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Annexure-VII - Greenline Rapid Transport · PDF file 1.2 Bus Rapid Transit System (BRTS) Concept Bus Rapid Transit System (BRTS) is an innovative, high capacity, low cost public transit

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Text of Annexure-VII - Greenline Rapid Transport · PDF file 1.2 Bus Rapid Transit System (BRTS)...

  • Construction of Infrastructure for BRT Green Line, Karachi PC-1 Form – September 2014

    Annexure-VII

    Review Report

  • JICA Study For Karachi Transport Improvement Project Prepared In December 2012

    Review Of Green Line Route of Bus Rapid Transit

    September 2014

  • Bus Rapid Transit System (BRTS) – Green Line Review of Green Line Route of Bus Rapid Transit

    i September, 2014

    TABLE OF CONTENTS

    1 Introduction ..................................................................................................................................................... 1-1

    1.1 NESPAK’s Scope of Work .................................................................................................................. 1-1

    1.2 Bus Rapid Transit System (BRTS) Concept ............................................................................... 1-1

    1.3 Green Line BRT Route ........................................................................................................................ 1-1

    1.4 The Project of Green Line BRTS ..................................................................................................... 1-2

    1.4.1 BRT Infrastructure .............................................................................................................................. 1-2

    1.4.2 Revenue Generation / ITS System ................................................................................................ 1-2

    1.4.3 Rolling Stock .......................................................................................................................................... 1-2

    2 Review of Green Line BRT Route ............................................................................................................ 2-1

    2.1 JICA Proposal ......................................................................................................................................... 2-1

    2.2 NESPAK’s Comments, Suggestions and Recommendations ............................................... 2-1

    3 Intersections and U-turns .......................................................................................................................... 3-1

    3.1 U-turn / Rotary at Municipal Park (Aurangzeb Park) .......................................................... 3-1

    3.2 Gurumandir Intersection .................................................................................................................. 3-2

    3.3 Intersections along Nawab Siddique Ali Khan Road ............................................................. 3-3

    3.4 Intersections along Shahrah-e-Sher Shah Suri Road............................................................. 3-3

    3.4.1 A.O Clock Tower Intersection ................................................................................................ 3-3

    3.4.2 KDA Roundabout ........................................................................................................................ 3-4

    3.4.3 Five Star Chowrangi .................................................................................................................. 3-5

    3.4.4 Sakhi Hassan Chowrangi ......................................................................................................... 3-6

    3.4.5 U-Turn along Shahrah-e-Sher Shah Suri ........................................................................... 3-6

    3.4.6 Intersections along Shahrah-e-Usman .............................................................................. 3-6

    3.4.7 Nagan Chowrangi ....................................................................................................................... 3-7

    3.4.8 Powerhouse Roundabout ....................................................................................................... 3-7

    3.4.9 Surjani Chowrangi ..................................................................................................................... 3-8

    3.4.10 U-turn along Shahrah-e-Usman ............................................................................................ 3-8

    3.4.11 Access to BRT Depot ................................................................................................................. 3-8

    4 Selection of Vehicles ..................................................................................................................................... 4-1

    4.1 JICA Proposal ......................................................................................................................................... 4-1

    4.2 NESPAK’s Comments and Suggestions ....................................................................................... 4-2

    4.2.1 Type of Bus ............................................................................................................................................. 4-2

  • Bus Rapid Transit System (BRTS) – Green Line Review of Green Line Route of Bus Rapid Transit

    ii September, 2014

    4.2.2 Air-conditioned & Non-Air-conditioned Buses ....................................................................... 4-2

    4.2.3 Fuel Selection ......................................................................................................................................... 4-3

    5 Green Line BRT Stations ............................................................................................................................. 5-1

    5.1 JICA Proposal ......................................................................................................................................... 5-1

    5.2 NESPAK’s Comments and Suggestions ....................................................................................... 5-1

    6 Preliminary Cost Estimates ....................................................................................................................... 6-1

    6.1 JICA Proposal ......................................................................................................................................... 6-1

    6.1.1 Base Year ....................................................................................................................................... 6-1

    6.1.2 Currency ......................................................................................................................................... 6-1

    6.1.3 Exchange Rate .............................................................................................................................. 6-1

    6.1.4 Construction Cost ....................................................................................................................... 6-1

    6.1.5 Procurement Cost....................................................................................................................... 6-1

    6.1.6 Project Cost Estimate ................................................................................................................ 6-2

    6.2 NESPAK’s Review of Cost Estimate .............................................................................................. 6-2

    6.2.1 Infrastructure Cost Estimate ................................................................................................. 6-2

    6.2.2 Revenue / ITS System Cost Estimate ................................................................................. 6-3

    6.2.3 Bus Procurement Cost Estimate........................................................................................... 6-3

    6.3 Infrastructure Maintenance Costs ................................................................................................ 6-5

    7 Economic Analysis ........................................................................................................................................ 7-1

    7.1 JICA Proposal ......................................................................................................................................... 7-1

    7.2 NESPAK’s Review of Economic Analysis .................................................................................... 7-1

    7.2.1 Quantitative Impacts ................................................................................................................. 7-2

    7.2.2 Qualitative Impacts .................................................................................................................... 7-3

    7.2.3 Project Cost ................................................................................................................................... 7-4

    7.2.4 Operation and Maintenance Cost (O&M) ......................................................................... 7-4

    7.2.5 Vehicle Operating Costs ........................................................................................................... 7-6

    7.2.6 Value of Time Cost for Users .................................................................................................. 7-9

    7.2.7 Benefit and Cost Flow ............................................................................................................ 7-11

    7.2.8 Sensitivity Analysis ................................................................................................................. 7-13

  • Bus Rapid Transit System (BRTS) – Green Line Review of Green Line Route of Bus Rapid Transit

    i