PRIJECT IN SAO PAULO THE PREPARATORY SURVEY FOR URBAN TRANSPORT DEVELOPMENT São paulo Transport S.A. The Federative Republic of Brazil THE PREPARATORY SURVEY FOR URBAN TRANSPORT DEVELOPMENT PROJECT IN SAO PAULO MAY 2010 MAY 2010 JAPAN INTERNATIONAL COOPERATION AGENCY NIPPON KOEI CO., LTD. TOSTEMS, INC. TONICHI ENGINEERING CONSULTANTS, INC. NIPPON KOEI LAC CO., LTD. EID JR 10-083 PRIJECT IN SAO PAULO THE PREPARATORY SURVEY FOR URBAN TRANSPORT DEVELOPMENT São paulo Transport S.A. The Federative Republic of Brazil THE PREPARATORY SURVEY FOR URBAN TRANSPORT DEVELOPMENT PROJECT IN SAO PAULO MAY 2010 MAY 2010 JAPAN INTERNATIONAL COOPERATION AGENCY NIPPON KOEI CO., LTD. TOSTEMS, INC. TONICHI ENGINEERING CONSULTANTS, INC. NIPPON KOEI LAC CO., LTD. EID JR 10-083 Table of Contents CHAPTER 1 EXECUTIVE SUMMARY........................................................................... 1-1 1.1 PROJECT PROFILE.......................................................................................................1-1 1.2 THE PREPARATORY SURVEY .......................................................................................1-2 1.3 SUMMARY OF THE STUDY............................................................................................1-6 CHAPTER 2 PRESENT SITUATION OF THE ROUTE ................................................ 2-1 2.1 SOCIO-ECONOMIC SITUATION.....................................................................................2-1 2.2 LAND USE ...................................................................................................................2-2 2.3 TRANSPORTATION SYSTEM .........................................................................................2-7 2.4 URBAN TRANSPORT PLANS .......................................................................................2-12 2.5 URBAN TRANSPORT PROJECTS .................................................................................2-16 2.6 TRAFFIC CONDITION BY LINE ...................................................................................2-18 2.7 ENVIRONMENTAL AND SOCIAL CONDITIONS ............................................................2-20 CHAPTER 3 DEMAND FORECAST ............................................................................... 3-1 3.1 SOCIO-ECONOMIC FRAMEWORK..................................................................................3-1 3.2 DEMAND FORECAST MODEL .......................................................................................3-2 3.3 FUTURE TRAFFIC ........................................................................................................3-5 3.4 SCENARIO ANALYSIS...................................................................................................3-6 CHAPTER 4 ROUTE AND TRANSPORT PLAN............................................................ 4-1 4.1 ROUTE PLAN...............................................................................................................4-1 4.2 SYSTEM SELECTION..................................................................................................4-10 4.3 TRANSPORT PLAN .....................................................................................................4-20 4.4 ROLLING STOCK........................................................................................................4-34 CHAPTER 5 PROJECT SCOPE ...................................................................................... 5-1 5.1 DESIGN CRITERIA AND POLICY FOR CIVIL WORKS .....................................................5-1 5.2 ROUTE ALIGNMENT ....................................................................................................5-9 5.3 STATION....................................................................................................................5-11 5.4 GUIDEWAY STRUCTURES ..........................................................................................5-27 5.5 TUNNEL ....................................................................................................................5-34 5.6 DEPOT.......................................................................................................................5-44 5.7 ELECTRIC POWER FEEDING SYSTEM ........................................................................5-53 5.8 SIGNALING AND TELECOMMUNICATIONS..................................................................5-70 CHAPTER 6 PROJECT IMPLEMENTATION................................................................ 