DETAILED PROJECT REPORT FOR IMPLEMENTATION OF INTELLIGENT TRANSIT MANAGEMENT SYSTEM FOR BUS RAPID TRANSIT SYSTEM (BRTS), PIMPRI CHINCHWAD PIMPRI CHINCHWAD MUNICIPAL CORPORATION (PCMC) MAHARASHTRA Prepared by: URBAN MASS TRANSIT COMPANY LIMITED, NEW DELHI NOVEMBER 2012 DETAILED PROJECT REPORT FOR ITMS FOR PCMC BRTS ___________________________________________________________________________ Table of Contents 1. CITY PROFILE .................................................................................................................................................. 6 1.1 Background ........................................................................................................................................... 6 1.2 Demographic Profile ............................................................................................................................. 6 1.3 Physical Characteristics ......................................................................................................................... 7 2. EXISTING TRANSPORTATION SYSTEM ............................................................................................................ 8 2.1 Introduction .......................................................................................................................................... 8 2.2 Registered Vehicle Trend & Growth Rate ............................................................................................. 8 2.3 Travel Characteristics ............................................................................................................................ 9 2.3.1 Mode wise trips ................................................................................................................................ 9 2.4 Accidents Profile ................................................................................................................................. 10 2.5 Road Network Characteristics ............................................................................................................. 11 2.6 Public Transport Characteristics.......................................................................................................... 13 2.7 Passenger Terminals ........................................................................................................................... 13 2.8 Pedestrian Facilities ............................................................................................................................ 14 2.9 Parking Characteristics ........................................................................................................................ 14 3. CURRENT PUBLIC TRANSPORTATION SITUATION ........................................................................................ 15 3.1 Ownership- Public Transport Agency Profile ...................................................................................... 15 3.2 Age profile of Existing Buses ............................................................................................................... 15 3.3 Physical performance .......................................................................................................................... 16 4. INTRODUCTION ............................................................................................................................................ 18 5. INTELLIGENT TRANSIT MANAGEMENT SYSTEM ARCHITECTURE ................................................................. 21 7. TECHNICAL SPECIFICATIONS OF ITMS FOR PCMC BRTS ............................................................................... 27 8. AUTOMATED FARE COLLECTION SYSTEM .................................................................................................... 34 9. FLAP BARRIER ............................................................................................................................................... 41 10. BULK INITIALIZATION MACHINE (BIM) .................................................................................................... 43 11. CARD PERSONALIZATION DEVICE (CPD) .................................................................................................. 43 12. HANDHELD TERMINALS FOR TICKET INSPECTION ................................................................................... 44 13. OTHER TRANSIT SERVICE PROVIDERS / OTHER SERVICES: ...................................................................... 45 14. GPS BASED FLEET MONITORING SYSTEM ................................................................................................ 45 15. PASSENGER INFORMATION SYSTEM ....................................................................................................... 51 16. WEB PORTAL FOR BUS SCHEDULE & ETA ................................................................................................ 60 17. BUS TERMINAL MANAGEMENT SYSTEM (BTMS) .................................................................................... 60 18. INCIDENT MANAGEMENT SYSTEM .......................................................................................................... 61 ___________________________________________________________________________ PCMC BRTS DPR – URBAN MASS TRANSIT COMPANY LIMITED 2 | P a g e DETAILED PROJECT REPORT FOR ITMS FOR PCMC BRTS ___________________________________________________________________________ 19. CENTRAL CONTROL SYSTEM (CCS)........................................................................................................... 62 20. FINANCIAL MANAGEMENT SYSTEM ........................................................................................................ 79 21. ENTERPRISE MANAGEMENT SYSTEM & SECURITY SOLUTION ................................................................ 80 Detailed Specifications for Security Management System .............................................................................. 99 22. TRAINING ROOM AND TEST AFCS ......................................................................................................... 102 23. CASH HANDLING .................................................................................................................................... 102 24. OFF- SITE SALES ..................................................................................................................................... 103 25. HUMAN RESOURCE MANAGEMENT ...................................................................................................... 103 26. AFCS DISASTER RECOVERY CENTRE / BUSINESS CONTINUITY PLAN ..................................................... 104 27. APPLICATION AND SYSTEM AUDIT ........................................................................................................ 104 28. COMPUTERISED CALL MANAGEMENT SYSTEM ..................................................................................... 104 29. PROJECT FINANCIALS ............................................................................................................................. 107 ___________________________________________________________________________ PCMC BRTS DPR – URBAN MASS TRANSIT COMPANY LIMITED 3 | P a g e DETAILED PROJECT REPORT FOR ITMS FOR PCMC BRTS ___________________________________________________________________________ (This page has been intentionally left blank) ___________________________________________________________________________ PCMC BRTS DPR – URBAN MASS TRANSIT COMPANY LIMITED 4 | P a g e DETAILED PROJECT REPORT FOR ITMS FOR PCMC BRTS ___________________________________________________________________________ List of abbreviations used in the document: PMPML BRT –Pune Mahanagar Parivahan Mahamandal Ltd BRT PCMC – Pimpri Chinchwad Municipal Corporation ITS – Intelligent Transport System SP- Service Provider SC –Smart Card AVLS – Automated Vehicle Locator System AFCS – Automated Fare Collection System HTU – Handheld Ticketing Unit BDC – Bus Driver Console BCV – Bus Card Validator STT – Station Ticket Terminal SCV – Station Card Validator CT – Central Terminus DMS – Depot Management System BTMS – Bus Terminal Management System CCS – Central Computing System BIM - Bulk Initialization Machine CPD - Card Personalization Device MTBF – Mean Time Before Failure MTTR – Mean Time To Replace CCHS – Central Clearing House System GSM – Global System for Mobile communications GPRS – General Packet Radio Service GPS – Global Positioning System IMS – Incident Management System ___________________________________________________________________________ PCMC BRTS DPR – URBAN MASS TRANSIT COMPANY LIMITED 5 | P a g e DETAILED PROJECT REPORT FOR ITMS FOR PCMC BRTS ___________________________________________________________________________ 1. City Profile 1.1 Background The city of Pimpri-Chinchwad has seen a high rate of population growth and development in the recent past. Due to its proximity to Pune and its significance as an industrial hub of the region, the city is expected to continue its growth in the future. There has been an increase of 84% in area under development in the region in the period between 2000 and 2007 and a considerable portion of the development in that period has occurred towards Pune city in the south and Hinjewadi IT Park in the south-western direction. Further impetus to development has been given by the westerly by-pass connecting Mumbai to Pune and the improvements of the Aundh-Ravet road. The IT Park in Talwade in the northwestern corner of the city