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ULCCS Ltd.

Since 1925
An ISO 9001:2008 Certified Firm

DISCLAIMER

This document has been prepared for Tamil Nadu State Transport Corporation (TNSTC) by STATINFO
Solutions Pvt Ltd and ULTS (Subsidiary of ULCCS Ltd) based on assumptions as identified throughout
the text and upon information, data and conclusions supplied by others and different sources . STATINFO
and ULTS is not in a position to, and does not, verify the accuracy of the information and data supplied by
others. The quality of the information, conclusions and estimates contained herein is consistent with the
intended level of accuracy as well as the circumstances and constraints under which the mandate was
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herein. STATINFO and ULTS do not warrant the accuracy or completeness of data supplied by outside
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for and/or on behalf of STATINFO and ULTS to any party that the contents of the study document are
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disclaims all liability, damages or loss with respect to such reliance. Neither STATINFO nor ULTS, nor
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kind or nature in or with respect to the study document.
This disclaimer must accompany every copy of this feasibility study document, which is an integral
document and must be read in its entirety.

Copyright 2012 STATINFO Solutions Pvt Ltd and ULTS ((Subsidiary of ULCCS Ltd)
All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or
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Intelligent Transport Management System for SETC/TNSTC

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Executive summary

02

Introduction

03

About SETC/TNSTC

03

Physical performance overview

06

Project overview

09

Stake holder analysis

11

Component wise analysis

14

GPS vehicle tracking system

19

General Benefits & Features

20

Financial analysis

26

Cumulative Cost reduction from fuel savings

27

Emergency response system (ERS)

30

Passenger information system (PIS)

34

Financial analysis of PIS system

40

Electronic Ticketing machine & Smart Card Solutions

46

Sm Smart Card Facility

50

Cost Benefit Analysis

51

Logistics and parcel service management

57

Business case analysis

58

SWOT analysis

63

Social impacts

65

Success story

67

Overall project cost benefit analysis

73

Overall summary

74

Conclusions

75

Intelligent Transport Management System for SETC/TNSTC

Page 1

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Executive Summary
Public Transport has a major impact on the quality of life in a city, and its environment and the
economy. Transport Authorities globally are facing similar strategic Challenges around worsening
congestion, insufficient transport infrastructure, affordability constraints, increasing emissions and
growing customer needs. To respond to this demanding environment, Transport Authorities can no longer
depend solely on the traditional approach. So to handle the challenging transport operations effectively
transport agencies need well integrated systems which will help them to effectively respond to their
operational and strategic challenges. The Intelligent Transport Management System is one such system.
It is an umbrella of a wide range of technologies that are applied to transportation infrastructure and
vehicles. This uses advanced information and communications technologies to improve safety, relieve
congestion, enhance productivity and reduce emissions. Passenger will benefit from a reduced travel time
and variability, improved schedule adherence, increased usage and provision of real time information to
transit riders. Public safety agencies and officers, as well as the public, enjoy reduced emergency
response times, less aggressive driving, fewer severe accident and improved traffic law compliance. This
fleet management system is proposed to be implemented in Tamilnadu state transport corporation. The
planned system will have the following components

GPS based VTMS system

Passenger Information System

Electronic Ticketing & Real-time ticket sales information

Emergency Response System (ERS)

Real Time Ticket Information and Mobile Reservation facility

Logistics and Parcel Service integration

The entire system once implemented will provide operational efficiency, service quality and revenue
generation opportunities to TNSTC. This document provides the project impact analysis of the proposed
system.

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Introduction
Public Transport is vital to the economy and the way we live. The ability to travel offers all of us
very real benefits and extending mobility is important in building an inclusive society. So the Decisions
that we take now will have an impact for decades to come. This underlines the importance of taking a
long term view of improving the public transport system. In many states in India the majority of public
transport are mainly controlled by state owned transport undertakings (SRTU).But despite of the scale
and dominance in presence, most of the SRTUs are facing serious challenges in meeting both the ends.
Out of 34 reporting SRTUs in India, only five had posted profit during the year 2010-2011.The major
factors contributing to this situation are raising operating cost, fuel cost and relatively stagnant revenue
streams. So to address the problem effectively the SRTUs should take a holistic approach of addressing
all these issues together. Some of the state has already taken many steps to improve the performance of
the public transport systems. But the policy measures alone cant meet the existing and future challenges
in an effective and sustainable way. As a sustainable solution a business transformation model coupled
with large scale IT modernization is needed to turn around the existing situation of transportation network.
An enterprise level IT infrastructure integrated with various technologies like GIS, GPRS, and VTMS has
evolved as a robust business infrastructure for effectively managing and planning the entire transportation
network. States like Delhi, Gujarat and Karnataka has success fully adopted such initiatives to certain
extent. The result of these implementations has proven highly effective in handling the large scale
transport network with greater flexibility and operational efficiency.
This report will analyze the impact of one such enterprise level implementation called GPS
BASED Intelligent Transport Management System (ITMS) proposed for Tamil Nadu state transport
cooperation (TNSTC/SETC).This comprehensive implementation is intended to achieve a business
turnaround of the TNSTC/SETC through Technology adoption, efficiency improvement and revenue
generation. Once implemented the system will provide effective infrastructure to cater the needs of the
travelling public and also provide better comfort, safe, quick and reliable service. The project vision is to
transform the TNSTC/SETC to a profit making organization through effective utilization and planning of
existing recourses and opportunities.
About SETC/TNSTC
SETC/TNSTC is one of the biggest and best transport corporations in India. AIADMK
Government is taking several effective steps to improve SETC/TNSTC service to cater to the needs of the
travelling public and to provide better comfort, safe, quick and reliable service. The services operated by
this Corporation are very popular among the public. The total network has been mainly divided in to two
sections one is TNSTC and SETC for long distance journey. In Tamil Nadu State Transport Undertakings
play a vital role in providing an economic and efficient transportation through a variety of services viz.
Town, Mofussil, Ghat and Express services as well as Inter-State services to neighboring States of

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Andhra Pradesh, Karnataka, Kerala and Puducherry. Almost every habitation in the State is connected by
bus services.
There are eight State Transport Undertakings functioning under the administrative control of
Transport Department. These undertakings with a fleet strength of 21,169 provide one of the largest
network of bus services in the country and carry 2.10 crore passengers every day through total of around
19167 services. In Chennai Metropolitan Area (CMA) alone, over 55 lakh passengers travel in
Metropolitan Transport Corporation Ltd buses every day.
State Express Transport Corporation Tamilnadu Limited operates long distance Express Services
throughout the State of Tamilnadu linking all important capital cities, historical, religious and commercial
places etc. and adjoining states like Andhra Pradesh Karnataka, Kerala and Pudhucherry. This
Corporation is operating Semi-deluxe, Super deluxe, Video Coach, and Air condition buses. In Indias
passenger road transport sector, State Express Transport Corporation Tamilnadu Limited is setting
benchmarks in a large number of operational areas. Its superior services deliverables and all round
performance have helped it bag a number of awards at the national level in several categories like vehicle
Productivity, Tyre performance and minimum operational cost etc. State Express Transport Corporation
Tamilnadu Limited has become the most preferred transport service provider by the people of Tamilnadu
and its neighboring state. State Express Transport Corporation Tamilnadu Limiteds large objective is to
adopt efficient in its day-to-day activities and bring the best to long distance passengers needs.
At present State Express Transport Corporation Tamil Nadu Limited provides one of the most
affordable public transports to 1 Lakh passengers per day. For more Comfort and Luxury to the travelling
public, SETC introduced 310 Ultra Deluxe Buses with 36 seating capacity with air Suspension and
pollution free system to Inter & Intra State routes.

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Intelligent Transport Management System for SETC/TNSTC

Page 5

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Physical Performance Overview

NUMBER OF BUSES BY STU

TOTAL FLEET STRENGTH


TOTAL SERVICES
SPARE BUSES

Intelligent Transport Management System for SETC/TNSTC

21,169
19,167
2002

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Fleet Utilization and Kilometer Efficiency


106.00%

104.04% 104.39%

104.00%
102.00%
99.07% 99.20%

100.00%
98.00%
96.00%

2010-11
94.39% 94.51%

2011-12

94.00%
92.00%
90.00%
88.00%
Fleet Utilization

Kilometre Efficiency(excluding Kilometre Efficiency(including


specials)
specials)

Occupancy Ratio
120.00%
106.18%
100.15%

100.00%

80.00%

93.79%
87.84%

102.13% 102.25%
89.87% 89.69%

77.50%
68.81%
2010-2011

60.00%

2011-2012
40.00%

20.00%

0.00%
City & Town

Mofussil

Express

Intelligent Transport Management System for SETC/TNSTC

Ghat

Overall

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Fuel Performance (Kmpl)


6
5.5
5

5.47
5.07

5.37
5.03

5.05

5.25

5.03

4.5

4.15

5.2

4.16

4
3.5
2010-2011

2011-2012

2.5
2
1.5
1
0.5
0
City & Town

Mofussil

Express

Ghat

Average

Total Kilometer Operated


250
210

208.36
200

150

100

Total Kilometres operated per day


(in lakh Kms)
87.59

89.1

Total Passengers carried per day


(in Lakh)

50

0
2010-2011

2011-2012

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Project Overview
The project is designed to provide total management solutions for TNSTC/SETCs Bus Transport
Fleet by implementing GPS based VTMS system, Passenger Information System, Electronics Ticketing
Solution and Emergency Response System in all in one solution manner. The implementation has been
proposed as
The main objectives of the proposed project are summarized as follows:

To set up a centralized datacentre at Chennai connecting entire Tamilnadu Depots and sub
depots for monitoring and managing the entire fleets and operations. Computer terminals with
connectivity are proposed at divisions and depots for management of system at respective levels.

