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1 Introduction of the Project The Project on Urban Transport Improvement for Kathmandu Valley in Federal Democratic Republic of Nepal Government of Nepal Ministry of Physical Infrastructure and Transport (MOPIT) Department of Roads (DOR) Ministry of Urban Development (MOUD) Kathmandu Valley Development Authority (KVDA) Japan International Cooperation Agency July, 2015

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1

Introduction of the Project

The Project

on Urban Transport Improvement

for Kathmandu Valley

in Federal Democratic Republic of Nepal

Government of Nepal

Ministry of Physical Infrastructure and Transport (MOPIT)

Department of Roads (DOR)

Ministry of Urban Development (MOUD)

Kathmandu Valley Development Authority (KVDA)

Japan International Cooperation Agency

July, 2015

CONTENTS

Part 1. Outline of the Project

Part 2. Land Use Structure Plan

Part 3. Transport Network Plan

Part 4. Emergency Transport Road Network

2

Part 1. Outline of the Project

1.1 Background of the Project

1.2 Objectives of the Project

1.3 Procedure

3

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

1.1 Background of the Project

[ Previous Activities by JICA for the Project ]

— Road Development Master Plan in 1993

— Data Collection Survey in 2012

— Detailed Planning Survey in 2013

[ Current Urban Issues ]

• Acceleration of population growth and sprawl of urban area

• Rapid urbanization

• Rapid increase of number of vehicles (from 150,000 to 570,000 in last

10years)

• Heavy traffic jam

⇒ Improvement of Ring Road and widening of roads by GON:

But still insufficient transport infrastructures

4

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

1.2 Objectives of the Project

To establish Comprehensive Urban Transport Master Plan

• Target year:

Short-term; Year 2020

Mid-term; Year 2025

Long-term; Year 2030

• Sector Programme

1) Land Use Plan 2) Road Plan

3) Public Transport Plan 4) Traffic Demand Management (TDM)

5) Logistic Plan 6) Traffic Safety Plan

7) Non-motorized Transport (NMT)Plan 8) Disaster Management Plan

Implementation of the pilot project

[Expected Outcomes]

Establishment of Comprehensive Urban Transport Master Plan

Implementation of pilot project

Capacity Development of relevant agencies to monitor, maintain and alter the Master Plan

5

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Phase 1

Information Collection

Phase 2

Establishment of

Structure Plan

Phase 3

Establishment of

Transport MP And Sector

Plan

Phase 4

Implementation of Pilot

Project

Phase 5

Finalization of Report

• Preparatory work

• Supplemental traffic survey

• Urban development and urban structure

• Future traffic demand forecast

• Strategic Environment Assessment

• Comprehensive urban transport Master Plan

with sector program

• Implementation Plan

• Priority Action Plan

• Cost Estimation

• Implementation of Pilot Project

• Preparation of DF/R

• Submission of FR

2014 Jul. Aug. Sep. Oct. Nov. Dec 2015 Jan. Feb. Mar. Apr. May. | Oct. Nov. Dec.

KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

1.3 Procedure

6

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team for the Project on Urban Transport Improvement for Kathmandu Valley in

Federal Democratic Republic of Nepal (hereinafter referred to as JICA Study Team)

Part 2. Land Use Structure Plan

2.1 Precondition for Discussion

2.2 Alternative Plans of Urban Structure

2.3 Definitive Urban Structure

2.4 Layout of New Urban Area

2.5 Zoning and Characteristics

7

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

8

2011 2020 2025 2030 Increase

2011-2030

Increase

rate

2030/2011

Lalitpur 424,627 530,000 581,000 627,000 202,373 1.477

Bhaktapur 304,651 370,000 402,000 431,000 126,349 1.415

Kathmandu 1,724,308 2,220,000 2,456,000 2,666,000 941,692 1.546

Total 2,453,586 3,120,000 3,439,000 3,724,000 1,270,414 1.518

According to the population projection by Central Bureau of Statistics, population in

Kathmandu Valley will increase to 3.7 million in 2030 from 2.5 million in 2011. Urban

expansion will be inevitable.

