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Inception Report
Table of Contents
Table of Contents ................................................................................................................... i List of Tables ........................................................................................................................ iii List of Figures ....................................................................................................................... iii 1. Introduction ................................................................................................................... 1 1.1. 1.2. 1.3. 1.4. 1.5. 2. Background ............................................................................................................. 1 Project Description.................................................................................................. 8 Objectives of the Study ........................................................................................... 8 Study Area .............................................................................................................. 8 Scope and Limitations ........................................................................................... 10
Literature Review ......................................................................................................... 11 2.1. 2.2. 2.3. 2.4. Identification of Rail projects for Commuter Travel in National Capital Region and Delhi March 2000 ............................................................................................... 11 Detailed Techno-Economic Feasibility Study for Integrated Rail cum Bus Transit (IRBT) Corridors- January 2003 .............................................................................. 15 Integrated Transportation Plan for National Capital Region (draft report)............. 18 Review of the Development Plans of important towns on the Corridor ................. 19 Gurgaon Manesar Urban Complex Development Plan 2021 ..................... 19 Rewari Draft Development Plan - 2021 .......................................................... 20 Master Plan Bhiwadi 2011........................................................................... 21 Master Plan for Alwar 1988-2001 (extended for 2011)................................... 22
Methodology ............................................................................................................... 24 3.1. 3.2. 3.3. 3.4. 3.5. 3.6. 3.7. 3.8. List of Tasks as per the Terms of Reference (TOR) issued by NCR Planning Board .. 24 Deliverables .......................................................................................................... 27 Overall Methodology ............................................................................................ 27 Reconnaissance, Review of Earlier Studies & Secondary Data Collection ............... 29 Traffic Field Surveys & Transport Demand Forecast .............................................. 29 Selection of Alignment .......................................................................................... 31 Detailed Field Investigations ................................................................................. 31 System Specifications and O&M Plan .................................................................... 32
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Station Planning and Intermodal Integration ......................................................... 33 Environmental and Social Impact Assessment (EIA and SIA) .............................. 34 Project Costing and Economic & Financial Analysis ............................................ 34 Implementation Mechanism.............................................................................. 36 Work Program ................................................................................................... 36
Issues for Consideration of the Client ........................................................................... 38 4.1. 4.2. Changes suggested in the deliverables: ................................................................. 38 Assistance required from the Client ...................................................................... 38
5.
Progress So far and Next Steps ..................................................................................... 41 5.1. 5.2. 5.3. Primary Surveys .................................................................................................... 41 Secondary Data Collection .................................................................................... 43 Next Steps ............................................................................................................. 44
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List of Tables
Table No. 1.1 2.1 (a) 2.1 (b) 2.2 2.3 2.4 2.5 3.1 5.1 5.2 Title Railway Stations on Delhi-Gurgaon-Rewari-Alwar Section Proposed Rail Network Development Plan in Delhi Proposed Rail Network Development Plan in NCR Gurgaon-Manesar Complex - Proposed land use 2021 Proposed Land Use of Rewari - 2021 Land Use of Bhiwadi - 1991 Proposed Land use of Alwar 2001 (2011) List of deliverables to be submitted to the Client as per the TOR List of locations for carrying out traffic surveys Location for interviews of public transport users Page No. 9 12 13 19 20 21 22 27 42 43
List of Figures
Figure No 1.1 1.2 1.3 2.1 2.2 3.1 3.2 Title Constituent areas of NCR Road network within NCR Rail network within NCR Propose rail network development plan Proposed IRBT Corridors Study Methodology Work Plan for the study Page No. 2 4 5 14 17 28 37
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1. Introduction
1.1. Background
The National Capital Region (NCR) is a planning region comprising the entire National Capital Territory of Delhi and the parts of the neighbouring states of Haryana, Uttar Pradesh and Rajasthan. With the total area of the region as 33,578 km2 (12,965 sq mi), it is one of the world's largest urban agglomerations. The constituent areas of the NCR are given below: (i) (ii) National Capital Territory (NCT) Delhi (4.4 per cent of NCR area); Haryana Sub-region Faridabad, Gurgaon, Rohtak, Sonepat, Rewari, Jhajjar, Mewat and Panipat districts of Haryana (40.0 per cent of NCR area); (iii) Rajasthan Sub-region Alwar district of Rajasthan (23.3 per cent of NCR area); (iv) Uttar Pradesh Sub-region Meerut, Ghaziabad, Gautam Buddha Nagar, Bulandshahar and Baghpat districts of UP (32.3 per cent of NCR area) The map of the constituent areas of NCR is given at Figure 1.1. The total population of the region was about 37.1 million (2001). As per the Regional Plan 2021 (RP21), it is estimated to grow to 48.6 million by 2011 and 64.1 million by 2021. Thus the region has not only very high concentration of the people but is also a fast growing economic hub.