To provide and support GPS based Vehicle Tracking and Monitoring System in all Tamilnadu
state transport buses for real time tracking of buses and for dynamic fleet management from
Operation Control Room (OCR) and Datacenter (DC) based in TNSTC/SETC central office.

To improve the capability in managing the entire public transport system more efficiently, safely
with a Commuter-friendly approach by introducing real time monitoring and tracking of the
approximately 22,000 bus fleet, information to passengers at bus terminus and bus-stops.

To provide facility for online reservation and real time reservation for any buses to anywhere
at any time even after the departures

To provide GPRS enabled Electronic Ticketing Solutions for real time tracking of ticket sales
and real time reservation facility

Passenger Information System for in selected bus terminus/bus stops for real time information
on arrival and departures to general public.

To provide 24X7 Helpline and toll free number for effective Emergency Response System
(ERS) in case of any accidents or disasters.

Real time information on ticket sales from the moving buses or from the ticket counters by
implementing Electronic Ticketing machine solutions.

To provide real time information on the fuel level of the fleets to manage and adequate fuel
arrangements and also to avoid fuel thefts by using the above solutions.

To integrate the Express Logistic/parcel service with the existing transport system for earning
more revenue

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


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To manage the entire transport buses and their timing schedules, Arrival and departures in each
bus terminals and depots.

Free pass and prepaid card facility for season tickets

To issue smart cards for AC/Volvo Buses

Report generation and statistics solution for generating daily reports.

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


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Stake Holder Analysis

PASSENGERS

ADVERTISERS
&

TNSETC/SETC

OTHERS

OPERATIONAL
MANAGERS

EMPLOYEES

Different Aspect of the project

TNSCTC/SETC

Public

Employees

Operational
Efficiency

Social Impact,
Safety

Efficiency
Increase

Revenue
Generation

Comfort

Reduced work
load

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

STAKE HOLDERS

KEY BENIFITS

IMPACT

Real time information availability of bus status

through SMS, Internet and LCD displays


Passengers

Reduction in travel time, and


waiting time

Flexibility in travel planning & ticket booking

Real time route, schedule, stop and travel time

Enhance

the

reliability

transport

service

and

of
will

encourage more people to use

information

the service

Increase

in

passenger

satisfaction

and

passenger

revenue

Facilitate managers to manage the entire

fleet operations efficiently through on-line


Operational
Managers

remote access to vehicle positions, speed,


breakdown, accident/ incident, and two way

communication to in Vehicle Crew etc in

Tracking & Monitoring

Increase in productivity

Adherence

Provide real time reports and charts to

Incidents Real-time punctuality


monitoring of bus arrivals and

include missed trips, late trips on different

departures thereby reliability

routes, break downs and its duration,

of services

vehicles offline, accidents etc


Get a real time view of the bus and driver

speed point to point, travel time analysis,

Increase in employee
efficiency

performance though route-wise stop times


for different trips at bus stops, average

Big reduction in operating and


fuel expenses

improper stops at bus stops, driver


behavior, deviation in routes, speed
violations at different locations and at
different points of time

Intelligent Transport Management System for SETC/TNSTC

planned

Effective management of

support operational decision-making that

to

Schedules

real time

Effective Crew/Fleet Planning,

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ULCCS Ltd. Since 1925


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Reduce the work load and complexity

Real time information support for day to

work force to achieve more


efficiency and revenue

day decision making


Employees

SMS,LCD and online interfaces can be


business

Reduce resource cost

Generates extra revenue

Improves and accelerates

History data and information on various

the process of

incidents and accidents to process

bus/passenger insurance

insurance claims

claims

meeting their

commitments in providing

services
Management Information System reports

Delivers

organizational

insights

Analytical data for the top management to


support effective management towards

for the organization

on buses / passengers.

Improved employee
satisfaction levels

used for advertisement of third party

Advertisers

Others

driver and control room communication

&

Emergency /incident management through

Effective diversification of

The system will facilitate


highly dynamic decision
support system across the
organization

helps to understand the total organization


performance by daily, monthly, quarterly,
half-yearly and yearly

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


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Component Wise Analysis


GPS based VTMS & Passenger Information System
The technology is a combination of GPS, GPRS, GIS and Web. A chip in the GPS Device
Continuously computes the Latitude and Longitude position. The Device transmits the Position data via
GSM/GPRS to the datacenter (DC).In the datacenter (DC), the data is processed by the VTMS
application and Map Servers display the position accurately on a map. The same application will display
the data at the Operations Control Room (OCR) of TNSTC/SETC and provide users with control to
manage the entire fleet. The major components are the following

Vehicle Tracking System

Passenger Information Management System

Data Centre & Control Room

GPS System
The Global Positioning System (GPS) is a satellite-based navigation system that was developed by the
U.S. Department of Defense (DoD) in the early 1970s. Initially, GPS was developed as a military
system to fulfill U.S. military needs. However, it was later made available to civilians, and is now a
dual-use system that can be accessed by both military and civilian users. GPS consists, nominally, of a
constellation of 24 operational satellites.

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Basic Idea behind the GPS System

GPS has revolutionized the surveying and navigation fields since its early stages of development.
Although GPS was originally designed as a military system, its civil applications have grown much faster.
As for the future, it is said that the number of GPS applications will be limited only to ones imagination.
GPS for vehicle navigation
When traveling through unfamiliar areas, vehicle drivers often use paper road maps for route
guidance. However, besides being inefficient, searching for a destination using a paper map is unsafe,
especially in busy areas. A new technology, incorporating GPS with digital road maps and a computer
system, has been developed so that route guidance can be obtained electronically with a touch of a
button. The role of GPS in this technology is to continuously determine the vehicles location. In
obstructed areas, such as urban canyons and tunnels, GPS is supplemented by a terrestrial system such
as the DR system to overcome the GPS signal blockage. The GPS-determined vehicle location is
superimposed on an electronic digital road map, containing in its database digital information such as
street names and directions, business listings, airports, attractions, and other related information.
GPS for Vehicle tracking
One of the main applications of the GPs is the real time tracking of vehicles including speed
monitoring and fuel sensing capability. This will enables the user to track their vehicles and get alerts if
the vehicle goes beyond the speed limit. By providing geo-fencing the messages and alerts can be
passed if the vehicles violate the route.
Geographical Information System
GIS is a computer system capable of capturing, storing, analyzing, and displaying geographically
referenced information; that is, data identified according to location.

Applications of Geographic

Information System (GIS) Technology are varied and are breaking new grounds each day.GIS differs

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


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from other information systems because of its unique capability of managing geographically referenced or
spatial data. The key skill involved in a GIS is the management of spatial and non spatial data and the
linkage between them. These two types of data are integrated or linked using a unique identifier.
Significant expansion of GIS (Geographic Information Systems) and mapping technologies with
introduction of desktop GIS, mapping software and hand-held Global Positioning Systems technology has
created a surging demand for GIS applications in spatial planning and effective decision making. These
technologies can help to access information with ease and efficiency and also making possible the
analysis of spatial relationships for effective monitoring of different systems.

GIS System

Application of Remote Sensing, GIS and GPS


The emergence of Remote Sensing and Geographic Information System as a powerful tool for
spatial analysis and storage has in effect alleviated the problem by computerization of the spatial data.
This new technology can reduce the time and cost in organizing the data in arriving at precise conclusion
and decisions for planners and decision makers. Remote Sensing play an increasingly important role as
source of reliable and timely information needed for the sustainable management of natural resources
and for environmental protection. Through Geographic Information System, Remote Sensing data can be
integrated with ancillary data to facilitate the efforts of resource managers, decision makers and planners
in obtaining the timely and relevant observation they need for rapid decision making.

