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Detailed Project Report for Financial Assistance Under Moud Scheme

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Detailed Project Report for Financial Assistance Under Moud Scheme Detailed Project Report for Financial Assistance under MoUD Scheme for Purchase of Buses PUNE [Total Project Cost: (in Rs 40747 Lakhs)] [Central Financial Assistance Required: (in Rs 17870 Lakhs)] TABLE OF CONTENTS CHAPTER 1: CITY PROFILE ........................................................................................................................... 8 1.1 BACKGROUND ........................................................................................................................................... 8 1.2 SPATIAL GROWTH AND REGIONAL SETTING ...................................................................................................... 8 1.3 CLIMATE ................................................................................................................................................. 10 1.4 LINKAGES & CONNECTIVITY ........................................................................................................................ 10 1.5 DEMOGRAPHIC PROFILES ........................................................................................................................... 11 1.5.1 Population ....................................................................................................................................... 11 1.5.2 Population growth rate ................................................................................................................... 11 1.5.3 Population density .......................................................................................................................... 12 1.5.4 Gender ratio and age profile........................................................................................................... 12 1.5.5 Literacy rate .................................................................................................................................... 13 1.6 URBAN ECONOMY .................................................................................................................................... 13 1.7 LAND USE DISTRIBUTION ............................................................................................................................ 14 1.8 TRANSPORT NETWORK CHARACTERISTICS ..................................................................................................... 16 1.8.1 Road Network Characteristics ........................................................................................................ 16 1.8.2 Pedestrian and NMV facilities ......................................................................................................... 16 1.8.3 Traffic Management including Parking ........................................................................................... 17 1.8.4 Traffic Safety ................................................................................................................................... 19 1.8.5 Vehicular Growth and Composition ................................................................................................ 20 1.8.6 Rail Network Characteristics ........................................................................................................... 23 1.8.7 Major Transportation Nodes .......................................................................................................... 23 1.8.8 Traffic characteristics of city roads ............................................................................................ 25 1.9 COMPREHENSIVE MOBILITY PLAN (CMP/CTTS STUDY)................................................................... 26 1.10 URBAN GOVERNANCE AND INSTITUTIONAL FRAMEWORK ................................................................................. 26 CHAPTER 2: PUBLIC TRANSPORT CHARACTERISTICS ................................................................................. 29 2.1 INTRODUCTION ........................................................................................................................................ 29 2.1.1 City Bus System ............................................................................................................................... 29 2.1.2 Intermediate Public Transport ........................................................................................................ 29 2.1.3 Public Transport Ridership .............................................................................................................. 30 2.2 EXISTING CITY BUS SYSTEM ........................................................................................................................ 30 2.2.1 Age Profile ....................................................................................................................................... 30 2.2.2 Physical performance ..................................................................................................................... 30 2.2.3 Financial performance .................................................................................................................... 31 Bus Funding DPR under MoUD Scheme - Pune 2.3 EXISTING FARE STRUCTURE ........................................................................................................................ 32 2.3.1 Fare Structure of CBS ...................................................................................................................... 32 2.3.2 Fare fixation & revision mechanism for city buses ......................................................................... 33 2.3.3 Existing fare collection mechanism ................................................................................................ 33 2.4 TAXATION ON PUBLIC TRANSPORT ................................................................................................................ 33 2.5 INSTITUTIONAL SETUP FOR CITY BUS OPERATIONS .......................................................................................... 34 2.5.1 Management Structure – SPV and UMTA ....................................................................................... 34 2.5.2 Staff details for PMPML. ................................................................................................................. 34 2.6 SUPPORT INFRASTRUCTURE ........................................................................................................................ 37 2.6.1 Existing Bus Depots and Terminals ................................................................................................. 37 2.6.2 Proposed Bus Depots and Terminals .............................................................................................. 38 2.7 INTELLIGENT TRANSPORT SYSTEM (ITS) – PUNE CGRAPS PROJECT ................................................................... 40 2.8 INTELLIGENT TRANSIT MANAGEMENT SYSTEM (ITMS) .................................................................................... 43 CHAPTER 3: PROPOSED OPERATION PLAN ............................................................................................... 46 3.1 ASSESSMENT OF FLEET .............................................................................................................................. 46 3.1.1 Strategy for route rationalization of IPT/ Para-transit system ....................................................... 59 3.2 CATEGORY WISE DISTRIBUTION OF BUSES ...................................................................................................... 59 3.3 BUS SPECIFICATIONS ................................................................................................................................. 60 3.4 CONTRACTING MECHANISM FOR OPERATION OF BUSES ................................................................................... 60 CHAPTER 4: FINANCIAL RESOURCES PLAN ................................................................................................ 61 4.1 CAPITAL COST ......................................................................................................................................... 61 4.2 FINANCIAL SUSTAINABILITY ........................................................................................................................ 65 4.2.1 Assumptions for Financial Analysis ................................................................................................. 65 4.2.2 Outcomes of Financial Analysis (profit – loss / IRR /viability gap funding required) ...................... 67 4.3 FUNDING PATTERN ................................................................................................................................... 68 CHAPTER 5: URBAN TRANSPORT REFORMS ............................................................................................. 69 5.1 ABOUT ................................................................................................................................................... 69 5.2 REGIONAL TRANSPORT AUTHORITY (UMTA) FOR PUNE AND PIMPRI CHINCHWAD ............................................... 69 5.3 URBAN TRANSPORT FUND (UTF) ................................................................................................................ 71 5.4 SPECIAL PURPOSE VEHICLE ......................................................................................................................... 72 5.5 ADVERTISEMENT POLICY ............................................................................................................................ 72 5.6 PARKING POLICY .....................................................................................................................................
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