6-1 6.1 METHOD STATEMENT .................................................................................................6-1 6.2 PROCUREMENT OF MATERIAL AND EQUIPMENT.........................................................6-7 6.3 PROJECT COST ESTIMATES.......................................................................................6-10 6.4 IMPLEMENTATION SCHEDULE ..................................................................................6-34 6.5 CONTRACT PACKAGE ................................................................................................6-46 6.6 TECHNICAL ASSISTANCE PLAN.................................................................................6-47 CHAPTER 7 OPERATION AND MAINTENANCE........................................................ 7-1 7.1 IMPLEMENTATION STRUCTURE...................................................................................7-1 7.2 OPERATION AND MAINTENANCE PLAN .......................................................................7-3 7.3 ESTIMATION OF O&M COST .....................................................................................7-18 CHAPTER 8 ENVIRONMENTAL AND SOCIAL CONSIDERATIONS ........................ 8-1 8.1 LEGAL AND INSTITUTIONAL SYSTEM ..........................................................................8-1 8.2 PROJECT ALTERNATIVES ..........................................................................................8-11 8.3 ENVIRONMENTAL SCOPING FOR PROPOSED PROJECTS ............................................8-17 8.4 SUGGESTED TERMS OF REFERENCE FOR EIA STUDY...............................................8-24 8.5 PRELIMINARY EXAMINATION ON MITIGATION MEASURES FOR MAJOR ENVIRONMENTAL AND SOCIAL IMPACTS ................................................................................................8-28 8.6 MITIGATION MEASURES FOR SPECIFIC TOPICS ........................................................8-42 8.7 ENVIRONMENTAL MANAGEMENT AND MONITORING PLAN (EMMP) .......................8-53 8.8 PUBLIC CONSULTATIONS ..........................................................................................8-64 CHAPTER 9 PROJECT EFFECT .................................................................................... 9-1 9.1 OPERATION AND EFFECT INDICATORS........................................................................9-1 9.2 PROJECT IMPACT ........................................................................................................9-3 9.3 ENVIRONMENTAL BENEFITS.......................................................................................9-5 CHAPTER 10 ECONOMIC AND FINANCIAL APPRAISAL......................................... 10-1 10.1 INTRODUCTION .........................................................................................................10-1 10.2 PRECONDITIONS .......................................................................................................10-1 10.3 ECONOMIC APPRAISAL..............................................................................................10-1 10.4 FINANCIAL APPRAISAL ..............................................................................................10-8 10.5 COOPERATION STRATEGY FOR TRANSPORTATION SECTOR BY INTER-AMERICAN DEVELOPMENT BANK (IDB) AND WORLD BANK (WB)............................................10-16 CHAPTER 11 CONCLUSION AND RECOMMENDATIONS........................................ 11-1 11.1 CONCLUSIONS...........................................................................................................11-1 11.2 RECOMMENDATIONS .................................................................................................11-2 List of Tables TABLE 1-1 PROJECT PROFILE .................................................................................................1-1 TABLE 1-2 OPERATIONAL PERFORMANCE AND CAPACITY ....................................................1-10 TABLE 1-3 PROPOSED SYSTEM BY LINE ................................................................................1-10 TABLE 1-4 PHASING ..............................................................................................................1-11 TABLE 1-5 COMPARISON TABLE OF TUNNELING METHOD .....................................................1-18 TABLE 1-6 REQUIRED TELECOMMUNICATION FUNCTIONS AND SYSTEMS..............................1-23 TABLE 1-7 IMPLEMENTATION COST OF WHOLE PROJECT.....................................................1-26 TABLE 1-8 OUTLINE OF IMPLEMENTATION SCHEDULE.........................................................1-27 TABLE 2-1 POPULATION ..........................................................................................................2-1 TABLE 2-2 LIST OF GENERAL ZONES IN THE STRATEGIC PLAN ..............................................2-4 TABLE 2-3 COMPARISON OF TRAFFIC IN TOKYO AND SÃO PAULO...........................................2-8 TABLE 2-4 NO. OF LINES AND FLEETS OF BUSES BY SUBSYSTEM...........................................2-10 TABLE 2-5