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Remote Sensing data and techniques and Geographic Information Systems (GIS) provide
efficient methods for analysis of land use issues and tools for land use planning and modeling.
Understanding the driving forces of land use development in the past, managing the current situation with
modern GIS tools, and modeling the future, we are able to develop plans for multiple uses of natural
resources and nature conservation. Satellite remote sensing data is usually the most accurate and up-todate map available in the developing countries. Especially with fast growing towns and cities in the
developing countries, it is practically the only method that can follow up the urban growth. When the
satellite image is rectified to a coordinate system, a satellite map can be produced but a whole lot of
other techniques, processes and models can be used for different planning and analysis purposes. GIS
have been successfully used for spatial modeling and decision-making in land management and
resources by providing, integrating and, analyzing a wide variety of spatial data. Together with aerial
photography, satellite Remote Sensing data forms the base for land use mapping and planning. With
modern Geographic Information Systems, flexible geographic databases can be created for land use
issues.
GPS has been available for civil and military use for more than two decades. That period of time
has witnessed the creation of numerous new GPS applications. Because it provides high-accuracy
positioning in a cost effective manner, GPS has found its way into many industrial applications, replacing
conventional methods in most cases. For example, with GPS, machineries can be automatically guided
and controlled. This is especially useful in hazardous areas, where human lives are endangered. Even
some species of birds are benefiting from GPS technology, as they are being monitored with GPS during
their immigration season. This way, help can be presented as needed. This chapter describes how GPS
is being used in land, marine, and airborne applications.
GIS GPS Integration
A geographic information system (GIS) is a computer-based tool capable of acquiring, storing,
manipulating, analyzing, and displaying spatially referenced data. Spatially referenced data is data that is
identified according to its geographic location (e.g., features such as streets, light poles, and fire hydrants
are linked by geography) Spatial, or geographic, data can be obtained from a variety of sources such as
existing maps, satellite imagery, and GPS. Once the information is collected, a GIS stores it as a
collection of layers in the GIS database. The GIS can then be used to analyze the information and
decisions can be made efficiently. (For example, the decision to build a new road can be made by
studying the effect of one feature, such as traffic volume.) GPS is used to collect the GIS field data
efficiently and accurately. With GPS, the data is collected in a digital format in either real-time or Post
processed mode. A number of GPS/GIS systems that provide centimeter- to meter-level accuracy are
now available on the market. Most of these systems allow the user to enter user-defined attributes for
each feature. Built-in navigation functions to relocate field assets are also available. Pen computer-based
systems are used by some GPS receiver manufacturers to allow the data to be edited and displayed as it

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ULCCS Ltd. Since 1925


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is collected. Many industries, including utilities management, forestry, agriculture, public safety, and fleet
management, can benefit from integrated GPS/GIS systems.
Advantages of GIS and Remote Sensing
GIS provides several advantages over traditional system

GIS can Handle or manage huge amount of data

GIS helps to visualize the data and analyze trends in a spatial context.

It helps to get the geographic details of the location

GIS helps in integration of Spatial and non spatial data

Details can be stored in single database with its location details

GIS helps in getting updated information

Users can view the details and its attributes in a single click

It reduces the human errors

System Features
This combined system provides real time monitoring and tracking of bus to both passengers
and TNSTC. The data centre shares all the information to various sections of the organization based
on the authentication level and business requirement. This means each Depot, Substation and
terminals will have a complete view of the bus traffic, route information, bus delays and other terminal
management information in real time. This enables effective handling of fleet halting and routing with
minimum effort and cost. By reducing the unnecessary stand by time and traffic delays each fleet can
reduce fuel use to certain amount. This savings in fuel use can add up to a huge amount of fuel
savings for the entire organization.

Intelligent Transport Management System for SETC/TNSTC

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GPS Vehicle Tracking System

ETM Machine

G
PS
D
E REAL
VITIME
CEINFOR
MATI
ON

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

General Benefits & Features


Improved vehicle routing
Vehicle routing management can be monitored on a real time basis both centrally and locally.
This gives a real time view of all buses under each depots so that timely actions can be taken based
upon the real time requirement.
Decrease Idle Time
Tracking the fleets in real time helps eliminate unauthorized idle time. Comparing daily route
reports will give the detailed information about the idle time details of each and every fleet. Based on
these reports fleet managers can take necessary steps to avoid these idle time and this will
immediately increase productivity and generates more revenue per trip. Drivers spending too much
time at one location, when engaged in personal activities or being in locations that are outside the
boundaries of the suggested route, that driver supposed to cover, can be tracked and proven. This will
be very effective in long route services and express services.
Proper Utilization of Vehicles
Monitoring vehicle usage will help an organization best deploy those resources and right-size
their fleets. Using GPS based tracking system we can get the current status of the bus whether its
been on trip, Idle in the garage or on the repairing stages. This will help TNSTC to move fleets to
different locations based on timely requirement. This increases the fleet utility, revenue and service
delivery to the passengers
Reduce Fuel Costs by Monitoring Speed
Tracking vehicle location and activity can provide a complete record of your vehicles usage 24
hours a day. Proper adherence to the route and speed limit can reduce the fuel usage. The real time
information about the fuel levels in fleet will help to understand the fuel efficiency of the fleet and also
avoid fuel theft at any point of time. Given the size of TNSTC a small amount o saving in fuel per bus
will bring a huge fuel cost reduction for the entire organization. This will help in saving the fuel and
increasing the efficiency, since the speed of the vehicle is monitored all the drivers will be given
instructions to drive with an average speed of 60-70, if any violation occurs that will be monitored
through the GPS receivers.
Lower Maintenance
Vehicles that consistently exceed max speed limit use more fuel, experience increased tire
wear, and require more frequent maintenance. GPS lets you monitor your vehicles' speed thus
enforcing safer operations and also reduce the likelihood of accidents. The performance data from the
system can be used to analyze the fleet productivity based on revenue, maintenance cost and age of

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

fleet. This will help to dispose the loss making buses and acquire new fleets by avoiding unnecessary
maintenance costs.
Passenger Information System
Passenger Information System mainly comprises of LCD/LED display of suitable size at Bus
Depot/Bus Stations/Terminal. Generally a 42 LCD/LED display monitors are proposed to be installed
with local workstation at all bus depot/terminals/Stops.
PIS will help the passenger to get the information regarding the arrival and departures of fleets.
Automatic alerts will be passed to the mobile by registering the alerts option with network provider.
Real time reservation and monitoring including Mobile payment and Tracking alerts
Since all the data will be updated in real-time by introducing this system a person will be able
to reserve ticket for any buses at any time even after the departures of the buses. This will increase
the popularity of SETC among the public as the reservation facility is an important factor in journey.
Logistic and Parcel Service
This service will bring extra revenue to the transport, and by introducing this system a person
can send a parcel from one place to another in lesser time compared to the courier service
Electronic Ticketing Machine
The ETM machine is of advanced generation having built in Keypad, Smart Card, LCD
Display, Printer and GSM/GPRS Modem. Following shall be the primary functional feature of ETM.
This machine can be used for online reservation and logistic registering service in which message will
be delivered to the conductor through this machine
GPRS enabled ETM helps in real time communication with bus and datacenter it will give information
regarding the ticket sales, number of passengers and reservation status.
Emergency Response System
By integrating the existing medical and ambulance service with the centralized datacenter a
toll free number can be given for emergency, accidents and any other problems. Using this toll free
number a message can be passed to the main datacenter from where all the instructions will passed to
corresponding police stations and medical centers
Mobile Application
A mobile application will be developed to increase the popularity and which will be capable of
tracking the buses, getting the status of reservation, online reservation with online payment system.
Also message alert system will be introduced for getting more revenue.

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Real time data


capture

Real time transaction

Live Location Maps


The GIS system provides a real time map view of the entire fleet and its operations. This helps
the operation manages to get the special underrating of the total fleet distribution at any given point of
time. This will be very useful in any incident management. The special view and geographical

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

information will help to coordinates and mange different sections of the organization and external
authorities in an incident management process.

Utility Reports
GPS system can generate real time performance reports which can be utilized to enhance the
management. All the report like Dash board ,Fleet status report, Speed Report, Detail Report, Start &
Stop Report, Begin & End Day Report and Alerts Report be exported to Excel, PDF and many others
formats to used for your internal purpose. This will improve the record keeping and reduce paperwork.

Intelligent Transport Management System for SETC/TNSTC

Page 23

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Intelligent Transport Management System for SETC/TNSTC

Page 24

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Alerts
The system provides useful alerts like No GPS Alert, Lower Maintenance Alert, Major Maintenance
Alert, over speed alert which can reduce the maintenance costs and improve vehicle condition which
will result into better ROI.

Intelligent Transport Management System for SETC/TNSTC

Page 25

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Financial Analysis
The financial benefits of the real time fleet managements are many fold. The primary benefits
like operational efficiency, Resource utilization and improved vehicle routing are not directly
measurable. But it be will easily calculated from different performance indicators and performance
reports generated by the system. The direct and a significant financial impact will from the fuel savings
part. With the real time monitoring a great amount of fuel savings can be enforced through proper rout
planning, reducing idle time, maintaining speed limit, avoiding congestion and route adherence. On an
average 2-3 liters of diesel can be saved from each bus per day if it has been managed efficiently by
reducing idle time and improving speed limit adherence. The total fuel savings can be calculated
based on different level of fuel savings per bus.

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Cumulative Cost Reduction from Fuel Savings

BREAK EVEN ANALYSIS FOR FUEL SAVINGS


140

Cum.Savings in Cr (1 ltr/Bus)
120

100

Cum. Savings in Cr (1.5 ltr/Bus)


Cum.Savings in Cr (2 ltr/Bus)
Cum.Savings in Cr (2.5 ltr/Bus)

80

Cum.Savings in Cr (3 ltr/Bus)
60

Project Cost in (Cr)

40

20

Based on the cost savings analysis a project cost recovery can be done within 1.5 years if
each bus can save at least one litter diesel per day. The more the fuel savings the faster the
breakeven point will be reached. Based on the maximum fuel savings of 3 liter/day/bus the project cost
recovery will be done within a short span of 6 months. In summary the expected project cost of 40
crore can be certainly recovered within a range of 6 to 18 months time band.

