_______________________________________________________________________ MINISTRY OF URBAN DEVELOPMENT AHMEDABAD TRAFFIC MANAGEMENT AND INFORMATION CONTROL CENTRE OPERATIONS DOCUMENT SUPPORTED BY: NOVEMBER, 2016 OPERATIONS DOCUMENT Ahmedabad TMICC Prepared by Delhi Integrated Multi-Modal Transit System Ltd. (Lead Partner) In association with Transport Research Laboratory, UK and Kimley-Horn Consulting & Engineering India Pvt. Ltd November 2016 Ahmedabad TMICC Operations Document GEF- Sustainable Urban Transport Project, India Table of Contents EXECUTIVE SUMMARY .................................................................................................... viii 1.0 INTRODUCTION ........................................................................................................ 1 1.1 Project Background ................................................................................................. 1 1.2 Report Context ........................................................................................................ 1 2.0 CITY CHARACTERISTICS ......................................................................................... 2 2.1 Ahmedabad ............................................................................................................ 2 2.1.1 Demographic Trends ....................................................................................... 2 2.1.2 Economic Profile .............................................................................................. 3 2.1.3 Registered Motor Vehicles ............................................................................... 3 2.1.4 Accident Related Data ..................................................................................... 4 2.2 Existing Traffic and Travel Characteristics .............................................................. 5 2.2.1 Per Capita Trip Rate ........................................................................................ 7 2.2.2 Average Trip Length and Travel Time .............................................................. 7 2.2.3 Modal Share .................................................................................................... 7 2.2.4 Traffic Characteristics ...................................................................................... 8 2.2.5 Transport Performance Indices ........................................................................ 9 2.3 Road Network Characteristics ................................................................................. 9 2.4 Travel Demand Forecast....................................................................................... 10 2.5 Opportunities for Improvement in the Present Transport System .......................... 11 2.6 Need Analysis ....................................................................................................... 12 3.0 REVIEW OF TRAFFIC RELATED ITS INITIATIVES ................................................ 15 3.1 Traffic Signalling System....................................................................................... 15 3.2 CCTV Security Surveillance System ..................................................................... 15 3.3 Red Light Violation Detection (RLVD) system ....................................................... 16 3.4 Traffic Information Dissemination System ............................................................. 16 3.4.1 Traffic Police Website .................................................................................... 16 3.4.2 Traffic Police Social Media Presence ............................................................. 17 3.4.3 Variable Message Signs ................................................................................ 18 3.4.4 Traffic Police Helpline .................................................................................... 19 3.5 Summary of Traffic ITS Initiatives ......................................................................... 19 3.6 Meeting with Stakeholders .................................................................................... 20 4.0 TMICC: PROPOSED PROJECT CONCEPT ............................................................ 21 4.1 Introduction ........................................................................................................... 21 4.2 Goals and Objectives ............................................................................................ 21 4.3 Project Area .......................................................................................................... 22 4.4 Project Phasing ..................................................................................................... 23 4.5 Location of Ahmedabad TMICC ............................................................................ 24 i Ahmedabad TMICC Operations Document GEF- Sustainable Urban Transport Project, India 4.6 Project Elements ................................................................................................... 25 4.7 Project Level Architecture ..................................................................................... 26 4.7.1 Traffic Enforcement System ........................................................................... 26 4.7.2 Traffic Signal Control ..................................................................................... 27 4.7.3 Road Network Surveillance ............................................................................ 29 4.7.4 Interfaces with other Agencies ....................................................................... 30 4.7.5 Traffic Information Dissemination System ...................................................... 31 4.8 Data Warehousing and Analysis ........................................................................... 38 4.9 Standards and Protocols ....................................................................................... 39 4.10 System Requirements ........................................................................................... 40 4.10.1 Traffic Signal Control ..................................................................................... 40 4.10.3 Interface with Traffic Enforcement System ..................................................... 45 4.10.4 Traffic Information Dissemination ................................................................... 45 5.0 TMICC IMPLEMENTATION, OPERATION AND MAINTENANCE ............................ 47 5.1 TMICC Implementation Process ........................................................................... 47 5.1.1 Development of City Specific Concept of Operations Report ......................... 49 5.1.2 Systems Engineering Management Plan ....................................................... 50 5.1.3 Detailed Design ............................................................................................. 51 5.1.4 Detailed Project Report .................................................................................. 51 5.1.5 Detailed Agreements between Stakeholders ................................................. 51 5.1.6 Preparation of Tender Documents ................................................................. 52 5.1.7 Bid Process Management .............................................................................. 52 5.1.8 Project Implementation, Monitoring and Management ................................... 53 5.2 Operations and Maintenance ................................................................................ 53 5.2.1 Field Equipment ............................................................................................. 53 5.2.2 TMICC Backend ............................................................................................ 54 5.3 Standard Operating Procedures Outline ............................................................... 55 5.4 Obsolescence Management ................................................................................. 55 5.5 Retirement and Replacement ............................................................................... 56 6.0 AHMEDABAD TMICC: STAKEHOLDERS AND ORGANISATION ........................... 57 6.1 Introduction ........................................................................................................... 57 6.2 Role of Various Levels of Governments in Transportation ..................................... 57 6.3 Institutional Set Up ................................................................................................ 60 6.3.1 Implementing Agency .................................................................................... 60 6.3.2 Stakeholders, Roles and Responsibilities ...................................................... 61 6.3.3 Data Sharing by Project Stakeholders ........................................................... 63 6.3.4 Organisation .................................................................................................. 65 6.3.5 Training and Capacity Building ...................................................................... 68 ii Ahmedabad TMICC Operations Document GEF- Sustainable Urban Transport Project, India 7.0 PROJECT COST, REVENUE AND FUNDING STREAMS ....................................... 70 7.1 Key Components of Ahmedabad TMICC .............................................................. 70 7.2 TMICC Cost Estimates ......................................................................................... 71 7.3 Staffing Cost ........................................................................................................