Population projection in Kathmandu Valley

2.1 Precondition for Discussion

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

Structure Land use Transport

Case 0

Monocentric

-Monocentric structure, Overconcentration -Trend pattern of expanding urban area in suburbs as typical sprawl -Assigning sub-city centers on the ring road

-Inner ring road -Outer ring road -Installation of new transport system on both North-South and East-West axis -Installation of BRT on both the Ring road and inner ring road

Case 1

Monocentric and

multipolar

-Monocentric structure -Improving Trend pattern by building planned new towns with high density on the outer ring road in suburb -Assigning sub-city centers on the ring road -TOD plan which develops the areas around the stations of new transport system

-Same as Case-0 except the outer ring road without north and northwest section

Case 2

Compact on east-

west axis with twin

centers

-Twin center structure -Shift from the trend pattern expanding urban area in all directions to the compact pattern aggregating urban area on the east-west axis -Assigning sub-city centers on the ring road -Typical TOD plan which develops new towns on the axis of East-West with a installation of new transport system

-Inner ring road -Outer ring road is not constructed -Installation of new transport system on both North-South and East-West axis -Installation of BRT on both the Ring road and inner ring road

Case 3

Integration of Case-1

and Case-2

-Twin center structure -Integration of Case-1 and Case-2

-Same as Case-1

9

KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

2.2 Alternative Plans of Urban Structure

Seminar on 10 Jul. 2015

Source: JICA Study Team

10

KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

Future Urban Structure Plan (Draft)

- Twin-Center on East-West axis with Multipolar

- Compact unban development in suburb

- TOD with Installation of Mass Transit system

Seminar on 10 Jul. 2015

Long Term Plan Case-0 Long Term Plan Case-1

Long Term Plan Case-2 Long Term Plan Case-3 Integration of Case-1 and Case-2

This presentation is based on the examination before the earthquake and to be reconsidered. Source: JICA Study Team

11

KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

Case-0

Case-3

Case-1

Case-2

Future Urban Structure Plan twin-Center on East-

West axis with Multipolar

- Compact unban development in suburb

- TOD with Installation of Mass Transit system

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered. Source: JICA Study Team

Structure Plan Advantage Disadvantage

Case 0 Monocentric

Nothing, but this is the trend of land use

pattern.

Heavy traffic congestion in city center, deteriorating environment in suburb, huge

investment for transport infrastructure and so on

Case 1 Monocentric and

multipolar

This would be a practical solution for urban

development without some socio-economic

inequality between the districts because

development areas are distributed.

Traffic congestion in the city center will be difficult

to improve without huge investment for public

transport and radial arterial roads.

Case 2 Compact on east-

west axis with twin

centers

This is an innovative TOD solution for

increasing future traffic demand if high

capacity transport network is efficiently used

along the east-west corridor.

This has a risk in that large scale development in

the east area would become difficult because there

are rich cultural, natural and agricultural assets. In

addition, If development and investment are

concentrated in the East and West areas, some

socio-economic inequality and disparities between

the districts would be occurred.

Case 3 Integration of Case-

1 and Case-2

This is set up by taking advantages and

overcoming the disadvantages of both Case-

1 and Case-2. Therefore, this can be said as

a relatively better balanced urban structure

than the above tree alternatives.

This would be the same as mono-centric urban

structure like Case-1 if twin centers are not worked

well. Therefore, building a new center on East-west

axis is the key issue for success.

As a definitive urban structure, based on the discussion of WGs Case-3 is recommended.

12

KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

2.3 Definitive Urban Structure

Seminar on10 Jul. 2015 Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

13

2.4 Layout of New Urban Area

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

Logistic Center (On-

going) Sub-center of Kathmandu Valley Tourist base

Agriculture and Pharmaceutic area

New Logistic Truck Park Freight traffic center University

Existing Functions of Central Business District (Government, Commercial, Office, Education, Hospital etc.)

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

2.5 Zoning and Characteristics

14

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

Part 3. Transport Network Plan

3.1 Road Network Development Target

3.2 Concept for Future Road Network System

3.3 Proposed Future Road Network

3.4 Public Transport Development Strategy

3.5 Conceptual Plan of Public Transport Network

15

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

1. Coordination with Urban Land Use

Plan

2. Improvement of Network System

3. Supply of Road Capacity

4. Improvement of Bottle-neck

5. Provision of appropriate road

facilities including cross section

• Systematic road distribution to new urban area.

• Securement of road space for primary public

transport route

• Conversion to radial-circumferential system from

radial system

• Development of IRR

• Widening of roads where capacity is required.

• Development of off road parking, bus and truck

depot.

• Installation of bridges.

• Improvement of intersections.

