Professional Documents
Culture Documents
BMRC
BMRC
Welcomes
to a presentation on
Bangalore Metro Phase-I
• Namma Metro
• Externalities
• Mono Corridors
85
67
56.2
41.3
29.2
16.7
3%
Total No. of vehicles as on
tos
March 2006 - 29.7 Lakhs
Au
Cars
15%
Buses
Two
1%
Wheelers
74% Trucks
4%
others
6%
CONGESTION
POLLUTION
ACCIDENTS
Arterial roads
Avg. speed (1990) 20 km / hr
Avg. speed (2003) 12 km / hr
Source : CTTS Study 1990 by M/s Rites & DPR 2003
Respiratory Problems
Bronchitis
Asthma
Wheezing
Ophthalmic Problems
Irritation
Redness
Burning
Source: Indian Journal of Pediatrics Jan 2006
Demand:
Higher Road Speed
Higher Road Capacity-Over 10% Gr in vehicles
PC vehicle highest
Greater mobility
Lower accident rates
Lower pollution levels
Supply:
Inefficient use of Roads
Very few 4/ 6 lanes
Insufficient space for Bus
2002
Distribution Of trips by Mode and Purpose without Walk
2002
2002
3500
3000
2500 Dir1
2000 Dir2
1500
1000 Both
500
0
0
0
0
00
00
90
10
30
50
70
10
-7
-9
-1
-1
-1
-1
-1
-2
0
00
60
80
00
00
00
00
00
18
10
12
14
16
20
Tim e Interval
2002
8000
7000
6000 Dir1
5000
4000 Dir2
3000
2000 Both
1000
0
0
0
0
00
00
90
10
30
50
70
10
-7
-9
-1
-1
-1
-1
-1
-2
0
00
60
80
00
00
00
00
00
18
10
12
14
16
20
Tim e Interval
2002
5000
4000 Dir1
3000
Dir2
2000
1000 Both
0
0
0
0
00
00
90
10
30
50
70
10
-7
-9
-1
-1
-1
-1
-1
-2
0
00
60
80
00
00
00
00
00
18
10
12
14
16
20
Tim e Interval
MONORAIL
SKY BUS
TRAMWAY
Car 1
City Gauge
New York SG
London SG
Paris SG
Tokyo SG
Shanghai SG
Bangkok SG
Berlin SG
Tehran SG
Sau Paulo BG
Beijing SG
Source : Janes Urban Transport
Contd….
DRIVING BANGALORE AHEAD
HESARGHATTA PEENYA
ROAD TERMINAL DEPOT
DASARAHALLI
PEENYA
VILLAGE Namma Metro - Phase I
ORR
JALAHALLI CROSS
YESHWANTHPUR
SOAP FACTORY
MAHALAKSHMI
LAYOUT
KUVEMPU ROAD
RAJAJINAGAR
B HALLI
OLD MADRAS TERMINAL
ROAD
MALLESWARAM
SWASTIK
CMH ROAD
CRICKET
CITY RLY CENTRAL
MAGADI STADIUM TRINITY
STATION COLLEGE
ROAD CIRCLE
VIDHANA ULSOOR
HOSAHALLI MAJESTIC M G ROAD
TOLL GATE SOUDHA
CHICKPET
CITY MARKET Elevated
VIJAYANAGAR Under Ground
K R ROAD At Grade
DEEPANJALI
NAGAR
LALBAGH
MYSORE ROAD SOUTH END
TERMINAL CIRCLE
2011 2021
Designed phpdt 31000 41000
3 Min E-W
TRAIN HEADWAY 4 Min
4 Min N-S
6 CARS E-W
TRAIN COMPOSITION 6 CARS
3 CARS N-S
COACHES 180 270
NO OF PASSENGERS
2011 10.20 LAKHS/DAY
2021 16.10 LAKHS/DAY
Projected to carry 15% of traffic
Rs. Crs.
