Task 1

Do Minimum

S.No Indicators Inherit Year 1 Year 2 Year 3 Year 4 Year 5

1 commercial bus frequency (busfreq-p) 19 19 19 19 19 18

2 commercial fixed fares peak 0.29 0.3 0.29 0.29 0.29 0.29

3 commercial variable fares peak 0.08 0.08 0.08 0.08 0.08 0.08

4 average peak fares 0.58 0.58 0.58 0.58 0.58 0.58

5 implemented peak frequency 19 19 19 19 19 18

6 average generalised cost (AGC) for trips by car (AGC-car-p) 3.23 3.14 3.16 3.19 3.21 3.25

7 average generalised cost (AGC) for car owners trips by bus (AGC-cobus-p) 8.97 8.89 8.89 8.92 8.94 9.03

8 average generalised cost (AGC) for non-car owners trips by bus (AGC-nco-p) 6.37 6.32 6.32 6.34 6.35 6.41

9 thousand peak km travelled (PAX) by car 250 256 266 275 284 293

10 thousand peak km travelled (PAX) by bus CO 66 67 69 71 73 74

11 thousand peak km travelled (PAX) by bus NCO 31 29 27 25 24 22

12 excess time by bus CO 14.58 14.57 14.56 14.54 14.53 14.68

13 excess time by bus NCO 14.58 14.57 14.56 14.54 14.53 14.68

14 subsidy to bus company 0 0 0 0 0 0

Do Minimum + Increase bus frequency for peak hour

S.No Indicators Inherit Year 1 Year 2 Year 3 Year 4 Year 5

1 commercial bus frequency (busfreq-p) 19 19 20 20 21 21

2 commercial fixed fares peak 0.29 0.3 0.27 0.27 0.26 0.25

3 commercial variable fares peak 0.08 0.08 0.07 0.07 0.07 0.07

4 average peak fares 0.58 0.59 0.52 0.52 0.51 0.51

5 implemented peak frequency 19 24 28 32 37 42

6 average generalised cost (AGC) for trips by car (AGC-car-p) 3.23 3.11 3.12 3.13 3.15 3.17

7 average generalised cost (AGC) for car owners trips by bus (AGC-cobus-p) 8.97 8.52 8.29 8.17 8.05 7.95

8 average generalised cost (AGC) for non-car owners trips by bus (AGC-nco-p) 6.37 6.07 5.87 5.79 5.7 5.63

9 thousand peak km travelled (PAX) by car 250 252 258 266 272 279

10 thousand peak km travelled (PAX) by bus CO 66 71 77 80 85 89

11 thousand peak km travelled (PAX) by bus NCO 31 30 28 26 25 24

12 excess time by bus CO 14.58 13.95 13.61 13.35 13.1 12.91

13 excess time by bus NCO 14.58 13.95 13.61 13.35 13.1 12.91

14 subsidy to bus company 0 1125 1500 2250 3000 3750

Do Minimum + Reduce per km fare

S.No Indicators Inherit Year 1 Year 2 Year 3 Year 4 Year 5

1 commercial bus frequency (busfreq-p) 19 19 19 18 18 18

2 commercial fixed fares peak 0.29 0.3 0.28 0.29 0.29 0.28

3 commercial variable fares peak 0.08 0.08 0.08 0.08 0.08 0.08

4 implemented fixed fares 0.29 0.3 0.28 0.29 0.29 0.28

5 implemented variable fares 0.08 0.06 0.05 0.03 0.01 0

6 average peak fares 0.58 0.52 0.46 0.4 0.33 0.28

7 implemented peak frequency 19 19 20 20 21 21

8 average generalised cost (AGC) for trips by car (AGC-car-p) 3.23 3.12 3.13 3.14 3.14 3.17

9 average generalised cost (AGC) for car owners trips by bus (AGC-cobus-p) 8.97 8.7 8.58 8.46 8.28 8.2

10 average generalised cost (AGC) for non-car owners trips by bus (AGC-nco-p) 6.37 6.16 6.04 5.92 5.76 5.68

11 thousand peak km travelled (PAX) by car 250 254 262 269 275 282

12 thousand peak km travelled (PAX) by bus CO 66 70 74 78 84 88

13 thousand peak km travelled (PAX) by bus NCO 31 30 28 27 25 24

14 excess time by bus CO 14.58 14.58 14.42 14.41 14.27 14.26

15 excess time by bus NCO 14.58 14.58 14.42 14.41 14.27 14.26

16 subsidy to bus company 0 999 1537 2642 3814 4477