20% increase on materials works out to Rs. 35 Crore annually.
Spare Parts Cost
Sl. No Service
No of
Schs
No of
schedules
EPKM
less than
Rs 25.00
% of schs
No of
schedules
EPKM
less than
Rs.30
% of
schedules
1 General Shift 1695 115 6.78 593 34.98
2 Night Out 2884 330 11.44 1564 54.23
3
Double Day
Shift
1349 41 3.03 388 28.76
4 Night Shift 51 13 25.49 40 78.43
TOTAL 5979 499 2585
Low Earning Schedules
There is limitation on increasing the
Passenger Tariff
Other sources of revenue generation
Efficiency Improvement
Cost cutting
Operational Optimization
Popularizing Bus Transport
• Bus terminal
• Bus bays
• Platforms
• Seating & lighting
• Public conveniences
• Information systems
• Safety and security
• Bus maintenance depot
• Maintenance bays,
• Washing platform
• Bus parking
• Services and Utilities
• Fuel filling station
• Amenities for crew
• Passenger amenities
• Bangalore One centers
• Other citizen amenity centers
• ATMs
• Daily needs shopping
• Park and Ride facilities
Traffic and Transit Management Centers (TTMCs)
Popularizing Bus Transport
Awareness Creation
Easy Connectivity
 Bus Day is being observed
for the citizens of
Bangalore to leave their
private vehicles at home
and use public
transportation for
commuting.
 Traffic congestion reduced
on the day.
 There has been a drop in
the pollution levels on the
day.
High Frequency Service
along major Arterial
roads
Easy Connectivity
Big 10
G1
G2
G3
G4
G5
G6
G7
G8 G9 G10
G11
G12
Big Circle
Circular Service along
Outer Ring Road
Inner Circle
High Demand
Routes within
Outer Ring Road
Big Connect
Feeders for Big 10
routes beyond
Outer Ring Road
Number of Special Services Schedule
Service Number of Schedules
Big 10 155
Big Circle 81
Big Connect 48
Inner Circle 80
Total 364
Complete Network Vision
High Frequency on
each link
Big10 – 5 min
Inner Circle – 5 min
Big Circle – 10 min
Big Connect – 15 min
Hosur Road Corridor Improvement Plan
Moving from the existing
‘Destination Services’ model
to an
‘Integrated Services’ model
Destination Services Model
• Bus services in Bangalore are based on the
‘Direct Services’ model.
• Each locality is directly connected to
destinations in the city centre with a dedicated
route.
• Such system leads to inefficiency.
• As city expands and number of destinations
increases, the number of routes increases
exponentially.
• It results in a large degree of route redundancy.
Destination Services Model
• Due to constrained fiscal capacities, fleet size
cannot keep up with the increase in number of
routes.
• It results in large number of routes with only 1
or 2 buses.
• If these routes are long – as new routes serving
the city periphery tend to be – this results in
long wait times in sub-urban areas.
Route Rationalisation
Old
Airport
Road
Sarjapur
Road
Hosur
Road
Banerghatta
Road
Kanakpura
Road
Old
Madras
Road
Mysore
Road
Magadi
Road
Tumkur
Road
Bellary Road
Tannery Road
Hennur Road
Existing Services:
From City Centre to
Electronics City and
Beyond
63 Routes
228 Buses
Study Aspect
• Number or Routes.
• Number of Schedules.
• Bus Stop Access Mode.
• Load Factor.
• Frequency of Buses.
• Waiting Time.
• Arrival Pattern.
• Bus Transfer Pattern for Journey Completion.
• Passenger Trip Pattern.
• Pattern of Travel of Bus Pass Holders.
53%
4%
4%
12%
4%
10%
13%
Bus Stop Access Mode - Chandapura
(From areas with BMTC service) [n=1650]
BMTC
KSRTC
Private Bus
Auto
2W
Car
Walk
Improving Simplicity
Existing Proposed
TRUNK
FEEDER
TOTAL
15
48
63
6
17
23
Routes
63.5% reduction in number of routes
while maintaining same service coverage
KR
Market
KBS
Brigade Road
Trunk Routes
Electronics
City
Attibele
SBS
6 Proposed Trunk Routes.
It will serve the same travel patterns as 15
Routes in the Existing Service.