Inception Report
P A N I P A T
S O N I P A T
M E E R U T B A GHPAT
U T T A R
R O H T A K
R A D E S H
D E L H I
G HA Z IABAD
J H A J J A R G A U T A M B U D DHA N A GA R
G U R G A ON
B U L A N D SHA HR
FARIDABAB RE WAR I
MEW AT
A L W A
LEGEND
MAP TITLE:
SCALE:
CLIENT:
Inception Report
The central core of the NCR i.e. NCT Delhi has been experiencing rapid and explosive growth in terms of population. The population has increased from 9.3 million in 1991 to 13.7 million in 2001. It is estimated that it will grow to 23 million by the year 2021. This rapid growth of population is coupled with high growth in economic activities and therefore transport demand is also increasing. The public transport system is inadequate to cater to the increased demand and consequently, there has been an explosive growth of private vehicle population in Delhi. This has led to the congestion on the roads, which in turn has led to high consumption of fossil fuel and consequent increase in environment pollution. The road network in Delhi essentially exhibits Radial Corridor pattern. There are nine corridors which form vital network system of transport in the region. It comprises national highways, state highways, major and other district roads. The primary NH system of five roads converges into Delhi (NH-1, 2, 8, 10 & 24) and two (NH-58 & 91) at the Ghaziabad. One State Highway (SH 14) also converges at Delhi. Other NHs i.e. NH 71, NH 71-A, NH 93 and NH 119 and State Highways also serve in strengthening the regional road network. The road network of the region is shown at Figure 1.2. The rail network in NCR shows the similar Radial Corridor pattern with eight Broad Gauge railway lines converging towards Delhi. The rail network has two special identified lines known as the Goods Avoiding Line (GAL) and Delhi Avoiding Line (DAL). The GAL provides a direct entry into New Delhi from Ghaziabad avoiding Delhi Railway Station, The DAL provides a direct entry into the Delhi - Ambala section from Tughlaqabad. The rail network of NCR is shown at Figure 1.3.
Inception Report
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NH-1
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NATIONAL HIGHWAY STATE HIGHWAY OTHER ROADS NCR BOUNDARY STATE BOUNDARY DISTRICT BOUNDARY TOWNS RIVERS
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F A R I D A B AB REW ARI
M E W AT
A L W A
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RAILWAYS NCR BOUNDARY STATE BOUNDARY DISTRICT BOUNDARY RIVERS RAIL NETWORK
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Inception Report
The Regional Plan 2021 prepared by NCR Planning Board highlighted the need for better integrated connectivity and accessibility in the region through development of Regional Rapid Transit System (RRTS) which would connect NCT Delhi with the rest of the region on lines of an earlier study titled Identification of Rail Projects for commuter travel in National Capital Region and Delhi which was commissioned by Northern Railways. The main aim of the study was to wean away the commuters from road based system to an optimal multimodal mass transport system. The study recommended twenty eight railway projects for commuter travel in NCT Delhi and National Capital Region to be implemented in three phases. The estimated cost of phase I was Rs. 58 billion (1998 prices). The study also recommended to integrate these corridors with the Delhi Metro Rail Corporation (DMRC) network and road based mass transport system. This report has been reviewed in the literature review section. In 2001, NCR Planning Board identified three corridors for the implementation of Integrated Rail cum Bus Transit (IRBT) System on priority. These three corridors are: a) Shahdara-Ghaziabad (14.92 km), b) Sahibabad-Minto Bridge (17.36 km), c) Trinagar-Gurgaon (30.53 km) A detailed techno-economic feasibility study for these corridors was taken up. The study for Trinagar-Gurgaon corridor has been reviewed in literature review section. Another study was commissioned by NCR Planning Board to prepare an Integrated Transportation Plan for National Capital Region. The draft report of the study identified the following eight Regional Rapid Transit System (RRTS) corridors to be implemented in NCR for the movement of commuters. 1. 2. 3. Delhi Sonipat - Panipat Delhi Loni - Baghpat Delhi Ghaziabad - Meerut
Inception Report
4. 5. 6. 7. 8.
Ghaziabad - Hapur Ghaziabad - Bulandshahr Delhi Faridabad - Palwal Delhi Gurgaon - Rewari Delhi Rohtak
This report has also been reviewed in literature review section. NCR Planning Board has now decided to implement RRTS on the following three corridors on priority. 1 2 3 Delhi-Gurgaon-Rewari-Alwar Delhi-Sonipat-Panipat and Delhi-Ghaziabad-Meerut
The Ministry of Urban Development, Govt. of India vide its letter no. K14011/03/2010-UT dated 28 January 2010 has accorded the approval to award the consultancy for preparation of feasibility report and detailed project report of DelhiGurgaon-Rewari-Alwar Corridor to Urban Mass Transit Company Ltd. (UMTC). In the meeting of the sub-committee to the Task Force constituted by Secretary (Urban Development) on RRTS for NCR held on 19th February 2010, the modalities of carrying out the work were finalised and it was decided that NCR Planning Board will issue the letter of award to UMTC. NCR Planning Board issued the letter of award to UMTC on 11th March 2010 and the Memorandum of Agreement between NCR Planning Board and UMTC was signed on 23rd March 2010.
Inception Report
1.2.
Project Description
The Project involves preparation of Feasibility Study and the Detailed Project Report for Delhi-Gurgaon-Rewari-Alwar corridor of Regional Rail Transit System (RRTS).
