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6. BRT Sections (At & Between Stations) . 121 13. Next Steps and Time Frame . . . . . . . 419
13.1 Next steps. . . . . . . . . . . . . . . . . . . . 420
7. BRT Roadways and Intersections . . . . 195 13.2 Project timeline . . . . . . . . . . . . . . . . 420
7.1 BRT roadways, stations,
and intersections . . . . . . . . . . . . . . . 197
1. Introduction
1.1 Project overview Kim and Maria Concepcion Garcia, and Lloyd
Wright of the Asian Development Bank (ADB).
Objectives
The main objective of this study and preliminary
design is to provide a basis for the implementa- 1.2 Project context
tion of a high quality, high capacity bus rapid
transit (BRT) system in Metro Manila.
There are many aspects to a BRT project, espe- Related ITDP urban transport studies
cially in a city with such complex and demanding In 2015 in addition to this BRT study, ITDP-
traffic conditions as Manila, but a crucial initial China completed reports and preliminary design
step is to develop a physical and operational studies on greenways (high quality bicycle and
design and approach that is feasible and practical, pedestrian networks) and parking reform in
and will ideally improve conditions for all road Manila, funded by the ADB. The greenways mate-
users. This conceptual design provides a practical rial is provided in a separate report, though some
foundation for all of the follow-up work needed components of the greenways work is included in
on BRT planning, design, and implementation the BRT design, including proposed green bridge
in Manila, including recommended approaches across Pasig River (Sta. Monica-Lawton Bridge).
to institutions, contracting and regulation. of the
BRT. Institutional setting
Another project objective is to provide a BRT Public transit in Manila is dominated by four
design and plan that does not adversely impact modes; elevated rail systems (including LRT1,
non-BRT traffic modes. This is not always pos- LRT2, MRT3, and low utilization Commuter Rail
sible, but has generally been achieved in Manila. lines), city and provincial buses (PUB), jeepneys
(PUJ), and shared minibus taxis (Asian Utility
Work scope, personnel, time frame Vehicles or UVs). The rapid rail network and the
This work was carried over a five month period primary and secondary road networks are limited,
from January to May 2015, with the most inten- relative to the size of Manila. Despite plans to
sive inputs taking place during February to May. expand the LRT system, unless lower cost bus-
A large team worked on the project, including: based solutions are found, it is unlikely that Metro
Karl Fjellstrom (team leader) Manila will be able to successfully address its
Xianyuan Zhu (surveys & modeling) growing urban mobility needs. Traffic congestion
in Manila is extreme and the economic costs of
Shanshan Li (project coordinator)
this congestion are significant.
Li Wei (costings, renderings, simulations) A number of proposals have been put forward
Ma Wenxuan (roads and intersections, BRT) to address this need: a bus corridor improvement
Shaokun Liu (roads and intersections) proposal for Quezon Avenue proposed by the
Xiaomei Duan (BRT design) World Bank and their consultants, a proposed
route restructuring and licensing modification on
Deng Han (surveys & data analysis)
C5, and various new express bus services being
Lin Xi (surveys and data processing/analysis) proposed by the bus industry.
Li Yang (modal integration & TOD) The proposal to put a full BRT on EDSA and
Ren Bin (costings) continuing onto several other arterials was first
Chen Dan (renderings) mooted by the DOTC with support from ADB
consultants ITDP. EDSA is a perfect future BRT
Derek Trusler (architecture)
corridor because it has very high bus volumes,
Remi Jeanneret (modeling & operations) and these bus volumes are a major contributor to
Walter Hook, BRTPlan (business plan). traffic congestion. This creates the potential of a
The project team expresses great appreciation classic “win-win” solution where the introduction
for the local support and guidance provided by of BRT infrastructure, if properly designed, could
Department of Transport and Communications dramatically increase both the speeds of the buses
(DOTC) staff, especially Robert Siy, Gyeng Chul and the speed of the remaining mixed traffic, with
little or no land acquisition required.
Draft, ITDP-China 2 19 July 2015
Public transit on EDSA, where the majority simplified compared to the current routes. In
of the ITDP proposed BRT trunk infrastructure other words, modified bus routes that use EDSA
is planned, is dominated by two elevated rail for only part of their journeys, would operate in
lines: the MRT3, and a short section of the LRT1. mixed traffic for some of their route, enter into
Underneath these rail lines run a multitude of trunk BRT infrastructure while on EDSA, and
normal buses which together carry more pas- then return to mixed traffic for the remainder of
sengers than the rail lines. The normal buses are their journey.
further divided into city and provincial buses. On
limited sections of the northern and southern sec-
tions of EDSA there are some 15 jeepney routes 1.3 Policy support for BRT
that also use EDSA for a significant part of their
route. LRT1 primarily serves the western side of A high proportion of trips in Manila are by public
the old CBD, but it loops around to serve a short transport, and conditions are generally extremely
section of the northern part of EDSA. poor for passengers.
The MRT system is operated by a unit In a sign of the dysfunctionality of the formal
within the Department of Transportation and bus sector, services in air-conditioned minibuses
Communications (DOTC). DOTC pays the (UVs) are mushrooming, with 153 UV routes
MRTC for the right to use the infrastructure. recorded in frequency surveys. Passengers experi-
The LRT1 was, until 2014, also operated by the ence long and uncertain waits for public trans-
LRTA. Operations, modernization, and expan- port, slow traffic once on the buses, a high level
sion of the system has recently been contracted of transfers, and poor access conditions to public
out by LRTA to a consortium, Light Rail Manila transport stops.
Consortium (LRMC). The former LRTA now In interviews and meetings in Manila ITDP
merely has to manage the LRMC contract, and repeatedly found that there is a very high level
staff cuts are likely. The LRMC contract allows the of interest among practically all stakeholders
operating consortium to collect all ticket revenue in drastically improving conditions for public
for decades and develop property around the transport passengers. There is a keen awareness
LRT1, and it will also receive government invest- that the appeal and functioning of Manila is
ment funds to extend the LRT1 to connect to the being seriously degraded by the negative impact
MRT. The overlap of the LRT1 with the proposed of rapid motorization, chronic congestion, and
BRT system on EDSA is limited to a short section poor public transport service. The strong support
in the north. for public transport improvements in Manila was
Most passengers do not have both trip origins striking and provides an excellent basis and vision
and trip destinations directly along EDSA and for implementation of BRT improvements starting
so prefer to take a bus to avoid the transfer and with the main corridors of the city and gradually
double payment required to take an MRT or LRT extending citywide.
line. As a result, the majority of transit trips using At senior levels in the government there was
EDSA depend on bus routes operating under the a near-uniform high level of interest and sup-
elevated rail system. Traffic under the elevated rail port for measures to drastically improve public
lines is heavily congested, and buses constitute a transport service in Manila through the provision
significant share of this congestion, particularly of a high quality, high capacity BRT system, and
around stations. public transport improvements are a core part of
Regulatory authorities have for the most part the policy framework in the city.
restricted jeepneys to non-EDSA routes, but there
are short sections where jeepneys access to EDSA
to complete their routes. 1.4 Project scope area
The ITDP proposal for BRT along EDSA is to It was agreed during the initial project setup work
redesign EDSA for high speed bus travel using in January 2015 that ITDP’s work on BRT would
BRT trunk infrastructure that accommodates focus on the corridors shown in Figure 1-1.
bus routes which resemble some current bus
routes but are also significantly restructured and
Bus stop along Commonwealth Avenue Bus stop along along EDSA, at Boni
Bus stop along along EDSA, at Shaw Boulevard (north Bus stop along along EDSA, at Shaw Boulevard (south
of the intersection) of the intersection)
Bus stop along along EDSA, at Ortigas. Bus stop along along EDSA, at Ayala
86
All day transit frequency counts in the front of SM megamall EDSA, on 13 Jan 2015;
The frequency includes bus (8993 buses per day for both dir) and UV (1409 UV per day for both dir);
The frequency of morning peak (7:00 8:00) is 7.97% of all day (16hrs).
6:00 6:30
6:15
6:45
7:15
7:45
8:15
8:45
9:15
9:45
10:15
10:45
11:15
11:45
12:15
12:45
13:15
13:45
14:15
14:45
15:15
15:45
16:15
16:45
17:15
17:45
18:15
18:45
19:15
19:45
20:15
20:45
21:15
21:45
417 419
394 390 Frequency: two direction
385
215
All day transit frequency counts in the front of SM megamall EDSA, on 13 Jan 2015;
The frequency includes bus (8993 buses per day for both dir) and UV (1409 UV per day for both dir);
The frequency of morning peak (7:00 8:00) is 7.97% of all day (16hrs).
6:00 6:30
6:15
6:45
7:15
7:45
8:15
8:45
9:15
9:45
10:15
10:45
11:15
11:45
12:15
12:45
13:15
13:45
14:15
14:45
15:15
15:45
16:15
16:45
17:15
17:45
18:15
18:45
19:15
19:45
20:15
20:45
21:15
21:45
Pax: S N 6576
6113
5663
5506
5345 5365
5135 50685066 5143 5113
4905 5009 4933
4845 4867.5 48624749
4720 4785 4710 47094822 4787
4412 4410 4422 4529
43044267 4365 4295
4244
4112
3932 38923773 3960 3861 3961
3765.6 3696 37473827 3820.5
3651 3645
3621 3553.2 3574 3668 3646
3483 3529 35153487
3296 Pax: S N 32843275 3389 3357
3187
2810
2186
All day transit occupancy counts in the front of SM megamall EDSA, on 13 Jan 2015;
The pax includes bus (259557 pxper day for both dir) and UV (12990 UV per day for both dir) .
The pax of morning peak(7:00 8:00) is 7.74% of all day.
6:00 6:30
6:15
6:45
7:15
7:45
8:15
8:45
9:15
9:45
10:15
10:45
11:15
11:45
12:15
12:45
13:15
13:45
14:15
14:45
15:15
15:45
16:15
16:45
17:15
17:45
18:15
18:45
19:15
19:45
20:15
20:45
21:15
21:45
5997
5482
All day transit occupancy counts in the front of SM megamall EDSA, on 13 Jan 2015;
The pax includes bus (259557 pxper day for both dir) and UV (12990 UV per day for both dir) .
The pax of morning peak (7:00 8:00) is 7.74% of all day (16hrs).
6:15
6:45
7:15
7:45
8:15
8:45
9:15
9:45
10:15
10:45
11:15
11:45
12:15
12:45
13:15
13:45
14:15
14:45
15:15
15:45
16:15
16:45
17:15
17:45
18:15
18:45
19:15
19:45
20:15
20:45
21:15
21:45
193
180 181 Frequency: S N 179 182
168
160 163
158 157 158 157 158
149 145
143 139 143 143
137 138
132
126 123 125 127 126 123 127 126 126
118 116
114 114
112 110 109 111 111 109 112 110
104 106 107 106
101 100 99 101
93 95 93 92 93 93
Frequency: N S 87 88 87 90
81
All day transit frequency counts in EDSA Aurora Boulevard on 13 May 2015;
The frequency includes bus (6129 buses per day for both dir), provincial bus (1007 provincial buses per day for both dir)
and UV (830 UV per day for both dir) .
The frequency of morning peak (7:00 8:00) is 7.21% of all day (16hrs).
6:00 6:30
6:15
6:45
7:15
7:45
8:15
8:45
9:15
9:45
10:15
10:45
11:15
11:45
12:15
12:45
13:15
13:45
14:15
14:45
15:15
15:45
16:15
16:45
17:15
17:45
18:15
18:45
19:15
19:45
20:15
20:45
21:15
21:45
322
311
303 303 299
283
275 272 275
264 267 264 272
251 248 253 250
244 238
230 229 230 235
224 220 219
207
200 202
192 193 191
Frequency: two direction
All day transit frequency counts in EDSA Aurora Boulevard on 13 May 2015;
The frequency includes bus (6129 buses per day for both dir), provincial bus (1007 provincial buses per day for both dir)
and UV (830 UV per day for both dir) .
The frequency of morning peak (7:00 8:00) is 7.21% of all day (16hrs).
6:00 6:30
6:15
6:45
7:15
7:45
8:15
8:45
9:15
9:45
10:15
10:45
11:15
11:45
12:15
12:45
13:15
13:45
14:15
14:45
15:15
15:45
16:15
16:45
17:15
17:45
18:15
18:45
19:15
19:45
20:15
20:45
21:15
21:45
5677
5531
Pax: S N
4777
4627
4208 4293 4298
4020 4058 4022 40354084
3820 3764 3829
3695 3637 3674
35703621 3486 3590 3549
3453 3540
3410 3305 32983373
32033130 3244 31343137 3191 3249
3010 2967 2979 30683106 3073
2920 2891295428332888 2834
27702653 2760 27602740
2602 Pax: N S 25122391 25262624
22882367 2281
2103
1823
All day transit frequency counts in EDSA Aurora Boulevard on 13 May 2015;
The pax includes bus (191096 pxper day for both dir), provincial bus (17631 pxper day for both dir) and UV (6693 pxper
day for both dir) .
The pax of morning peak(7:00 8:00) is 7.03% of all day.
6:00 6:30
6:15
6:45
7:15
7:45
8:15
8:45
9:15
9:45
10:15
10:45
11:15
11:45
12:15
12:45
13:15
13:45
14:15
14:45
15:15
15:45
16:15
16:45
17:15
17:45
18:15
18:45
19:15
19:45
20:15
20:45
21:15
21:45
Pax: two direction
9712
8604 8676
8187
7671
7441 7338 72857325 7333 7367
6967 69467002 6782
6580 6581 6662 6616 6508
6404
60256091 5951 5931
56905897 5853
5569
5349
46294447
All day transit frequency counts in EDSA Aurora Boulevard on 13 May 2015;
The pax includes bus (191096 pxper day for both dir), provincial bus (17466 pxper day for both dir) and UV (6693 pxper
day for both dir) .
The pax of morning peak (7:00 8:00) is 7.03% of all day (16hrs).
6:00 6:30
6:15
6:45
7:15
7:45
8:15
8:45
9:15
9:45
10:15
10:45
11:15
11:45
12:15
12:45
13:15
13:45
14:15
14:45
15:15
15:45
16:15
16:45
17:15
17:45
18:15
18:45
19:15
19:45
20:15
20:45
21:15
21:45
184
180 Frequency: S N
166 167 166
156 159 159
146 149
143 140 144
139 139
134 135
128 130
119 119 120 119 120
118 115 116 119
117
112 111 111
107 107 106 103 106 104 103 107 107
101 101 100 100 102
99 96 102 102 100
98 98
94 94 97 97 96 93 96 94 94
90 91
Frequency: N S
6:00 6:30
6:15
6:45
7:15
7:45
8:15
8:45
9:15
9:45
10:15
10:45
11:15
11:45
12:15
12:45
13:15
13:45
14:15
14:45
15:15
15:45
16:15
16:45
17:15
17:45
18:15
18:45
19:15
19:45
20:15
20:45
21:15
21:45
5307
5054 5146
5018
4891 4894
4765
4507 4606
4480 4457
4365 4306
4180 42064273
3911 3986 40123930 4010
3860 3879 3890
36853600 3772 3699
35813541 Pax: S N 3538 3437
3215 Pax: N S 3289 3275
31413052 3082
29112854 2988
28022721 283928612823 2826
2636 2701 2684 2726 2639
25352503 2476
2416 2352
22772190
2127 2105 2057
16081518
All day transit frequency counts in Estrella on 14 May 2015;
The pax includes bus (177478 pxper day for both dir), jeepney (9471 pxper day for both dir), UV (2175 pxper day for both
dir), provincial bus (29891 pxper day for both dir).
The pax of morning peak (7:00 8:00) is 7.65% of all day (16hrs).