63 Routes  23 Routes
Existing Proposed
TRUNK
FEEDER
TOTAL
0
120
120
3
36
39
67.5% reduction in wait time for bus service
Wait Time
Existing Arrival Pattern
Proposed Arrival Pattern
Every 2nd bus goes to Attibele
Every 4th bus goes to Chandapura
Every 4th bus goes to Electronics City
Feeder Services
Purchase of Midi Buses
Same height and Width as normal Bus
120-130 HP Engine
28-36 Seater
9.5 Meter Length
Trunk Routes Branded Buses
Trunk Services
Route and Fleet Requirement
Route Details Fleet Requirement
Route From To Ordinary AC Total
KBS-3E KBS EC Wipro Gate 18 9 27
KBS-3C KBS Chandapura 18 9 27
KBS-3A KBS Attibele 44 22 66
KMT-3A KR Market Attibele 13 0 13
SBS-3E SBS EC Wipro Gate 28 14 42
Total 121 54 175
Route and Fleet Requirement
AC Bus Fleet Re-assignment
New Existing
KBS-3E 9 17
KBS-3C 9 12
KBS-3A 22 26
KMT-3A 0 0
SBS-3E 14 2
54 57
Route and Fleet Requirement Contd…
Ordinary AC Total
Needed 121 54 187
Existing 110 57 167
11 -3 8
City Bus Service Modernisation "BusKaroPlus" - Anjum Parwez, IAS
City Bus Service Modernisation "BusKaroPlus" - Anjum Parwez, IAS

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City Bus Service Modernisation "BusKaroPlus" - Anjum Parwez, IAS

  • 1. City Bus Service Modernization “Bus Karo Plus” Anjum Parwez, IAS, Managing Director, BMTC
  • 2. Presentation on City Bus Service Modernisation “Bus Karo Plus” BMTC Initiative By Anjum Parwez, IAS Managing Director BMTC , Bangalore 15th April 2013
  • 3. Urban Transport and Traffic Management  High population growth.  Massive increase in registered vehicles.  High use of personalized vehicle.  Heavy congestion.  Less share of Public Transport.  Parking problem.  Urban transport – Urban mobility is a major concern for Urban Planners and Policy makers.  Urban Bus transport is and will remain the major component of Urban Mobility.
  • 4. At Present • Own 6472 buses • Bus Depots 38 • Bus Stations 49 • Manpower 33828 • Routes 2398 • Bus Staff Ratio 5.4 Every day • Operate 6129 bus schedules • Perform 13 lakhs service Kms • Make 84443 bus trips • Earn Rs 4.20 Crore • Carry 49 lakh passengers • It is expected that, despite the fact that we are going to add other modes of MRT, by 2025, 55 Lakh passenger trips will be performed by buses only. • BMTC need about 9000 buses by that time. • It needs about augmentation of 300 buses every year. • All the new buses added to fleet, either as augmentation or replacement will be low floor good quality buses. Bus Operations of BMTC
  • 7. Technology Change and Diesel Consumption Sl. No. Technology Year of Induction KMPL Effect of Replacement with BS IV Vehicle on KMPL 1 BS-O 4.46 0.83 2 BS-I 2000 4.40 0.77 3 BS-II 2003 4.28 0.65 4 BS-III 2005 4.22 0.59 5 BS-IV 2011 3.63 Replacement Scenario BS-O to BS-IV -- Increase in annual diesel cost by Rs 3.78 lakhs per vehicle. BS-I to BS-IV -- Increase in annual diesel cost by Rs 3.54 lakhs per vehicle. BS-II to BS-IV -- Increase in annual diesel cost by Rs 3.40 lakhs per vehicle. BS-III to BS-IV -- Increase in annual diesel cost by Rs 3.33 lakhs per vehicle. Converting the entire fleet to BS-IV -- Increase in annual diesel cost by Rs. 44.62 – 51.49 Crore.
  • 8. Type of Bus Average Cost (in Lakhs) Difference of Cost with BS-IV (In Lakhs) BS-II 22.75 6 BS-III 24.25 4.5 BS-IV 28.75 Bus Cost • These technological changes has happened mainly because of stringent emission norms, substantially adding to the cost of operation. • However STUs have not received any support from Government to compensate these additional costs due to environmental norms. • STUs are not even allowed to take this component in the tariff fixation. It is resulting in reducing the margin of operation drastically for BMTC.
  • 9. Statement showing variation in prices for high value items Sl. No. Item December 2011 rate in Rs. December 2012 rate in Rs. Difference in Rs. % increase 1 Tyre 10891.46 11838.90 947.44 8.70 2 Pre-cured Tread Rubber 162.00 189.66 27.66 17.07 3 Bearing 853.36 924.61 71.25 8.35 4 Automotive Batteries 4551.91 5850.00 1298.09 28.52 5 Alluminium Sheets 179591.00 189990.00 10399.00 5.79 6 Automotive Lubricants 131.67 136.96 5.29 4.02 7 Seats 74222.41 110260.00 36037.59 48.55 8 Spring Leaves 62661.16 70133.67 7472.51 11.93 9 Fuel Filer 1016.58 1093.96 77.38 7.61 10 Oil Filter 123.57 205.87 82.30 66.60 11 Automotives Glasses 676.28 723.81 47.53 7.03 Average % Increase 19.47% On an average, BMTC is procuring Rs. 175 Crore worth of materials annually. 20% increase on materials works out to Rs. 35 Crore annually. Spare Parts Cost
  • 10.
