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Kathmandu Sustainable Urban Transport Project:How to start a reform process towards a better
sustainability of the urban transport system
David MargonszternSAUW
ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
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ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
1. Project background2. Project scope
3. Analyzing the urban transport system
4. Developing a shared vision
5. Reorganization plan of the public transport network
6. Strengthening the public sector capacity
7. Begin rationalization and test the reform process
through pilot actions8. Introducing incentives for private operators
9. Replicate and strengthen the public sector capacity tomanage the UTS
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RETA 6350(Dhaka, Kathmandu, Colombo, Harbin, Chiangzhou)
2007
R-PPTA 7243(Kathmandu, Vientiane, Davao)
2009
TA consultant mobilized October 2009
Fact-Finding Mission 22 March 14 April 2010
Board Consideration and Approval 22 July 2010
Loan effectiveness November 2010
I/ PROJECT BACKGROUND:
ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
Kathmandu is the first of seven pilot cities studied under two ADB regional TA projects to
produce an operational project on sustainable urban transport (SUT);
The Kathmandu Sustainable Urban Transport (KSUTP) answers the Nepalese governmentpressing need to address the worsening traffic situation in the capital city of Nepal;
The project is in line with ADBs Sustainable Transport Initiative (STI) which promotes
sustainable urban transport systems, i.e UTS which are accessible, safe, environmentallyfriendly and accessible.
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II/ PROJECT SCOPE:
THE ASIAN DEVELOPMENT BANK ASSISTANCE: $20 million ($10M ADF Loan and $10M ADF Grant) Administration of a $2.8 million Grant from GEF Total : $22.8 million Plus : $7.9 million as counterpart from Government TOTAL Project: $30.7 million
For 4 components :A : Public TransportB : Traffic Management
C : WalkabilityD : Air Quality Monitoring
ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
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ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
Vision / Ouptuts Investment Institutional and soft component
1 Improve PT
Implementation of two pilot lines:
Bus stops and lay-bys
Priority route around Thundikel
Terminals in periphery
Loans/grants to private operators topurchase and maintain electric vehicles
Restructuring + capacity building ofDoTM
Reorganization plan of the PTnetwork
Trolley-bus reintroduction FS+PDReports
2. Improve TrafficManagement
Improvement of 14 junctions
Equipment for the MTPD (8 traffic signals;21 CCTV cameras and control center; 21radio handsets)
Capacity development program forthe MTPD
Awareness campaign for improveddriving behaviors
3. ImproveWalkability
Pedestrianization of Heritage routes
Sidewalks improvement in city-center
Upgrading of 2, and construction of 2 newpedestrian bridges
Improvement of the interchange facility andpublic space on Kanthi Path
PPP advisory support for theredevelopment of the Old Bus parkand the construction of parking
4.Improve air
quality monitoring
Equipment of existing stations with solarpower back-up systems
Provision of 2 new mobile stations
E ui ment for emission/mechanical testin
Awareness campaign
Data dissemination
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Population Growth in Kathmandu Valley
Land Use in Kathmandu Valley 1994
Land Use in Kathmandu Valley 2008
Kathmandu: a congested Valley
III/ ANALYSING THE URBAN TRANSPORT SYSTEM:
ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
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Kathmandu urban transport system
T
Rollingstock
Marketshare
Trolleybus Ceased operations in 2004
Bus 14 2%
Mini-bus 3650 80%
Tempos(elec + CNG)
1033 10%
Taxis 7000 8%
B
P
Public transport systemKey data
Population (M h.) Approx. 2.0
Vehicle increase 13% per year
Vehicles 2010 450.000
(74% motorbikes)
Households w. car 17%
Estimated cost of neededroad widening
190 $Million
Roadside air quality 66% above limits
Road accidents 2007/08 2765Microbus Routes within the Valley
ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
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Increasing Demand for Capacity
Unrestricted Vehicle Movement
Inequitable Road Space Sharing
Worsening Air Qualityl f i -196
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:
Chaotic & Congested Traffic
Private sector has monopoly over Public Transport
ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
Kathmandu Mobility - At a Glance
Disorganized Public Transport
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ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
IV/ DEVELOPING A SHARED VISION:
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ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
WHAT KIND OFCITY DO YOU
WANT ?