6:00 6:30
6:15
6:45
7:15
7:45
8:15
8:45
9:15
9:45
10:15
10:45
11:15
11:45
12:15
12:45
13:15
13:45
14:15
14:45
15:15
15:45
16:15
16:45
17:15
17:45
18:15
18:45
19:15
19:45
20:15
20:45
21:15
21:45
9234
8872 8903 8848
85568421
8378
8061
7771 786578917873 7820
7521 7491
7246 7296
6998
6519 6560
5925
Pax: two direction 5528
527052365305 5246
5038 49984874 4880
42474344
All day transit frequency counts in EDSA Aurora Boulevard on 13 May 2015;
The pax includes bus (177478 pxper day for both dir), jeepney (9471 pxper day for both dir), UV (2175 pxper day for both
dir), provincial bus (29891 pxper day for both dir).
The pax of morning peak (7:00 8:00) is 7.65% of all day (16hrs).
6:00 6:30
6:15
6:45
7:15
7:45
8:15
8:45
9:15
9:45
10:15
10:45
11:15
11:45
12:15
12:45
13:15
13:45
14:15
14:45
15:15
15:45
16:15
16:45
17:15
17:45
18:15
18:45
19:15
19:45
20:15
20:45
21:15
21:45
Baclaran Heritage
Homes via EDSA NLEX
MUCEP
Phase 2 load
al
6
8
y
AINABLE TRANSPORT
2 2
1.8 1.8
1.6 1.6
1.4 1.4
1.2 1.2
EDSA - present EDSA - present
1 1
MRT MRT
0.8 0.8
0.6 0.6
0.4 0.4
0.2 0.2
EDSA-BRT
0 0
0 5 10 15 20 25 30 35 0 5 10 15 20 25 30 35
3 4
example of passengers time savings (illustrative values) 3 2871 2955 3388 3455 3736 4220 4067 4595 4000 2865 3243 3286
h 5 pm to 8 pm
4 3869 3873 4305 4424 5081 5713 5284 6028 5365 3749 4500 4391
EDSA from Taft avenue to Ortigas
i
Avenue- 9.4 km 5 4025 4109 4848 4771 5333 6119 5773 6543 5651 3967 4759 4736
variable value unit
6 3676 3916 4466 4399 5094 5769 5330 6145 5345 3842 4310 4380
D 45 000 passengers
7 3177 3182 3670 3785 4244 4793 4550 5064 4464 3113 3671 3627
Tp 1.5 hours
Tf 0.4 hours 8 2882 2843 3277 3417 3716 4296 3965 4699 4026 2895 3241 3186
Tp-Tf 1.1 hours 9 2585 2613 2981 3002 3311 3785 3542 4030 3451 2439 2871 2817
Benefit 49 500 pas* hour 5
6
passenger*hours savings by period and stretch (minutes) passenger*hours savings by period and stretch (minutes)
stretch 17:00 17:15 17:30 17:45 18:00 18:15 18:30 18:45 19:00 19:15 19:30 19:45 stretch 17:00 17:15 17:30 17:45 18:00 18:15 18:30 18:45 19:00 19:15 19:30 19:45
1 75 127 137 168 156 353 407 532 407 221 203 164 1 75 127 137 168 156 353 407 532 407 221 203 164
2 154 203 130 249 337 339 565 686 464 264 198 113 2 154 203 130 249 337 339 565 686 464 264 198 113
3 197 217 249 232 400 612 653 978 791 340 300 347 3 197 217 249 232 400 612 653 978 791 340 300 347
4 189 404 373 631 606 1168 1248 1744 1162 604 672 440 4 189 404 373 631 606 1168 1248 1744 1162 604 672 440
5 464 402 586 558 829 1317 1525 1964 1601 755 760 516 5 464 402 586 558 829 1317 1525 1964 1601 755 760 516
6 177 487 378 564 842 883 1245 1392 1349 773 499 484 6 177 487 378 564 842 883 1245 1392 1349 773 499 484
7 286 351 431 284 453 818 814 994 965 462 345 433 7 286 351 431 284 453 818 814 994 965 462 345 433
8 111 148 263 269 310 532 391 765 550 267 190 60 8 111 148 263 269 310 532 391 765 550 267 190 60
9 131 50 181 91 145 389 342 506 429 150 87 134 9 131 50 181 91 145 389 342 506 429 150 87 134
9
total 54,689 Pass.h 10
The basic complaint about bus lanes & BRTs is about the space taken
operational cost reduction 35 from the road, that may imply a reduction in capacity and increase of
congestion, that increases travel time for non-BRT road users.
attraction of public transport
25
demand Alternatively the impact on mixed traffic may be positive due to the
attraction of private transport reduction or elimination of bus stop congestion, mode shift to public
demand transport, and intersection improvements.
new trips generated 20
pollution reduction 10
11 12
13 14
17 18
19 20
19 July 2015
Minimum dimensions for roof awning over bus for covered
boarding and alighting of passenger area indicated - sun
protection and rainwater collection
Preliminary locations for ceiling mounted misting fans, real
time passenger Information displays and ceiling lighting
Boarding gates and glazed balustrade generally indicated
Preliminary materials, finishes and colours indicated
Preliminary station signage indicated
350 high kerb indicated
In-ground platform services indicated generally
Draft, ITDP-China
105
19 July 2015
Minimum dimensions for
lift, stairs, ramps for varied
platform widths enabling
Sheet 9A universal access
Detail access options from pedestrian footbridge Minimum clearances indicated
to varied platform widths Preferred maximum footbridge
Minimum access parts determined by service heights
demand, passenger numbers and physical Platform widths – 4M / 5M / 6M
constraints and greater
Sheet 9B
Detail access
options from
platform to
pedestrian
footbridge
Minimum type,
number and size
of access parts
determined by
service demand,
passenger volume
and numbers
Draft, ITDP-China
and physical
constraints
Minimum
gradients for
access ramps –
1:12 acceptable
106
but not preferred,
1:14 preferred
Minimum
clearances, lane
tapers required
for station parts
Preferred
maximum height
of footbridge
19 July 2015
Platform width –
4M min.
Sheet 9C
Centralised access to
station under footbridge
‘take off’ points for lift and
stairs preferred – enables
centralised passenger
information displays
Access options to BRT
stations from sidewalks
indicated – local conditions
to be examined
Minimum dimensions for lift,
stairs, ramps and escalators
Draft, ITDP-China
for universal access
Minimum lateral and vertical
clearances for station access
parts
Minimum type, number
and size of access parts to
107
be determined by service
demand, passenger volumes
and physical constraints in
the local environment.
Minimum acceptable access
options complying with
internationally recognised
standards indicated -
includes covered lift, covered
19 July 2015
stairs and covered escalator
options (1:12 is not preferred
because of ramp lengths and
travel distances)
Minimum gradients for
accessible ramps – 1:14
preferred with rest areas
Minimum circulation
clearances
Draft, ITDP-China
108
19 July 2015
Sheet 10
Pedestrian footbridge access option from sidewalks over BRT and general
roadway lanes indicated
Minimum dimensions for lift, stairs, ramps and escalators for universal
access indicated
Minimum lateral and vertical clearances for universal access indicated
Preferred steel truss types for Pedestrian footbridges indicated
Relationship of covered access to station platform indicated
Sheet 11
Pedestrian footbridge access option from sidewalks
over BRT stopping lane, passing lanes and general
roadway lanes
Minimum dimensions for lift, stairs, ramps and
escalators for universal access
Minimum lateral and vertical clearances for universal
access
Preferred spatial relationship of covered footbridge,
covered vertical access parts to station platform
Draft, ITDP-China
109
19 July 2015
Sheet 12
3D study model of 2 sub stop station and footbridge access from
sidewalks over BRT running lanes and general roadway.
Covered access parts, pedestrian footbridge, entry and exit zones and
median station platform
Covered access parts indicated including stairs, lift and escalators
12m and 18M buses
Sheet 13
3D study model of 2 sub stop median station platform
Covered entry and exit zones and covered boarding and
alighting zones
Transition zones for pull-in and pull-out of vehicles
1:14 ramp for on-surface access
Concept Colours
Draft, ITDP-China
alone MRT stations – separate entry
and exits from unpaid areas to
separately operated paid platforms
Physical connections using existing
sidewalks, new footbridges, new
access ways, shared access points
112
and the space required to achieve
universal access using a combination
of stairs, lifts, escalators and ramps.
All possible physical connections
Integrated ticket for fare collection
via touch on touch off smartcard
ticket technology for MRT and BRT
Consideration of all desirable ‘unpaid
to unpaid’ connections
19 July 2015
Consideration of all desirable ‘paid to
paid’ area connections
Integrated ticket implications for BRT
and MRT including security screening
zones, entry /exit thresholds, ticket
offices, turnstile locations, pedestrian
footbridges, kerbside space for local
access using lifts, stairs, escalators
and ramp
Sheet 17 BRT / MRT station environments - the planning and
Guadalupe MRT station and design implications of locating BRT stations under or
Otigas MRT station used to adjacent the existing MRT Stations and guideway.
generally explore, test and The size, scale and physical footprint of 2 and 3 sub-
propose possible outcomes for stop BRT station located adjacent a typical MRT
the physical and operational station.
integration the BRT / MRT Potential options for establishing adequate access
networks for passengers points to BRT stations form existing sidewalks to
satisfy minimum universal access standards.
General options for using new BRT station access
points to link MRT stations with new footbridges
General options for using existing MRT station access
such as unpaid concourses and paid platforms using
Draft, ITDP-China
concourses and existing emergency stairs to BRT
stations
Flexible locations for local access points and elevated
footbridge connections
113
19 July 2015
Median BRT Station
and existing MRT
Station Integration
Possible paid to paid
BRT station platform
and MRT station
platform
BRT / MRT station
environments -
the planning and
design implications
of locating BRT
stations under or
Draft, ITDP-China
adjacent the existing
MRT Stations
and guideway
conceptually
studied.
The size, scale and
114
physical footprint
of 2 and 3 sub-stop
BRT station located
adjacent a typical
MRT station with
paid to paid and
19 July 2015
Potential options for establishing adequate access points for BRT stations from
existing sidewalks to satisfy minimum generic BRT station footprints and minimum
universal access standards.
Bus Lane tapers, build out for lifts and clearance of existing stairs required
Required bus passing lane and bus stopping lane geometry
Possible options for creating paid and unpaid areas using ticket offices and
turnstiles and to maximise bus stopping area footprint of new BRT stations studied
Linking either unpaid MRT concourses or paid platforms using new footbridges,
existing concourses, existing stairs at ends of MRT stations with BRT stations
Draft, ITDP-China
115
19 July 2015
Median BRT Station integrated with existing MRT station platforms
Station option. Paid to paid platform access
The physical link of BRT station to MRT station using Installation of new lifts and access way located on
the existing stairs at the end of MRT platforms the outside face of the MRT guideway
studied. No pedestrian footbridge across BRT running lanes
Upper drawing - Existing MRT stair access and general roadway – clearances for possible
Lower drawing - Integrated stair and lift access from footbridges to be investigated
elevated MRT station platforms to on-surface BRT Retention of paid transfer between MRT platforms
Median BRT Station
integrated with existing
MRT Station option.
Direct paid to paid
platform access for
passengers between MRT
and BRT platforms for bus
and rail services studied
Installation of new lifts
at ends of MRT platforms
to meet universal access
requirements linking
Draft, ITDP-China
MRT platforms to BRT
platforms.
Retention of paid transfer
between the existing
MRT station platforms
116
using the existing end
of platform stairs. This
enables change in
direction of travel.
Establish ‘paid area’
footbridge
New lifts required at ends
of platforms outside face
of MRT guideway
19 July 2015
Bus lane tapers, kerb build
out for lifts and clearance
of existing stairs
BRT passing and stopping
lane geometrics
New stairs and escalators
to BRT station within
unpaid zones and linking
possible new footbridge
Median BRT Station and
existing MRT Station
Integration option
indicated – paid to paid
station connection
studied
Guadalupe MRT station
used to study, test
and propose possible
outcomes for the
physical and operational
integration the BRT / MRT
networks for passengers
New cantilevered
access ways (walkway)
Draft, ITDP-China
connecting new lifts
located on the outside
face of the MRT guideway
and at the end of MRT
platforms
Retention of paid transfer
117
between the existing
MRT station platforms
using the existing end of
platform stairs indicated.
This enables change in
direction of travel.
New lifts required at ends
of platforms outside face
19 July 2015
of MRT guideway
Bus lane tapers, kerb build
out for lifts and clearance
of existing stairs
BRT passing and stopping
lane geometrics
New stairs and escalators
to BRT station within paid
zones and linking possible
new footbridge
Median BRT Station and
existing MRT Station
Integration option indicated
– unpaid to unpaid station
connection studied
Otigas MRT station used to
study the potential, test and
propose possible outcomes for
the physical and operational
integration the BRT / MRT
stations for passengers
Connection of unpaid BRT
areas to unpaid external area
Draft, ITDP-China
of MRT Station - BRT unpaid
entry / exit area (and possible
pedestrian footbridge) with
MRT unpaid concourse
studied
Retention of paid transfer
118
between existing MRT station
platforms using the existing
stairs at end of MRT station
platforms indicated - enables
change in direction of travel
using MRT services.
New cantilevered access ways
(walkway) connecting lifts
19 July 2015
located on the outside of the
MRT guideway and at the end
of MRT platforms
Separate, secured unpaid and
paid BRT and MRT station
spaces
Bus Lane tapers, build out for
lifts and clearance of existing
stairs required
Required bus passing lane and
bus stopping lane geometry
5.5 Accessibility
infrastructure
Stations have all been designed to be wheelchair
accessible. Along EDSA, the physical constraints
meant that more lifts are proposed. Along C5 and
Roxas Blvd ramps are proposed. Along Makati
and the Ortigas-BGC corridors, BRT station
access is generally at street level and so does not
require lifts or ramps.
parking
parking
setback setback
setback setback
1.5 13 1.5
Current road cross-section
2.5 4 5 4 2.5
Proposed road cross-section (at station)
1.5 13 1.5
Current road cross-section
1.5 3 3 5 4 1.5
Proposed road cross-section (at station)
22.0
Proposed Road Cross Section (with BRT)
y ra m p
s- on l
Bu
Boarding/alighting area
Balintawak
EDSA
Balintawak
EDSA
EDSA
g Stn
Kamunin
Gen.
McAr
thur Ave
EDSA
EDS
A
EDS
A
e
s Av
in
e Pla
hit
W
SM Megamall
Reliance
Pionee
r St
Robinsons Pioneer
EDSA
er
Pasig Riv
Guadalupe Stn
e
gsaysay Av
Ramon Ma
Ay
ala
St
n
M
ag
all
an
es
St
n
Taft A
ve Stn
EDSA
10m
239
95m 60m
19 July 2015
EDSA
Taft A
ve
Urban Ave
y ra m p
s- on l
Bu
Boarding/alighting area
Balintawak
EDSA
Balintawak
EDSA
EDSA
g Stn
Kamunin
Gen.