1.3.
1.4.
Study Area
The corridor will cover the following areas: Part of NCT of Delhi Gurgaon & Pataudi Tehsils of District Gurgaon, and Rewari & Bawal Tehsils of District Rewari in Haryana; and Kishangarh & Alwar Tehsils of District Alwar in Rajasthan
The project corridor is broadly expected to follow the existing railway alignment with suitable deviations to capture the prospective traffic. Table 1.1 lists the name of existing railway stations and their chainages
Inception Report
Table 1.1: Railway Stations on Delhi-Gurgaon-Rewari-Alwar Section S. No. Name of Station KM from Delhi Jn. 1. New Delhi 3.14 2. Delhi Jn. 0.00 3. Delhi Sarai Rohilla 4.56 4. Patel Nagar 7.77 5. Delhi Cantt 14.21 6. Palam 17.70 7. Shahabad Mohammadpur 21.23 8. Bijwasan 24.22 9. Gurgaon 31.11 10. Basai Dhankot 35.34 11. Garhi Harsaru Jn. 40.85 12. Patli 49.21 13. Jataula Jauri Sampka 56.18 14. Pataudi Road 61.16 15. Inchhapuri 65.45 16. Khalilpur 71.24 17. Kumbhas Mundhali Halt 75.69 18. Rewari Jn. 82.48 19. Anaj Mandi 84.38 20. Karnawas 90.37 21. Bharawas 92.39 22. Bawal 97.40 23. Majri Nangal 104.35 24. Ajarka 110.33 25. Khanpur Ahir 116.48 26. Harsauli 121.83 27. Khairthal 129.96 28. Ghatla 136.92 29. Parisal 143.16 30. Alwar 156.69 Note: There is a 11.27 km long single line Branch Line from Garhi Harsaru Jn. (S. No. 11) to Farrukhnagar (11.27 km), which is currently under conversion from Metre Gauge to Broad Gauge. This branch line operates under One Engine Only System. Thus the total centre to centre distance between Alwar and Delhi Jn. along the existing alignment, is 156.69 km and that up to New Delhi station it is 159.83 km.
Inception Report
1.5.
In addition to these surveys, secondary data will be collected by UMTC from the NCR Planning Board, Ministry of Railways, the State Governments of Haryana and Rajasthan and National Highway Authority of India.
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2. Literature Review
UMTC has carried out a brief literature review of some of the relevant studies undertaken in the recent past. This is followed by the review of the proposals of the Development Plans for the towns which fall on the existing railway alignment.
2.1. Identification of Rail projects for Commuter Travel in National Capital Region and Delhi March 2000
NCR was conceived to develop selected settlements outside Delhi in order to diffuse pressure on Delhi. An adequate and efficient Mass Transit System within Delhi and its connection to settlement in NCR is one of the major tools to achieve this objective. With this background Northern Railways commissioned a study in 1998 to identify railway projects for commuter travel in NCR and Delhi. The objective of the study was to develop a phased, cost- effective plan for an integrated rail/ road/ MRT system in the study area with the view to reduce travel time, congestion and pollution on roads of NCT of Delhi and NCR. The study undertaken revealed that in 1998, 102 lakh intra city vehicular trips were performed daily of which 62% were by buses, 1% by rail and remaining 37% by all other modes. In addition 20 lakh intercity trips were also being performed daily of which 50% were by buses, 20% by rail and 30% by all other modes. The study forecasted that by 2005 the daily intra city vehicular trips would increase to 157 lakhs and by 2025 to 249 lakhs. Of these daily trips, 82% would be by mass transport if improved mass transit system is provided. For intercity travel to Delhi, transport demand was expected to grow to 35 lakh trips daily by 2005 and 90 lakhs trips by 2025. Of these about 40% were projected to be performed by rail. The consumer preference survey undertaken revealed a substantial shift towards a mass transport system both in inter and intra city traffic if a well-integrated rail cum road based system (such as buses) is provided. Considering the demand and capacity of various sections, a commuter rail development plan to be implemented in three phases, was prepared.
