PRESENTATION OF THE PROPOSED TRANSPORT SYSTEM IN THE NEW KAMPALA PHYSICAL DEVELOPMENT PLAN P RESENTATION T RANSPORT S ECTOR W ORKING G ROUP K AMPALA , 5/9/2012 TO THE MEETING AGENDA 1. 2. 3. 4. 5. 6. 7. The Physical Development Framework List of surveys conducted Travel behavior in Kampala – main findings Updated travel demand model Main problems Implications of findings on Vision, goals and objectives Proposed investments in: a. b. c. d. Traffic management NMT MRT Road network 6. Priorities in investment for short, mid and long term INTEGRATED APPROACH • Planning the management of the transport system and land use to best address the Access needs for people, goods and services • Integration- means considering planning choices as total package rather than considering them in isolation. VISION 1) National Vision (NDP) 2035: A transformed Ugandan Society from a peasant to a modern prosperous country within 30 years” 2) KCCA Vision: A Vibrant, Attractive and Sustainable City. Kampala Today WAKISO 11.5 km 18 km Urban Sprawl Rural and Semi-urban KCCA ENTEBBE MUKONO GKMA Population Forecast Scenario Worst Case Best Case Control led 2011 3,150,000 2022 2040 6,000,000 15,000,000+ 4,500,000 8,000,000 GKMA Recommended Strategic Policy: A. To boost development of Existing Towns. B. To plan & establish New Satellite Towns. GKMA Vision: SATELLITES METROPOLIS of WAKISONANSANA MUKONOGOMA-KIRA KCCA SSISANSANGI NAKISUNGANTENJERU ENTEBBE Widening Existing Cores to become Satellite Towns Developing New Satellites Towns 8 KCCA Physical Development Plan 7 Factors of KCCA Urban Form 1. 2. 3. 4. 5. 6. 7. Transportation System. Subdivision. Population Distribution Landscape and Nature. City Spatial Economy & Services City Center & C.B.D. Improving Residential Areas. GKMA Population Long Term Capacity (= “best case”) NANGABO 460,000 WAKISONABWERU MUKONOGOMA-KIRA 810,000 1,010,000 B C A NAKISUNGANTENJERU SSISANSANGI D 770,000 1,040,000 CZ (KCCA) ENTEBBEKATABI F CZ (KCCA) 3,580,000 E 300,000 G SSISAKATABI 150,000 Zone Long Term Capacity Total 8,120,000 WORKING ASSUMPTIONS – POPULATION FOR 2022 FROM 1.9 TO 3.6 M IN 10 YEARS GKMA Transportation MRT 12 X Automobile Oriented Development Transit Oriented Development + New Roads System LIST OF SURVEYS 1. 2. 3. 4. 5. 6. 7. 8. Travel Habit Survey with GPS – 2,000 HH PT inventory – 147 parks and 447 routes O -D on PT - >7,000 pax. Mainly during AM peak with daily and weekend Taxi Departure frequencies – in all bus parks for AM peak Classified traffic counts - > 40 locations, mainly AM but also daily and weekend Corridor pax. Counts - >40 locations, AM peak with daily and weekend GPS travel time and route – on all taxi routes Road network attributes – for all links in the TDM Number of trips by HH income 100% 80% High 60% Med 40% Low 20% 0% 1 3 5 7 9 Mode by income 70% 50% 30% 10% -10% High Med Low TRAVEL BEHAVIOR Low mobility – average of 2.3 trip per person/day, but poor people do less trips/day Most trips are by walking –but poor people do more than 50% of their trips by walking Poor people are forced to walk because they can’t afford to use public transport or cars. They need to spend 22% of their available income on transport as oppose to 10% recommended by the WB Poor people have low mobility and low accessibility to opportunities & activities SIMILAR FINDINGS ACROSS SSA Share of walk trips in selected African cities Source: Stuck in Traffic: Urban Transport in Africa, Ajay Kumar & Fanny Berrett, Africa Infrastructure Country Diagnostic (AICD) a World Bank project & Analysis of current travel behavior 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Bodaboads Account for 42.4% of vehicles on the road, but carry 8.5% of the passengers (2011) PT COSTS PT operation is not subsidized in Uganda, so taxi owner should cover O&M costs and make revenue from cash-box revenue On the average, number of daily paying pax/day-taxi of 14 seats is ~100 In BRT systems, number of passengers per bus-day is 1,0003,000, so single ticket fare can be reduced The