McAr
thur Ave
EDSA
EDS
A
EDS
A
e
s Av
in
e Pla
hit
W
SM Megamall
Reliance
Pionee
r St
Robinsons Pioneer
EDSA
er
Pasig Riv
Guadalupe Stn
e
gsaysay Av
Ramon Ma
Ay
ala
St
n
M
ag
all
an
es
St
n
Taft A
ve Stn
EDSA
10m
239
95m 60m
19 July 2015
EDSA
Taft A
ve
Urban Ave
Ayala Ave
Salcedo
Ayala Ave
Pa
seo
de
Ro
xa
s
Pa
seo
de
Ro
xa
s
y Rd
inle
McK
19 July 2015
an Av
e
ITDP Manila BRT Conceptual Design Cembo Station Date: 20150515 No.:O9
7th Ave
Draft, ITDP-China
278
34th St
36th St
19 July 2015
9th Avenue Station
9th Ave
ITDP Manila BRT Conceptual Design 7th Avenue & 9th Avenue Station Date: 20150515 No.:O10E & O10W
30th St
9th Ave
7th Ave
High Street
28th St
Draft, ITDP-China
285
19 July 2015
McKinley Rd
ITDP Manila BRT Conceptual Design McKinley Road Station Date: 20150515 No.: O13
Roxas corridor
Draft, ITDP-China
288
19 July 2015
ITDP Manila BRT Conceptual Design Roxas Blvd Station Date: 20150515 No.: R10
Aseana Ave
Draft, ITDP-China
Roxas Blvd
289
19 July 2015
ITDP Manila BRT Conceptual Design Airport Road Station Date: 20150515 No.:R11
Draft, ITDP-China
290
Roxas Blvd
19 July 2015
Redemptorist Rd
ITDP Manila BRT Conceptual Design Baclaran Station Date: 20150515 No.: R12
Draft, ITDP-China
Roxas Blvd
291
19 July 2015
Embassy of Japan
ITDP Manila BRT Conceptual Design Antonio Arnais Ave Station Date: 20150515 No.:R13
HK Sun Plaza
Draft, ITDP-China
Roxas
Blvd
292
19 July 2015
ITDP Manila BRT Conceptual Design Diokno Blvd Station Date: 20150515 No.:R14
Roxas Blvd
Draft, ITDP-China
293
Pedro Gil St
19 July 2015
ITDP Manila BRT Conceptual Design Malate Station Date: 20150515 No.: R17
Baclaran
In option “C”, a left turn for mixed traffic is Calculate current intersection saturation
accomplished through a u-turn combined with Calculate the saturation for each movement of
the station alignment and pedestrian crossing each phase (V/C), the capacity for each lane
which is proposed for most of the intersections using 1800 pcu/h.
along the corridor, or a previous left turn which Use the maximum saturation as the saturation
avoids u-turning vehicles passing twice through of each phase.
the intersection, especially in some cases with
Add up saturation for each phase as the
higher left turn volumes.
intersection saturation.
For all the intersections with four phases, we
suggest reducing to two or three phases depend-
ing on the left turn volumes. Calculate intersection saturation with
A left turn for mixed traffic is accomplished dedicated BRT lane
through a u-turn combined with the station Calculate the saturation for each movement of
alignment and pedestrian crossing which is each phase (V/C), using 1800 pcu/h for each
proposed for several of the intersections along the lane.
corridors. When pedestrians are crossing the road Use the maximum saturation as the saturation
and accessing the BRT station, the mixed traffic of each phase.
makes u-turn. Without changing intersection design and
signal phases, the intersection saturation will
usually be very high, and the intersection will
8.2 Methodology often be over-saturated with BRT.
Phases 0 1 2 3 4 5 6 7 8 9 10
2 0 8 15 23 30 38 45 53 60 68 75
Phases 0 1 2 3 4 5 6 7 8 9 10
2 25.8 24.5 23.3 22.2 21.2 20.3 19.5 18.8 18.0 17.4 16.8
3 25.8 22.6 20.1 18.0 16.4 15.0 13.9 12.9 12.0 11.3 10.6
4 25.8 20.8 17.4 15.0 13.1 11.7 10.5 9.6 8.8 8.1 7.5
26
24 BRT: traffic signals and average speed
22
20
B(R/S)T speed km/h
18
16 PHASES=2
14
12 PHASES=3
10
8 PHASES=4
6
4
2
0
0 1 2 3 4 5 6 7 8 9 10
NUMBER OF SIGNALAS /KILOMETER
Traffic
Trafficsignals
signalsand
and BRT speed
BRT speed
Currently the major intersections along the phase 1 BRT corridor are four phases.
Generally, the easiest and least expensive solution to fast traffic speeds along the
corridor is to improve the efficiency of the intersections through eliminating the direct
left turnings, reducing the traffic signals from four phases into only two phases, and
using other locations to make left turns.
Before BRT:
After BRT:
Before BRT:
1
2
Total 50.3%
Main Cross
Phase
Total 56.5%
Maximum saturation 56.5%
After BRT:
Before BRT:
After BRT:
The results of this analysis show that in all locations, solutions have been found which can accom-
modate the current mixed traffic volumes both at BRT stations and at critical points along the corridor,
without adversely impacting traffic.
BRT
corridors
trunk routes
BRT
corridors
Draft, ITDP-China
V BRT ramp
(A) Ramp at East Grace Park 1675 1,626,585 0 0 0 0 0 0
(B) Ramp at Shaw Boulevard 16980 16,489,205 0 0 0 0 0 0
(C) Ramp at Ayala 450 436,993 0 0 0 0 0 0
(D) Ramp at Taft Avenue 820 796,298 0 0 0 0 0 0
VI Guadalupe bike/ped bridge 1 7,743,670 0 0 0 0 0 0
340
VII Depot 1 50,000,000 0 0 0 0 0 0
VIII Smart card 1 9,838,284 0 0 0 0 0 0
IX Bus 892 111,800,000 0 0 0 0 0 0
19 July 2015
Total 524,923,362
NOTE:
1. The cost for road infrastructure is based on Manila local price and the ITS part is based on Chinese price (15% import tax included)
2. Bus lane will be C35 reinforced concrete at stations and asphalt between stations.
3. We mainly keep the current road pavement, only reconstructing where the greenbelt needs to be moved or the sidewalk needs to be widened.
4. The existing pedestrian overpass bridges are of very poor quality and basically all need to be torn down and rebuilt in new locations, dimensions, specifications, and universal access.
5. Elevated steel pedestrian sidewalk is proposed to be the connection between MRT station and BRT station
6. The cost for smart card system is based on project in China. 3,000,000 cards and 50 recharge stations are assumed.
7. 50,000,000 USD is assumed for depot now, needs further study on it.
8. The price for BRT bus is from Kinglong in China, and import tax is included. Euro 4 need to add 20% more.
Costing for Manila BRT conceptual design (EDSA)
Unit Cost Total Cost
EDSA
No. Item Volume Comment
(US $) (US $)
I Road engineering
Subtotal 144,646,329.82
1 AC-13C asphalt concrete (4cm) 27142.5 12.55 340,573.61
2 AC-20C asphalt concrete (6cm 13571.25 17.25 234,144.35
3 TAB-25 asphalt macadam (8cm) 13571.25 4.53 61,424.88
Including change current sidewalk to be traffic lane and just renew the current
1 Mix traffic lanes (asphalt) 4 5% cement stabilized macadam (35cm) 13571.25 8.11 110,078.25 asphalt pavement (demolish 4cm and repave 4cm asphalt).
5 4% cement stabilized macadam (15cm) 13571.25 3.47 47,132.95
6 Graded broken stone (15cm) 13571.25 1.90 25,847.10
7 Geotextiles 16170 1.50 24,274.93
1 C35 steel reinforced cement concrete (25cm) 59995 43.69 2,621,336.54
2 BRT lanes (concrete) 2 4% graded broken stone (20cm) 59995 2.58 154,591.64 At BRT station
3 Graded broken stone (15cm) 59995 1.90 114,263.39
3 BRT ramp 19925 971.10 19,349,081.34 Concrete ramp for BRT bus only
Draft, ITDP-China
1 Sidewalk brick (5cm) 18480 101.05 1,867,461.35
4 Sidewalk 2 C20 cement concrete (15cm) 9240 13.89 128,362.09 Including new sidewalk and just renew the current brick pavement.
3 Graded broken stone (10cm) 9240 1.30 12,008.07
5 Elevated sidewalk 4800 2,007.62 9,636,567.33 Steel elevated sidewalk
1 Footbridge 25 1,598,064.08 39,951,602.06 50m long and 4m wide
2 Footbridge with long ramp 17 2,405,126.60 40,887,152.14 1:20 long ramp
6 Steel foot bridge 3 Integrate with existing bridge 2 80,965.72 161,931.44 Connection from existing pedestrian bridge
4 Demolish current bridge 17 8,280.08 140,761.37
341
5 Lift 19 80,663.23 1,532,601.39
1 MRT connection 11 1,194,532.83 13,139,861.08 Including new sidewalk and just renew the current brick pavement.
7 MRT connection
2 Lift 18 80,663.23 1,451,938.16
1 Tunnel connection 0 564,642.62 - Tunnel connection from existing pedestrian tunnel
8 Tunnel connection
2 Lift 0 80,663.23 -
9 Guadalupe bike/ped bridge 1 7,743,670.18 7,743,670.18
10 Bus lane separator 48000 6.83 328,030.47 Bogota type
11 Sidewalk curb 12127.5 3.92 47,553.50
1.5m distance, long sidewalk, refudge islands and BRT access.50cm in the
12 Steel bollard 32120 141.16 4,534,080.22
19 July 2015
II Greenery
Subtotal 37,796.35
1 Newly planted trees 0 241.99 -
2 New green belt 672 8.29 5,571.14
3 Demolish the existing greenbelt 41091.75 0.78 32,225.21
III Street light
Subtotal 2,272,555.46
1 Remove exsiting lights 405 233.70 94,648.22
2 New lights 405 5,377.55 2,177,907.24
IV Water drainage
Subtotal 452,890.43
1 New drainage along road 0 322.20 -
2 New drainage at station 8085 56.02 452,890.43
V Traffic engineering (road marking and traffic signal)
subtotal 1,491,184.41
1 Road marking 46800 13.11 613,443.87
1 Single pole 160 173.20 27,712.30 Including basement and installing
2 high 6.5m arm 4m) 50 1,579.65 78,982.75 Including basement and installing
3 high 6.5m arm 4m) 64 1,579.65 101,097.92 Including basement and installing
2 Traffic signage facility
4 Signage board (1m*1m) 128 231.23 29,598.03 Including installing
5 Signage board (2m*3m) 80 1,624.24 129,939.50 Including installing
6 Signage board (1.5m*2m) 80 654.16 52,332.51 Including installing
1 "L" pole (6m arm) 30 3,372.17 101,165.14 Including basement and installing
2 "L" pole (8m arm) 10 3,596.24 35,962.36 Including basement and installing
3 30 1,232.35 36,970.65 Including basement and installing
3 Traffic signal facility 4 160 963.48 154,156.40 Including basement and installing
5 Traffic signal 160 423.48 67,757.11 Including installing
6 Pedestrian signal 160 268.88 43,020.39 Including installing
7 Traffic signal controller (C4 area control) 10 1,904.55 19,045.49 Including Cable, well and civil engineering
VI BRT Station Architecture Structure and Decoration
subtotal 37,127,265.24
Draft, ITDP-China
1 1 substop 0 823.72 -
New station architecture,
1 2 2 substop 15432.5 823.72 12,712,108.73
structure and decoration
3 3 substop 29640 823.72 24,415,156.51
VII BRT station power supply and lighting Estimated by cost per m2
subtotal 5,806,582.78
1 BRT station power supply and lighting 45072.5 70.35 3,170,668.45
2 Voltage transformer 32 82,372.32 2,635,914.33
342
VIII BRT Station drainage and fire protection Estimated by cost per m2
subtotal 103,956.34
1 BRT station drainage and fire protection 45072.5 2.31 103,956.34
IX BRT station ventilation and air conditioning Estimated by cost per m2
subtotal 126,232.70
1 BRT station ventilation and air conditioning 45072.5 2.80 126,232.70
X On-station BRT ITS system
(A) Operation and dispatching system
Subtotal 3,127,143.00
(a) Network and communication
19 July 2015
Station industrial Ethernet 1 Host 32 7,481.20 239,398.54
1 switches (including terminal 2 SFP slot 35 727.51 25,462.93
switches) 3 10KM optical module 70 727.51 50,925.86
1 Host 32 1,153.21 36,902.80
Network cabinets on station 2 Power supply socket 32 38.94 1,246.05
2
and terminals 3 Distributor 32 329.49 10,543.66
4 Drum stand 32 17.97 575.10
1 Optical cable (36 core) 33.6 4,677.25 157,155.61
2 Optical cable (12 core) 10 3,051.67 30,516.71 Control center to the nearest station
3 Optical cable implement cost 43.6 1,497.68 65,298.79
Fibre and supporting
3 4 Optical cable unit box 32 605.89 19,388.52
equipment
5 ODF frame 6 5,772.18 34,633.10
6 Jumper 146 8.99 1,312.08
7 Welding 336 11.98 4,025.91
4 Station cable integration 32 2,396.29 76,681.12
(b) Passenger information service
1 Industrial panel computer 32 3,459.64 110,708.40
2 Flush mounting bracket 32 123.56 3,953.87
Station passenger information
1 3 Cable 4800 0.73 3,518.95
self-enquiry system
1 25,205.93 25,205.93
4 Passenger self-inquiry system application software
32 428.34 13,706.75
1 LED screen 324 1,313.00 425,410.93
2 LED screen body shell 324 576.61 186,820.43
3 Hanger 324 120.47 39,032.13
4 LED screen control card 324 240.46 77,908.39
5 Power Module 324 74.14 24,019.77
6 Ground fault circuit interrupter (GFCI) 324 19.77 6,405.27
Station passenger information 7 Timer switch 324 19.77 6,405.27
2
display system 8 Signal cable 324 0.67 218.31
9 Power cable 48600 1.48 72,059.31
10 Host computer 32 1,617.49 51,759.76
11 Serial port card 32 329.49 10,543.66
12 WinXP pro system 32 179.72 5,751.09
Draft, ITDP-China
1 53,377.27 53,377.27
13 Passenger information display system application software
324 576.61 186,820.43
(c) Uninterruptible Power Supply (UPS)
1 UPS host 5 4,481.05 22,405.27
2 Battery cabinet 5 898.61 4,493.04
Terminal 10KVA1H integration
1 3 Battery 80 374.42 29,953.61
UPS system
4 Distribution box 5 247.12 1,235.58
5 Wiring 5 314.51 1,572.56
343
1 UPS host 32 4,481.05 143,393.74
Station 10KVA1H integration 2 Battery cabinet 32 898.61 28,755.45
2
UPS system (15minutes) 3 Battery 928 118.32 109,797.54
4 Wiring 32 404.37 12,939.97
(d) CCTV video monitoring
1 HD network infrared dome camera (1080P) 64 2,665.87 170,615.57 Plus 2 for NS9&EW12
2 HD network infrared waterproof camera (720P) 388 503.22 195,249.65
3 HD network infrared dome camera (720P) 64 533.17 34,123.07
1 Station video monitoring
4 2 in 1 lightning arrester 516 62.90 32,457.85
5 RJ45 network cable 30960 0.73 22,697.20
19 July 2015
6 Power cable 30960 0.67 20,861.02
(e) The IP Digital Broadcasting
1 IP network paging microphone 32 762.02 24,384.58
2 Normal microphone 32 95.25 3,048.07
Station digital broadcast
1 3 Power amplifier 64 323.80 20,723.03
equipment
4 Embedded sound box 128 91.44 11,704.51
5 Voice cable 12800 1.59 20,328.17
1 IP network paging microphone 5 762.02 3,810.09
2 Normal microphone 5 95.25 476.26
Terminal digital broadcast
2 3 Power amplifier 5 323.80 1,618.99
equipment
4 Outdoor waterproof sound box 10 87.46 874.65
5 Voice cable 4000 1.59 6,352.55
(f) Bus operational monitoring and dispatching management system operations
1 Supporting communication and supporting locating equipment sub-system
Station supporting Station supporting communication and supporting locating
1 32 576.61 18,451.40 2.4GHZ
1 communication and supporting equipment
locating equipment 2 Supporting cable 6400 1.20 7,665.24 RVVP4*0.5 each short-distance communication device need 100m
Terminal supporting Terminal supporting communication and supporting locating
1 5 576.61 2,883.03
2 communication and supporting equipment
locating equipment 2 Supporting cable 2000 1.86 3,713.34
2 Terminal on site dispatching sub-system
1 Standard computer 5 1,141.44 5,707.22
Dispatching computer with 2
1 2 Pu-frequency monitor 10 282.42 2,824.20
LCD screen
3 Graphics 5 200.05 1,000.24
2 Multi-function station machine 5 8,237.23 41,186.16
1 Base and outer structure 5 3,323.72 16,618.62
2 LED screen 5 3,558.48 17,792.42
3 Out-door dispatching screen 3 Electric controller 5 102.97 514.83
4 Signal control cable 1000 0.67 673.81
5 Power cable 1000 0.84 838.55
1 Base and outer structure 5 1,235.58 6,177.92
2 LED screen 5 1,853.38 9,266.89
4 In-door dispatching screen 3 Electric controller 5 102.97 514.83
Draft, ITDP-China
4 Signal control cable 1000 0.67 673.81
5 Power cable 1000 0.84 838.55
5 Terminal cabling fee 5 1,647.45 8,237.23
(B) AFC system
Subtotal 963,690.28
1 Station network switch 32 1,647.45 52,718.29
2 Turnstile 460 1,647.45 757,825.37 Normal from 5000rmb to 10000rmb
1 Equipment on station 3 Card reader 32 988.47 31,630.97
For card payment by ticketing office.