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Table 2.1 (a) Proposed Rail Network Development Plan in Delhi S No. 1 PROPOSALS (PHASE-I) (PHASE-II) 2005 2011 Shahdara-Sahibabad Dedicated BG double line & electrified (on MRTS standards) Sahibabad-New Delhi Dedicated BG double Railway station line & electrified Holambi Kalan-Narela Dedicated BG double line & electrified (on MRTS standards) Dayabasti-Bijwasan Dedicated, electrified BG double line Tilak Bridge- Dedicated BG double Tughlakabad line electrified Southern Ring Rail Strengthening One more line from Tilak Bridge to Daya Basti Patel Nagar to Dedicated BG double Shakurbasti line electrified Brar Square to Delhi Dedicated, Electrified Cantt. Station BG double line Terminal at Tilak EMU Terminal Bridge New Tilak Bridge to Dedicated, Electrified Mayur Vihar (Delhi BG double line Border) - part of New Tilak Bridge NoidaGreater Noida new rail link SECTION (PHASE-III) 2025 -
2 3
4 5 6
7 8 9 10
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Table 2.1 (b) Proposed Rail Network Development Plan in NCR S No. 1 2 SECTION PROPOSALS 2005 2011 (PHASE-I) (PHASE-II) Strengthening Dedicated BG double line Strengthening, automatic One more BG colour light signalling line electrified 2025 (PHASE-III) -
Narela-Sonepat Sonepat-Panipat
NangaloiBahadurgarh
5 6
7 8
9 10 11 12
13 14
15
Strengthening, automatic colour light signalling and electrification Bahadurgarh-Rohtak Strengthening, automatic colour light signalling and electrification Bijwasan-Gurgaon Dedicated, Electrified BG double line Gurgaon-Rewari Strengthening & One more BG One more BG electrification line line (dedicated) Sahibabad-Ghaziabad Dedicated BG double line electrified Ghaziabad-Meerut Strengthening and One more BG One more BG electrification line line (dedicated) Ghaziabad-Hapur Strengthening and One more line electrification Ghaziabad-Khurja Strengthening One more line Tilak Bridge-Noida Dedicated BG double line electrified NOIDA-Dadri Dedicated BG double line electrified TughlakabadDedicated BG double line Ballabhgarh electrified (new line) Ballabgarh-Palwal Strengthening One more BG One more BG line line (dedicated) Shahdara-Shamli Strengthening One more line Other important observation of the study was that there was no need to completely eliminate freight train operations from Delhi area as the proposed projects would make more capacity available for freight movement.
One more electrified BG line (dedicated) Dedicated BG double line electrified One more BG One more BG line line (dedicated) -
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PANIPAT
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U T T A R
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ROHTAK
R O H T A K
HAPUR
D E L H I
GHAZIABAD JHAJJAR DELHI NOIDA
G HA Z IABAD
J H A J J A R
GURGAON
FARIDABAD
BULANDSHAHR
GURGAON
B U L A N D S HA H R
PALWAL REWARI
RE WA R I FARI DABAB
KHURJA
MEWA T
A L W A
ALWAR
MAP TITLE:
SCALE:
RAILWAYS NCR BOUNDARY STATE BOUNDARY DISTRICT BOUNDARY RIVERS RAIL NETWORK STRENGTHENING/DEDICATED LINES
CLIENT:
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2.2. Detailed Techno-Economic Feasibility Study for Integrated Rail cum Bus Transit (IRBT) Corridors- January 2003
Transport Department, Govt. of National Capital Territory of Delhi (GNCTD) commissioned another study to prepare techno-economic feasibility study for three corridors identified in the previous study. These corridors were a) Shahdara-Ghaziabad (14.92 km), b) Sahibabad-Minto Bridge (17.36 km), c) Trinagar-Gurgaon (30.53 km) The study was based on the following key parameters: The alignment to be kept along the existing tracks on the Northern Railway as far as possible. Railway and Government land to be utilized as far as possible so as to minimize the acquisition of private land. Indian Railways parameters to be followed as far as possible for track layout, design of structures and system planning including the coaches. Interconnectivity with Indian Railways to be provided at identified locations Planning for feeder buses to be carried out in detail to develop the integrated transport system. Utilize the existing infrastructure for Indian Railways to the extent of spare capacity. Ongoing and planned Railway projects in the influence area to be considered in planning the track layout. Based on various primary surveys undertaken and secondary data sources, it was estimated that IRBT corridor of Tri Nagar to Gurgaon would carry 3.20 lakh passengers per day with an average lead of 12.47km. The passenger kilometers carried would be 39.91 lakh.
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The study finally recommended providing two Broad Gauge (BG) lines and using the existing Railway BG lines between Gurgaon and Delhi Cantonment and one BG line between Patel Nagar and Delhi Cantonment. Between Patel Nagar and Tri Nagar two elevated BG lines were recommended to be provided as the alignment is away from the existing railway system. The total length of the identified corridor was 25.78, including 2.25 km of elevated portion. Three terminals were identified North end terminal at Tri Nagar (near DMRC Tri Nagar Station), South end terminal at Gurgaon and mid terminal at Shahbad Mohammadpur (which at present is a halt station for Northern Railway). Passengers interchange facilities with Delhi metro system were required to be planned at Tri Nagar and New Patel Nagar station. A feeder route plan was developed taking into consideration factors like the existing bus routes and minimum route length and maximum influence area of the station etc. A total of 47 routes connected to 13 stations requiring feeder bus service, with an average route length of 6.8km were identified. They were expected to cater to 2.8 lakh passengers. The overall capital cost of the 25.78km corridor was estimated as Rs 8480 million including 8% general charges and 3% as contingency. This did not include the cost of land. The FIRR of the project was worked out to be 8.32% and EIRR as 31.75% A map showing the alignment is given at Figure 2.2
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GURGAON
PALWAL
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REWARI R EWA RI
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RAILWAYS NCR BOUNDARY STATE BOUNDARY DISTRICT BOUNDARY RIVERS RAIL NETWORK PROPOSED IRBT CORRIDORS
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2.3. Integrated Transportation Plan for National Capital Region (draft report)
National Capital Region Planning Board (NCRPB), on approval of RP-21, initiated preparation of an Integrated Multi Modal Transport Plan (IMMTP) to be in consonance and within the policy framework of the RP-21. The draft report presented findings of surveys and studies, policy framework and details of IMMTP. The daily intra-regional travel demand in NCR for horizon year (2032) ranged from 10.0 to 15.44 million for different scenarios while daily goods tonnage generation varied from 1.79 to 2.48 million tonnes. The horizon year trip end forecasts incorporating inter and intra-region passenger trips ranged from 18.3 to 23.77 million while it varied from 5.87 to 6.57 million tonnes for goods traffic. Based on the evaluation of different scenarios, the report has suggested a Strong NCR Integrated Multi Modal Transport System as the most optimal scenario. However, it recommended RP2021 Extended Integrated Multi Modal Transport System scenario. The following proposals are recommended in the report: An extensive network of Regional Expressways, Regional Arterials, Regional SubArterials, Regional Collectors, Sub-Regional Access, Bypass system Network of Regional Rapid Rail System (RRTS) running on dedicated tracks New Rail lines linking some of the regional centres An extended network of Metro Rail System connecting the Regional Centres An extensive fleet of Bus System with supporting infrastructure A number of Highway Transport Facility Centers A second International Airport and number of small airports in Regional Centres
The total investment cost estimates, to implement the IMMTP, over a period of 25 years (2008 2032), is estimated to be Rs 1,603,758 million.