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Page 27

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Project Break Even Points


Cum. Savings
Cum. Savings
Month

in Cr (1.5

Cum. Savings
Cum. Savings

in Cr (2.5

Cum. Savings

in Cr (1 ltr/Bus)

ltr/Bus)

in Cr (2 ltr/Bus)

ltr/Bus)

in Cr (3 ltr/Bus)

Month 1

2.38

3.57

4.77

5.96

7.15

Month 2

4.77

7.15

9.53

11.91

14.30

Month 3

7.15

10.72

14.30

17.87

21.44

Month 4

9.53

14.30

19.06

23.83

28.59

Month 5

11.91

17.87

23.83

29.78

35.74

Month 6

14.30

21.44

28.59

35.74

42.89

Month 7

16.68

25.02

33.36

41.70

50.04

Month 8

19.06

28.59

38.12

47.65

57.19

Month 9

21.44

32.17

42.89

53.61

64.33

Month 10

23.83

35.74

47.65

59.57

71.48

Month 11

26.21

39.31

52.42

65.52

78.63

Month 12

28.59

42.89

57.19

71.48

85.78

Month 13

30.98

46.46

61.95

77.44

92.93

Month 14

33.36

50.04

66.72

83.40

100.07

Month 15

35.74

53.61

71.48

89.35

107.22

Month 16

38.12

57.19

76.25

95.31

114.37

Month 17

40.51

60.76

81.01

101.27

121.52

Month 18

42.89

64.33

85.78

107.22

128.67

Intelligent Transport Management System for SETC/TNSTC

Page 28

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Other Project Outcomes Evaluation

Outcomes

Evaluation Process

Increase in passenger occupancy in buses as a

Obtain data on Occupancy Ratio from the

result of access to on-line information through

centralized data centre

display systems, Improved transport management.


Increase in Commuter/Passenger Satisfaction

Conducting surveys with different segment of

level.

population

Real-time punctuality monitoring of bus arrivals

Monitoring Reports generated at data center.

and departures.
Effective Fleet Management and deployment of

Monitoring Reports generated at data center.

Buses.
Increase in revenue for TNSTC

Balance sheet.

Summary

GPS based fleet management system manages the entire fleet operation in real time

It delivers all the bus informations to passengers in real time through terminal display boards,
Mobile phones and internet

Through the fleet management system TNSTC can achieve greater efficiency in operation
management, resource management and cost management

The real time monitoring enforces process adherence of bus crew. This will improve the
efficiency and productivity of each fleet.

The system helps to reduce fuel cost and maintaintence cost based on the real time
performance data.

The savings in fuel usage alone can recover the project implementation coat in six to eighteen
months

Passenger satisfaction and more passenger turn out can be achieved through the project.

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

The project improves the TNSTC image as modernized transport service provider

Greater social benefits and increased economic activities can be achieved as a long term
result of the project

Emergency Response System (ERS)


Dynamic response to emergencies requires real time information from transportation agencies,
public safety agencies and hospitals as well as the many essential operational components. In an
Emergency, reduction of the duration of response time can yield substantial benefits. The response time
plays a crucial role in minimizing the adverse impacts. Fatalities and loss of property can be greatly
reduced by reducing the response time for emergencies. People in Tamilnadu are relying mainly on road
transport so emergency response system has major importance as traffic accidents are increasing day by
day. If an accidents happens at the present situation the victims will not be able to contact the nearest
medical centers or police stations as there is no available centralized emergency numbers for informing
the incidents if the vehicle is in remote places then the situation will be more worst. So in order to
effectively manage and minimize the road accidents a centralized management system is proposed in
which all the transport fleets will interconnected with the main data centre in case of any emergency
situation a toll free number will be given for contacting and giving the alert and from the datacenter all the
instructions will be given to the nearest police station and medical centers for giving the first aid since the
location of the vehicle can be precisely calculated using GPS mounted on the vehicle.
In spite of the reason that the service providers are well equipped, routing problems and traffic
congestions breaks their speedy recovery action in real time. Emergency Response System is as GPS
enables accidental Emergency Response System for TNSTC buses utilizes motion detection and
advanced pattern recognition to determine if an accident has occurred. This system fetches data from the
GPS system to understand the occurrence of an accident and based on the GPS output our program
automatically connects to the call center and populates the GPS outputs for quick medical and fire
response. The system is so much more than just a monitoring system. A GPS map similar to Google
maps will pinpoint exactly to the location of accident and the call center will receive a quick message/call
from the emergency response system. The System shall provide automatic accident detection, online
monitoring, and text-to-speech messaging.
Optimum utilization of the time after an accident which is golden hour serves as a measure of
effectiveness of any emergency response service provider system. Recovery actions should be taken in
time to reduce the loss of life and property. In spite of the reason that the service providers are well
equipped, routing problems and traffic congestions breaks their speedy recovery action in real time.
Emergency Response System is as GPS enables accidental Emergency Response System for TNSTC
buses utilizes motion detection and advanced pattern recognition to determine if an accident has
occurred. This system fetches data from the GPS system to understand the occurrence of an accident
and based on the GPS output our program automatically connects to the call center and populates the

Intelligent Transport Management System for SETC/TNSTC

Page 30

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

GPS outputs for quick medical and fire response. The system is so much more than just a monitoring
system. A GPS map similar to Google maps will pinpoint exactly to the location of accident and the call
center will receive a quick message/call from the emergency response system. The System shall provide
automatic accident detection, online monitoring, and text-to-speech messaging.
It proposes the concept of emergency management system in road transport, discusses the
status and problems of current emergency management. People in Tamilnadu are relying mainly on road
transport so emergency response system has major importance as traffic accidents are increasing day by
day. If an accidents happens at the present situation the victims will not be able to contact the nearest
medical centres or police stations as there is no available centralized emergency numbers for informing
the incidents if the vehicle is in remote places then the situation will be more worst. So in order to
effectively manage and minimize the road accidents a centralized management system is propose in
which all the transport fleets will interconnected with the main data centre in case of any emergency
situation a toll free number will be given for contacting and giving the alert and from the datacentre all the
instructions will be given to the nearest police station and medical centres for giving the first aid since the
location of the vehicle can be precisely calculated using GPS mounted on the vehicle.
Emergency Response

The 24X7 ERS call center helps people to report and alert the agencies through a single phone call.
Once the incident is information is received in the call center call sender send information to all the
agencies for help. The system identifies the location of the incident from GPS data and immediately

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

alerts the nearest Hospitals, Police stations and Fire stations for help. This faster coordination will help
to reduce the response time in incidents so that we can reduce the impact and save passenger life.

Number of Bus Accidents

Number of Accidents in 2010-2011

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Despite of the Governments efforts towards the road safety measurements the number of accidents are
become the major concern for the government. Due to rapid urbanization and exponential growth of
vehicles, there has been a steep rise in the number of road accidents. The accident compensation
commitment for the State Transport Undertakings has gone up drastically from Rs.16.03 crore in the year
1991-92 to Rs.123.14 crore in the year 2010-11.So it is extremely important to have an efficient
emergency response system to help the people and STU to handle the situation effectively in case of an
accident. This will create a sense of safety with in passengers and also improve the STUs image as a
service provider.
Key Impacts of Intelligent Transport Management System

Intelligent Transport Management System for SETC/TNSTC

Page 33

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Passenger Information System


Passenger Information system provides passengers real time information about the bus
schedule, stops, expected travel time, delays in bus arrival and route information through SMS, LCD
displays at bus stops and internet. This improves the reliability of services and also improves the
passenger occupancy rate in bus.
The Passenger Information System mainly comprises of LCD/LED display of suitable size at
Bus Depot/Bus Stations/Terminal, stop information displays inside the bus, PIS server at Data Centre
(DC), Ad Server and application server. Generally a 42 LCD/LED display monitors will be used in all
bus depot/terminals. The display will show Bus Arrival/Departure schedules, Expected Time of
Arrival/Departure and other information as required by TNSTC/SETC. The PIS system will replace the
static bus information displays and will provide real time bus information to the passengers.
Displays at Bus Station

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


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Display inside the Bus

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Main Features and Benefits


Real-Time Bus Departures
Passengers can locate their bus in real time. Passengers can get the real time information
regarding the bus arrival, next available buses, bus information in a specific route through the PIS
system. The LCD Display unit installed in all bus terminals will display the details of Arrival and Departure
information of the buses in Tamil and English. The information of the buses Such as Route Number, Bus
Number, Terminal, Platform, Bay, Origin, Destination and Estimated Time of Arrival (ETA) & Estimated
Time of Departure (ETD) will also be displayed in both Tamil and English. The PIS also can be accessed
using a desktop computer or smart phone to get information
Real-Time SMS
Passengers can send text message to get bus information from a specific location .The system
will automatically return the departure times of the next few buses leaving that stop. This will help the
passengers to get their bus information on the go.
Configurable Alerts and Notifications
Passengers who sign up for a rider information account on the website will receive automatic
alerts for the specific routes and stops they wish, when they want them. Alerts are sent out via SMS text
message or email.
Instant Map Updates
The real-time GPS information supplied by the buses as they run their routes, passengers can
see the immediate location of vehicles as they move on a map of your service area, and find out the times
of the next buses passing through their stop.
Trip Planning
Using the PIS interfaces passengers can enter a starting and ending location and can get the trip
options and route map. This service will be extremely helpful not only for the regional passengers but also
for the passengers from outside Tamilnadu travels in the bus. Using these passenger information
systems it will easy for the each and every passenger to understand their route and bus information
without any help.