344
4 Cash collection box 32 609.56 19,505.77
5 Station communication host 32 1,317.96 42,174.63 Normal computer to communicate with center
1 Emergency control button 1 13,014.83 13,014.83
2 Distribution cable 1 6,771.00 6,771.00
2 Other 3 Network cable 1 23,986.82 23,986.82
4 Connection cable 1 2,800.66 2,800.66
5 Other supporting equipment 1 4,141.68 4,141.68
1 Backup material 1 8,329.49 8,329.49
3 Backup
2 Tools 1 790.77 790.77
(C) Automatic door
Subtotal 14,617,711.82
1 Control system on station 32 7,413.51 237,232.29
19 July 2015
Equipment power distribution cabinet (including stabilized
2 32 2,240.53 71,696.87
voltage power supply cabinet)
3 Sliding door radio frequency remote sensor device 32 691.93 22,141.68
4 Sliding doors 1804 2,471.17 4,457,990.12
1 Automatic door 5 Door control unit (DCU) 1804 823.72 1,485,996.71
6 Fixed side box 1804 1,350.91 2,437,034.60
7 Sliding door 1804 1,235.58 2,228,995.06 Stainless steel
8 Indicator light 3608 32.95 118,879.74
Bearing pedestal, supporting part, fasten part, decoration
9 1804 708.40 1,277,957.17
materials and etc.
2 Cable 32 3,923.96 125,566.85
3 Construction 1804 830.31 1,497,884.68
4 Backup 1 68,527.18 68,527.18
5 On-bus radio frequency remote sensor device and bus door open/close button 892 658.98 587,808.90
(D) Control Center
Subtotal 8,613,612.79 Assume the room around 150m2 will be provided
1 Central service server 1 109,390.44 109,390.44
Automatic door and AFC
1 2 Ticketing central system 1 728,237.23 728,237.23
system
3 System and application software 1 862,438.22 862,438.22
1 Network and communication 1 385,534.42 385,534.42
2 Uninterruptible power supply (UPS) 1 217,277.12 217,277.12
3 CCTV video monitoring 1 1,454,574.04 1,454,574.04
4 The IP digital broadcasting 1 12,130.38 12,130.38
Operation and dispatching 5 Clock synchronization system 1 21,926.01 21,926.01
2
system
Bus operational monitoring and dispatching management
6 1 3,710,936.28 3,710,936.28
system operations
BRT operational monitoring and dispatching management
7 1 448,105.44 448,105.44
subsystem - business software
8 Other cost 1 663,063.19 663,063.19
XI Passenger Information
Subtotal 527,182.87
Including four levels of information, outside staiton on sidewalk, on bridge, in
1 Passenger Information system for 32 stations 32 14,827.02 474,464.58
front of station entrance and inside station
2 Maps print and bus routes print out 32 1,647.45 52,718.29
Draft, ITDP-China
XII Traffic organization during construction
Subtotal 823,723.23
Including the short-term traffic marking, traffic leading sign, divider, fance,
1 Traffic organization during construction 1 823,723.23 823,723.23
bus shelters and organizaiton assistant, etc.
XIII Traffic surveillance and control
Subtotal 5,121,349.26
At each intersection or T-junction, including controllers, video capture cards,
1 Traffic signal violence controller 10 5,024.71 50,247.12 capture control software, operating systems, traffic light signal detector and
etc.
2 Pole 30 2,771.00 83,130.15 "L" type, including the foundation
345
3 Digital camera 60 995.06 59,703.46
4 Video camera 30 1,408.57 42,257.00
5 Protective cover 90 148.27 13,344.32
Traffic signal violence control 6 Outdoor waterproof anti-theft stainless steel case 30 560.13 16,803.95
1 7 standard leakage protector 30 65.90 1,976.94
at intersection
8 Assisted lighting (flash) 30 311.37 9,341.02
9 Power 30 254.53 7,635.91 For UPS, video camera and digital camera
10 SPD 30 148.27 4,448.11 For power, controller and camera
11 Lightning detection 30 263.59 7,907.74
12 Communication module 30 411.86 12,355.85
19 July 2015
13 Detect loop 90 214.17 19,275.12
1 Integrated dome camera 240 2,487.64 597,034.60 At each 200m, for the vehicle running in the bus lane.
2 Pole 240 691.93 166,062.60 "L" type, including the foundation
3 Outdoor waterproof anti-theft stainless steel case 240 560.13 134,431.63
4 Standard leakage protector 240 65.90 15,815.49
5 SPD 240 148.27 35,584.84 For power, controller and camera
6 Lightning detection 240 263.59 63,261.94
7 Bi-directional video data + ethernet Fiber terminal 240 4,365.73 1,047,775.95
BRT lane enforcement
2 8 Power 240 254.53 61,087.31 For UPS, video camera and digital camera
(camera along corridor)
9 Optical fibre slot box (7 slots) 240 261.94 62,866.56
10 Video distributor (FS-16) 240 1,350.91 324,217.46
11 Code distributor (FS-C-485D) 240 1,663.92 399,341.02
12 16 DVR 240 1,565.07 375,617.79
13 Optical jumper 240 60.13 14,431.63
BRT lane enforcement
2
(camera along corridor)
Draft, ITDP-China
5 SPD 48 148.27 7,116.97 For power, controller and camera
6 Lightning detection 48 263.59 12,652.39
7 Bi-directional video data + ethernet fiber terminal 48 4,365.73 209,555.19
4 CCTV camera system 8 Power 48 254.53 12,217.46 For UPS, video camera and digital camera
9 Optical fibre slot box (7 slots) 48 261.94 12,573.31
10 Video distributor (FS-16) 48 1,350.91 64,843.49
11 Code distributor (FS-C-485D) 48 1,663.92 79,868.20
12 16 DVR 48 1,565.07 75,123.56
346
13 Optical jumper 48 60.13 2,886.33
14 Fiber ends box 48 70.84 3,400.33
15 Camera supporting frame 48 411.86 19,769.36
Purchase the right to use fiber-optic network from the operator for 20 years,
5 Optical fibre lease 1000 148.27 148,270.18
including three years of maintenance costs
6 Server in control center 3 41,186.16 123,558.48
7 Supporting equipment in control center 1 238,879.74 238,879.74
19 July 2015
Subtotal
1 Including feasibility study, detailed engineering design, tendering assistance, construction management, supervision, and etc. 58,723,393.76 Normally around 26% of total project cost
Total 284,582,600.55
Costing for Manila BRT conceptual design (Makati)
Unit Cost Total Cost
No. Item Volume Comment
(US $) (US $)
I Road engineering
Makati
Subtotal 6,072,730.34
1 AC-13C asphalt concrete (4cm) 29835 12.55 374,358.06
2 AC-20C asphalt concrete (6cm 14917.5 17.25 257,371.16
3 TAB-25 asphalt macadam (8cm) 14917.5 4.53 67,518.15
Including change current sidewalk to be traffic lane and just renew the current
1 Mix traffic lanes (asphalt) 4 5% cement stabilized macadam (35cm) 14917.5 8.11 120,997.87 asphalt pavement (demolish 4cm and repave 4cm asphalt).
5 4% cement stabilized macadam (15cm) 14917.5 3.47 51,808.48
6 Graded broken stone (15cm) 14917.5 1.90 28,411.10
7 Geotextiles 11880 1.50 17,834.64
1 C35 steel reinforced cement concrete (25cm) 13640 43.69 595,966.84
2 BRT lanes (concrete) 2 4% graded broken stone (20cm) 13640 2.58 35,146.76 At BRT station
3 Graded broken stone (15cm) 13640 1.90 25,978.04
3 BRT ramp 0 971.10 -
1 Sidewalk brick (5cm) 1350 101.05 136,421.69
4 Sidewalk 2 C20 cement concrete (15cm) 675 13.89 9,377.10 Including new sidewalk and just renew the current brick pavement.
Draft, ITDP-China
3 Graded broken stone (10cm) 675 1.30 877.21
5 Elevated sidewalk 0 2,007.62 -
1 Footbridge 0 1,598,064.08 - 50m long and 4m wide
347
1 MRT connection 0 1,194,532.83 - Including new sidewalk and just renew the current brick pavement.
7 MRT connection
2 Lift 0 80,663.23 -
1 Tunnel connection 5 564,642.62 2,823,213.09 Tunnel connection from existing pedestrian tunnel
8 Tunnel connection
2 Lift 5 80,663.23 403,316.16
9 Guadalupe bike/ped bridge 0 7,743,670.18 -
10 Bus lane separator 10600 6.83 72,440.06 Bogota type
11 Sidewalk curb 3000 3.92 11,763.39
1.5m distance, long sidewalk, refudge islands and BRT access.50cm in the
12 Steel bollard 7367 141.16 1,039,930.54
II Greenery
Subtotal 19,589.40
19 July 2015
1 Newly planted trees 0 241.99 -
2 New green belt 1040 8.29 8,622.00
3 Demolish the existing greenbelt 13985 0.78 10,967.40
III Street light
Subtotal 561,124.80
1 Remove exsiting lights 100 233.70 23,369.93
2 New lights 100 5,377.55 537,754.87
IV Water drainage
Subtotal 112,032.27
1 New drainage along road 0 322.20 -
2 New drainage at station 2000 56.02 112,032.27
V Traffic engineering (road marking and traffic signal)
subtotal 1,988,140.60
1 Road marking 10335 13.11 135,468.86
1 Single pole 400 173.20 69,280.75 Including basement and installing
2 high 6.5m arm 4m) 125 1,579.65 197,456.87 Including basement and installing
3 high 6.5m arm 4m) 16 1,579.65 25,274.48 Including basement and installing
2 Traffic signage facility
4 Signage board (1m*1m) 32 231.23 7,399.51 Including installing
5 Signage board (2m*3m) 200 1,624.24 324,848.76 Including installing
6 Signage board (1.5m*2m) 200 654.16 130,831.28 Including installing
1 "L" pole (6m arm) 40 3,372.17 134,886.85 Including basement and installing
2 "L" pole (8m arm) 60 3,596.24 215,774.14 Including basement and installing
3 30 1,232.35 36,970.65 Including basement and installing
3 Traffic signal facility 4 400 963.48 385,390.99 Including basement and installing
5 Traffic signal 400 423.48 169,392.79 Including installing
6 Pedestrian signal 400 268.88 107,550.97 Including installing
7 Traffic signal controller (C4 area control) 25 1,904.55 47,613.71 Including Cable, well and civil engineering
VI BRT Station Architecture Structure and Decoration
subtotal 4,036,243.82
1 1 substop 420 823.72 345,963.76
New station architecture,
1 2 2 substop 4480 823.72 3,690,280.07
structure and decoration
Draft, ITDP-China
3 3 substop 823.72 -
VII BRT station power supply and lighting Estimated by cost per m2
subtotal 1,003,673.81
1 BRT station power supply and lighting 4900 70.35 344,695.22
2 Voltage transformer 8 82,372.32 658,978.58
VIII BRT Station drainage and fire protection Estimated by cost per m2
subtotal 11,301.48
348
1 BRT station drainage and fire protection 4900 2.31 11,301.48
IX BRT station ventilation and air conditioning Estimated by cost per m2
subtotal 13,723.23
1 BRT station ventilation and air conditioning 4900 2.80 13,723.23
X On-station BRT ITS system
(A) Operation and dispatching system
Subtotal 868,454.44
(a) Network and communication
Station industrial Ethernet 1 Host 8 7,481.20 59,849.63
1 switches (including terminal 2 SFP slot 11 727.51 8,002.64
switches) 3 10KM optical module 22 727.51 16,005.27
19 July 2015
1 Host 8 1,153.21 9,225.70
Network cabinets on station 2 Power supply socket 8 38.94 311.51
2
and terminals 3 Distributor 8 329.49 2,635.91
4 Drum stand 8 17.97 143.78
1 Optical cable (36 core) 26.4 4,677.25 123,479.41
2 Optical cable (12 core) 5 3,051.67 15,258.35 Control center to the nearest station
3 Optical cable implement cost 31.4 1,497.68 47,027.11
Fibre and supporting
3 4 Optical cable unit box 8 605.89 4,847.13
equipment
5 ODF frame 6 5,772.18 34,633.10
6 Jumper 50 8.99 449.34
7 Welding 336 11.98 4,025.91
4 Station cable integration 8 2,396.29 19,170.28
(b) Passenger information service
1 Industrial panel computer 8 3,459.64 27,677.10
2 Flush mounting bracket 8 123.56 988.47
Station passenger information
1 3 Cable 1200 0.73 879.74
self-enquiry system
1 25,205.93 25,205.93
4 Passenger self-inquiry system application software
8 428.34 3,426.69
1 LED screen 60 1,313.00 78,779.80
2 LED screen body shell 60 576.61 34,596.38
3 Hanger 60 120.47 7,228.17
4 LED screen control card 60 240.46 14,427.48
5 Power Module 60 74.14 4,448.11
6 Ground fault circuit interrupter (GFCI) 60 19.77 1,186.16
Station passenger information 7 Timer switch 60 19.77 1,186.16
2
display system 8 Signal cable 60 0.67 40.43
9 Power cable 9000 1.48 13,344.32
10 Host computer 8 1,617.49 12,939.94
11 Serial port card 8 329.49 2,635.91
12 WinXP pro system 8 179.72 1,437.77
1 53,377.27 53,377.27
Draft, ITDP-China
13 Passenger information display system application software
60 576.61 34,596.38
(c) Uninterruptible Power Supply (UPS)
1 UPS host 0 4,481.05 -
2 Battery cabinet 0 898.61 -
Terminal 10KVA1H integration
1 3 Battery 0 374.42 -
UPS system
4 Distribution box 0 247.12 -
5 Wiring 0 314.51 -
1 UPS host 8 4,481.05 35,848.43
349
Station 10KVA1H integration 2 Battery cabinet 8 898.61 7,188.86
2
UPS system (15minutes) 3 Battery 232 118.32 27,449.38
4 Wiring 8 404.37 3,234.99
(d) CCTV video monitoring
1 HD network infrared dome camera (1080P) 16 2,665.87 42,653.89 Plus 2 for NS9&EW12
2 HD network infrared waterproof camera (720P) 75 503.22 37,741.56
3 HD network infrared dome camera (720P) 16 533.17 8,530.77
1 Station video monitoring
4 2 in 1 lightning arrester 107 62.90 6,730.60
5 RJ45 network cable 6420 0.73 4,706.59
6 Power cable 6420 0.67 4,325.83
19 July 2015
(e) The IP Digital Broadcasting
1 IP network paging microphone 8 762.02 6,096.14
2 Normal microphone 8 95.25 762.02
Station digital broadcast
1 3 Power amplifier 16 323.80 5,180.76
equipment
4 Embedded sound box 32 91.44 2,926.13
5 Voice cable 3200 1.59 5,082.04
1 IP network paging microphone 0 762.02 -
2 Normal microphone 0 95.25 -
Terminal digital broadcast
2 3 Power amplifier 0 323.80 -
equipment
4 Outdoor waterproof sound box 0 87.46 -
5 Voice cable 0 1.59 -
(f) Bus operational monitoring and dispatching management system operations -
1 Supporting communication and supporting locating equipment sub-system -
Station supporting Station supporting communication and supporting locating
1 8 576.61 4,612.85 2.4GHZ
1 communication and supporting equipment
locating equipment 2 Supporting cable 1600 1.20 1,916.31 RVVP4*0.5 each short-distance communication device need 100m
Terminal supporting Terminal supporting communication and supporting locating
1 0 576.61 -
2 communication and supporting equipment
locating equipment 2 Supporting cable 0 1.86 -
2 Terminal on site dispatching sub-system - -
1 Standard computer 0 1,141.44 -
Dispatching computer with 2
1 2 Pu-frequency monitor 0 282.42 -
LCD screen
3 Graphics 0 200.05 -
2 Multi-function station machine 0 8,237.23 -
1 Base and outer structure 0 3,323.72 -
2 LED screen 0 3,558.48 -
3 Out-door dispatching screen 3 Electric controller 0 102.97 -
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
1 Base and outer structure 0 1,235.58 -
2 LED screen 0 1,853.38 -
4 In-door dispatching screen 3 Electric controller 0 102.97 -
Draft, ITDP-China
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
5 Terminal cabling fee 0 1,647.45 -
(B) AFC system
Subtotal 244,612.85
1 Station network switch 8 1,647.45 13,179.57
2 Turnstile 90 1,647.45 148,270.18 Normal from 5000rmb to 10000rmb
1 Equipment on station 3 Card reader 8 988.47 7,907.74
350
For card payment by ticketing office.