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Inception Report
Residential Commercial Industrial Transport and Communication Public Utilities Public and Semi-public (Institutional) 7 Open Spaces 8 Special Zone 9 Defence Land Total Area 10 Special Economic Zone 11 Existing Town 12 Village Abadies Grand Total
use
It is proposed to develop a Mass Rapid Transit System and new road links to connect Gurgaon Manesar Urban Complex with Delhi.
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2.4.2
Rewari Draft Development Plan - 2021 Rewari is one of the regional centres, proposed in the regional plan. The town lies in the extreme south of the state and is situated at a distance of 93 km from Delhi towards its south-west. As per Census 2001 the city had a population of 1.01 lakhs. This is expected to increase 4 times and reach 4.5 lakhs by 2021 due to growth of adjoining industrial estates of Bawal and Dharuhera and resultant in-migration of population from surrounding districts. Accordingly, the density of the town is also expected to increase from 20 persons per hectare (PPH) to 90 PPH. The total area of Rewari is 4971 hectare, of which only 645 hectares form part of the municipal limits. The proposed land use distribution of Rewari is shown in Table 2.3. Table 2.3: Proposed Land Use of Rewari - 2021 S No. 1 2 3 4 5 6 7 Land use Residential Commercial Industrial Transport & Communication Public and semi public Public Utilities Open spaces Total Total area (Hectare) 2250 395 198 627 400 246 855 4971 % of total area 45.26 7.95 3.98 12.62 8.05 4.95 17.19 100.0
The existing town can be divided into two components - one is bounded by the circular road and the other is outside the circular road. The town has a radial pattern of road network. For better circulation of heavy traffic two 120 m wide peripheral roads have been planned, one up to Jhajjar road and another from Rewari -Jhajjar Road. A new national highway, NH-71, has also been notified passing through Rohtak, Jhajjar and Rewari upto NH-8 near Bawani.
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Inception Report
2.4.3
Master Plan Bhiwadi 2011 Bhiwadi is located at the junction of Rewari Sohana Palwal SH-28 of Haryana State and Gangapur Alwar Bhiwadi SH-25 of Rajasthan State. The town has a population of 1.7 lakhs as per Census 2001, which is expected to increase to 2.25 lakhs by 2011. Bhiwadi has been proposed to be developed as a regional centre with employment opportunities in secondary and tertiary sectors to accommodate the potential migrants of Delhi. The land use pattern of Bhiwadi as in 1991 is presented at Table 2.4 given below. Table 2.4: Land Use of Bhiwadi - 1991 S No. Use 1 Residential 2 Commercial 3 Industrial 4 Governmental 5 Recreational 6 Public & Semi public 7 Circulation Developed area 8 Vacant & Hilly area 9 Water bodies Urbanised area
Source: Master Plan Bhiwadi-2011
Area in Acres 156.00 15.00 930.00 1.00 32.00 40.00 130.00 1304.00 60.00 6.00 1370.00
% of developed area 11.97 1.16 71.34 0.00 2.46 3.09 9.98 100.00
Roads in the town have developed with right of way 60 feet, 80 feet and 100 feet. In addition the master plan has proposed the following transport linkages: A new bypass towards the south of urbanisable area with right of way of 200 feet Two new arterial roads to provide direct linkages between different functional areas within the town. A new link of Regional Rail bypass to connect Bhiwadi with Dharuhera
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Inception Report
2.4.4
Master Plan for Alwar 1988-2001 (extended for 2011) Alwar is the biggest town and a very important trading centre of North-Eastern Rajasthan. The town has a population of 2.7 lakhs as per Census 2001 and the Draft Master Plan has estimated a population of 3.85 lakh by 2011. In 1988, Alwar Municipal Area was about 9,375 acres of which only 5,500 acres was developed. To house the projected population of 4 lakh by 2011 and provide for work centers, community facilities, services and transportation system, the master plan has estimated the need for 4545 hectares additional land by 2011 (with an overall the town level density as 110 PPH). Table 2.5 presents the proposed land use distribution of Alwar. Table 2.5: Proposed Land use of Alwar 2001 (2011) Land Use Area in acres % developed area 5600 615 2950 135 470 1160 1570 12500 3085 1135 16720 44.80 4.92 23.60 1.08 3.76 9.28 12.56 100.0 -
S. No
1 Residential 2 Commercial 3 Industrial 4 Governmental 5 Recreational 6 Public & Semi Public 7 Circulation Developed area 8 Governmental reserved 9 Orchards, Nurseries Urbanised area
Source: Master plan for Alwar 2001
% of urbanized area 33.49 3.68 17.64 0.81 2.81 6.94 9.39 18.45 6.79 100.0
Alwar is situated at the junction of three State Highways. The road pattern in the old city consists of narrow roads running in a haphazard manner. The outer areas of the city are served by six major roads which are 80-100 wide. The existing Alwar-Delhi road is serving the local as well as the regional and through traffic. Thus, in order to divert the through traffic, two bypass roads have been proposed. In addition to address problems of congestion due to absence of proper truck terminal resulting in
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loading and unloading activities taking place on the main carriage way and location of bus-stand inside the city, traffic interchanges and bus & truck terminals have been proposed. The plan has also laid emphasis on introduction of a proper and efficient public bus service in Alwar to reduce transportation problems within urban area.
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Inception Report
3. Methodology
3.1. List of Tasks as per the Terms of Reference (TOR) issued by NCR Planning Board
Task 1 a) b) c) Task 2 a) b) c) Secondary Data Analysis Review earlier relevant studies Review of other secondary data Identification & analysis of project specific relevant data Primary Data Collection and Analysis Reconnaissance survey Review of existing commuter rail traffic on existing corridors Traffic Surveys d) Roadside OD Traffic Volume Count Passenger Opinion Willingness to Shift