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Inside the Bus display


Inside the bus displays help the passengers to get the stop information through audio
announcements and inside bus displays. This will help the passengers understand the next stop
information without asking anybody. This will be helpful for the passengers who are not familiar with the
location and people from outside the state. The multilingual display and announcement makes all the
passengers to understand the current stop and next stop information. This will make passengers more
comfortable and also improve TNSTC image.

Online Updates available on Internet


All the detailed informations like List of bus stops in city and urban areas, Number. of schedules,
Vehicle positions of city services, Route maps of Buses, Bus timetable, Details of city and sub urban
routes Passenger Information regarding arrival times at bus stops are available in internet.

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Passenger information system Benefits

When is the
bus
coming???

When
should I
reach the
bus stop to
take my
bus??

Is the next
stop my
destination?

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Real time Information on Fleets

Is any of the
bus overspeeding?
Has there
been any
accident?

Are all the


buses
operating as
per schedule?
Are there any
breakdowns?

Intelligent Transport Management System for SETC/TNSTC

Where are
the buses??

Have any of
the buses
missed any
scheduled
stop?

Page 39

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Financial Analysis of PIS System


At one hand the real time Passenger information system provides enormous amount of benefits
and flexibility to the passengers it also provides a series of revenue generation possibilities for the
organization. With efficient use of these prospects TNSTC can generate additional revenue. The major
part of these revenue will be generated through advertising on different PIS interfaces and rest of the
revenue will be generated with proper marketing and subscription services.

Advertisement On LCD Display Boards

Year

Capacity

Revenue/LCD/Client

Utlisation(%)

Number of

Total Revenue in

clients/LCD

(Cr)

Year 1

40%

20,000

28.8

Year 2

60%

20,000

43.2

Year 3

80%

20,000

76.8

Year 4

100%

20,000

96.0

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Advertisement Revenue from LCD Display

Total Revenue in (Cr)


96
76.8

43.2
28.8

Year 1

Year 2

Year 3

Year 4

The total cost of the total 500 LCD display is estimated to have 2 Cr rupees. The current rate of
LCD advertisement for 10-30 seconds advertisements has been 20,000-25,000 rupees per month. Based
on this market data and capacity utilization a conservative estimate of the four year revenue projection
has been performed. On avergae 6-8 clients has been expected for advertisement. Based on these
estimates the implementation cost can be easily recovered from the LCD display facility. So based on the
existing marketing condition this is a highly profitable initiative with great ROI. The revenue generation
can be also increased by centralized advertisement service for larger clients.
Advertisement on the Inside the Bus Display
Advertising on buses is well-established medium. Advertisement on buses enables highly
targeted advertisements to run in digital format for intervals of 15-20 seconds. Advertisements can be
targeted by day and time as well as by location along a particular route. This mode can be utilized by
large advertisers and local advertisers alike. Considering the following factors

The number of buses that operate on each particular line both ways

The length of each line in both distance and time each way

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

The number of potential ad segments between each stop

How many times each bus departs during the course of a day

The potential income is very high because of the high number of potential ad exposure per day. In
addition, advertisers can sponsor transport passenger information on particular lines or particular road
segments.
Other advertisement Revenues
Other mode of advertisement revenue comes from the following

Interior part of the Bus like back side of the seat, Window Panel and Stair case.

Exterior of the bus like side part of the bus and back side of the bus.

By putting all these modes together based on the current market rate per one bus can generate minimum
of 5000 rupees in terms of the advertisement. So the revenue generation prospects will be the following

Year

Capacity

Revenue/Bus/Month

Utilisation (%)

Expected
Number of

Total Revenue
in

(Cr)

Buses
Year1

20%

5000

4000

24.0

Year2

25%

5000

5000

30.0

Year3

30%

5000

6000

36.0

Year4

40%

5000

8000

48.0

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Revenue from Inside the Bus Advertisement

Total Revenue in (Cr)


48

36
30
24

Year 1

Year 2

Year 3

Year 4

Revenue from PIS SMS Service


PIS related SMS has two sections first is real time bus status information provided in response to
the SMS request and the second part is Subscription based service which will provide frequent update
messages about a particular service ,route or a bus. The revenue generation will be done by charging a
nominal cost per SMS and a fixed amount for subscription. This will expected generate a good amount of
revenue because of the service utility and the mobile penetration Tamilnadu have. Tamil Nadu is the
second largest state in terms of mobile subscription after Maharashtra. Tamilnadu have more than 4 crore
mobile subscribers with 3.03 crore mobile subscribers from Tamilnadu circle and 96.51 lakh subscribers
from Chennai circle. So if 25% of the people use these services with an average use of 10-12 rupees per
month this generates 10 -12 crore of additional revenue.
Apart from all these revenue sources there future possibilities for running commercial campaigns
and SMS advertisements through the third party tie up. One line advertisement in the PIS portal also can
generate additional revenue for TNSTC.SO given all these possibilities there is huge consolidated
revenue generation possibilities exists for TNSTC to explore and utilize with proper planning and efficient
marketing efforts.

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


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Consolidated advertisement revenue

Total Revenue in (Cr)


160
126.8

85.2
62.8

Year1

Year

Year2

Year3

Year4

Revenue From LCD

Revenue From Bus

Revenue from

Total Revenue

Display in (Cr)

Advertisement in

SMS in (Cr)

in (Cr)

(Cr)
Year1

28.8

24

10

62.8

Year2

43.2

30

12

85.2

Year3

76.8

36

14

126.8

Year4

96

48

16

160

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Benefits over View

Stake
Holders

Passengers

Crew

Operation

Real Time Info

Convenience

Real Time Info

Convenience

Guidance

Better Fleet Mgmt

Comfort

Confidence

Improved Productivity

Satisfaction

Satisfaction

Customer Satisfaction

Planning

Productivity

Improved Revenue

Better
C planning

Passenger Information

o
n
v
OUTCOME
e
n
Real time tracking and management of vehicle
i
Real time Fleet performance
assessment
e
n
parameters
c
Increases the reliability of service,
e

Management System

Reduce waiting anxiety of commuters

COMPONENTS
Vehicle Tracking System

TNSTC

Customer
Satisfaction

Improved
Image

based

on

different

G
u
Attract more commuters towards
bus travel
i
Data Centre & Control
Centralized management of
d total transport system
a
Room
High efficiency and Flexibility in organizational planning and operational
n
efficiency
c
e
Confi
Intelligent Transport Management System
for SETC/TNSTC
Page 45
dence
Satisf
action

ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Electronic Ticketing machine & Smart Card Solutions


The ETM machine is of advanced generation having built in Keypad, Smart Card, LCD Display, Printer
and GSM/GPRS Modem. Following shall be the primary functional feature of ETM. ETM will helps in
getting real-time information about the ticket sales and passengers inside the bus. This will help in
identifying the vacant seats in buses their by reservation can be available at any time to anywhere even
after the departures of the buses. The popularity of ETS is increasing because of many advantages that
those systems provide to bus operators. Among those advantages, we can highlight the replacing of
physical means by information management that, besides speeding up the procedures, allows a better
control of the operation, with less effort, consequently resulting in a lower operational cost. The speed in
knowing the financial status of a bus route operation is one of the immediate results of the information
management in the automated fare collection procedure.
Components

Electronic Ticketing Machine (ETM)

Smart Card for all TNSTC & SETC

Back-end Solution for online ticketing monitoring

The proposed smart card system will have fully integrated ticketing scheme with a single card available
for use on all buses of TNSTC. As part of this scheme all Buses shall be installed with new Smartcard
readers. Smart cards shall be issued for all season tickets. The Smartcard reader shall be located to the
right at the entrance door of the bus so that the passengers will have easy access to the reader. The data
from Smart card reader goes to the centrally located real time ticketing server and manage customer
accounts. Based on the option (pre-paid or free pass) the customer selects the tickets. The new
Smartcard reader will not print validity dates on the Smartcard however the reader will display details of
journeys or days of travel left each time you validate the Smartcard. On monthly and annual tickets the
card expiry date will be displayed on the screen of the Smartcard reader. The advantage of smart card
system is that services of bus conductors for long distance journey can be avoided. The new passes will
also boost the roll out of 'smart ticketing'. This will help minimize fraud and ensure that the number of
journeys made by pass holders is accurately recorded for reimbursement purposes. In areas where
buses are not yet fitted with smartcard readers the cards can still be shown to the driver as a traditional
'flash' card upon boarding.