4 Cash collection box 8 609.56 4,876.44
5 Station communication host 8 1,317.96 10,543.66 Normal computer to communicate with center
1 Emergency control button 1 13,014.83 13,014.83
2 Distribution cable 1 6,771.00 6,771.00
2 Other 3 Network cable 1 23,986.82 23,986.82
4 Connection cable 1 2,800.66 2,800.66
5 Other supporting equipment 1 4,141.68 4,141.68
1 Backup material 1 8,329.49 8,329.49
3 Backup
2 Tools 1 790.77 790.77
(C) Automatic door
Subtotal 2,653,065.52
19 July 2015
1 Control system on station 8 7,413.51 59,308.07
Equipment power distribution cabinet (including stabilized
2 8 2,240.53 17,924.22
voltage power supply cabinet)
3 Sliding door radio frequency remote sensor device 8 691.93 5,535.42
4 Sliding doors 330 2,471.17 815,486.00
1 Automatic door 5 Door control unit (DCU) 330 823.72 271,828.67
6 Fixed side box 330 1,350.91 445,799.01
7 Sliding door 330 1,235.58 407,743.00 Stainless steel
8 Indicator light 660 32.95 21,746.29
Bearing pedestal, supporting part, fasten part, decoration
9 330 708.40 233,772.65
materials and etc.
2 Cable 8 3,923.96 31,391.71
3 Construction 330 830.31 274,003.29
4 Backup 1 68,527.18 68,527.18
5 On-bus radio frequency remote sensor device and bus door open/close button 0 658.98 -
(D) Control Center
Subtotal Assume the room around 150m2 will be provided
1 Central service server 0 109,390.44 -
Automatic door and AFC
1 2 Ticketing central system 0 728,237.23 -
system
3 System and application software 0 862,438.22 -
1 Network and communication 0 385,534.42 -
2 Uninterruptible power supply (UPS) 0 217,277.12 -
3 CCTV video monitoring 0 1,454,574.04 -
4 The IP digital broadcasting 0 12,130.38 -
Operation and dispatching 5 Clock synchronization system 0 21,926.01 -
2
system
Bus operational monitoring and dispatching management
6 0 3,710,936.28 -
system operations
BRT operational monitoring and dispatching management
7 0 448,105.44 -
subsystem - business software
8 Other cost 0 663,063.19 -
XI Passenger Information
Subtotal 131,795.72
Including four levels of information, outside staiton on sidewalk, on bridge, in
1 Passenger Information system for 8 stations 8 14,827.02 118,616.14
front of station entrance and inside station
Draft, ITDP-China
2 Maps print and bus routes print out 8 1,647.45 13,179.57
XII Traffic organization during construction
Subtotal 197,693.57
Including the short-term traffic marking, traffic leading sign, divider, fance,
1 Traffic organization during construction 1 197,693.57 197,693.57
bus shelters and organizaiton assistant, etc.
XIII Traffic surveillance and control
Subtotal 1,760,954.70
At each intersection or T-junction, including controllers, video capture cards,
351
1 Traffic signal violence controller 25 5,024.71 125,617.79 capture control software, operating systems, traffic light signal detector and
etc.
2 Pole 75 2,771.00 207,825.37 "L" type, including the foundation
3 Digital camera 150 995.06 149,258.65
4 Video camera 75 1,408.57 105,642.50
5 Protective cover 225 148.27 33,360.79
Traffic signal violence control 6 Outdoor waterproof anti-theft stainless steel case 75 560.13 42,009.88
1
at intersection
7 standard leakage protector 75 65.90 4,942.34
8 Assisted lighting (flash) 75 311.37 23,352.55
9 Power 75 254.53 19,089.79 For UPS, video camera and digital camera
10 SPD 75 148.27 11,120.26 For power, controller and camera
19 July 2015
11 Lightning detection 75 263.59 19,769.36
12 Communication module 75 411.86 30,889.62
13 Detect loop 225 214.17 48,187.81
1 Integrated dome camera 53 2,487.64 131,845.14 At each 200m, for the vehicle running in the bus lane.
2 Pole 53 691.93 36,672.16 "L" type, including the foundation
3 Outdoor waterproof anti-theft stainless steel case 53 560.13 29,686.99
4 Standard leakage protector 53 65.90 3,492.59
5 SPD 53 148.27 7,858.32 For power, controller and camera
6 Lightning detection 53 263.59 13,970.35
7 Bi-directional video data + ethernet Fiber terminal 53 4,365.73 231,383.86
BRT lane enforcement
2 8 Power 53 254.53 13,490.12 For UPS, video camera and digital camera
(camera along corridor)
9 Optical fibre slot box (7 slots) 53 261.94 13,883.03
10 Video distributor (FS-16) 53 1,350.91 71,598.02
11 Code distributor (FS-C-485D) 53 1,663.92 88,187.81
BRT lane enforcement
2
(camera along corridor)
Draft, ITDP-China
4 Standard leakage protector 11 65.90 724.88
5 SPD 11 148.27 1,630.97 For power, controller and camera
6 Lightning detection 11 263.59 2,899.51
7 Bi-directional video data + ethernet fiber terminal 11 4,365.73 48,023.06
4 CCTV camera system 8 Power 11 254.53 2,799.84 For UPS, video camera and digital camera
9 Optical fibre slot box (7 slots) 11 261.94 2,881.38
10 Video distributor (FS-16) 11 1,350.91 14,859.97
11 Code distributor (FS-C-485D) 11 1,663.92 18,303.13
352
12 16 DVR 11 1,565.07 17,215.82
13 Optical jumper 11 60.13 661.45
14 Fiber ends box 11 70.84 779.24
15 Camera supporting frame 11 411.86 4,530.48
Purchase the right to use fiber-optic network from the operator for 20 years,
5 Optical fibre lease 200 148.27 29,654.04
including three years of maintenance costs
6 Server in control center 0 41,186.16 -
7 Supporting equipment in control center 0 238,879.74 -
19 July 2015
XIV Project indirect cost and expenses
Subtotal
1 Including feasibility study, detailed engineering design, tendering assistance, construction management, supervision, and etc. 5,115,535.50 Normally around 26% of total project cost
Total 24,790,672.04
Costing for Manila BRT conceptual design (airport)
Unit Cost Total Cost
No. Item Volume Comment
(US $) (US $)
I Road engineering
Subtotal 5,121,558.37
1 AC-13C asphalt concrete (4cm) 9300 12.55 116,692.81
2 AC-20C asphalt concrete (6cm 4650 17.25 80,226.31
Airport area
Draft, ITDP-China
2
3 Graded broken stone (10cm) 300 1.30 389.87
5 Elevated sidewalk 0 2,007.62 -
1 Footbridge 0 1,598,064.08 - 50m long and 4m wide
353
1 MRT connection 0 1,194,532.83 - Including new sidewalk and just renew the current brick pavement.
7 MRT connection
2 Lift 0 80,663.23 -
1 Tunnel connection 0 564,642.62 - Tunnel connection from existing pedestrian tunnel
8 Tunnel connection
2 Lift 0 80,663.23 -
9 Guadalupe bike/ped bridge 0 7,743,670.18 -
10 Bus lane separator 15600 6.83 106,609.90 Bogota type
11 Sidewalk curb 1440 3.92 5,646.43
1.5m distance, long sidewalk, refudge islands and BRT access.50cm in the
12 Steel bollard 10520 141.16 1,485,010.08
II Greenery
Subtotal 1,991.93
19 July 2015
1 Newly planted trees 0 241.99 -
2 New green belt 0 8.29 -
3 Demolish the existing greenbelt 2540 0.78 1,991.93
III Street light
Subtotal 269,339.91
1 Remove exsiting lights 48 233.70 11,217.57
2 New lights 48 5,377.55 258,122.34
IV Water drainage
Subtotal 53,775.49
1 New drainage along road 0 322.20 -
2 New drainage at station 960 56.02 53,775.49
V Traffic engineering (road marking and traffic signal)
subtotal 1,257,425.27
1 Road marking 15210 13.11 199,369.26
1 Single pole 160 173.20 27,712.30 Including basement and installing
2 high 6.5m arm 4m) 50 1,579.65 78,982.75 Including basement and installing
3 high 6.5m arm 4m) 16 1,579.65 25,274.48 Including basement and installing
2 Traffic signage facility
4 Signage board (1m*1m) 32 231.23 7,399.51 Including installing
5 Signage board (2m*3m) 200 1,624.24 324,848.76 Including installing
6 Signage board (1.5m*2m) 200 654.16 130,831.28 Including installing
1 "L" pole (6m arm) 8 3,372.17 26,977.37 Including basement and installing
2 "L" pole (8m arm) 32 3,596.24 115,079.54 Including basement and installing
3 30 1,232.35 36,970.65 Including basement and installing
3 Traffic signal facility 4 160 963.48 154,156.40 Including basement and installing
5 Traffic signal 160 423.48 67,757.11 Including installing
6 Pedestrian signal 160 268.88 43,020.39 Including installing
7 Traffic signal controller (C4 area control) 10 1,904.55 19,045.49 Including Cable, well and civil engineering
VI BRT Station Architecture Structure and Decoration
subtotal 2,594,728.17
1 1 substop 3150 823.72 2,594,728.17
New station architecture,
1 2 2 substop 0 823.72 -
structure and decoration
Draft, ITDP-China
3 3 substop 0 823.72 -
VII BRT station power supply and lighting Estimated by cost per m2
subtotal 880,568.37
1 BRT station power supply and lighting 3150 70.35 221,589.79
2 Voltage transformer 8 82,372.32 658,978.58
VIII BRT Station drainage and fire protection Estimated by cost per m2
subtotal 7,265.24
354
1 BRT station drainage and fire protection 3150 2.31 7,265.24
IX BRT station ventilation and air conditioning Estimated by cost per m2
subtotal 8,822.08
1 BRT station ventilation and air conditioning 3150 2.80 8,822.08
X On-station BRT ITS system
(A) Operation and dispatching system
Subtotal 757,096.67
(a) Network and communication
Station industrial Ethernet 1 Host 8 7,481.20 59,849.63
1 switches (including terminal 2 SFP slot 11 727.51 8,002.64
switches) 3 10KM optical module 22 727.51 16,005.27
19 July 2015
1 Host 8 1,153.21 9,225.70
Network cabinets on station 2 Power supply socket 8 38.94 311.51
2
and terminals 3 Distributor 8 329.49 2,635.91
4 Drum stand 8 17.97 143.78
1 Optical cable (36 core) 26.4 4,677.25 123,479.41
2 Optical cable (12 core) 5 3,051.67 15,258.35 Control center to the nearest station
3 Optical cable implement cost 31.4 1,497.68 47,027.11
Fibre and supporting
3 4 Optical cable unit box 8 605.89 4,847.13
equipment
5 ODF frame 6 5,772.18 34,633.10
6 Jumper 50 8.99 449.34
7 Welding 336 11.98 4,025.91
4 Station cable integration 8 2,396.29 19,170.28
(b) Passenger information service
1 Industrial panel computer 8 3,459.64 27,677.10
2 Flush mounting bracket 8 123.56 988.47
Station passenger information
1 3 Cable 1200 0.73 879.74
self-enquiry system
1 25,205.93 25,205.93
4 Passenger self-inquiry system application software
8 428.34 3,426.69
1 LED screen 32 1,313.00 42,015.89
2 LED screen body shell 32 576.61 18,451.40
3 Hanger 32 120.47 3,855.02
4 LED screen control card 32 240.46 7,694.66
5 Power Module 32 74.14 2,372.32
6 Ground fault circuit interrupter (GFCI) 32 19.77 632.62
Station passenger information 7 Timer switch 32 19.77 632.62
2
display system 8 Signal cable 32 0.67 21.56
9 Power cable 4800 1.48 7,116.97
10 Host computer 8 1,617.49 12,939.94
11 Serial port card 8 329.49 2,635.91
12 WinXP pro system 8 179.72 1,437.77
1 53,377.27 53,377.27
Draft, ITDP-China
13 Passenger information display system application software
32 576.61 18,451.40
(c) Uninterruptible Power Supply (UPS)
1 UPS host 0 4,481.05 -
2 Battery cabinet 0 898.61 -
Terminal 10KVA1H integration
1 3 Battery 0 374.42 -
UPS system
4 Distribution box 0 247.12 -
5 Wiring 0 314.51 -
355
1 UPS host 8 4,481.05 35,848.43
Station 10KVA1H integration 2 Battery cabinet 8 898.61 7,188.86
2
UPS system (15minutes) 3 Battery 232 118.32 27,449.38
4 Wiring 8 404.37 3,234.99
(d) CCTV video monitoring
1 HD network infrared dome camera (1080P) 16 2,665.87 42,653.89 Plus 2 for NS9&EW12
1 Station video monitoring 3 HD network infrared dome camera (720P) 16 533.17 8,530.77
4 2 in 1 lightning arrester 72 62.90 4,529.00
5 RJ45 network cable 4320 0.73 3,167.05
19 July 2015
6 Power cable 4320 0.67 2,910.84
(e) The IP Digital Broadcasting
1 IP network paging microphone 8 762.02 6,096.14
2 Normal microphone 8 95.25 762.02
Station digital broadcast
1 3 Power amplifier 16 323.80 5,180.76
equipment
4 Embedded sound box 32 91.44 2,926.13
5 Voice cable 3200 1.59 5,082.04
1 IP network paging microphone 0 762.02 -
2 Normal microphone 0 95.25 -
Terminal digital broadcast
2 3 Power amplifier 0 323.80 -
equipment
4 Outdoor waterproof sound box 0 87.46 -
5 Voice cable 0 1.59 -
(f) Bus operational monitoring and dispatching management system operations -
1 Supporting communication and supporting locating equipment sub-system -
Station supporting Station supporting communication and supporting locating
1 8 576.61 4,612.85 2.4GHZ
1 communication and supporting equipment
locating equipment 2 Supporting cable 1600 1.20 1,916.31 RVVP4*0.5 each short-distance communication device need 100m
Terminal supporting Terminal supporting communication and supporting locating
1 0 576.61 -
2 communication and supporting equipment
locating equipment 2 Supporting cable 0 1.86 -
2 Terminal on site dispatching sub-system -
1 Standard computer 0 1,141.44 -
Dispatching computer with 2
1 2 Pu-frequency monitor 0 282.42 -
LCD screen
3 Graphics 0 200.05 -
2 Multi-function station machine 0 8,237.23 -
1 Base and outer structure 0 3,323.72 -
2 LED screen 0 3,558.48 -
3 Out-door dispatching screen 3 Electric controller 0 102.97 -
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
1 Base and outer structure 0 1,235.58 -
2 LED screen 0 1,853.38 -
Draft, ITDP-China
4 In-door dispatching screen 3 Electric controller 0 102.97 -
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
5 Terminal cabling fee 0 1,647.45 -
(B) AFC system
Subtotal 175,420.10
1 Station network switch 8 1,647.45 13,179.57
2 Turnstile 48 1,647.45 79,077.43 Normal from 5000rmb to 10000rmb
356
1 Equipment on station 3 Card reader 8 988.47 7,907.74
For card payment by ticketing office.