• Improvement of river crossing

• Signals

• Pedestrian signals/pedestrian bridges

• Road cross section with appropriate pedestrian

way/bike lane and motorcycle lane.

Target Measures

16

3.1 Road Network Development Target

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered. Source: JICA Study Team

KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

Current Road Network System

- Radial Road Network System except Ring Road

Tribhuvan Highway Arniko Highway

Central Business District

(CBD) Densely inhabited area

Issues caused by current network

system

- Vehicles concentrate into CBD.

- Vehicles which do not have

destination in CBD are forced to go

through CBD.

Ring Road

17

3.2 Concept for Future Road Network System

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

Tribhuvan Highway Arniko Highway

Central Business District

(CBD)

Densely inhabited area

KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

Future Road Network System

- Conversion to Radial-Circumferential road network

Ring Road

Inner Ring Road

Outer Ring Road

Development of Inner Ring

Road enables vehicles to

divert congested CBD area.

Outer Ring Road services sub

urban areas

18

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

19

3.3 Proposed Future Road Network

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

– Inside Ring Road

20

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

2 Installation of New Public Transport with high capacity and exclusive space(BRT, AGT etc. ) > to Center from North, South, East and West > Circulation by Ring Road & Inner Ring Road

3 Improvement of Road Network on Bus Route > construction of Inner Ring Road > Improvement of the density of bus routes ( 1km mesh) > Improvement of the width of bus routes ( to ensure as a large/medium bus routes)

4 Promotion of TOD both in new urban area and in existing urban area

5 Promotion of NMT both in new urban area and in existing urban area

Inefficient Bus Operation by many old buses and too many small-sized buses

Low density and low capacity road network

Lack of Transport management

Lack of Off-road Bus terminals and Existing of many Roadside Bus terminals

(Main Causes of Problems) ( Strategies)

1 Reorganization of Public Transport Operation > Routes (hierarchy of network by mobility) > Terminal (reallocation of transport terminals) > Vehicle, Operator, Fare, Priority and so on

21

KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

3.4 Public Transport Development Strategy

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

Clockwise & Counterclockwise Circulation on the Inner Ring Road

Central Business District

District Centre

Urban area with high density

Urban area with low density

New development area with high density

New development area with Medium density

Central Station (Urban Transport Hub)

E,W,N,S Station and new town Station, which have transfer function of traffic mode

Station Bus terminal

Strategic Public Transport Route(SPTR) =Primary Bus Route

Secondary Bus Route

Tertiary Bus Route Outer Ring Road

Inner Ring Road

Ring Road

Inter Regional Bus

【 Image of Strategic Public Transport Routes(SPTRs)】 Clockwise & Counterclockwise Circulation on the Ring Road

22

Seminar on 10 Jul. 2015 KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

3.5 Conceptual Plan of Public Transport Network

This presentation is based on the examination before the earthquake and to be reconsidered. Source: JICA Study Team

North Station

South Station (With Bus Terminal)

Strategic Public Transport Route (Primary route)

Inner Ring Road

Ring Road

Secondary Route

Tertiary Route

airport

New Bus Park

Lagankehel Bus Park

Old Bus Park

Central Station (With Bus Terminal)

East Station (With Bus Terminal)

West Station

West Bus Terminal

Four Off-Road Bus Terminals are Proposed (Central, East, West & South)

23

Development of Terminals

Seminar on 10 Jul. 2015 KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

Image for Public Transport Network inside DID (Tentative)

Line-1 North-South Line AGT System

Dedicated Viaduct Structure

Line-2 East-West Line AGT System

Dedicated Viaduct Structure Line-3 Circle Line

Full scale BRT System Dedicated Lanes on Road

Line-4 Inner Circle Line BRT System

Dedicated Lanes on Road

KUTMP The Project on Urban Transport Improvement for Kathmandu Valley

24

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

Part 4. Emergency Transport Road Network

4.1 Introduction of Emergency Road Network (ERN)

4.2 Classification of ERN

4.3 Proposed Definition of First Emergency Road

4.4 Proposed Definition of Second Emergency Road

4.5 Proposed ETRN

4.6 Case Study

4.7 Way Forward

25

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

26

Before Disaster-prevention measures

Landslide

Bridge fall

After Disaster-prevention measures

Emergency Transportation Road

Emergency Transportation Road

Disaster prevention center

Disaster prevention center

Urban Area

Urban Area

Bank protection work

Seismic strengthening

Relief Supplies

Relief Supplies

4.1 Introduction of Emergency Road Network (ERN)

26

In order to perform smooth emergency transport after the earthquake, ERN shall be necessary to connect each disaster prevention center by highway, arterial road, and sub-arterial road network.

