Final Report TABLE OF CONTENTS Chapter 1 Introduction ......................................................... 1 1.1 Objective & Study Scope .......................................................... 3 1.2 Study Area ........................................................................... 3 1.3 Study Approach ..................................................................... 4 1.4 Report Organization ............................................................... 4 Chapter 2 Vision and Objectives .............................................. 5 2.1 National Urban Transport Policy ................................................. 5 2.2 The Vision ........................................................................... 5 2.3 Goals ................................................................................. 6 Chapter 3 Existing Land Use and Development Forecast ................ 8 3.1 Study Area ........................................................................... 9 3.2 Demographics ....................................................................... 9 3.2.1 Density ......................................................................... 10 3.3 Economic Structure ............................................................... 12 3.4 Land Use ............................................................................ 12 3.5 Growth Directions ................................................................. 15 3.5.1 Growth Drivers ............................................................... 15 3.6 Population and Employment Projection ....................................... 20 3.7 Land use Strategies ............................................................... 21 Chapter 4 Existing Transport Situation .....................................23 4.1 Snapshots- Today .................................................................. 23 4.1.1 Vehicle Growth ............................................................... 23 4.1.2 Safety .......................................................................... 23 4.1.3 Connectivity ................................................................... 24 4.1.4 Travel Demand................................................................ 25 4.1.5 Public Transport .............................................................. 25 4.1.6 Road Network ................................................................ 26 4.1.7 Traffic flow ................................................................... 26 4.1.8 Intersections ................................................................. 27 4.1.9 Non-Motorized Transport Facilities ....................................... 27 4.1.10 Parking ........................................................................ 28 4.1.11 Truck Movement ............................................................ 28 4.1.12 Transport Indicators- 2008 ................................................ 29 Chapter 5 Travel Demand Forecast .........................................30 5.1 Calibration of Transport Model ................................................. 30 5.2 Land Use Growth and Future Demographics .................................. 32 5.3 Travel Demand Forecast ......................................................... 32 i Department of Town & Country Planning, Haryana Final Report Chapter 6 Strategies for CMP .................................................35 6.1 Integrating Land Use and Transport ............................................ 36 6.2 Network Strategy & Mobility Corridors ........................................ 36 6.3 Priority to Public Transport and Intermediate Public Transit ............. 37 6.4 Priority to Non- Motorized Transport .......................................... 39 6.5 Commercial Vehicle Transport Strategy ....................................... 41 6.6 Traffic Management .............................................................. 41 6.7 Transport Demand Management Strategy ..................................... 42 6.8 Institutional Reform .............................................................. 43 Chapter 7 Comprehensive Mobility Plan ...................................45 7.1 Network Plan ....................................................................... 45 7.2 Public Transport/Mass Transport Plan ......................................... 49 7.2.1 Faridabad Metro .............................................................. 52 7.3 Non- Motorized Transport Plan .................................................. 58 7.4 Commercial Vehicle Movement Plan ........................................... 61 7.5 Grade Separation (Flyovers and Railcrossings) Plan ......................... 63 7.6 Traffic Management Plan ....................................................... 65 7.7 Transport Demand Management Plan .......................................... 66 7.8 Institutional Plan ................................................................. 68 7.9 CMP Outcome ...................................................................... 70 7.10 Social Benefit Assessments ...................................................... 71 Chapter 8 Investment Plan ....................................................73 8.1 Cost Estimation .................................................................... 73 8.2 Phasing of Projects ................................................................ 76 8.3 Financial Investment Strategy .................................................. 77 8.4 Funding Gap Analysis ............................................................. 79 8.4.1 Options for Gap Funding ................................................... 80 8.4.2 Mobilization of Gap Funding ............................................... 82 8.4.3 Operation and Maintenance (O & M) ..................................... 82 ii Department of Town & Country Planning, Haryana Final Report LIST OF TABLES Table 2.1: Goals Transport for CMP .................................................................................. 6 Table 3.1: Demographic Transition .................................................................................... 9 Table 3.2: Density Variation in Faridabad Urban Complex ......................................... 10 Table 3.3: Proposed Land use for 2011 ........................................................................... 12 Table 3.4: Proposed Developments and Population & Employment ......................... 17 Table 3.5: Projected Population and Employment ........................................................ 20 Table 3.6 Population growth and workforce Participation ratio within FMUC ........ 21 Table 3.7 Land Use Strategies ............................................................................................ 22 Table 4.1 Summary of Urban Transport Trends in FBC .............................................. 29 Table 5.1 Population & Employment Forecast for Faridabad ..................................... 32 Table 5.2 Trip Characteristics Do-Nothing 2026 ........................................................... 34 Table 6.1: Various types of transit systems ...................................................................... 40 Table 7.1: Trip characteristics – Do nothing scenario -2026 ........................................ 49 Table 7.2: Trip characteristics - Bus Augmentation – 2026 .......................................... 50 Table 7.3: Trip characteristics- Commuter local rail system- 2026 .............................. 51 Table 7.4: Trip characteristics – High capacity MRTS – 2026 ..................................... 52 Table 7.5: Distance between Stations ............................................................................... 53 Table 7.6: Ridership on Delhi Metro Phase III Extension from Badarpur Border to YMCA Chowk ...................................................................................................................... 55 Table 7.7: Incremental Ridership on Delhi Metro Phase III ........................................ 55 Table 7.8: Faridabad Metro Alignment Options ............................................................. 56 Table 7.9: Trip characteristics of CMP scenario ............................................................. 70 Table 7.10 Reduction in Annual Vehicle- Kilometers- 2026 ........................................ 71 Table 7.11 Reduction in Passenger- Travel Time- 2026 ................................................ 72 Table 8.1 Total Investment Requirement ........................................................................ 73 Table 8.2 Investment Requirement in various Sectors .................................................. 74 Table 8.3 Phasing of Projects ............................................................................................. 76 Table 8.4: Possible Potential Investments through PPP (Rs. In Crores) .................... 78 Table 8.5: Possible Funding Agencies for estimated Resource Gap (Rs. In Crores) 79 iii Department of Town & Country Planning, Haryana Final Report LIST OF FIGURES Figure 1.1: Vicinity map of Faridabad – Ballabgarh complex ........................................ 2 Figure 3.1 Study Area ............................................................................................................ 8 Figure 3.2: Decadal Growth Rate ........................................................................................ 9 Figure 3.3: Ward Density .................................................................................................... 11 Figure 3.4.a: Faridabad