4 Cash collection box 8 609.56 4,876.44
5 Station communication host 8 1,317.96 10,543.66 Normal computer to communicate with center
1 Emergency control button 1 13,014.83 13,014.83
2 Distribution cable 1 6,771.00 6,771.00
2 Other 3 Network cable 1 23,986.82 23,986.82
4 Connection cable 1 2,800.66 2,800.66
5 Other supporting equipment 1 4,141.68 4,141.68
1 Backup material 1 8,329.49 8,329.49
3 Backup
2 Tools 1 790.77 790.77
(C) Automatic door
Subtotal 1,500,222.03
19 July 2015
1 Control system on station 8 7,413.51 59,308.07
Equipment power distribution cabinet (including stabilized
2 8 2,240.53 17,924.22
voltage power supply cabinet)
3 Sliding door radio frequency remote sensor device 8 691.93 5,535.42
4 Sliding doors 176 2,471.17 434,925.86
1 Automatic door 5 Door control unit (DCU) 176 823.72 144,975.29
6 Fixed side box 176 1,350.91 237,759.47
7 Sliding door 176 1,235.58 217,462.93 Stainless steel
8 Indicator light 352 32.95 11,598.02
Bearing pedestal, supporting part, fasten part, decoration
9 176 708.40 124,678.75
materials and etc.
2 Cable 8 3,923.96 31,391.71
3 Construction 176 830.31 146,135.09
4 Backup 1 68,527.18 68,527.18
5 On-bus radio frequency remote sensor device and bus door open/close button 0 658.98 -
(D) Control Center
Subtotal - Assume the room around 150m2 will be provided
1 Central service server 0 109,390.44 -
Automatic door and AFC
1 2 Ticketing central system 0 728,237.23 -
system
3 System and application software 0 862,438.22 -
1 Network and communication 0 385,534.42 -
2 Uninterruptible power supply (UPS) 0 217,277.12 -
3 CCTV video monitoring 0 1,454,574.04 -
4 The IP digital broadcasting 0 12,130.38 -
Draft, ITDP-China
1 Passenger Information system for 8 stations 8 14,827.02 118,616.14
front of station entrance and inside station
2 Maps print and bus routes print out 8 1,647.45 13,179.57
XII Traffic organization during construction
Subtotal 263,591.43
Including the short-term traffic marking, traffic leading sign, divider, fance,
1 Traffic organization during construction 1 263,591.43 263,591.43
bus shelters and organizaiton assistant, etc.
XIII Traffic surveillance and control
Subtotal 1,724,640.86
At each intersection or T-junction, including controllers, video capture cards,
357
1 Traffic signal violence controller 10 5,024.71 50,247.12 capture control software, operating systems, traffic light signal detector and
etc.
2 Pole 30 2,771.00 83,130.15 "L" type, including the foundation
3 Digital camera 60 995.06 59,703.46
4 Video camera 30 1,408.57 42,257.00
5 Protective cover 90 148.27 13,344.32
Traffic signal violence control 6 Outdoor waterproof anti-theft stainless steel case 30 560.13 16,803.95
1 7 standard leakage protector 30 65.90 1,976.94
at intersection
8 Assisted lighting (flash) 30 311.37 9,341.02
9 Power 30 254.53 7,635.91 For UPS, video camera and digital camera
10 SPD 30 148.27 4,448.11 For power, controller and camera
19 July 2015
11 Lightning detection 30 263.59 7,907.74
12 Communication module 30 411.86 12,355.85
13 Detect loop 90 214.17 19,275.12
1 Integrated dome camera 78 2,487.64 194,036.24 At each 200m, for the vehicle running in the bus lane.
2 Pole 78 691.93 53,970.35 "L" type, including the foundation
3 Outdoor waterproof anti-theft stainless steel case 78 560.13 43,690.28
4 Standard leakage protector 78 65.90 5,140.03
5 SPD 78 148.27 11,565.07 For power, controller and camera
6 Lightning detection 78 263.59 20,560.13
7 Bi-directional video data + ethernet Fiber terminal 78 4,365.73 340,527.18
BRT lane enforcement
2 8 Power 78 254.53 19,853.38 For UPS, video camera and digital camera
(camera along corridor)
9 Optical fibre slot box (7 slots) 78 261.94 20,431.63
10 Video distributor (FS-16) 78 1,350.91 105,370.68
11 Code distributor (FS-C-485D) 78 1,663.92 129,785.83
BRT lane enforcement
2
(camera along corridor)
Draft, ITDP-China
4 Standard leakage protector 16 65.90 1,054.37
5 SPD 16 148.27 2,372.32 For power, controller and camera
6 Lightning detection 16 263.59 4,217.46
7 Bi-directional video data + ethernet fiber terminal 16 4,365.73 69,851.73
4 CCTV camera system 8 Power 16 254.53 4,072.49 For UPS, video camera and digital camera
9 Optical fibre slot box (7 slots) 16 261.94 4,191.10
10 Video distributor (FS-16) 16 1,350.91 21,614.50
11 Code distributor (FS-C-485D) 16 1,663.92 26,622.73
358
12 16 DVR 16 1,565.07 25,041.19
13 Optical jumper 16 60.13 962.11
14 Fiber ends box 16 70.84 1,133.44
15 Camera supporting frame 16 411.86 6,589.79
Purchase the right to use fiber-optic network from the operator for 20 years,
400 148.27 59,308.07
5 Optical fibre lease including three years of maintenance costs
6 Server in control center 0 41,186.16 -
7 Supporting equipment in control center 0 238,879.74 -
19 July 2015
XIV Project indirect cost and expenses
Subtotal
1 Including feasibility study, detailed engineering design, tendering assistance, construction management, supervision, and etc. 3,834,542.82 Normally around 26% of total project cost
Total 18,582,784.45
Costing for Manila BRT conceptual design (off-corridor station)
Unit Cost Total Cost
No. Item Volume Comment
(US $) (US $)
I Road engineering
Subtotal 4,572,338.34
1 AC-13C asphalt concrete (4cm) 5550 12.55 69,639.26
2 AC-20C asphalt concrete (6cm 2775 17.25 47,876.99
Off-corridor
Draft, ITDP-China
3 Graded broken stone (10cm) 300 1.30 389.87
5 Elevated sidewalk 0 2,007.62 -
1 Footbridge 1 1,598,064.08 1,598,064.08 50m long and 4m wide
2 Footbridge with long ramp 1 2,405,126.60 2,405,126.60 1:20 long ramp
6 Steel foot bridge 3 Integrate with existing bridge 0 80,965.72 - Connection from existing pedestrian bridge
359
1 MRT connection 0 1,194,532.83 - Including new sidewalk and just renew the current brick pavement.
7 MRT connection
2 Lift 0 80,663.23 -
1 Tunnel connection 0 564,642.62 - Tunnel connection from existing pedestrian tunnel
8 Tunnel connection
2 Lift 0 80,663.23 -
9 Guadalupe bike/ped bridge 0 7,743,670.18 -
10 Bus lane separator 840 6.83 5,740.53 Bogota type
11 Sidewalk curb 1110 3.92 4,352.45
1.5m distance, long sidewalk, refudge islands and BRT access.50cm in the
12 Steel bollard 1054 141.16 148,783.33
II Greenery
Subtotal 9,225.70
19 July 2015
1 Newly planted trees 0 241.99 -
2 New green belt 0 8.29 -
3 Demolish the existing greenbelt 700 0.78 9,225.70
III Street light
Subtotal 118,863.26
1 Remove exsiting lights 37 233.70 9,143.33
2 New lights 37 5,377.55 109,719.93
IV Water drainage
Subtotal 182,866.56
1 New drainage along road 0 322.20 -
2 New drainage at station 740 56.02 182,866.56
V Traffic engineering (road marking and traffic signal)
subtotal 205,928.34
1 Road marking 1365 13.11 10,119.44
1 Single pole 8 173.20 1,581.55 Including basement and installing
2 high 6.5m arm 4m) 16 1,579.65 17,133.44 Including basement and installing
3 high 6.5m arm 4m) 8 1,579.65 11,202.64 Including basement and installing
2 Traffic signage facility
4 Signage board (1m*1m) 32 231.23 4,533.77 Including installing
5 Signage board (2m*3m) 16 1,624.24 13,601.32 Including installing
6 Signage board (1.5m*2m) 16 654.16 6,800.66 Including installing
1 "L" pole (6m arm) 0 3,372.17 - Including basement and installing
2 "L" pole (8m arm) 6 3,596.24 20,757.83 Including basement and installing
3 6 1,232.35 2,075.78 Including basement and installing
3 Traffic signal facility 4 60 963.48 17,792.42 Including basement and installing
5 Traffic signal 30 423.48 17,298.19 Including installing
6 Pedestrian signal 60 268.88 23,723.23 Including installing
7 Traffic signal controller (C4 area control) 3 1,904.55 59,308.07 Including Cable, well and civil engineering
VI BRT Station Architecture Structure and Decoration
subtotal 1,960,461.29
1 1 substop 700 823.72 576,606.26
New station architecture,
1 2 2 substop 1680 823.72 1,383,855.02
Draft, ITDP-China
structure and decoration
3 3 substop 0 823.72 -
VII BRT station power supply and lighting Estimated by cost per m2
subtotal 496,912.69
1 BRT station power supply and lighting 2380 70.35 167,423.39
2 Voltage transformer 4 82,372.32 329,489.29
VIII BRT Station drainage and fire protection Estimated by cost per m2
subtotal 5,489.29
360
1 BRT station drainage and fire protection 2380 2.31 5,489.29
IX BRT station ventilation and air conditioning Estimated by cost per m2
subtotal 6,665.57
1 BRT station ventilation and air conditioning 2380 2.80 6,665.57
X On-station BRT ITS system
(A) Operation and dispatching system
Subtotal 525,996.65
(a) Network and communication
Station industrial Ethernet 1 Host 4 7,481.20 29,924.82
1 switches (including terminal 2 SFP slot 7 727.51 5,092.59
switches)
19 July 2015
3 10KM optical module 14 727.51 10,185.17
1 Host 4 1,153.21 4,612.85
Network cabinets on station 2 Power supply socket 4 38.94 155.76
2
and terminals 3 Distributor 4 329.49 1,317.96
4 Drum stand 4 17.97 71.89
1 Optical cable (36 core) 25.2 4,677.25 117,866.71
2 Optical cable (12 core) 5 3,051.67 15,258.35 Control center to the nearest station
3 Optical cable implement cost 30.2 1,497.68 45,229.90
Fibre and supporting
3 4 Optical cable unit box 4 605.89 2,423.57
equipment
5 ODF frame 6 5,772.18 34,633.10
6 Jumper 34 8.99 305.55
7 Welding 336 11.98 4,025.91
4 Station cable integration 4 2,396.29 9,585.14
(b) Passenger information service
1 Industrial panel computer 4 3,459.64 13,838.55
2 Flush mounting bracket 4 123.56 494.23
Station passenger information
1 3 Cable 600 0.73 439.87
self-enquiry system
1 25,205.93 25,205.93
4 Passenger self-inquiry system application software
4 428.34 1,713.34
1 LED screen 16 1,313.00 21,007.95
2 LED screen body shell 16 576.61 9,225.70
3 Hanger 16 120.47 1,927.51
4 LED screen control card 16 240.46 3,847.33
5 Power Module 16 74.14 1,186.16
6 Ground fault circuit interrupter (GFCI) 16 19.77 316.31
Station passenger information 7 Timer switch 16 19.77 316.31
2
display system 8 Signal cable 16 0.67 10.78
9 Power cable 2400 1.48 3,558.48
10 Host computer 4 1,617.49 6,469.97
11 Serial port card 4 329.49 1,317.96
Draft, ITDP-China
12 WinXP pro system 4 179.72 718.89
Passenger information display system application 1 53,377.27 53,377.27
13
software 16 576.61 9,225.70
(c) Uninterruptible Power Supply (UPS)
1 UPS host 0 4,481.05 -
2 Battery cabinet 0 898.61 -
Terminal 10KVA1H integration
1 3 Battery 0 374.42 -
UPS system
4 Distribution box 0 247.12 -
361
5 Wiring 0 314.51 -
1 UPS host 4 4,481.05 17,924.22
Station 10KVA1H integration 2 Battery cabinet 4 898.61 3,594.43
2
UPS system (15minutes) 3 Battery 116 118.32 13,724.69
4 Wiring 4 404.37 1,617.50
(d) CCTV video monitoring
1 HD network infrared dome camera (1080P) 8 2,665.87 21,326.95 Plus 2 for NS9&EW12
2 HD network infrared waterproof camera (720P) 20 503.22 10,064.42
3 HD network infrared dome camera (720P) 8 533.17 4,265.38
1 Station video monitoring
4 2 in 1 lightning arrester 36 62.90 2,264.50
5 RJ45 network cable 2160 0.73 1,583.53
19 July 2015
6 Power cable 2160 0.67 1,455.42
(e) The IP Digital Broadcasting
1 IP network paging microphone 4 762.02 3,048.07
2 Normal microphone 4 95.25 381.01
Station digital broadcast
1 3 Power amplifier 8 323.80 2,590.38
equipment
4 Embedded sound box 16 91.44 1,463.06
5 Voice cable 1600 1.59 2,541.02
1 IP network paging microphone 0 762.02 -
2 Normal microphone 0 95.25 -
Terminal digital broadcast
2 3 Power amplifier 0 323.80 -
equipment
4 Outdoor waterproof sound box 0 87.46 -
5 Voice cable 0 1.59 -
(f) Bus operational monitoring and dispatching management system operations -
1 Supporting communication and supporting locating equipment sub-system -
Station supporting Station supporting communication and supporting
1 4 576.61 2,306.43 2.4GHZ
1 communication and supporting locating equipment
locating equipment 2 Supporting cable 800 1.20 958.15 RVVP4*0.5 each short-distance communication device need 100m
Terminal supporting Terminal supporting communication and supporting
1 0 576.61 -
2 communication and supporting locating equipment
locating equipment 2 Supporting cable 0 1.86 -
2 Terminal on site dispatching sub-system - -
1 Standard computer 0 1,141.44 -
Dispatching computer with 2
1 2 Pu-frequency monitor 0 282.42 -
LCD screen
3 Graphics 0 200.05 -
2 Multi-function station machine 0 8,237.23 -
1 Base and outer structure 0 3,323.72 -
2 LED screen 0 3,558.48 -
3 Out-door dispatching screen 3 Electric controller 0 102.97 -
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
1 Base and outer structure 0 1,235.58 -
2 LED screen 0 1,853.38 -
4 In-door dispatching screen 3 Electric controller 0 102.97 -
Draft, ITDP-China
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
5 Terminal cabling fee 0 1,647.45 -
(B) AFC system
Subtotal 137,397.03
1 Station network switch 4 1,647.45 6,589.79
2 Turnstile 36 1,647.45 59,308.07 Normal from 5000rmb to 10000rmb
1 Equipment on station 3 Card reader 4 988.47 3,953.87
For card payment by ticketing office.
362
4 Cash collection box 4 609.56 2,438.22
5 Station communication host 4 1,317.96 5,271.83 Normal computer to communicate with center
1 Emergency control button 1 13,014.83 13,014.83
2 Distribution cable 1 6,771.00 6,771.00
2 Other 3 Network cable 1 23,986.82 23,986.82
4 Connection cable 1 2,800.66 2,800.66
5 Other supporting equipment 1 4,141.68 4,141.68
1 Backup material 1 8,329.49 8,329.49
3 Backup
2 Tools 1 790.77 790.77
(C) Automatic door
Subtotal 1,278,450.39
1 Control system on station 4 7,413.51 29,654.04
Equipment power distribution cabinet (including
19 July 2015
2 4 2,240.53 8,962.11
stabilized voltage power supply cabinet)
3 Sliding door radio frequency remote sensor device 4 691.93 2,767.71
4 Sliding doors 154 2,471.17 380,560.13
1 Automatic door 5 Door control unit (DCU) 154 823.72 126,853.38
6 Fixed side box 154 1,350.91 208,039.54
7 Sliding door 154 1,235.58 190,280.07 Stainless steel
8 Indicator light 308 32.95 10,148.27
Bearing pedestal, supporting part, fasten part,
9 154 708.40 109,093.90
decoration materials and etc.