Seminar on 10 Jul. 2015

Source: JICA Study Team based on Ehime Pref. Homepage

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

National Emergency Road (Ring Road, Arniko Highway) Over 20m road width No block point for building demolition More than 2lanes for ambulance or

heavy equipment traffics after big earthquake

Large open spaces (Airport, Industrial estate etc.) are connected NER

Center area of Kathmandu is connected National Emergency Road

First Emergency Road Over 12m road width Almost roadside buildings under 6

floors (some buildings over 7 floors) Some block points for building

demolition At least 1 lane for ambulance or heavy

equipment traffics after big earthquake Big hospitals, open space, fire stations

and connected NER and FER network

Figure NER (Arniko Highway) Cross Section Image

Figure FER Cross Section Image

27

4.2 Classification of Emergency Road Network (ERN)

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team Source: JICA Study Team

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

Second Emergency Road Arterial road network will be located

1km square interval Over 5m road width roads are chosen

for Second Emergency Roads Many block points by collapsed

building

Concept Emergency Road Existing no road network but necessity

to connect FER or SER To use land pooling, this concept ER

must be constructed

Figure SER Cross Section Image

28

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

Figure Conditions for determining the suitability of ERN (1)

12m No.1 Five Floor (2.7m*5)/3=4.5m No.2 Two Floor (2.7m*2)/3=1.8m and setback 1.0m No.3 Three Floor (2.7m*3)/3=2.7m No.4 Five Floor (2.7m*5)/3=4.5m No.5 Two Floor (2.7m*2)/3=1.8m No.6 Three Floor (2.7m*3)/3=2.7m

No.7 Five Floor (2.7m*5)/3=4.5m

No.8 Three Floor (2.7m*3)/3=2.7m No.9 Two Floor (2.7m*2)/3=1.8m No.10 Two Floor (2.7m*2)/3=1.8m No.11 Seven Floor (2.7m*7)/3=6.3m No.12 Two Floor (2.7m*2)/3=1.8m No.13 Three Floor (2.7m*3)/3=2.7m

12m

Debris Debris

Debris Debris

12m

For Escape

For Rescue

8m (Proposed) 1.5m

29

4.3 Proposed Definition of First Emergency Road

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

Figure Conditions for determining the suitability of ERN (2)

Debris

Debris Debris

Debris

6-8m

For Rescue & Escape

4.5-m (Proposed) 1.5m

6-8m

1-2m Set back

Set Back

30

4.4 Proposed Definition of Second Emergency Road

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

4.5 Proposed Emergency Transport Road Network

31

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

(1) Road Register (Proposed) To make a Road Register (tentative name)

4.6 Case Study: Korea-Nepal Hospital Thimi Road (around crossing point)

32

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered. Source: JICA Study Team

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

(2) Road Register (Proposed) To make a Road Register (tentative name)

4.6 Case Study: Korea-Nepal Hospital Thimi Road – cont.

33

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

Source: JICA Study Team

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

(3) Red is blocked area, and green is good condition area for emergency road network.

4.6 Case Study: Korea-Nepal Hospital Thimi Road – cont.

34

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered. Source: JICA Study Team

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

(4) Small Land Pooling system (proposed) Red boundary is LP development site

4.6 Case Study: Korea-Nepal Hospital Thimi Road – cont.

35

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered. Source: JICA Study Team

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

(1) To decide ERN Plan. (2) To strengthen road structure and facilities. (3) To check the condition of all buildings located by Emergency Road

and make a database of ERN. (4) To check how many blockade points will be in each ERN. (5) To make a plan to keep the space on the ERN. 1) Widening of road 2) Reform of building code and zoning system (Standard of building strength or setback) (6) To make a rule of promotion of reconstruction. 1) Tax exemption (rent tax, Inheritance tax etc.) 2) Subsidy (7) To make an evacuation route from World Heritage Site.

36

4.7 Way Forward

Seminar on 10 Jul. 2015

This presentation is based on the examination before the earthquake and to be reconsidered.

The Project on Urban Transport Improvement for Kathmandu Valley KUTMP

37

Seminar on 10 Jul. 2015

This presentation is based on the examination

before the earthquake and to be reconsidered

for Build Back Better.