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

General Benefits

OPERATIONS

MANEMENT

Creation of seamless

journeys in SETC

Gain new customers with modern

PASSENGERS

approach

Convenience & speed, no


cash

networks

Unification of ticketing

Increase medium term operating

profit and reduce fraud

Seamless journeys in
multimodal, multi PT
schemes

Source of new marketing

Reduce the use of cash

data

Extend the scheme to


other players

Easier ways to reload value


or renew passes

Reduce cost of selling tickets

Better control of
revenues & subsidies

Reduce maintenance costs

Improving cash flow

New card when it has been


lost or stolen

Additional appreciated
services when available

Improve SETC image

Increase speed at boarding


(buses)

Reduce cost of selling


tickets

Valuable opportunities to add


new services

Source of marketing data for


SETC management

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Operational Benefits

Cost Advantage

OPERATIONAL LEVEL

Various types of tickets on the same card


Cards/e-Tickets

Additional cost
Card Issuing cost
Ticket printing cost

Value-stored card
disposable contactless single ticket

Multiplication cards and/or e-purse


shared cost

Possibility to implement pricing based on


operational cost (distance-based) or
Ticket Validation & checking

marketing approach

No mechanical parts
maintenance
Printing of receipts and single tickets
Shorter transaction time (0.2 to 0.5 s

Sales

reduction estimated)

Control

faster boarding, reduced idle time at


stops
optimized operation improved crowd

Portable control equipment needed


to read smartcards

management stations

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Customer information &


marketing

Automation of sales
Less staff effort needed

Provision of readers to allow


passengers to check their
smartcards

Reduced fraud and ticket revenue


Back office & Clearing

leakage due to compulsory validation


Necessity to build and maintain a
network of information amongst
operators and with the
Authority/Clearing house On-board
Improved loyalty and customer

Standardization & Interoperability

relationship management

equipment for exchange of data


between buses and central system

Costly and labor intensive process


Information system shared by all

at development stage

operators
Exploitation of customer data Improved
reliability of data and transparent clearing
mechanisms

Makes use of public transport easy


because of improved integration Open
standards cost less than proprietary
solutions

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Conceptual Map of the System Operation

Smart Card Facility


The areas smart cards integration is planned is AC Volvo buses and travel pass issuing. This will
be very use full for the frequent travels, students and other pass holders. Apart from the convenience for
a small section of AC Volvo travelers the major impact will be social. Because Tamilnadu transport
cooperation has taken very generous steps in providing free pass and travel concessions for different
sections of the society. TNSTC has already issued around 5.88 lakhs of concession passes to a broad
section of peoples like Members of Parliament, Members of Legislature, Ex-Members of Parliament,
Legislative Assembly and Council, Accredited Journalists, Freedom Fighters drawing Central/State
Pension, Widows and Legal-heirs of Freedom Fighters drawing Central Pension/ State Pension, Cancer
Patients, Differently abled (Deaf, Blind, Mentally Retarded and Epileptic patients), Drama Artists and
H.I.V. / AIDS patients. All the State Transport Undertakings have issued 29.55 lakh Travel Concession

Intelligent Transport Management System for SETC/TNSTC

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ULCCS Ltd. Since 1925


An ISO 9001:2008 Certified Firm

Passes to the students studying in schools and colleges during the year 2010-2011.So the smart card
integration will have god social impact once implemented
Cost Benefit Analysis
E-ticketing mode is highly cost efficient method of handling public transport ticketing. This method is
successively implemented in many states in India. The major cost advantages come due to the
operational efficiency which it can achieve in processing, monitoring and issuing tickets. But a direct and
measurable impact it achieves is in terms of increase in ticket revenue through its various interfaces. The
major mode of the proposed E-ticketing facility is printing the ticket through the handheld device. And the
other part includes the ticket booking facility through SMS from mobile phones and internet booking.
These two medium is expected to capture a high growth and popularity in coming years mainly because
of the convenience it offers and the internet and mobile phone growth. Increased use of smart phones will
also facilitate more proneness towards these services. The revenue generation drivers are the following

Expected ticketing growth

Growth of online booking

Mobile phone booking

Advertisement revenue

The E-ticketing, online booking and mobile phone booking will altogether generate an average 1%
growth in total ticket issuance apart from the natural increase in the passenger growth. This is mainly
driven by the convenience and ease these facilities deliver to the passengers.
Online Ticket growth

E-Tickets Growth in Lakhs


35.13

R = 0.9892

38.22

38.99

39.7698

40.565196

2009-10

2010-11

2011-12

2012-13

20.53

2007-08

2008-09

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Total Ticket Growth

Ticket Growth
Tickets Issues Per year (Cr)

Expected Increse in Tickets (Cr)


794.56
786.70
778.91

771.20
757.60
750.10

2010

763.56

786.70

778.91

771.20

763.56

756.00

2011

2012

2013

2014

2015

Total Revenue from Ticket Growth

Total Revenue From Tickets in (Cr)


Expected revenue Before E-tiketting

Expected revenue After E-tiketting


4,815.06
4,767.38 4,767.38
4,720.18 4,720.18

4,673.45 4,673.45
4,627.17 4,627.17
4,591.04 4,581.36
4,545.58

2010

2011

2012

2013

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Additional Revenue from Ticket growth

Additional Revenue in (Cr)


47.67
47.20
46.73
46.27
45.81
45.46

2010

2011

2012

2013

2014

2015

Advertisement revenue

Advertisement on ticket is a very effective channel for reaching the target customers. This mode
of advertisement is already implemented in different states and rail networks. The major revenue for
transport network through is expected come from main cities. In cities it is expected to achieve popularity
much faster the growth rate of this mode of advertisement is comparatively less in rural region. But proper
marketing and increasing rural economic activities are expected to drive the growth of ticket
advertisement in rural areas.IN rural areas local brand can take advantage of ticket advertisement with
lower cost compared to other mediums of advertisements.

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Revenue from Print Ticket Advertisement

Projected Revenue in (Cr)


43.27
38.95
34.70
30.54
26.46
22.50

2010.00

2011.00

Year

2012.00

2013.00

2014.00

2015.00

2010

2011

2012

2013

2014

2015

750.10

756.00

763.56

771.20

778.91

786.70

Capacity Utilization %

30%

35%

40%

45%

50%

55%

Projected Revenue (Cr)

22.50

26.46

30.54

34.70

38.95

43.27

Tickets printed per year (Cr)

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Consolidated Revenue Generation from E-ticketing System

Total Revenue in (Cr)

67.96

2010

72.27

2011

76.81

2012

81.44

2013

86.15

2014

90.94

2015

Future Opportunities for E-Ticket

Interservices (e-purse)
E-ticketing enables the use of public transport smartcards for paying for additional services
offered in conjunction with public transport (e.g. parking space payment or retail purchase).This can be
done in collaboration with other third party business in a revenue sharing basis which will generate
additional revenue for TNSTC
Parking and road pricing
The integration of electronic toll collection for road usage or parking with electronic fare
management allows travelers to pay for public transport and private car use with the same card.
Customer relationship management (CRM)
E-ticketing is a strong marketing tool since it enables detailed data collection on the mobility
behavior of customers, which helps to develop targeted marketing and sales strategies. The data sharing
with business houses will be an another source for revenue

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Network monitoring and planning


Data collected from ticketing will improve knowledge on boardings and therefore allow for bus
capacity and timetables to be adapted to the actual use of the route. This also helps to understand
performance of various roots, bus and trip based on the ticket data generated from smart card and ticket
machine. All these information can be used for better planning of roots and passenger load management.
Summary

The E-ticketing system will deliver greater operational efficiency

The system once implemented will expected to attract more passengers towards public transport

The implementation will expected to generate additional 1% of the passenger turn out

This will deliver an additional consolidated revenue of 67.96 core to TNSTC from ticket revenue
and advertisement revenue

The estimated implementation cost of the entire system is expected to be 40 core

Based on the financial prospects this section of the implementation will break even in less than
i.e. the first year of the project will recover the implementation cost. This is based on the
conservative revenue calculation.

E-ticket system delivers extended social benefits to different sections of the society through smart
card implementation.

E-ticketing facility will give a modern face to TNSTC and will improve the operational efficiency

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Logistics and Parcel Service Management


This part of the implementation is intended to generate additional revenue to TNSTC/SETC by
leveraging the existing resources and infrastructure of the organization. The project infrastructure coupled
with states transport network and recourses provide the basic infrastructure needed for a Logistics and
Parcel services. This service offers a faster, reliable and cost efficient way of goods and parcel movement
for individuals and organizations. Through VTMS and Back end IT solutions the senders can track their
parcels and packages in real-time and also receive delivery acknowledgments through their mobile phone
and internet. The parcel management software also helps to identify the optimum root of the parcel
destination to be taken and manages parcels based this analysis. This helps to reduce the travel time of
the parcel and fastens the final delivery.
Rationale for Logistics and Parcel Service integration

The major cost for running this business is transportation (around 40% of operating cost) cost.
Here transportation cost of parcels will be zero because it will be contained by the normal bus
service.

The strength of parcel and courier service is the efficient reach of their service network at
minimum cost. Here we will achieve the largest network access in Tamilnadu with no cost.

The parcel tracking and efficient management, which will attract the customers, will be done
through GIS and VTMS systems implemented as the part of this project.