2 Cable 4 3,923.96 15,695.86
3 Construction 154 830.31 127,868.20
4 Backup 1 68,527.18 68,527.18
5 On-bus radio frequency remote sensor device and bus door open/close button 0 658.98 -
(D) Control Center
Subtotal - Assume the room around 150m2 will be provided
1 Central service server 0 109,390.44 -
Automatic door and AFC
1 2 Ticketing central system 0 728,237.23 -
system
3 System and application software 0 862,438.22 -
1 Network and communication 0 385,534.42 -
2 Uninterruptible power supply (UPS) 0 217,277.12 -
3 CCTV video monitoring 0 1,454,574.04 -
4 The IP digital broadcasting 0 12,130.38 -
Operation and dispatching 5 Clock synchronization system 0 21,926.01 -
2
system
Bus operational monitoring and dispatching
6 0 3,710,936.28 -
management system operations
BRT operational monitoring and dispatching
7 0 448,105.44 -
management subsystem - business software
8 Other cost 0 663,063.19 -
XI Passenger Information
Subtotal 65,897.86
Including four levels of information, outside staiton on sidewalk, on bridge, in
1 Passenger Information system for 4 stations 4 14,827.02 59,308.07
front of station entrance and inside station
2 Maps print and bus routes print out 4 1,647.45 6,589.79
Draft, ITDP-China
XII Traffic organization during construction
Subtotal 32,948.93
Including the short-term traffic marking, traffic leading sign, divider, fance,
1 Traffic organization during construction 1 32,948.93 32,948.93
bus shelters and organizaiton assistant, etc.
XIII Traffic surveillance and control
Subtotal 185,495.88
At each intersection or T-junction, including controllers, video capture cards,
1 Traffic signal violence controller 0 5,024.71 - capture control software, operating systems, traffic light signal detector and
etc.
363
2 Pole 0 2,771.00 - "L" type, including the foundation
3 Digital camera 0 995.06 -
4 Video camera 0 1,408.57 -
5 Protective cover 0 148.27 -
Traffic signal violence control 6 Outdoor waterproof anti-theft stainless steel case 0 560.13 -
1 7 standard leakage protector 0 65.90 -
at intersection
8 Assisted lighting (flash) 0 311.37 -
9 Power 0 254.53 - For UPS, video camera and digital camera
10 SPD 0 148.27 - For power, controller and camera
11 Lightning detection 0 263.59 -
12 Communication module 0 411.86 -
19 July 2015
13 Detect loop 0 214.17 -
1 Integrated dome camera 8 2,487.64 19,901.15 At each 200m, for the vehicle running in the bus lane.
2 Pole 8 691.93 5,535.42 "L" type, including the foundation
3 Outdoor waterproof anti-theft stainless steel case 8 560.13 4,481.05
4 Standard leakage protector 8 65.90 527.18
5 SPD 8 148.27 1,186.16 For power, controller and camera
6 Lightning detection 8 263.59 2,108.73
7 Bi-directional video data + ethernet Fiber terminal 8 4,365.73 34,925.86
BRT lane enforcement
2 8 Power 8 254.53 2,036.24 For UPS, video camera and digital camera
(camera along corridor)
9 Optical fibre slot box (7 slots) 8 261.94 2,095.55
10 Video distributor (FS-16) 8 1,350.91 10,807.25
11 Code distributor (FS-C-485D) 8 1,663.92 13,311.37
12 16 DVR 8 1,565.07 12,520.59
13 Optical jumper 8 60.13 481.05
BRT lane enforcement
2
(camera along corridor)
Draft, ITDP-China
7 Bi-directional video data + ethernet fiber terminal 4 4,365.73 17,462.93
4 CCTV camera system 8 Power 4 254.53 1,018.12 For UPS, video camera and digital camera
9 Optical fibre slot box (7 slots) 4 261.94 1,047.78
10 Video distributor (FS-16) 4 1,350.91 5,403.62
11 Code distributor (FS-C-485D) 4 1,663.92 6,655.68
12 16 DVR 4 1,565.07 6,260.30
13 Optical jumper 4 60.13 240.53
14 Fiber ends box 4 70.84 283.36
364
15 Camera supporting frame 4 411.86 1,647.45
Purchase the right to use fiber-optic network from the operator for 20 years,
100 148.27 14,827.02
5 Optical fibre lease including three years of maintenance costs
6 Server in control center 0 41,186.16 -
7 Supporting equipment in control center 0 238,879.74 -
19 July 2015
Total 12,329,021.58
COSTING FOR MANILA BRT CONCEPTUAL PLAN (Phase1)
No. ITEM EDSA MAKATI AIRPORT OFF-CORRIDOR
I Road engineering
(A) Mix traffic lanes (asphalt) 843,476 918,299 284,891 169,729
(B) BRT lanes (concrete) 2,890,192 657,092 203,535 175,353
(C) BRT ramp 20,320,177 0 0 0
(D) Sidewalk 2,007,832 146,676 65,189 65,189
(E) Elevated sidewalk 9,636,567 0 0 0
(F) Steel foot bridge 82,674,048 0 2,970,677 4,003,191
(G) MRT connection 14,591,799 0 0 0
(H) Tunnel connection 0 3,226,529 0 0
(I) Guadalupe bike/ped bridge 7,743,670 0 0 0
(J) Bus lane separator 328,030 72,440 106,610 5,741
(K) Sidewalk curb 47,553 11,763 5,646 4,352
(L) Steel bollard 4,534,080 1,039,931 1,485,010 148,783
II Greenery 37,796 19,589 1,992 9,226
III Street light 2,272,555 561,125 269,340 118,863
IV Water drainage 452,890 112,032 53,775 182,867
V Traffic engineering 1,491,184 1,988,141 1,257,425 205,928
VI BRT station architecture 37,127,265 4,036,244 2,594,728 1,960,461
VII BRT station power supply and lighting 5,806,583 1,003,674 880,568 496,913
VIII BRT station drainage and fire protection 103,956 11,301 7,265 5,489
IX BRT station ventilation and air conditioning 126,233 13,723 8,822 6,666
X On-station BRT ITS system
(A) Operation and dispatching system 3,127,143 868,454 757,097 525,997
(B) AFC system 963,690 244,613 175,420 137,397
(C) Automatic door 14,617,712 2,653,066 1,500,222 1,278,450
(D) Control center 8,613,613 0 0 0
XI Passenger information 527,183 131,796 131,796 65,898
XII Traffic organization during construction 823,723 197,694 263,591 32,949
XIII Traffic surveillance and control 5,121,349 1,760,955 1,724,641 185,496
XIV Depot 50,000,000 0 0 0
XV Smart card
(A) Recharge station 140,264 0 0 0
(B) Card reader 288,779 0 0 0
(C) IC card 8,514,851 0 0 0
(D) Installing fee 894,389 0 0 0
XVI Bus 111,800,000 0 0 0
Project direct cost and expenses 398,468,586 19,675,137 14,748,242 9,784,938
Without depot, smart card and bus 226,830,302
Direct cost for phase I 442,676,902
Project indirect cost and expenses (not include smart card and bus) 83,470,041
Total 526,146,943
NOTE:
1. The cost for road infrastructure is based on Manila local price and the ITS part is based on Chinese price (15% import tax included)
2. Bus lane will be C35 reinforced concrete at stations and asphalt between stations.
3. We mainly keep the current road pavement, only reconstructing where the greenbelt needs to be moved or the sidewalk needs to be widened.
4. The existing pedestrian overpass bridges are of very poor quality and basically all need to be torn down and rebuilt in new locations, dimensions, specifications, and universal access
5. Elevated steel pedestrian sidewalk is proposed to be the connection between MRT station and BRT station
6. The cost for smart card system is based on project in China. 3,000,000 cards and 50 recharge stations are assumed.
7. 50,000,000 USD is assumed for depot now, needs further study on it.
8. The price for BRT bus is from Kinglong in China, and import tax is included. Euro 4 need to add 20% more.
NOTE:
* The cost for Sta Monica bike/ped bridge is not included.
** Including R6-Tambo
Draft, ITDP-China
1 Sidewalk brick (5cm) 500 101.05 50,526.55
4 Sidewalk 2 C20 cement concrete (15cm) 0 13.89 - Including new sidewalk and just renew the current brick pavement.
369
4 Demolish current bridge 0 8,280.08 -
5 Lift 0 80,663.23 -
1 MRT connection 0 1,194,532.83 - Including new sidewalk and just renew the current brick pavement.
7 MRT connection
2 Lift 0 80,663.23 -
1 Tunnel connection 0 564,642.62 - Tunnel connection from existing pedestrian tunnel
8 Tunnel connection
2 Lift 0 80,663.23 -
9 Guadalupe bike/ped bridge 0 7,743,670.18 -
10 Bus lane separator 17800 6.83 121,644.63 Bogota type
11 Sidewalk curb 11145 3.92 43,700.99
1.5m distance, long sidewalk, refudge islands and BRT access.50cm in the
12 Steel bollard 12023 141.16 1,697,174.55
19 July 2015
II Greenery
Subtotal 53,443.16
1 Newly planted trees 0 241.99 -
2 New green belt 0 8.29 -
3 Demolish the existing greenbelt 4055 0.78 53,443.16
III Street light
Subtotal 1,195,057.66
1 Remove exsiting lights 372 233.70 91,927.51
2 New lights 372 5,377.55 1,103,130.15
IV Water drainage
Subtotal 1,836,079.08
1 New drainage along road 0 322.20 -
2 New drainage at station 7430 56.02 1,836,079.08
V Traffic engineering (road marking and traffic signal)
subtotal 1,674,941.52
1 Road marking 11375 13.11 84,328.67
1 Single pole 240 173.20 47,446.46 Including basement and installing
2 high 6.5m arm 4m) 75 1,579.65 80,313.01 Including basement and installing
3 high 6.5m arm 4m) 26 1,579.65 36,408.57 Including basement and installing
2 Traffic signage facility
4 Signage board (1m*1m) 52 231.23 7,367.38 Including installing
5 Signage board (2m*3m) 120 1,624.24 102,009.88 Including installing
6 Signage board (1.5m*2m) 120 654.16 51,004.94 Including installing
1 "L" pole (6m arm) 40 3,372.17 108,731.47 Including basement and installing
2 "L" pole (8m arm) 40 3,596.24 138,385.50 Including basement and installing
3 50 1,232.35 17,298.19 Including basement and installing
3 Traffic signal facility 4 400 963.48 118,616.14 Including basement and installing
5 Traffic signal 400 423.48 230,642.50 Including installing
6 Pedestrian signal 400 268.88 158,154.86 Including installing
7 Traffic signal controller (C4 area control) 25 1,904.55 494,233.94 Including Cable, well and civil engineering
VI BRT Station Architecture Structure and Decoration
subtotal 6,285,008.24
1 1 substop 700 823.72 576,606.26
Draft, ITDP-China
New station architecture,
1 2 2 substop 6930 823.72 5,708,401.98
structure and decoration
3 3 substop 0 823.72 -
VII BRT station power supply and lighting Estimated by cost per m2
subtotal 1,607,579.90
1 BRT station power supply and lighting 7630 70.35 536,739.70
2 Voltage transformer 13 82,372.32 1,070,840.20
VIII BRT Station drainage and fire protection Estimated by cost per m2
370
subtotal 17,598.02
1 BRT station drainage and fire protection 7630 2.31 17,598.02
IX BRT station ventilation and air conditioning Estimated by cost per m2
subtotal 21,369.03
1 BRT station ventilation and air conditioning 7630 2.80 21,369.03
X On-station BRT ITS system
(A) Operation and dispatching system
Subtotal 1,174,232.37
(a) Network and communication
Station industrial Ethernet 1 Host 13 7,481.20 97,255.66
19 July 2015
1 switches (including terminal 2 SFP slot 16 727.51 11,640.20
switches) 3 10KM optical module 32 727.51 23,280.40
1 Host 13 1,153.21 14,991.76
Network cabinets on station 2 Power supply socket 13 38.94 506.21
2
and terminals 3 Distributor 13 329.49 4,283.36
4 Drum stand 13 17.97 233.64
1 Optical cable (36 core) 27.9 4,677.25 130,495.29
2 Optical cable (12 core) 5 3,051.67 15,258.35 Control center to the nearest station
3 Optical cable implement cost 32.9 1,497.68 49,273.63
Fibre and supporting
3 4 Optical cable unit box 13 605.89 7,876.59
equipment
5 ODF frame 6 5,772.18 34,633.10
6 Jumper 70 8.99 629.08
7 Welding 336 11.98 4,025.91
4 Station cable integration 13 2,396.29 31,151.71
(b) Passenger information service
1 Industrial panel computer 13 3,459.64 44,975.29
2 Flush mounting bracket 13 123.56 1,606.26
Station passenger information
1 3 Cable 1950 0.73 1,429.57
self-enquiry system
1 25,205.93 25,205.93
4 Passenger self-inquiry system application software
13 428.34 5,568.37
1 LED screen 104 1,313.00 136,551.66
2 LED screen body shell 104 576.61 59,967.05
3 Hanger 104 120.47 12,528.83
4 LED screen control card 104 240.46 25,007.63
5 Power Module 104 74.14 7,710.05
6 Ground fault circuit interrupter (GFCI) 104 19.77 2,056.01
Station passenger information 7 Timer switch 104 19.77 2,056.01
2
display system 8 Signal cable 104 0.67 70.08
9 Power cable 15600 1.48 23,130.15
10 Host computer 13 1,617.49 21,027.40
11 Serial port card 13 329.49 4,283.36
12 WinXP pro system 13 179.72 2,336.38
Draft, ITDP-China
Passenger information display system application 1 53,377.27 53,377.27
13
software 104 576.61 59,967.05
(c) Uninterruptible Power Supply (UPS)
1 UPS host 0 4,481.05 -
2 Battery cabinet 0 898.61 -
Terminal 10KVA1H integration
1 3 Battery 0 374.42 -
UPS system
4 Distribution box 0 247.12 -
5 Wiring 0 314.51 -
371
1 UPS host 13 4,481.05 58,253.71
Station 10KVA1H integration 2 Battery cabinet 13 898.61 11,681.90
2
UPS system (15minutes) 3 Battery 377 118.32 44,605.25
4 Wiring 13 404.37 5,256.86
(d) CCTV video monitoring
1 HD network infrared dome camera (1080P) 24 2,665.87 63,980.84 Plus 2 for NS9&EW12
2 HD network infrared waterproof camera (720P) 20 503.22 10,064.42
3 HD network infrared dome camera (720P) 24 533.17 12,796.15
1 Station video monitoring
4 2 in 1 lightning arrester 68 62.90 4,277.39
5 RJ45 network cable 4080 0.73 2,991.10
6 Power cable 4080 0.67 2,749.13
19 July 2015
(e) The IP Digital Broadcasting
1 IP network paging microphone 13 762.02 9,906.24
2 Normal microphone 13 95.25 1,238.28
Station digital broadcast
1 3 Power amplifier 26 323.80 8,418.73
equipment
4 Embedded sound box 52 91.44 4,754.96
5 Voice cable 5200 1.59 8,258.32
1 IP network paging microphone 0 762.02 -
2 Normal microphone 0 95.25 -
Terminal digital broadcast
2 3 Power amplifier 0 323.80 -
equipment
4 Outdoor waterproof sound box 0 87.46 -
5 Voice cable 0 1.59 -
(f) Bus operational monitoring and dispatching management system operations -
1 Supporting communication and supporting locating equipment sub-system -
Station supporting Station supporting communication and supporting
1 13 576.61 7,495.88 2.4GHZ
1 communication and supporting locating equipment
locating equipment 2 Supporting cable 2600 1.20 3,114.00 RVVP4*0.5 each short-distance communication device need 100m
Terminal supporting Terminal supporting communication and supporting
1 0 576.61 -
2 communication and supporting locating equipment
locating equipment 2 Supporting cable 0 1.86 -
2 Terminal on site dispatching sub-system - -
1 Standard computer 0 1,141.44 -
Dispatching computer with 2
1 2 Pu-frequency monitor 0 282.42 -
LCD screen
3 Graphics 0 200.05 -
2 Multi-function station machine 0 8,237.23 -
1 Base and outer structure 0 3,323.72 -
2 LED screen 0 3,558.48 -
3 Out-door dispatching screen 3 Electric controller 0 102.97 -
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
1 Base and outer structure 0 1,235.58 -
2 LED screen 0 1,853.38 -
4 In-door dispatching screen 3 Electric controller 0 102.97 -
Draft, ITDP-China
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
5 Terminal cabling fee 0 1,647.45 -
(B) AFC system
Subtotal 356,392.09
1 Station network switch 13 1,647.45 21,416.80
2 Turnstile 144 1,647.45 237,232.29 Normal from 5000rmb to 10000rmb
1 Equipment on station 3 Card reader 13 988.47 12,850.08
For card payment by ticketing office.
