financially sustainable public bike sharing - amit bhatt - embarq india - transforming...

22
Financially sustainable public bicycle systems Transforming Transportation 2013 Presented at Transforming Transportation 2013 Amit Bhatt Strategy Head, Urban Transport EMBARQ India

Upload: embarq

Post on 28-Nov-2014

1.687 views

Category:

Documents


3 download

DESCRIPTION

 

TRANSCRIPT

Page 1: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Financially sustainable public bicycle systems !

Transforming Transportation 2013!

!   Presented at Transforming Transportation 2013!

! Amit Bhatt!!   Strategy Head, Urban Transport!!   EMBARQ India!

Page 2: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Transforming Transportation 2013!

Parallel Session 1A!

Financially sustainable public bicycle systems !Amit Bhatt!

Strategy Head – Urban Transport !!

Page 3: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Rapid Urbanization!

Source: McKinsey, 2010

Page 4: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Accelerated Motorization!

Source: IIHS, 2011

Page 5: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Resources are constrained!

Page 6: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

!   The National Urban Transport Policy (NUTP, 2006) !!   Emphasis on movement of people rather than vehicles !!   Equitable allocation of road space!!

!   The National Mission on Sustainable Habitats (NMSH, 2009) focuses on the greater use of non-motorized transport an important strategy for reducing GHG emissions!!   Launching a public cycle program on PPP!!   …!!   …!

Program Initiatives !

Page 7: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

!   Flexible personal private system!

!   Dense network of cycles!!   Strong identity !!   Encourage short trip lengths!!   Cycles are not tied up with

stand !!   Use of IT !

What is bike sharing !

Page 8: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Role of Bike Sharing !

Adopted from: Quay Communication Inc. 2008. Trans Link Public Bike system Feasibility Study, Vancouver

Page 9: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Evolution of Bike Sharing Program!

Page 10: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Global Trends in Bike Sharing !

Page 11: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Bike Sharing Program Size !

0   10,000   20,000   30,000   40,000   50,000   60,000   70,000  

No  of  cycles  

Hangzhou  PBS  

Paris:  Velib  

Barcelona:  Bicing  

Kaohsiung:  C-­‐Bike  

Berlin:  Call-­‐a-­‐Bike  

Lyon:  Velo’v  

Montreal:  BiXi  

Washington:  Capital  BikeShare  

Page 12: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

!   Ministry of Urban Development (MoUD), Government of India organized the first national consultation meeting in June 2011 and constituted the following subgroups: !

!!   Sub-group 1: National Policy for promotion of Non-

Motorized Transport in Indian cities!!   Subgroup 2: Toolkit for Public Bicycle Scheme

projects!!   Subgroup 3: Product design and Specifications for

the Public Bike Schemes in India!!   Subgroup 4: Financing Public Bicycle Schemes !

MoUD Initiative on Bike Sharing !

Page 13: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Sub Groups Recommendations!

Page 14: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

!   Launched in October 2011!!   3 Stations with 6 docks each) !!   2 stations added in 2012

(near Metro stations)!!   Limited registration !!   Too small to really make any

impact!!   Scalability !

Atcag – Banglaore !

Page 15: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Nama Cycle – Bangalore !

Page 16: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Capital and O&M Cost !

70%  

17%  

6%  5%   2%  

StaMon  setup  

Cost  of  Bikes  

OperaMon  setup  

CommunicaMon  

AdministraMon  

30%  

22%  20%  

14%  

13%  1%  

RedistribuMon    

Bike  Maintenance  

StaMon  Maintenance  

Back-­‐end  system  

AdministraMon  

Replacements  

Capital Cost in a Typical PBS System O&M Cost in a Typical PBS System

Details Lyon Paris Washington Montreal Hangzhou Number of

Bikes 1,000 20,600 500 2,400 60,000+ Capital

Cost /Bike $4500 $4400 $3600 $3000 $1300 Operation Cost /Bike $1500 $1944 $1600 $1200 $900

Page 17: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

!   Annual Subscription !!   Temporary Subscription !!   Bike Usage !!   Advertisement !!   System Sponsorship !!   Parking Fee !

Revenue !

Cost     Revenue    

!   Many systems charge no money for first 30 minutes, in China the system is free for first hour !

!   About 95% of the system usage in China is free !

Page 18: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

!   Mysore has been recommended for taking up the Scheme under GEF Grant!

!   Grant will be utilised for technology, rolling stocks etc !

!   Infrastructure will be developed by city / state agency !

!   Operation may be done by private agency!

!   Technical Studies underway !

Mysore Bike Sharing Project !

Page 19: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Model Concession Agreement !

Page 20: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Integration with Existing System !Indore !!   Bicycle mode share – 20% !!   2000 Bicycle Rental +

Repair Shops!!   Average 60 Bicycles / shop!!   Shops in business for 20yrs!!   Store Hours - 7 AM to 9 PM!!   Bicycles rented to familiar

people!ECONOMICS Costs Bicycle – $70 Shop Rental – $30 Repairs/Maintenance – $2 (Per month per rental bicycle)

Revenue per bicycle Rent – $5 Repairs/Maintenance – $1 Income – $3.5 per bicycle

Page 21: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

[email protected]!

Thank You !

Page 22: Financially Sustainable Public Bike Sharing - Amit Bhatt - EMBARQ India - Transforming Transportation 2013 - EMBARQ and The World Bank

Transforming Transportation 2013!

!   Co-organized by EMBARQ and The World Bank!!   More information at:!! EMBARQ.org!! worldbank.org/transport!

!   Questions? Comments? Contact us at [email protected]!!   Follow us on Twitter: @EMBARQnetwork!

Transforming Transportation 2013!