United Republic of Tanzania President’s Office, Regional Administration and Local Government (PO‐RALG) Dar es Salaam City Council (DCC) THE PROJECT FOR REVISION OF DAR ES SALAAM URBAN TRANSPORT MASTER PLAN IN UNITED REPUBLIC OF TANZANIA FINAL REPORT ANNEXES JULY 2018 JAPAN INTERNATIONAL COOPERATION AGENCY (JICA) EIGHT‐JAPAN ENGINEERING CONSULTANTS INC. NIPPON KOEI CO., LTD. CTI ENGINEERING INTERNATIONAL CO., LTD. METROPOLITAN EXPRESSWAY COMPANY LTD. The Project for Revision of Dar es Salaam Urban Transport Master Plan in United Republic of Tanzania Final Report – Annexes - July 2018 THE PROJECT FOR REVISION OF DAR ES SALAAM URBAN TRANSPORT MASTER PLAN FINAL REPORT ---ANNEXES--- TABLE OF CONTENTS ANNEX-1 Project Implementation Structure (For Chapter-1) ......... Annex 1-1 ANNEX 1-1 Work Schedule ........................................................................................ Annex 1-1 ANNEX 1-2 Experts Assignment ................................................................................ Annex 1-2 ANNEX 1-3 Members of JCC, Secretariat, and TWGs ............................................... Annex 1-3 ANNEX 1-4 Points of Discussion in the JCC Meetings .............................................. Annex 1-7 ANNEX-2 Organizational Structure of the Stakeholders (For Chapter-2) ........ ............................................................................................... Annex 2-1 ANNEX 2-1 National Government and Ministries of Tanzania .................................. Annex 2-1 ANNEX 2-2 Organizational Structure of PO-RALG .................................................. Annex 2-2 ANNEX 2-3 Organizational Structure of DSM Region and DCC............................... Annex 2-3 ANNEX 2-4 Organizational Structure of MOLHHSD ................................................ Annex 2-4 ANNEX 2-5 Organizational Structure of Municipal Councils .................................... Annex 2-5 ANNEX 2-6 Organizational Structure of Works & Transport, MOWTC ................... Annex 2-8 ANNEX 2-7 Organizational Structure of TANROADS HQ and Regional Office .... Annex2-10 ANNEX 2-8 Organizational Structure of SUMATRA .............................................. Annex 2-11 ANNEX 2-9 Organizational Structure of RFB .......................................................... Annex 2-12 ANNEX 2-10 Organizational Structure of DART ....................................................... Annex 2-13 ANNEX 2-11 Organizational Structure of VPO .......................................................... Annex 2-14 ANNEX 2-12 Organizational Structure of NEMC ...................................................... Annex 2-15 ANNEX-3 Public Transport Service (For Chapter-5) ........................ Annex 3-1 ANNEX 3-1 Long Distance Bus Routes Listed on a Fare Table ................................. Annex 3-1 ANNEX 3-2 Drawings of the Typical Cross Section .................................................. Annex 3-2 ANNEX 3-3 Project Location Proposed by JICA-UTMP in 2008 .............................. Annex 3-4 ANNEX 3-4 Passenger at Airports in Tanzania (2000-2015)...................................... Annex 3-5 ANNEX 3-5 Accident Type Classification .................................................................. Annex 3-6 ANNEX 3-6 Basic Information List of Traffic Signal in DSM ................................... Annex 3-7 ANNEX-4 Traffic Survey (For Chapter-5) .......................................... Annex 4-1 ANNEX 4-1 Results of Cordon Line Survey ............................................................... Annex 4-1 i The Project for Revision of Dar es Salaam Urban Transport Master Plan in United Republic of Tanzania Final Report – Annexes - July 2018 ANNEX 4-2 Results of Screen Line Survey ................................................................ Annex 4-3 ANNEX 4-3 Results of Traffic Volume Count Survey ............................................... Annex 4-5 ANNEX 4-4 Zone Code Table for OD survey ............................................................. Annex 4-7 ANNEX 4-5 Zone Code Map ...................................................................................... Annex 4-9 ANNEX 4-6 Number of Samples and Expansion Factor for Household Interview Survey (Ward) ............... ........................................................................................................................... Annex 4-10 ANNEX 4-7 Trip Distance Distribution by Transport Mode .................................... Annex 4-11 ANNEX 4-8 D-value on Radial Roads and Ring Roads ............................................ Annex 4-12 ANNEX 4-9 OD Interview Result ............................................................................. Annex 4-13 ANNEX 4-10 Public Transport Users and Car Users Interview Survey Result ........ Annex 4-15 ANNEX 4-11 List of Freight Transport Company Interview Survey ........................ Annex 4-20 ANNEX 4-12 Result of Travel Speed Survey ........................................................... Annex 4-22 ANNEX 4-13 Result of Roadside Parking Survey .................................................... Annex 4-25 ANNEX-5 Demand Forecast (For Chapter-8) ..................................... Annex 5-1 ANNEX 5-1 Description & Data (saved in the attached CD-R).................................. Annex 5-1 ANNEX-6 SEA and IEE Final Report (For Chapter-9) ..................... Annex 6-1 ANNEX 6-1 SEA Final Report .................................................................................... Annex 6-1 ANNEX 6-2 IEE Final Report ................................................................................. Annex 6-243 ANNEX-7 Population Framework (For Chapter-12) ....................... Annex 7-1 ANNEX 7-1 Change of DSM and Greater DSM Population (1978 - 2040) ............... Annex 7-1 ANNEX 7-2 Change of Greater DSM Population (1978 - 2040) ................................ Annex 7-2 ANNEX 7-3 Average Annual Change in Population in Greater DSM ........................ Annex 7-3 ANNEX 7-4 Trend of Working Population ................................................................. Annex 7-5 ANNEX 7-5 Ratio of Day Time and Night Time Population (D/N ratio) ................... Annex 7-7 ANNEX 7-6 Working Population and Density of DSM by Distance .......................... Annex 7-9 ANNEX-8 Seminar and Study Tour ..................................................... Annex 8-1 ANNEX 8-1 Seminar in DSM ..................................................................................... Annex 8-1 ANNEX 8-2 Seminar in Japan ..................................................................................... Annex 8-4 ANNEX 8-3 Study Tour in Japan ................................................................................ Annex 8-9 ANNEX-9 GIS Data and Mapping ....................................................... Annex 9-1 ANNEX 9-1 GIS Data ................................................................................................. Annex 9-1 ANNEX 9-2 Mapping .................................................................................................. Annex 9-2 ii The Project for Revision of Dar es Salaam Urban Transport Master Plan in United Republic of Tanzania Final Report – Annexes - July 2018 Annex‐1: Project Implementation Structure (For Chapter‐1) Annex 1‐1: Work Schedule Annex 1‐2: Experts Assignment Annex 1‐3: Members of JCC, Secretariat, and TWGs Annex 1‐4: Points of Discussion in the JCC Meetings The Project for Revision of Dar es Salaam Urban Transport Master Plan in United Republic of Tanzania Final Report – Annexes - July 2018 Annex‐1‐1. Work Schedule 2016 2017 2018 Activities 11 12 1 2 3 45678910 11 12 1 23 4 5 6 Stage I ：Preparation in Japan - Progress Report-1 【1】Discussion of the Inception Report 【2】Project Implementation Structure 【3】Review Lessons Learned from the Previous MP 【4】Analysis of Related Documents and Current Situation 【5】Capacity Development Plan 【6】Traffic Surveys 【7】GIS Data 【8】Progress Report-1 Stage II ：Social-economic Flamework - Progress Report-2 【9】Social-economic Flamework 【10】Transport Policy Target 【11】Development Scenario and Alternatives 【12】Land Use Plan 【13】Traffic Demand Forecast 【14】Inplementation of SEA 【15】Training in Japan 【16】Progress Report-2 Stage III ：Project Plan - Interim Report 【17】Project Plan 【18】Economic Analysis and Evaluation 【19】Index for Evaluation and Monitoring 【20】Organizational Structure for Implementation 【21】Interim Report Stage IV ：Pre-F/S study - Final Report 【22】Pre-F/S Study 【23】Draft Final Report 【24】Related Data of MP 【25】Seminar in Dar es Salaam 【26】Seminar in Japan 【27】Submission of the Final Report Stakeholder Meetings ★★★ Seminar DSM Japan JCC ● ●●● Secretariat TWG (include technical transfer) Report ▲▲▲▲▲ ▲ Annex 1-1 Tanzania inPlan Master United Republic of forTransport Revision Dar of esSalaamUrban Project The Annex‐1‐2. Experts Assignment Plan/A 2016 2017 2018 日数合計 人月合計 Expert In Charge ctual 10 11 12 1 2 3 4 56789 1011121 2 34567Total days Total MM Team Leader / Plan 210 7.00 (30) (30)12 (15) (30) (30) (30) (15) (30) Atsuyuki NAKASEKO Transportation 61414626 30 25 518 Actual 21 28 13 324242416 28 210 7.00 Planner1 (16) (17) (24) (15) (26) (22) (32) (44) (14) Deputy Team 150 5.00 Leader/Transportation Plan (30) (15) (15) (30) (15) (15) (15) (15) Shinichi FUKASAWA Plannner2/Urban 14 18 16 6 522 Planner/Leagal System/ Land 829207 22 10 8 21 149 4.97 Actual (36) (21) (22) (18) (18) (20) Use Planner (14) 90 3.00 Plan (30) (30) (30) Hiroaki TAKAHASHI Traffic Survey 16 18 10