Municipal Council of Maputo Republic of Mozambique Comprehensive Urban Transport Master Plan for the Greater Maputo Final Report Volume 2 Pre-Feasibility Study Report March 2014 JAPAN INTERNATIONAL COOPERATION AGENCY PADECO Co., Ltd. Nippon Koei Co., Ltd. EI JR 14-080 Exchange Rate used in this Report: 1 USD = 30.25 MT 1 USD =100 JPY (September 2013) Comprehensive Urban Transport Master Plan for the Greater Maputo Pre-Feasibility Study Report Contents Abbreviations ............................................................................................................................. viii Chapter 1 Introduction ...................................................................................................... 1-1 1.1 Background .............................................................................................................. 1-1 1.2 Study Scope and Project Components ...................................................................... 1-1 1.2.1 Priority Projects ................................................................................................ 1-1 1.2.2 BRT N1 Line .................................................................................................... 1-2 Chapter 2 Existing Conditions of the Project Area ......................................................... 2-1 2.1 Natural and Socio-Economic Conditions ................................................................. 2-1 2.1.1 Natural Conditions ........................................................................................... 2-1 2.1.2 Socio-Economic Conditions ............................................................................. 2-2 2.2 Transport and Traffic ................................................................................................ 2-3 2.2.1 N1 Road ........................................................................................................... 2-3 2.2.2 Public Transport ............................................................................................... 2-4 2.2.3 Current Users of Public Transport .................................................................... 2-4 2.3 Development Issues .................................................................................................. 2-6 2.3.1 BRT Development Plan .................................................................................... 2-6 2.3.2 Railway Development Plan .............................................................................. 2-8 2.3.3 Other Transport and Related Developments .................................................. 2-10 Chapter 3 Traffic Demand Forecast ................................................................................. 3-1 3.1 Methodology ............................................................................................................ 3-1 3.2 Assumptions ............................................................................................................. 3-1 3.2.1 Future OD Chart ............................................................................................... 3-1 3.2.2 Setting of Future Road Network ...................................................................... 3-2 3.2.3 Setting of Future Bus Routes ........................................................................... 3-2 3.2.4 Fares ................................................................................................................. 3-4 3.2.5 Traffic Allocation Cases ................................................................................... 3-4 3.3 Traffic Assignment Results ...................................................................................... 3-4 3.3.1 Ridership of N1 BRT ........................................................................................ 3-4 3.3.2 Ridership between Stations .............................................................................. 3-5 3.3.3 Number of Users at Major Terminals ............................................................... 3-7 3.3.4 Impact on Regular Roads ................................................................................. 3-9 Chapter 4 Alternative Plans .............................................................................................. 4-1 4.1 Route and Phasing Options ...................................................................................... 4-1 4.1.1 Proposed Route for BRT N1 Line .................................................................... 4-1 4.1.2 Additional Maputo Station Access Route in Railway Side .............................. 4-1 4.1.3 Related BRT North-South Line in Eastern Maputo.......................................... 4-2 4.1.4 Assessment of the Alternative Route ................................................................ 4-3 4.1.5 Phasing of BRT Development .......................................................................... 4-4 4.2 Optional Av. 25 Setembro East Route ...................................................................... 4-7 4.3 Proposal of N1 Bypass ............................................................................................. 4-7 4.4 Summary of Assessment Results ............................................................................ 4-10 i Comprehensive Urban Transport Master Plan for the Greater Maputo Pre-Feasibility Study Report Chapter 5 Preliminary Design ...................................................................................... 5-1 5.1 Design Objectives and Standards ......................................................................... 5-1 5.1.1 BRT System Design Objectives .................................................................... 5-1 5.1.2 BRT Route Design Objectives ...................................................................... 5-2 5.1.3 BRT Station Placement................................................................................. 5-4 5.1.4 Building & Facility Works............................................................................ 5-5 5.1.5 Terminal Design ........................................................................................... 5-6 5.2 Design Principles ................................................................................................. 5-8 5.2.1 Alignment Plan ............................................................................................ 5-8 5.2.2 Typical Cross-Section .................................................................................. 5-8 5.2.3 Intersections ................................................................................................5-10 5.2.4 Pavement Design ........................................................................................5-12 5.2.5 Bridge Widening Design .............................................................................5-13 5.2.6 Station and Terminal Placement...................................................................5-14 5.2.7 Stations and Other BRT Facilities ................................................................5-16 5.2.8 Feeder Services and Intermodal Transfer .....................................................5-18 5.2.9 Terminal and Depot – Basic Design Specifications ......................................5-18 5.3 Schematic Design of Optional Route ...................................................................5-23 5.3.1 BRT 25 Setembro East Line Route ..............................................................5-23 5.3.2 N1 Bypass...................................................................................................5-25 Chapter 6 Operation Plan ............................................................................................. 6-1 6.1 Bus Operation Plan .............................................................................................. 6-1 6.1.1 Fleet Characteristics ..................................................................................... 6-1 6.1.2 Fare Collection System ................................................................................ 6-2 6.2 Trunk Route Characteristics ................................................................................. 6-3 6.2.1 Operational Data .......................................................................................... 6-3 6.2.2 Trunk Fleet Dimensioning ............................................................................ 6-4 6.2.3 Feeder Bus Fleet Dimensioning .................................................................... 6-4 6.3 Operating Costs ................................................................................................... 6-7 6.4 Fleet Costs ........................................................................................................... 6-8 6.5 Fares .................................................................................................................... 6-8 6.6 Integration with Phase I ....................................................................................... 6-9 6.7 BRT in 2035 ........................................................................................................ 6-9 Chapter 7 Preliminary Cost Estimates ......................................................................... 7-1 7.1 Cost Estimate by Component ............................................................................... 7-1 7.1.1 Civil Works .................................................................................................. 7-1 7.1.2 BRT Facilities