  • 11. Sl. No Service No of Schs No of schedules EPKM less than Rs 25.00 % of schs No of schedules EPKM less than Rs.30 % of schedules 1 General Shift 1695 115 6.78 593 34.98 2 Night Out 2884 330 11.44 1564 54.23 3 Double Day Shift 1349 41 3.03 388 28.76 4 Night Shift 51 13 25.49 40 78.43 TOTAL 5979 499 2585 Low Earning Schedules
  • 12. There is limitation on increasing the Passenger Tariff Other sources of revenue generation Efficiency Improvement Cost cutting Operational Optimization Popularizing Bus Transport
  • 13. • Bus terminal • Bus bays • Platforms • Seating & lighting • Public conveniences • Information systems • Safety and security • Bus maintenance depot • Maintenance bays, • Washing platform • Bus parking • Services and Utilities • Fuel filling station • Amenities for crew • Passenger amenities • Bangalore One centers • Other citizen amenity centers • ATMs • Daily needs shopping • Park and Ride facilities Traffic and Transit Management Centers (TTMCs)
  • 14. Popularizing Bus Transport Awareness Creation Easy Connectivity
  • 15.  Bus Day is being observed for the citizens of Bangalore to leave their private vehicles at home and use public transportation for commuting.  Traffic congestion reduced on the day.  There has been a drop in the pollution levels on the day.
  • 16. High Frequency Service along major Arterial roads Easy Connectivity Big 10 G1 G2 G3 G4 G5 G6 G7 G8 G9 G10 G11 G12
  • 17. Big Circle Circular Service along Outer Ring Road
  • 18. Inner Circle High Demand Routes within Outer Ring Road
  • 19. Big Connect Feeders for Big 10 routes beyond Outer Ring Road
  • 20. Number of Special Services Schedule Service Number of Schedules Big 10 155 Big Circle 81 Big Connect 48 Inner Circle 80 Total 364
  • 21. Complete Network Vision High Frequency on each link Big10 – 5 min Inner Circle – 5 min Big Circle – 10 min Big Connect – 15 min
  • 22. Hosur Road Corridor Improvement Plan Moving from the existing ‘Destination Services’ model to an ‘Integrated Services’ model
  • 23. Destination Services Model • Bus services in Bangalore are based on the ‘Direct Services’ model. • Each locality is directly connected to destinations in the city centre with a dedicated route. • Such system leads to inefficiency. • As city expands and number of destinations increases, the number of routes increases exponentially. • It results in a large degree of route redundancy.
  • 24. Destination Services Model • Due to constrained fiscal capacities, fleet size cannot keep up with the increase in number of routes. • It results in large number of routes with only 1 or 2 buses. • If these routes are long – as new routes serving the city periphery tend to be – this results in long wait times in sub-urban areas.
  • 27. Existing Services: From City Centre to Electronics City and Beyond 63 Routes 228 Buses
  • 28. Study Aspect • Number or Routes. • Number of Schedules. • Bus Stop Access Mode. • Load Factor. • Frequency of Buses. • Waiting Time. • Arrival Pattern. • Bus Transfer Pattern for Journey Completion. • Passenger Trip Pattern. • Pattern of Travel of Bus Pass Holders.
  • 29. 53% 4% 4% 12% 4% 10% 13% Bus Stop Access Mode - Chandapura (From areas with BMTC service) [n=1650] BMTC KSRTC Private Bus Auto 2W Car Walk
  • 30. Improving Simplicity Existing Proposed TRUNK FEEDER TOTAL 15 48 63 6 17 23 Routes 63.5% reduction in number of routes while maintaining same service coverage
  • 31. KR Market KBS Brigade Road Trunk Routes Electronics City Attibele SBS 6 Proposed Trunk Routes. It will serve the same travel patterns as 15 Routes in the Existing Service.
  • 32. 63 Routes  23 Routes
  • 35. Proposed Arrival Pattern Every 2nd bus goes to Attibele Every 4th bus goes to Chandapura Every 4th bus goes to Electronics City
  • 36. Feeder Services Purchase of Midi Buses Same height and Width as normal Bus 120-130 HP Engine 28-36 Seater 9.5 Meter Length
  • 38. Trunk Services Route and Fleet Requirement Route Details Fleet Requirement Route From To Ordinary AC Total KBS-3E KBS EC Wipro Gate 18 9 27 KBS-3C KBS Chandapura 18 9 27 KBS-3A KBS Attibele 44 22 66 KMT-3A KR Market Attibele 13 0 13 SBS-3E SBS EC Wipro Gate 28 14 42 Total 121 54 175
  • 39. Route and Fleet Requirement AC Bus Fleet Re-assignment New Existing KBS-3E 9 17 KBS-3C 9 12 KBS-3A 22 26 KMT-3A 0 0 SBS-3E 14 2 54 57
  • 40. Route and Fleet Requirement Contd… Ordinary AC Total Needed 121 54 187 Existing 110 57 167 11 -3 8

Editor's Notes

  1. In the current pilot, we are focusing on rationalising 63 routes which are served by 228 buses