The Signalling Programme, Modern integrated signalling systems for the Railway



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Transkript:

The Signalling Programme, Modern integrated signalling systems for the Railway 09.10.2009 Presented to TØF by Jens Holst Møller & Claus Nymark

Signalprogrammet i Banedanmark Udskiftning af alle Signalanlæg (Sikringsanlæg og Radioanlæg) samt Trafikale regler Page 2

En total fornyelse af Signalsystemet i ét stort projekt, kan gøres til lavere pris og levere bedre performance. Hvorfor gør vi det på denne måde Hvad inkluderer vi systemerne Hvad koster det Hvordan gør vi - Proces Hvem gør det - organisering

Schedule

A total renewal of the signalling system will be cheaper and provide better performance Since the signalling system in Banedanmark have so many ageing installations, a total renewal is the best solution because: Cheapest and fastest implementation Higher punctuality and capacity Several benefits for the passengers Benefits are achieved faster Realising this, led to a political decision in principle of a total renewal of the current signalling system in 2006 The Signalling Programme has set up the budget that led to the financing decision in february 2009.

The logic of total renewal Better prices Economy of scale International competition Learning curve effect Quantum leap in technology EC standard component, redundancy of central components, higher availability Few safety approvals Few interfaces Savings on operations and increased safety Reduction in maintenance costs Simpler and safer operational rules Consolidation on fewer traffic control sites The Cabsignalled Railway

The Colour light-signalled Railway

The Cab-signalled Railway

Nye trafikale regler på jernbanen De trafikale regler er populært sagt færdselsreglerne for jernbanedriften...regler og instruktioner for togkørsel, vedligeholdelse mv. I dag er statens banenet underlagt reglerne i Sikkerhedsreglementet af 1975. På S-banen anvendes der supplerende regler for det nuværende signalsystem.

OPGAVEN Fra 2000 til 150 processer (1/3 regler) Få kortlagt de fremtidige trafikregler Udarbejde procedurer og instruktioner til et: Fuldstændigt regelsæt! Der erstatter SR75 o Ansvarsfordeling i branchen o Identifikation af grænseflader Bidrage til udvikling af Funktionskravspecifikation

How much will it cost? Many components are to be installed and tested. The majority of all components are safety-critical A considerable project organisation of app. 120 employees for 10-12 years It is a lot of money but not expensive! Total renewal = Economies of scale Learning curve effect One development process One safety approval Benchmark with Switzerland shows reduction in price level of 14% Subject Today Future Track length in km app 3.000 app 3.000 Stations 291 291 Interlockings (on stations & lines) 478 23 Level crossings with protection (out of 1154 in total) 465 465 Train detection sections 6.637 6.322 Point machines 3.229 3.229 Daylight signals 3.943 - Yellow fleet vehicles 140 140 Centralised traffic control centres 14 3 Radio Block Centre / Zone controller - 40 Trains on conventional network and S-bane 560 560 Radio - GSM-R masts 242 517 Signallers 415 app 305 Train drivers app 2.500 app 2.500

Financial key figures All figures in 1.000.000.000 DKK. (2009 level) Fjernbane network S-bane Total renewal of all assets 15,1 3,1 Correction for supplementary costs = 30% 4,5 0,9 Total costs 19,6 4,0 Costs related to years 2009-2020 (Assets + Correction for supplementary in the period) Estimated renewal and maintenance savings in lifetime of the new signalling system (2021 + 25years) 17,7 4,0 6,7 1,7

Organisering

Organisatoriske udfordringer i Signalprogrammet Hurtig forøgelse af kompetencer Samarbejde med rådgivere og leverandører Viden om de nye systemer Internationalisering

Nøgleord for succes i Signalprogrammet Samarbejde via Dialog Value for Money Reliability Økonomistyring Kravspecifikation Scope - Projektbegrænsning

Udvalgte aktiviteter Krav specifikation Udbud & kontrakt Design Early Deployment Udrulning Fokus på: Funktionalitet Sikkerhed Standarder Interne & eksterne krav Grænseflader Projekt grundlag Life Cycle Cost Trafikale regler Fokus på: Evaluering af tilbud Forbehold Kravsopfyldelse System konfiguartion Kvalitet Leverandør evaluering Procesbeskrivelser Life Cycle Cost Fokus på: Design Kravs opfyldelse Sikkerehds godkendelse System integration Bruger grænseflader Tilpasninger Udrulning Planlægning og gennemførsel af test

Functional requirements and dialogue-based tender process Page 17

Roll-out plan Fjernbane It will take 10-12 years to carry out the total renewal Two contracts for the conventional network One contract for on-board equipment Contract interface at Lillebælt Roll-out phases: Early deployment (green) Mainline network (blue) Regional & low density lines (red)

Roll out S-bane Early deployment Hillerød- Jægersborg Signalling is life expired 12/46 in Hillerød F-HKT This defines the start of operation of new systems Central section & ringbanen as the last. CBTC expected to minimise disruption during installation.

Irregularitet på S-banen - Et snapshot Page 20

TMS high level concept

Modern traffic control o few centres (ideally 2) with integrated control o conflict detection and resolution. o integrated maintenance management platform o integrated educational platform o on line regional overview facilitates cross sector planning (connections between trains/metro/buses)

EDS = First lines in operation Lines have been selected on the criteria: Operationally contained Operational complexity incl. rules (Test pattern coverage) Low operational criticality (avoiding spread of delays) Possibility to add shadow trains Functional and asset expiry issues 1.Frederikshavn-Ålborg-Langå, section Hobro-Ålborg has no lineblock or ATP. Langå, Hjørring & Randers has electromechanical Interlockings. 2.Roskilde-Køge-Næstved, equipped with hybrid Interlocking type 1977.

Onboard equipment UNISIG Open interface (towards RBC and Balise) Best Infrastructure signalling supplier is not neccesarily best onboard supplier EOS TRM-BDK Price is predominately governed by number of vehicles and vehicle types We are obliged to treat all TOC s equal One Framework contract for ERTMS onboard Involving DSB in specification Informing other TOC s

Alstom ERTMS products

Bombardier ERTMS onboard products

Thales RBC and Siemens onboard

Signalprogrammet i Banedanmark Udskiftning af alle Signalanlæg (Sikringsanlæg og Radioanlæg) samt Trafikale regler Page 28