The cost efficiency and service efficiency which can be achieved by these implementation cannot
be matched by any of the competitor in the market

Service Sharing prospects with larger courier and parcel service companies

The attractive growth prospects of the courier parcel industry in India

Industry Overview
The Indian express industry is set for sizzling growth, despite rising usage of facilities like short
messaging services or multimedia message services. If anything, several large-sized corporate and
multinational express players are keen on acquiring controlling stake in some of established Indian
courier companies. Opening of banking, insurance, retail, aviation and telecom sectors and their
penetration to smaller cities would be the major growth driver. The size of India's courier industry currently
stands at around Rs 7,100 crore (Rs 71 billion) and is estimated to have grown at a CAGR of around 33
per cent over the past decade. At its current estimated size, the courier industry is larger than the tea
industry and close to the size of paper and shipping industries in India. The industry ranks amongst the
fastest growing segments of the Indian economy and over the next five years, it is expected to register a
growth rate higher than of industries such as retail, banking, financial, chemical and automobiles. The

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industry is highly fragmented with more than 2500 express players and a few large sized players account
more than half of the industry revenues.
The industry contributes more than Rs 1000 crore (Rs 10 billion) to the government revenues by
way of service tax, income tax and other levies and it offers employment opportunity to about a million
people. The organized part of the express industry in India is 65 per cent of the total market. Organized
sector in the domestic market is little less than 50 per cent. The unorganized and semi organized
segments, which consist largely of regional and intra-city service providers and EMS Speed post, account
for the rest. The organized segment, including the international majors' share, constitutes approximately
65 per cent of the total and is made up of a small group of fewer than two-dozen players. Amongst
domestic players Blue Dart, DTDC, First Flight and Overnight Express are leading express services
companies in India while UPS, FedEx, DHL and TNT are leading international players presence in the
country. The industry players earn about 52 per cent of its revenues from document parcels. Document
parcels weighing less than 300 grams account for about 70 per cent of the volume of document parcels
and intra-city deliveries account for nearly 37 per cent of their turnover. Challenges faced by the industry
include matching up to the rising expectations of the customer, expanding the network to reach hitherto
uncovered areas, containing rising fuel and freight costs and retention of manpower.
All of the above challenges which the major players face will be a natural opportunity for TNSTC
network because of the already existing infrastructure and network. The presence of bus service in most
of the towns will help in exploring the untouched areas of Tamilnadu; these areas are generally not
covered by large organized companies like Bluedart and Fedex. The speed of delivery will be definitely
better than other market players as the presence of fleet will ensure timely delivery.
Business Case Analysis
The courier integration is the major part of the project which is expected to generate an additional
income TNSTC. The courier industry is mainly focused on urban areas. This is the area where all the
organized private players are making their major part of the revenue. The major revenue for the courier
services comes from the main cities. So the case analysis has been performed based on the Chennai city
area. Based on the detailed analysis of Chennai city a very moderate estimate has been calculated for
other part of the state. The following factors are considered for analyzing the revenue generation
prospects of Chennai city courier service.
1. The current city Population and the population growth rate @ 0.78
2.

Fleet capacity and Fleet growth rate of MTC (From TNSTC data)

3. Expected number of parcels (From primary research done in Ahmadabad)


4. 5% growth rate is used for parcel growth forecast (Courier Industry growth rate @ 5% per year)

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5. A basic fare of 15 rupees is used as a per parcel charge


6. For MTC the full capacity utilization has been assumed
7. A targeted load of 30 packets per day per bus has been used for revenue estimation
8. For all other STCs only 50% fleet capacity utilization has been assumed for analysis
Population Growth

POPULATION GROWTH PROJECTION


4,681,087

4,717,599

4,754,397

4,791,481

4,828,855

2011

2012

2013

2014

2015

Total Fleet

FLEET GROWTH PROJECTION


4096
3914
3740
3573
3414

2011

2012

2013

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2015

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Packets Growth per Day

PACKETS/DAY GROWTH

100,000

2011

105,000

2012

110,250

2013

115,763

2014

121,551

2015

Packets Growth per Year

PACKET /YEAR GROWTH

38,325,000

40,241,250

2012

2013

42,253,313

44,365,978

36,500,000

2011

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Revenue

REVENUE PROJECTION (Cr)


Revenue w/o Parcel service (Cr)

Revenue with Parcel service (Cr)

1,481

913

968

2011

1,031

1,088

2012

1,163

1,223

2013

1,312

1,548

1,376

2014

2015

Total Courier Revenue

Revenue /year in (Cr)


54.75

2011

57.49

2012

60.36

2013

Intelligent Transport Management System for SETC/TNSTC

63.38

2014

66.55

2015

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Expected Courier Revenue for TNSTC

Total expected Revenue in Cr

60.23

2011

63.24

2012

66.40

2013

Intelligent Transport Management System for SETC/TNSTC

69.72

2014

73.20

2015

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SWOT Analysis

STRENGTH

Largest Network coverage with zero cost

No parcel transportation cost

Real time tracking & delivery

WEAKNESS

players

OPPORTUNITY

Lack of service marketing expertise

THREATS

High growth potential for Indian courier


industry

Lack of Professional experience in


courier service management

Low cost compared to all the private


players

New entrant in the market where major


sections are controlled by few players

confirmation facility through SMS and


internet

Existing brand awareness of the private

management in the service

Cost effective infrastructure leasing for


private courier companies

Large untapped rural market reach

Increasing economic activities in rural

Inefficient Customer confidence

Delivery delays due to vehicle break


downs and accidents

area which will improve both courier


revenue and passenger revenue

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Summary

Courier and Parcel Service integration will be feasible option for TNSTC for revenue generation

TNSTC already has the infrastructure required to provide the parcel and courier service

Once completely integrated this will be naturally become the largest courier network in
Tamilnadu

This service will generate more than 60 crore rupees of additional revenue in the first year. Most
of the revenue will be from Chennai metro area.

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Social Impacts
This project will change the outlook of Government among the public. This Project is designed to provide
maximum safety and comfort to passengers and at the same time added revenue to the government. The
Intelligent Transport Management System project has several social benefits as

Safety improvements

Delay reduction,

Effective capacity improvements,

Greater commuter satisfaction

Use of public transport by people instead of using own private vehicles

Reducing Travel Uncertainty

Reliability and Punctuality

Reduction in Traffic Congestion

Safety improvements
The objective of the transportation system is to improve seamless trip with safety of travel.
Crashes and fatalities are undesirable occurrence of the transportation system. The GPS Transportation
System helps to minimize the risk of accident occurrence. Monitoring vehicle Speed and its location will
reduce the number of crashes and the probability of controlling number of fatality
Delay Reduction
Delay reduction and travel time savings is a major goal of the project. Benefits of this measure
also include reducing the variability of time in transit and increasing the reliability of vehicle arrival time.
Increased use of public transport
With the introduction of Intelligent Transport Management System has been made possible to
provide real-time passenger information to the traveling public inside buses, at bus stops and at bus
terminals. The information displayed informs the passengers about the details of the next arriving bus
stop, route no, destination expected time of arrival/departure, which brings in lot of comfort to the traveling
public. The solution also helps in reducing travel time and reduction of congestion of roads. This
increases the confidence of public to reach their destination on-time and also reduce travel uncertainty.
Hence ITS will contribute for shifting people from using private vehicles to public transport.
Reducing Travel Uncertainty
One of the interesting insights realized by transportation planners in recent years is to provide
greater reliability and predictability in transport, and not just to move people to their destinations faster. An

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unfortunate aspect of most current transportation systems is that the travel time varies widely from day to
day. This can be due to weather, congestion, traffic incidents, or a large number of other external factors.
The real time Fleet management system can help to reduce travel uncertainty by smoothing traffic and
informing exact arrival of vehicles. It can also provide improved real time and predictive information that
allows travelers to plan their trips better.
Reduction in Congestion
With state of the art and real time information dissemination of information possible for all
Stakeholders immediate corrective steps can be taken to avoid areas of accidents, high density of traffic
and help ease congestion. Also, with increased modal shift from other personnel modes. The system is
expected to ease traffic congestion on roads.
Reduction in accidents
With the improved efficiency and management of transport across city, improved training and two
way communication capability between driver and operations staff it is expected to reduce accidents. With
the use of incident management facility in the system, it will be possible to ensure quick relief in case of
accidents, hold ups, breakdowns etc. This will also minimize fatalities with immediate help coming from
the right quarters.
Reduction in emission levels
While the transport network becomes highly efficient, punctual, passenger friendly it is bound to
translate to citizens using own vehicles patronizing public transport. This will result in reduction of
emission levels, as less number of vehicles will be using the roads.
Increased Economic Activity
With the efficient transportation system the travel economic and trade related activities are
expected to increase. The better transport network will help the rural traders to engage in to more and
more economic activities this will eventually improve the financial and developmental status of the people
in various section of the society.
More Employment Creation
Regional employment is often an important government objective. The impacts of increased economic
activity will generate more and more employment which includes both created and relocated jobs. These
regional employment opportunities will improve the household income which leads to better quality of life
of people.
Social inclusion
An efficient transport system could contribute to addressing the problem of social exclusion by improving
accessibility and mobility. Better mobility will create more opportunities for the people to participate in
economic activities and social activities. This will create more social inclusion for the people.