Topographic survey of the area 50 meters on either side of the existing extreme track and proposed alignment.
e) Task 3 a) b) c)
Geo-technical investigations Traffic Study Estimate base year ridership using the data from Primary Surveys Forecasting Demand and estimation of sectional loads for design years Travel demand forecast based on different conditions including no built conditions.
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d)
e) f) Task 4 a)
Identify alternative alignments and suggest the most optimal alignments Evaluation of existing and potential sectional capacities Selection of Alignment and Other Aspects Review of the existing conditions, layouts, connections and stations, suggest location of new stations.
b) c)
Review of existing rail traffic on corridors Review of the corridor and fixing route alignment, locations for stations, workshops, stabling , maintenance and repair facilities and other fixed structures
Task 5 a)
Civil Engineering Aspects Civil engineering aspects include alignment design, station locations and conceptual station planning b) c) Preparation of station yard plans and changes, if any in the existing layouts Corridor characteristics such as right of way, curvature, gradients, locations of building line, land use on other side and businesses and engineering feasibility, geometric design d) e) Construction methodology and commissioning schedule Identification of utilities to be diverted Station Planning and TOD Aspects a) b) Identification of appropriate and convenient passenger terminal(s) in Delhi Study of Traffic integration of RRTS, Metro, Bus, Intermediate Public Transport (IPT) and Cycles as feeders c) d) Feeder bus Traffic Integration at stations Identify the existing land parcel with the system and additional land if any for proper Identification of space requirements for Commercial Exploitation
Task 6
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e)
Study of Transit oriented development and property development potential to be used for part funding of the project
Brief concept for development of passenger amenities and facilities at station System Specifications Rolling Stock and Trains Operations Plan Signalling, telecommunication Power and Traction System Operation & Maintenance Preliminary Operation, Maintenance and Service plan Key Safety Aspects Environmental and Social Impact Assessment Environmental impact assessment Social Impact Assessment Resettlement and Rehabilitation Plan Cost Estimates Preparation of Abstract Cost Estimates Estimate of operation and maintenance cost Financial Analysis Proposed Fare structure comparison with the existing systems Financial viability analysis including development of financial model Cost Benefit Analysis for commuters Broad financing plan and the debt servicing capability of the project Workshop Capacity Building
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Exclusions a) Detailed design work for civil engineering structures, systems and operations and maintenance facilities b) c) Utilities shifting plans and detailed estimates Detailed traffic diversion plans
3.2. Deliverables
The list of the deliverables to be submitted to the Client during the course of study as per the TOR is summarised at Table 3.1 Table 3.1: List of deliverables to be submitted to the Client as per the TOR S.No. Title of Stage Report 1. 2. 3. 4. 5. 6. 7. 8. Inception Report Existing Condition Analysis Report Travel Demand Forecast Report Topographical Study Report and GT Investigation Report Feasibility Report Report on Summary of Stakeholders Issues Draft Report Final Report (Detailed Project Report) Schedule 1 Month 3 Months 5 Months 6 Months 8 Months 10 Months 12 Months 13 Months
The period between the submission of stage report and its processing would not be included in the period of assignment
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environmental & social impact assessment, economic & financial analysis of project and implementation mechanisms. The broad Study Methodology is presented at Figure 3.1 The overall methodology to be followed during the course of study is described in the following sections;
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The quantum of traffic willing to shift to RRTS will be established through an interview survey. This survey will use a questionnaire which will have 2 parts: i) Socio-economic profile of the respondent. It will help to profile the respondent into categories that can be grouped. It is assumed that one category of respondent would have similar willingness to shift which will be different from the respondents in other categories. ii) 5 point likert scale: The questionnaire will be so designed that the response can be regressed with the variables of the scenarios such as fare, waiting time, comfort, travel speed etc. to develop response functions of the form. The responses on this pro forma will allow the calibration of a logit function. The probability (P) of shift is then computed through the below logit form P= 1/(e-R) Where R is the response function derived as per following. R= m1xv1+m2xv2. Where m1 and m2 are the derived coefficients and v1 and v2 are variable scenarios such as fare, frequency etc. This function will be derived for various segments of users and applied to each of the segmental candidate OD Matrices. The trip matrices of probable users derived so will then be summed up to obtain the total demand for the RRTS. This will provide the demand in terms of total trips, segmental loadings as well as station loadings that can be used for calibrating the model for the base year. Consultant will collect information on railway ridership on the corridor through ticketing sale data and establish elasticities between growth of traffic and economic parameters such as GDP/Industrial Growth/Population etc. A similar exercise will be carried out for the road traffic. On the basis of the development plan for the cities which have been reviewed earlier, the consultant will establish economic trends in the corridor and forecast the economic parameters along the influence zone of the
