6. Vision
Our vision is to be a world-class metro rail
system that enhances the quality of life for
the citizens of Kochi
Mission
Strategic Goals
{
To provide a reliable, safe, efficient, viable
and customer friendly rapid transit system
for the greater Kochi area that is
environmentally sustainable
Operational Goals
7. Project Profile
Route Length (between dead ends) 25.612 Km
Number of Stations 23
Total estimated cost (without taxes)- Rs 3733 crores
Completion cost (by Year 2016)
(i) including escalation and Central taxes only Rs. 4910 Crores
(ii) including escalation, Central and State taxes Rs. 5146 Crores
Capacity/train :
600 passengers (initial)
Financial Indices
a) FIRR
b) EIRR
Fare
3.04%
14.2%
:
Rs 12/- to Rs 30/
8. Project Time & Cost
The Central Government: contribution of 1,002.23 crore (US$182.41
million).The Kerala Government: contribution of 1,772.23 crore
(US$322.55 million) & 2,174 crore (US$395.67 million) will be raised
as loan from Japan International Cooperation Agency (JICA)
Total cost
{ 5,181.79 crore (US$943.09 million)
Surcharge : 250 Crore annually
Taxes and duties: 616 crores
11. Operation Philosophy
Make the MRT System more attractive and economical
Tickets are expected to be priced between 10 and 30
Train Operation Plan
Traffic Demand