introduction of multi-trips ticket (monthly, daily) will reduce even more the cost for heavy users ROAD SAFETY AND PEDESTRIAN IN KAMPALA Fatalities by Mode of Travel- 2010 PASSENGER 18% Pedestrian Fault 3% PEDAL CYCLIST 6% MOTORCYCLI ST 23% PEDESTRIAN 50% DRIVER 3% It is also very unsafe to be poor in Kampala Driver Fault 47% THE UPDATED TDM Number of TAZ- 170 MODEL IS TOUR BASED RATHER THAN TRIP BASED CURRENT MODEL IS MAINLY CALIBRATED FOR AUTO TRIPS BUT INCLUDES ALSO TAXI ROUTES, MATRIX AND COUNTS MODEL ESTIMATE ALSO BODA-BODA AND WALKING MAIN PROBLEMS Lack of integrated and affordable public transport Lack of safe and well designed NMT facilities for pedestrian s and cycling Lack of clear road network hierarchy and lack of enough road capacity Lack of traffic manage ment system and lack of parking manage ment system Lack of professio nal capacity, lack of proper organizati on and tools TRANSPORTATION SYSTEMVISION An Integrated, Sustainable and Safe Transport System providing Accessibility to basic services to all residents in an Affordable manner. OBJECTIVES - 1 • At least 80% of the trips in KCCA region will be done with sustainable modes (walking, cycling, modern bus or rail system) • At least 50% of all trips in KCCA region should be nonmotorized (walking, cycling) • At least 80% of all walking trips should be done on paved walkways that are physically separated from the motorized traffic • There should be at least 200 km of cycling lanes in KCCA, networked, separated and protected from the general traffic • Number of fatalities in road accidents should be reduced by at least 50% compared with 2011 results OBJECTIVES - 2 • MRT (Mass Rapid Transit) system should be affordable and cost no more than 12% of the available household monthly income of low income people • At least 60% of KCCA residents in 2020 should be able to walk to the nearest mass rapid transport stop (i.e. BRT) less than 1 km and 90% should be able to walk less than 3 km • At least 80% of all employment and local service opportunities in KCCA region should be located no more than 2 km from a mass rapid stop • Each person in KCCA should be able to access basic service (elementary and secondary school, health service and basic shopping)by walking no more than 2 km OBJECTIVES - 3 • At least 50% of all motorized trips in KCCA region should be made on arterial roads that provide good mobility. These roads should have no parking along the road • Each new major land use development within KCCA should be evaluated using TIA - traffic impact assessment procedure, and if traffic situation is deteriorating, mitigation measures should be identified and financed by the developers • Level of air pollution and GHG emission caused by road transport will be reduced by 50% from its current level • Decisions regarding investments in transport infrastructure should be made based upon cost-benefit analysis, where benefits derived from up-to-date TDM PROPOSED URBAN TRANSPORT STRATEGY FOR Short 1-2 yrs Med 3-5 yrs Long 5-20 yrs • • • • • • KAMPALA Introduce traffic management: signals, channelization, parking Develop NMT infrastructure Build professional capacity Introduce MATA Establish TIA and CBA procedures Integrate land use and transport planning • Develop initial integrated PT system with MRT (BRT) system as backbone • Construct the urban freeway and introduce grade separation • Complete the MRT system with possible LRT /suburban rail options • Construct the ring road and other arterial roads SHORT TERM ACTIVITIES - WALKWAYS • Identify all current major walking routes (i.e. routes with more than 1,000 pedestrian per hour per direction). Review the available walking infrastructure and prepare detailed design for the provision of adequate walkway infrastructure. • For each proposed BRT station, identify relevant walkways routes in a radius on 2 km from the station, and design and construct the walkways • For each local center, identify walkways in a radius of 2 km, design and construct the walkways • Adopt new