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RRTS. On the basis of elasticities derived above consultant will establish growth rates for various segments of users and using these growth rates the candidate OD matrices will be forecast for the design years. (Application of growth rates on trip matrix). Forecast travel demand will then be estimated by applying the probability function as derived above. The traffic forecasts on the proposed RRTS Corridors will include section-wise passenger loads, transfers at interchange locations and intensity of utilisation for the horizon years 2021 and 2031.
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Geo-Technical Investigation The investigations will be conducted @ 1 borehole per half km (average) along the approved alignment of the corridor to assess the geological profile for structural suitability of the proposed System.
Maintenance Requirement of Proposed System The requirement of maintenance depots, their location, type and capacity will be established for the system. The maintenance cycle/schedules, stabling requirements, availability of the land, idle running of the vehicles, etc. will be spelt out. The facilities to be provided at the maintenance depots will also be identified depending
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upon the operational requirements. Approximate land requirement for the maintenance depots will also be suggested. Construction Methodology Depending upon the type of structure and its functional usage etc., broad methodology for construction of the alignment, stations and depot will be suggested. To facilitate the construction, location of the construction depots will be identified depending upon the availability of land, and their functional requirements.
Inception Report
conceptual development program on the basis of site conditions, study area context, and real estate market conditions. Further a phasing plan will also be prepared.
3.10.
The Study would look at environmental and social effects due to the proposed alignment. The parameters of hydrology & surface water quality, air quality, soils and geology, noise, pollution, land use, forests & fisheries, historical & cultural monuments will be considered for environmental impact assessment. The EIA will analyse the impacts due to project location, project design, project construction and project implementation. The socio-economic profile of the Project Affected People (PAPs), whose private properties or land have to be acquired or those who are displaced due to the implementation of the project on the proposed alignment will be carried out. In addition, data will also be compiled for the other structures which get affected due to the proposed corridor. Using this data a Relief and Rehabilitation Plan will be prepared.
3.11.
Cost Estimation Block cost estimates for various components such as land, vehicles/rolling stock, civil works, depots, stations/terminals, electro-mechanical system, energy for operation & signalling system will be worked out. Operation & maintenance cost will also be worked out for various years of operation depending upon projected traffic on various sections of proposed system. Economic Appraisal Economic analysis is a technique whereby the effect of the project on all segments of the society is assessed. Economic appraisal of the project will be carried out using Discounted Cash Flow (DCF) technique. The process will be carried out within the framework of with and without (Business as usual) the project situation. The
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without the project situation assesses the cost to the economy in case the projected volume of traffic will continue to be moved with the prevailing modes of transport. The with the project situation estimates the total system costs that the economy has to bear by introduction of the proposed Integrated Public transport system. In both cases, the relevant costs (fixed and variable) and benefits will be worked out. The cash flows will be worked out for the entire project period covering construction and operation phases. The sum of difference between the two cost streams (i.e. with and without the project) and benefits is net benefit of the project. The cost under the above situations will be evaluated on appropriate shadow prices as per the guidelines of the Planning Commission. Economic internal rate of return (EIRR) will be evaluated from net benefit stream. Financial Analysis & Financing Plan Financing is crucial to the introduction/expansion of rail transit facilities. For such projects, Government financing may not have priority. Therefore other sources of financing including privatisation need to be explored. Various possibilities for meeting the capital cost of the RRTS project are Equity (Center/State Government and Private sector), Debt, Subordinate Debt by Government, Property
Development/TOD along and/or on RRTS facilities and Dedicated Levies and Taxes. Some other sources to fund the capital cost may also be suggested during course of the study. Besides the O&M costs, the project will have to bear other major costs, viz. repayment of loans, interest on debt, contributions towards depreciation reserve fund, actual replacement cost of worn out assets and additions to rolling stock (to cater to the increasing ridership). The sources of meeting O & M costs are fare box collections, advertising, property development at stations & depot and Rentals from shops, Kiosks etc. and Interest on short term investment. The financial analysis for the project will be carried out using the Discounted Cash Flow (DCF) technique to arrive at indicators such as internal rate of return. Sensitivity analysis will also be carried out to check the impact of various factors. The financial
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appraisal of the project will study project viability from the angle of investing agencies which may be government, private or joint ventures. The relevant fixed & variable costs and revenues will be identified and quantified.