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ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
The ADB and the Government of Nepal, throughout the PPTA, agreed on
VISION for Sustainable Urban Transport:
Together with the private sector, and the public in general, the governmentwill :-
1. Encourage people to travel by public transport or foot,
2. Discourage the use of private motorised vehicles, in particular fromentering the central area of Kathmandu,
3. Improve movement (all modes), especially within the central area ofKathmandu,
4. Improve air quality and reduce carbon emissions, and
5. Improve transport equity.
HOW TO TRANSFORM THAT VISION INTO CONCRETE ACTIONS ?
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ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
V/ REORGANIZATION PLAN OF THE PT NETWORK:
Define a hierarchy of routes:
Redefine routes into Primary, Secondary and Tertiary
Assign appropriate vehicles to routes
Big buses and trolley buses on primary routes
Mini buses on secondary routes
Safa and 4 wheeled electric buses on tertiary routes
Franchise routes to providers (Associations of operators)
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ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
Rationalisation of Primary and Secondary Routes
Before rationalisation
After rationalisation
Primary
Secondary
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ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
Tertiary Routes
Interchange with larger buses
Route and direction
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Make getting on/off easy
Bus station/bus priority lanes
KtmCityCore
South
North
ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
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DoTM
Motorcycles(All functions)DrivingLicensing 4 Wheel(Gov + Private)
VehicleRegistrationSection
Registration
Fee collection
Annual vehicletax collection
Ownershiptransfer
Route permit(franchising) feecollection
TechnicalSection
Mechanicaltesting section
Emission testingsection
Performancemonitoringsection(contracted outservices)
Bagmati Zonal Office
Central Level
PublicTransport
Admin Section
Admin
Legal
Public Relations
Planning andRouteSection
Route planningand design
Issuance andrenewal of routepermits(Franchising)
Performancemonitoring
ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
VI/ STRENGHTENING THE PUBLIC SECTOR:
Strengthen capacity
of DoTM:
Establish a task
force (PIU) atthe zonal office
(new section for
public transport)
Contract out
data collection
Analyse and
discuss with
FNNTE
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ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
VII/ BEGIN THE PROCESS OF RATIONALIZATION BY
FRANCHISING PILOT ROUTES:
15 kms
Terminal
Terminal
Central Area
Urban Area
Urban Area
Pilot Route Concept
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ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
Shared Routes
Nakhil
Bauddha
Balaju
Swayambhu
Pilot Route 1
Pilot Route 2
Terminals
Possible Pilot
Routes
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ADB and GEF Support for new rolling stock + Project financing civil works& necessary equipments (bus stops, terminals, etc.)
TDFRevolving Fund
DoTMPilot Route
Cooperatives
(US$ 1.8 M) (US$ 18.2 M)
ADB
(US$ 0.6 M) (US$ 2.2 M)
GEF
Trolley Bus Study
Capacity Support
OtherComponentsFranchises
ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
VIII/ INTRODUCING INCENTIVES FOR PRIVATE OPERATORS:
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ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
IX/ REPLICATE, EXTEND AND STRENGHTEN PUBLIC SECTOR
CAPACITY TO MANAGE THE UTS:RE-INTRODUCE THETROLLEY BUSES
Operate N-S and W-E onMain Roads
Government ExtendsOverhead Cables
Private Sector Operates
AdvantagesZero EmissionsHigh CapacityLow Operating Costs
Existing Depot
Existing Cables
Extension : Phase I
Extension : Phase I
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SUSTAINABLE FUNDING
DoTMKMC T PoliceDOR MOE
ImplementationCommittee
High Level PolicyCoordinationCommittee
MPPW MoEMoLTMLD MoHA
TDF
Sustainable UrbanTransport Fund
ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport
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LONG TERM
Kathmandu Valley Land Use andTransportation Authority
Land Use Transport Roads
ACEF Conference - 23 June 2011
Breakout Session 19: Green Solution for Public Transport