Sl. Particulars GOI GOK TOTAL
No.
1 EQUITY 959.25 959.25 1918.50
(15%) (15%) (30%)
2 SUBORDINATE 639.50 959.25 1598.75
DEBT (10%) (15%) (25%)
3 Sub Total (1+2) 1598.75 1918.50 3527.25
(25%) (30%) (55%)
4 Senior term 2877.75
Debt (45%)
5 Grand Total 6395.00
(3+4) (100%)
OF
CORRIDOR
2011 10.20 2.18 7.07
Rs.
16 Delhi (2006) 15 15
14
Bangalore ( 2011) 13
14
BMTC 2005 12
11.5
12
10
10 9
8.5 8
8 7 7
6
6 5
4 3
2
0 Km
0 to 2 2 to 6 6 to 12 12 to 15 15 to 18
Fixed Cost ppkm & Fare / km (in INR)- Guided Mass Rapid Transport
20.00
18.00
16.00
14.00
12.00
Fixed Cost
10.00 Fare/ km
8.00
6.00
4.00
2.00
0.00
Elevated UG Mono Mixed Mono Mixed
Bangkok KL Shanghai Chongqing Bangalore(
Proj)
3,500.00
3,000.00
2,500.00
2,000.00
Tot al revenue
Op Cost s in Cr
1,500.00 Fixed cost s in Cr
PBDT in cr
PAT in Cr
1,000.00
500.00
-
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
(500.00)
Profitability Rs Crores
a. PBDIT 157 463
b. PAT (26) 241
DSCR
Minimu 1.14 1.06 0.93 1.00
m
Sl Rs.Crs*
No. per
annum
1 SAVINGS IN PUBLIC/PRIVATE- CAP/OP 347
COSTS
KPTCL 60
Bescom 75
BSNL 57
BWSSB 40
100% Completed
• For Operations :
– Automatic Train Protection (ATP)
– Automatic Train Operation (ATO)
– Continuous Automatic Train Control (CATC)& Cab
Signaling
• For Commuters :
– Automatic Door Closures – Plug swing type.
– Coaches with fire retarding materials, low smoke &
toxicity
– Side walk way in tunnels and elevated structures for
emergency evacuation
– Emergency doors at both ends of drivers’ cab.
RESIDENTIAL
1 Shifting Allowance*Avg. Rs 15000/- one time payment
2 Inconvenience Allowance* Avg. Rs 30000/- one time payment
3 Transitional Allowance Rs 75000/- one time payment
4 Rental Income lost Rs 10/- per sq. ft. lost
5 Right to salvage material Full
6 TDR As applicable
COMMERCIAL
1 Shifting Allowance*Avg. Rs 15000/- one time payment
2 Loss Of Business*Avg. Rs 75000/- one time payment
3 Business Re-establishment*Avg. Rs240/- per Sq.Ft. for area lost
4 Rental Income lost Rs 20/- per sq. ft. lost
5 Right to salvage material Full
6 TDR As applicable
* Shifting Allowance, Inconvenience Allowance are provided both to owner and the tenant.
* For persons continuing to stay in the balance of the property, 80% of inconvenience allowance is paid AND OTHER RELAVANT ALLOWANCES ARE PAID
Transport Hubs
Feeder services
Land,
Property losers Commuters
Technology Price, comfort,
Personnel, Safety, speed
Environment
Namma Metro
Substitute modes
Corridor III
Corridor IV
Corridor II
Corridor I
• Corridor – I
– Kanakapura Road to Mysore Road Junction with a
Connection (T) from Kathriguppe to National College.
• Corridor – II
– Bannerghatta National Park to Adugodi,
• Corridor – III
– Jnanabhararthi to Mysore Rd. (Outer Ring Road) with
a T connection to the Toll gate on Magadi Road.
• Corridor – IV
– Tumkur Road on Outer Ring Road to Bellary Road.