Bus System
• Bus Routes
• Initial Capital
• Running Cost
• Outreach
• Ecological Impact
Breaking Down Bus Transport Costs
• Operating and maintenance
- Fixed and Variable
• Capital
- Implementation
- Ongoing replacement/renewal
- Bringing system to state of good repair
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
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.
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
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
Labor Cost
• Driver + Helper = INR 20,000 per month
Total Variable Cost
• Annual Fuel Cost = INR 43,80,000
• AMC = INR 11,68,000
• Annual Labor Cost = INR 48,00,000
• Total = INR 1,03,48,000
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
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
Cost Estimation of Cycle
• Total initial investment ~ INR 1.5 crs.
Working Capital
• Annual Maintenance Cost for cycles ~ INR 12 lacs
*Calculation based on large buses emitting 515g/km of CO2 Source : www.cseindia.org/userfiles/May_2009.pdf
Success Stories
• Google Cycleplex
• New York University
• University of Wisconsin
• University of Nebraska
• Namma Cycle - IISc
Thank YouImagine a cycle there, whenever u need it
Abhishek AgarwalPulak SarangiIndian Institute of Technology, Kharagpur
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