3.12.
Implementation Mechanism
Implementation Plan An implementation plan will be developed for the proposed system with stage opening of sections. While developing this, the overall completion schedule will be kept in mind. The consultant will also look into various models available for Public Private Partnership (PPP).
3.13.
Work Program
The proposed Work Plan for the study is shown on Figure 3.2. The Work Plan conforms to: The Terms of Reference The Methodology given above
The Work Program has been prepared in sufficient detail to show the interrelationship between all the tasks and that between the sub-tasks, the output and the reporting of the output. The Program details principal activities. This Program would be used throughout the study to track and report on progress on each of the activities. The Work Program will be continually updated throughout the study to show the Consultants actual progress against that planned.
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Issuing letters of request to various Government and Semi-government bodies to extend their support to the Consultant.
All relevant reports on the Project and other documents/ information/ reports as available with the Client.
Furnish to the Consultant from time to time such other documents/ reports/ information in its possession and/or knowledge as it may consider relevant to perform the Services, as and when such information is received by/ available with the Client.
Besides above the Client is requested to get the Nodal Officers appointed from Northern and North Western Railways; Dedicated Freight Corridor Corporation of India Delhi Metro Rail Corporation; and The State Governments - GNCT Delhi, Governments of Haryana & Rajasthan
The nodal officers may be directly contacted by the Consultant for the relevant information and documents and for authorization of entry of Consultant personnel in their premises for carrying out the studies related to the services. The Client is also requested to advise its preliminary views to UMTC on issues like: The terminal points particularly the Delhi end The system specifications like Gauge Speed Grade separation at road crossings Fare structure Fare collection system
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Signalling System
interoperability between the existing railway system and RRTS Axle load Width of the Rolling Stock
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Table 5.1: List of locations for carrying out CTVS and RSI S. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Location Delhi Haryana Border) Rajokari Border Kapashera Border Palam Vihar Border Bajghera Border Garhi Harsaru Pataudi Rewari Dungrawas Karanwas Bawal Tatarpur Alwar Road Mehrauli Gurgaon Road NH 8 Old NH 8 MDR 136 Pataudi Road SH 26 SH 26 NH 71 B NH 71 A NH 8 SH 14 SH 25
Public transport users will be captured using the interviews of commuters at railways stations, bus terminals and IPT terminals (wherever used for intercity movement e.g. Rewari and Bawal). These interviews will be conducted across 20 locations in the entire area. The location of each of the interviews is given at Table 5.2
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Table 5.2: Location for interviews of public transport users S. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. City Alwar Alwar Khairthal Khairthal Bawal Bawal Bawal Rewari Rewari Pataudi Road Pataudi Garhi Harsaru Farrukhnagar Gurgaon Gurgaon Bijwasan Palam Delhi Cantt Daya Basti Sarai Rohila Terminal Railway Station Bus Terminal Railway Station Bus Terminal Railway Station Bus Terminal Auto Stand Railway Station Bus Terminal Railway Station Bus Terminal Railway Station Bus Terminal Railway Station Bus Terminal Railway Station Railway Station Railway Station Railway Station Railway Station
Topographic survey of the existing section will be carried out in May 2010. Geotechnical investigations will be taken up after the final alignment is approved.
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1. 2. 2. 4. 5. 6.
Monthly ticket sale data of all classes of travel for all the stations for the years 2004-05 to 2009-10 Lists giving details of Bridges, level crossings, Road over/under bridges, curves and gradients of the section Index plan of the section Longitudinal section of the railway line Railway Land plans of part of the section Part civil engineering data of Rewari Alwar section (to be verified)
The Consultant is in the process of collecting remaining secondary data from Northern and North Western railways. The Consultant plans to study the upcoming and future proposals of the Railways in respect of doubling of Rewari Alwar section, any proposal of electrification of the existing railway line, ROBs/RUBs, line capacity works such as yard
remodelling/additional lines, upgrdation of signalling, high speed corridors, dedicated freight corridor and DMIC rail connections, if any, and any SEZ proposals which may impact and influence the alignment of the proposed RRTS.
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