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SUCCESS STORY

1. Ahmedabad - An Insight into the two Months of BRT Experience


Route R.T.O. to Chandranagar (12.5 kms):
Total 18 buses are running with total 132 round trips in a day.
Operational Timings: Between 7:00 AM to 10:30 PM.
Peak hours are: 8:30 AM 11:30 AM and 5:00 PM 8: 00 PM
Frequency of buses is 5 minutes during peak hours and rest 10 minutes
Total Revenue in 1 month: 25,11,888; Avg. Revenue/day: 81,029
Total passengers: 5,36,841; Avg. pax/day: 17,317
Avg. pax./bus/day: 962; Avg. pax./round trip/day: 131
Last week Avg. passengers/day: 19,593 and max. was 21400 pax./day
Average speed of buses:

Overall: 26 29 km/hr

During peak hours: 25 27 km/hr

Total km traveled by each bus:

10 buses: each 200 km daily,

8 buses: each 214 km daily

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COMPARATIVE INDICATORS FOR FIRST AND SECOND MONTH

USER FEEDBACK/SATISFACTION STUDY JANMARG

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Ratings for BRTS by Users for first two Months

Avg. Rating given to BRTS by users for 1st month: 8.34 out of 10

Avg. Rating given to BRTS by users for 2nd month: 8.88 out of 10

Impact of the initiatives


Within four months of start of operations, positive impacts of the system have been visible. Increase in
Ridership: Ridership has increased consistently through eleventh month by 305%. Average daily
passengers have increased from 17,315 (first month) to 69,759 (eleventh month). Frequency of service is
at 2.5 and 4 minutes peak during weekdays at eleventh month, up from 5 minutes peak at first month.
Ridership has gone upto85- 90,000/day.
Improvement in travel speed: Peak hour speed- 24kmph as opposed to 16-18 kmph of Ahmedabad
Municipal Transport Service. Average speeds of mixed traffic same as BRTS on most stretches.
Dependable Service/Reliability: Over 95% of departures are on time (+/- 90 sec time). 65% of arrivals
were on time. 22% arrived before time and 13% delayed.
Increase in Revenues: As a result of increased numbers, with 23 buses operating, revenue per bus
increased from 4500 to 8700 per bus per day during the first four months. This covers the entire sum paid
to bus operator and leaves a small surplus.
Modal shift: Every month about 300 passengers are interviewed to assess the satisfaction level. During
the first month, of the total BRTS users, 57% were AMTS bus users. Now this has come down to 40%.
Major shifts are from 3-wheelers (25%), 2wheelers (20%) and Cars (10%). Shifts from bicycles are not
significant.

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Environment: Due to expansion of bus system, both through AMTS and BRTS conversion of AMTS and
Auto Rickshaws to CNG, significant improvements in air quality have been observed. From a position 3rd
most polluted among the 88 critically polluted cities monitored by CPCB, the city has come down to a
level of 66th rank.
Economic Social Impacts: Two types of social impacts are visible. The routes of BRTS network went
through the areas inhabited by the poor. Improved accessibility would not only contribute to widening of
the employment market of the poor and also add to physical up gradation of the area. There are visible
signs of these impacts in certain localities. System wide impacts, to become visible, will take some more
time. Land value impacts are also visible. Several project schemes now advertise their location n the
BRTS corridor as major marketing strategy.
User Satisfaction: BRTS User surveys are taken every month by distributing surveys at the station.
Every month surveys are collected and user satisfaction rating is calculated. BRTS got average rating of
9.0 out of 10 in the eleventh month from its users, which is in tune with the past months of commercial
operation. Survey asks for input on safety while crossing the streets, operator driving, frequency of
service, ease of fare payment and cleanliness at stations.
Information Availability: Real Time passenger information is made available at the stations.
Announcements are in English and Gujarati.

2. Automatic Fleet Management System for DTC Using GPS and GIS

Delhi Transport Corporation


Delhi Transport Corporation is the one of the largest City Road Transport Undertaking in the India. It has
a fleet of around 15,000 vehicles carrying on the business of passenger transport on 800 routes from 33
depots all over the state of Delhi with a product mix comprising of City and Inter-city services.
CMC has Designed, Developed and Implemented the Automatic Fleet Management System that include
Vehicle Tracking System, Application software for billing, Operational Transportation Model for scheduling
of buses and integration of Smart Card Reader with the Vehicle Tracking System, provision for Real Time
Passenger Information System to Delhi Transport Corporation. The AFMS system is currently operational
from two depots for 200 buses since last two years.

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System Features Delivered

GPS based Nirdeshak Unit mounted on 200 buses belonging to 2 depots

Monitoring from a Central Control Station, 2 depots simultaneously

Solaris based Database Server, AVTMS server, Communication Server

Display of vehicles at Workstation using ARC Info suite and VC++ based application software

Real Time two way messaging between buses & CCS

Public Mobile Radio Trunking System (Wireless Communication network) for Collecting data from
buses. Area of coverage is 1500 square kms

The salient features of GIS related activities in this project include


Verification and Validation of GIS data of Delhi procured from a GIS data vendor, with the
help of GPS in both standalone and differential mode. This is to ensure that the data is in
required co-ordinate system.
Field trials were conducted with buses mounted with VMUs (Vehicle Mounted Units) to
ensure the integrity of the GIS data of Delhi.
Additional custom data as required in this project like bus stops information where DTC
operates, Landmarks (both Geographical position and corresponding attributes), school
routes and corresponding turn information (lane connectivity information) etc. were
collected by conducting extensive DGPS based field survey and was geo-coded on the
GIS map of Delhi. Geographical position surveyed by National Geophysical Research
Institute, Hyderabad at DTC, I.P. Depot, is used as DGPS reference station for
conducting field surveys.
GIS data is integrated with the turntables containing turning information at various
junctions along with one way, two ways etc.
Application development and customization of screens, forms, reports and queries of GIS
data specifically includes:

Locating a particular bus in the fleet

Auto pan facility for tracking a particular bus

Sending online messages to an individual bus or group of buses


selected on a GIS map

Creating and editing No entry and No exit zones

Zone violation reports for both no entry and no exit zones

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Different Icons were provided for different distress messages like fire,
CNG leakage etc., from various buses on the GIS map at the control
station, online. For e.g. If a bus in the fleet sends a fire message, bus
under fire Icon will be generated and flashed on the GIS map

Finding out the shortest and fastest path to the bus in distress on the GIS
map and generating the directions of that path for sending relief vehicle

Generating messages pertaining to speed violation, skipping bus stops


etc., to DTC officials at the Central Control Station (CCS),online along
with the Geo-graphical position and the violated vehicle number through
trunk radio network

Creating and / or modifying daily duty slips, which are provided to the
drivers prior to the commencement of his shift, by selecting the bus from
the GIS map. These slips consist of information pertaining to the route(s)
and schedules to be operated on a particular day. This information will
be downloaded to the VMU (Vehicle Mounted Unit) over the radio
network before the bus leaves the depot.

Calculation of the actual distance (in Kilometers) traveled by the vehicle,


using the GIS map.

The implemented system is success fully running with high passenger turn out and greater efficiency in
operation.

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Overall Cost Benefit Analysis


Year

Advertisement

Revenue

Revenue From

Benefit

Total

Net

Revenue From

From

Courier

from Fuel

Benefits

Benefits

Service

Savings

PIS

E-ticketing

in Cr

Year1

NC

NC

NC

NC

NC

-100

Year2

62.8

30.54

60.23

42.89

196.45

71.45

Year3

85.2

34.7

63.24

42.89

226.03

243.91

Year4

126.8

38.95

66.40

42.89

275.04

335.81

NC-Not Calculated.IN project Implementation phase benefits calculation is not done


The project will return the total investment in the first year of the functioning. In Year 1 the
consolidated return of 196.45 crore revenue will be generated from different source. Other benefits of the
projects are quantified based on different performance parameters through a performance assessment
study.

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Overall Summary
Parameters

Planning

Revenues

Operational efficiency

End User

Society

Benefits

Enhanced Service Quality

Increased Reliability

Improve Frequency and travel time

Data for Demand Assessment

Scenario Analysis, Traffic Routing / re routing

Assign Demand to Bus Stops

Increased Passengers and Better Revenues

Advertisements

Dynamic Re routing

Fuel Economy

Real-time Query of Assets

Monitoring Performance

Reduction in Vehicle Hours of Operations

Incident Management

Breakdowns

Accidents

Lesser Complaints

Improved Mobility

Premium Image

Aids Planning of schedules

Saves Anxiety

Reduce Travel time Variability

Next stop Announcements

Non Riders - Better Information of Services and thereby


Modal Shift

Reduction in personal Vehicle Kilometers

Better Utilization of Public transport infrastructure

Positioning as a Credible transport

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Conclusions

The project will improve overall operational efficiency, Financial efficiency and resource utilization
efficiency of TNSTC at all levels.

The project will open some additional revenue generation streams to TNSTC without any extra
investment. These opportunities can be utilized through effective marketing and planning.

The total project is financially viable and generates a total revenue of 196.45 Crore rupees in the
first year after implementation.

A total of 1% increase in passenger turn out will be achieved due to the impact of project benefits.

Integrating the parcel and courier service with transport service will be a financially viable option
for revenue generation. This will generate an estimated revenue of 60 Crore rupees.

The Passenger Information System will generate additional revenue of 62.8 Crore through
advertisement in the first year after implementation.

The E-ticketing implementation will generate 30.54 Crore through advertisement in the first year
of implementation.

The real time monitoring system implementation will create an estimated amount 42.89 Crore as
a result of fuel savings.

A real time fleet information experience will delivered to the passengers through the project.

Passengers get greater flexibility in travel planning, ticket booking and bus information availability.

A travel model shit is expected as a result of the project. More and more two wheeler, three
wheeler and wheeler passengers will chose bus transport as a result of service efficiency and
service quality.

Reduced traffic congestion and less use of vehicles due to the model shift will reduce fuel
emissions and pollution.

Better service delivery will improve passenger mobility, increased regional economic activity and
social inclusion prospects.

The project will create greater passenger satisfaction levels through increased safety, reduced
travel time, less bus waiting time and less traffic congestion.

The project is well aligned with the Governments efforts to improve transportation system and the
people will be able to see many visible benefits of Governments efforts through the project.

The project will improve the overall performance of TNSTC and also create a multi dimensional
socio economic impact.

Intelligent Transport Management System for SETC/TNSTC

Page 75

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