geometric design standards for urban roads that include necessary width for separated and paved walkways along the street. • In any new or reconstructed urban road include proper walkway in the cross section. SHORT TERM ACTIVITIES - CYCLING • Identify main potential cycling routes that will connect major residential locations to main and local activity centers. Prepare a master plan for cycling routes for KCCA for 2022 that will include at least 200 km • Adopt best international geometric design standards • in every new road introduce cycling lanes as a standard part of the overall cross section • Develop a comprehensive communication strategy and comprehensive cycling outreach program, to include all major employers in KCCA. Identify potential infrastructure needs (i.e. bicycle parking facilities and bicycle lanes leading to these locations) and prepare a plan to provide these facilities. • Select carefully a pilot project, construct the necessary lanes and parking facilities, and launch communication campaign to increase awareness and usage. • Conduct “before-after” surveys and draw conclusions from the pilot project SHORT TERM ACTIVITIES – TRAFFIC MANAGEMENT • Relocation of the main taxi stage (Old park and new park) away from the centre and relocating of the smaller taxi stages off the main roads • Introducing new on-street parking regulations especially along the main roads. • Evacuating all commercial activities that encroach the roads' ROW • Redesign of traffic circles that reached capacity in city centre and replacing them with traffic signals • Introduce warrants fo signalization and introduce traffic control centre and many new signals • Maintain proper marking and signing • Restructuring taxi routes to reduce number of taxis along main roads SHORT TERM ACTIVITIES – INSTITUTIONAL MEASURES • Establish MATA that will include planning and modeling dept. as well as strong PT regulation and operation • Introduce TIA procedure using the updated TDM • Adopt CBA procedure to rvaluate and prioritize investments • Integrate land use and transport MID TERM ACTIVITIES – INTEGRATED PT • Approve PT master plan and secure the necessary ROW. Master plan should explore bus and rail modes • Introduce integrated ticketing with new fare structure • Restructure taxi network to feed and support MRT • Develop professional capacity especially for regulating PT PUBLIC TRANSPORT SYSTEM • Mass Transit –BRT system as the core of public transport service. Urban Light Rail service on corridors where it is viable • Urban bus transport network • . Feeder service- Role of Minibus • Walking and Cycling Transportation System –Metropolitan BRT System 33 Based mainly on existing corridors KCCA BRT Schematic Structure (Specific Corridors in future detailed design) Kawempe Banda Mulago Kololo Busega Libiri Luzira Mutundwe Ggaba Kikajo Salaama Seguku Busabala 34 Planne BRT INTEGRATION WITH OTHER URBAN BUS NETWORK MID AND LONG TERM ACTIVITIES – ROAD NETWORK • We considered the following road network for GKMA Map : Proposed metropolitan road system MID-LONG TERM ACTIVITIES – POPULATION AND ASSIGNMENT RESULTS FOR 2022-2040 Scenario GKMA Population Forecast (‘000 inhabitants) 2011 2022 2040 Business As Usual Worse case 3,150 Best case Scenario (effect of MRT is NOT included yet) 5,000 12,000 6,000 15,000 4,800 10,000 Avg. speed, km/h Base – 2012 22 1. Do minimum- base (Entebbe toll, urban freeway 4-5 2. Traffic management, only Entebbe toll way 3. Like 1 with inner ring (without or with bridge over the lake) 7 8-10 4. Like 3 plus second ring road 18 5. Full road network for 2040 5 MID TERM ACTIVITIES – URBAN FREEWAY • We propose to use the current rail corridor to construct urban freeway, combined with option for double track rail operation. This is essential for both transport and urban purposes Map : Urban Freeway MID TERM ACTIVITIES – URBAN FREEWAY INTERNATIONAL EXAMPLE - ISRAEL INTERNATIONAL EXAMPLES – USA AND GREECE Base 2022 Minmum: 2022 Medium 1: 2022 Full 2022 END. Thank You For Your Attention