372
4 Cash collection box 13 609.56 7,924.22
5 Station communication host 13 1,317.96 17,133.44 Normal computer to communicate with center
1 Emergency control button 1 13,014.83 13,014.83
2 Distribution cable 1 6,771.00 6,771.00
2 Other 3 Network cable 1 23,986.82 23,986.82
4 Connection cable 1 2,800.66 2,800.66
5 Other supporting equipment 1 4,141.68 4,141.68
1 Backup material 1 8,329.49 8,329.49
3 Backup
2 Tools 1 790.77 790.77
(C) Automatic door
Subtotal 3,383,182.87
1 Control system on station 13 7,413.51 96,375.62
19 July 2015
Equipment power distribution cabinet (including
2 13 2,240.53 29,126.85
stabilized voltage power supply cabinet)
3 Sliding door radio frequency remote sensor device 13 691.93 8,995.06
4 Sliding doors 418 2,471.17 1,032,948.93
1 Automatic door 5 Door control unit (DCU) 418 823.72 344,316.31
6 Fixed side box 418 1,350.91 564,678.75
7 Sliding door 418 1,235.58 516,474.46 Stainless steel
8 Indicator light 836 32.95 27,545.30
Bearing pedestal, supporting part, fasten part,
9 418 708.40 296,112.03
decoration materials and etc.
2 Cable 13 3,923.96 51,011.53
3 Construction 418 830.31 347,070.84
4 Backup 1 68,527.18 68,527.18
5 On-bus radio frequency remote sensor device and bus door open/close button 0 658.98 -
(D) Control Center
Subtotal - Assume the room around 150m2 will be provided
1 Central service server 0 109,390.44 -
Automatic door and AFC
1 2 Ticketing central system 0 728,237.23 -
system
3 System and application software 0 862,438.22 -
1 Network and communication 0 385,534.42 -
2 Uninterruptible power supply (UPS) 0 217,277.12 -
3 CCTV video monitoring 0 1,454,574.04 -
4 The IP digital broadcasting 0 12,130.38 -
Operation and dispatching 5 Clock synchronization system 0 21,926.01 -
2
system
Bus operational monitoring and dispatching
6 0 3,710,936.28 -
management system operations
BRT operational monitoring and dispatching
7 0 448,105.44 -
management subsystem - business software
8 Other cost 0 663,063.19 -
XI Passenger Information
Subtotal 214,168.04
Including four levels of information, outside staiton on sidewalk, on bridge, in
1 Passenger Information system for 4 stations 13 14,827.02 192,751.24
front of station entrance and inside station
2 Maps print and bus routes print out 13 1,647.45 21,416.80
Draft, ITDP-China
XII Traffic organization during construction
Subtotal 247,116.97
Including the short-term traffic marking, traffic leading sign, divider, fance,
1 Traffic organization during construction 1 247,116.97 247,116.97
bus shelters and organizaiton assistant, etc.
XIII Traffic surveillance and control
Subtotal 2,208,304.78
At each intersection or T-junction, including controllers, video capture cards,
1 Traffic signal violence controller 20 5,024.71 100,494.23 capture control software, operating systems, traffic light signal detector and
etc.
2 Pole 60 2,771.00 166,260.30 "L" type, including the foundation
373
3 Digital camera 120 995.06 119,406.92
4 Video camera 60 1,408.57 84,514.00
5 Protective cover 180 148.27 26,688.63
Traffic signal violence control 6 Outdoor waterproof anti-theft stainless steel case 60 560.13 33,607.91
1 7 standard leakage protector 60 65.90 3,953.87
at intersection
8 Assisted lighting (flash) 60 311.37 18,682.04
9 Power 60 254.53 15,271.83 For UPS, video camera and digital camera
10 SPD 60 148.27 8,896.21 For power, controller and camera
11 Lightning detection 60 263.59 15,815.49
12 Communication module 60 411.86 24,711.70
19 July 2015
13 Detect loop 180 214.17 38,550.25
1 Integrated dome camera 89 2,487.64 221,400.33 At each 200m, for the vehicle running in the bus lane.
2 Pole 89 691.93 61,581.55 "L" type, including the foundation
3 Outdoor waterproof anti-theft stainless steel case 89 560.13 49,851.73
4 Standard leakage protector 89 65.90 5,864.91
5 SPD 89 148.27 13,196.05 For power, controller and camera
6 Lightning detection 89 263.59 23,459.64
7 Bi-directional video data + ethernet Fiber terminal 89 4,365.73 388,550.25
BRT lane enforcement
2 8 Power 89 254.53 22,653.21 For UPS, video camera and digital camera
(camera along corridor)
9 Optical fibre slot box (7 slots) 89 261.94 23,313.01
10 Video distributor (FS-16) 89 1,350.91 120,230.64
11 Code distributor (FS-C-485D) 89 1,663.92 148,088.96
12 16 DVR 89 1,565.07 139,291.60
13 Optical jumper 89 60.13 5,351.73
BRT lane enforcement
2
(camera along corridor)
Draft, ITDP-China
5 SPD 18 148.27 2,668.86 For power, controller and camera
6 Lightning detection 18 263.59 4,744.65
7 Bi-directional video data + ethernet fiber terminal 18 4,365.73 78,583.20
4 CCTV camera system 8 Power 18 254.53 4,581.55 For UPS, video camera and digital camera
9 Optical fibre slot box (7 slots) 18 261.94 4,714.99
10 Video distributor (FS-16) 18 1,350.91 24,316.31
11 Code distributor (FS-C-485D) 18 1,663.92 29,950.58
12 16 DVR 18 1,565.07 28,171.33
374
13 Optical jumper 18 60.13 1,082.37
14 Fiber ends box 18 70.84 1,275.12
15 Camera supporting frame 18 411.86 7,413.51
Purchase the right to use fiber-optic network from the operator for 20 years,
200 148.27 29,654.04
5 Optical fibre lease including three years of maintenance costs
6 Server in control center 0 41,186.16 -
7 Supporting equipment in control center 0 238,879.74 -
19 July 2015
Subtotal
1 Including feasibility study, detailed engineering design, tendering assistance, construction management, supervision, and etc. 6,525,277.53 Normally around 26% of total project cost
Total 31,622,498.78
C5 (including 32nd St in BGC)
Draft, ITDP-China
1 Sidewalk brick (5cm) 1000 101.05 101,053.10
4 Sidewalk 2 C20 cement concrete (15cm) 0 13.89 - Including new sidewalk and just renew the current brick pavement.
376
4 Demolish current bridge 1 8,280.08 8,280.08
5 Lift 0 80,663.23 -
1 MRT connection 0 1,194,532.83 - Including new sidewalk and just renew the current brick pavement.
7 MRT connection
2 Lift 0 80,663.23 -
1 Tunnel connection 0 564,642.62 - Tunnel connection from existing pedestrian tunnel
8 Tunnel connection
2 Lift 0 80,663.23 -
9 Guadalupe bike/ped bridge 0 7,743,670.18 -
10 Bus lane separator 12600 6.83 86,108.00 Bogota type
11 Sidewalk curb 4035 3.92 15,821.76
1.5m distance, long sidewalk, refudge islands and BRT access.50cm in the
12 Steel bollard 8400 141.16 1,185,749.50
19 July 2015
II Greenery
Subtotal 70,115.32
1 Newly planted trees 0 241.99 -
2 New green belt 0 8.29 -
3 Demolish the existing greenbelt 5320 0.78 70,115.32
III Street light
Subtotal 433,690.28
1 Remove exsiting lights 135 233.70 33,360.79
2 New lights 135 5,377.55 400,329.49
IV Water drainage
Subtotal 664,744.65
1 New drainage along road 0 322.20 -
2 New drainage at station 2690 56.02 664,744.65
V Traffic engineering (road marking and traffic signal)
subtotal 269,546.13
1 Road marking 12925 13.11 95,819.60
1 Single pole 32 173.20 6,326.19 Including basement and installing
2 high 6.5m arm 4m) 10 1,579.65 10,708.40 Including basement and installing
3 high 6.5m arm 4m) 4 1,579.65 5,601.32 Including basement and installing
2 Traffic signage facility
4 Signage board (1m*1m) 8 231.23 1,133.44 Including installing
5 Signage board (2m*3m) 16 1,624.24 13,601.32 Including installing
6 Signage board (1.5m*2m) 16 654.16 6,800.66 Including installing
1 "L" pole (6m arm) 8 3,372.17 21,746.29 Including basement and installing
2 "L" pole (8m arm) 8 3,596.24 27,677.10 Including basement and installing
3 0 1,232.35 - Including basement and installing
3 Traffic signal facility 4 32 963.48 9,489.29 Including basement and installing
5 Traffic signal 32 423.48 18,451.40 Including installing
6 Pedestrian signal 32 268.88 12,652.39 Including installing
7 Traffic signal controller (C4 area control) 2 1,904.55 39,538.71 Including Cable, well and civil engineering
VI BRT Station Architecture Structure and Decoration
subtotal 5,766,062.60
1 1 substop 0 823.72 -
Draft, ITDP-China
New station architecture,
1 2 2 substop 7000 823.72 5,766,062.60
structure and decoration
3 3 substop 0 823.72 -
VII BRT station power supply and lighting Estimated by cost per m2
subtotal 1,233,772.65
1 BRT station power supply and lighting 7000 70.35 492,421.75
2 Voltage transformer 9 82,372.32 741,350.91
VIII BRT Station drainage and fire protection Estimated by cost per m2
377
subtotal 16,144.98
1 BRT station drainage and fire protection 7000 2.31 16,144.98
IX BRT station ventilation and air conditioning Estimated by cost per m2
subtotal 19,604.61
1 BRT station ventilation and air conditioning 7000 2.80 19,604.61
X On-station BRT ITS system
(A) Operation and dispatching system
Subtotal 1,036,816.88
(a) Network and communication
Station industrial Ethernet 1 Host 9 7,481.20 67,330.84
19 July 2015
1 switches (including terminal 2 SFP slot 12 727.51 8,730.15
switches) 3 10KM optical module 24 727.51 17,460.30
1 Host 9 1,153.21 10,378.91
Network cabinets on station 2 Power supply socket 9 38.94 350.45
2
and terminals 3 Distributor 9 329.49 2,965.40
4 Drum stand 9 17.97 161.75
1 Optical cable (36 core) 26.7 4,677.25 124,882.59
2 Optical cable (12 core) 5 3,051.67 15,258.35 Control center to the nearest station
3 Optical cable implement cost 31.7 1,497.68 47,476.42
Fibre and supporting
3 4 Optical cable unit box 9 605.89 5,453.02
equipment
5 ODF frame 6 5,772.18 34,633.10
6 Jumper 54 8.99 485.29
7 Welding 336 11.98 4,025.91
4 Station cable integration 9 2,396.29 21,566.57
(b) Passenger information service
1 Industrial panel computer 9 3,459.64 31,136.74
2 Flush mounting bracket 9 123.56 1,112.03
Station passenger information
1 3 Cable 1350 0.73 989.70
self-enquiry system
1 25,205.93 25,205.93
4 Passenger self-inquiry system application software
9 428.34 3,855.02
1 LED screen 108 1,313.00 141,803.64
2 LED screen body shell 108 576.61 62,273.48
3 Hanger 108 120.47 13,010.71
4 LED screen control card 108 240.46 25,969.46
5 Power Module 108 74.14 8,006.59
6 Ground fault circuit interrupter (GFCI) 108 19.77 2,135.09
Station passenger information 7 Timer switch 108 19.77 2,135.09
2
display system 8 Signal cable 108 0.67 72.77
9 Power cable 16200 1.48 24,019.77
10 Host computer 9 1,617.49 14,557.43
11 Serial port card 9 329.49 2,965.40
12 WinXP pro system 9 179.72 1,617.49
Passenger information display system application 1 53,377.27 53,377.27
Draft, ITDP-China
13
software 108 576.61 62,273.48
(c) Uninterruptible Power Supply (UPS)
1 UPS host 0 4,481.05 -
2 Battery cabinet 0 898.61 -
Terminal 10KVA1H integration
1 3 Battery 0 374.42 -
UPS system
4 Distribution box 0 247.12 -
5 Wiring 0 314.51 -
1 UPS host 9 4,481.05 40,329.49
378
Station 10KVA1H integration 2 Battery cabinet 9 898.61 8,087.47
2
UPS system (15minutes) 3 Battery 261 118.32 30,880.56
4 Wiring 9 404.37 3,639.37
(d) CCTV video monitoring
1 HD network infrared dome camera (1080P) 18 2,665.87 47,985.63 Plus 2 for NS9&EW12
2 HD network infrared waterproof camera (720P) 36 503.22 18,115.95
3 HD network infrared dome camera (720P) 18 533.17 9,597.11
1 Station video monitoring
4 2 in 1 lightning arrester 72 62.90 4,529.00
5 RJ45 network cable 4320 0.73 3,167.05
6 Power cable 4320 0.67 2,910.84
19 July 2015
(e) The IP Digital Broadcasting
1 IP network paging microphone 9 762.02 6,858.16
2 Normal microphone 9 95.25 857.27
Station digital broadcast
1 3 Power amplifier 18 323.80 5,828.35
equipment
4 Embedded sound box 36 91.44 3,291.89
5 Voice cable 3600 1.59 5,717.30
1 IP network paging microphone 0 762.02 -
2 Normal microphone 0 95.25 -
Terminal digital broadcast
2 3 Power amplifier 0 323.80 -
equipment
4 Outdoor waterproof sound box 0 87.46 -
5 Voice cable 0 1.59 -
(f) Bus operational monitoring and dispatching management system operations -
1 Supporting communication and supporting locating equipment sub-system -
Station supporting Station supporting communication and supporting
1 9 576.61 5,189.46 2.4GHZ
1 communication and supporting locating equipment
locating equipment 2 Supporting cable 1800 1.20 2,155.85 RVVP4*0.5 each short-distance communication device need 100m
Terminal supporting Terminal supporting communication and supporting
1 0 576.61 -
2 communication and supporting locating equipment
locating equipment 2 Supporting cable 0 1.86 -
2 Terminal on site dispatching sub-system - -
1 Standard computer 0 1,141.44 -
Dispatching computer with 2
1 2 Pu-frequency monitor 0 282.42 -
LCD screen
3 Graphics 0 200.05 -
2 Multi-function station machine 0 8,237.23 -
1 Base and outer structure 0 3,323.72 -
2 LED screen 0 3,558.48 -
3 Out-door dispatching screen 3 Electric controller 0 102.97 -
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
1 Base and outer structure 0 1,235.58 -
2 LED screen 0 1,853.38 -
4 In-door dispatching screen 3 Electric controller 0 102.97 -
Draft, ITDP-China
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
5 Terminal cabling fee 0 1,647.45 -
(B) AFC system
Subtotal 278,830.31
1 Station network switch 9 1,647.45 14,827.02
2 Turnstile 108 1,647.45 177,924.22 Normal from 5000rmb to 10000rmb
1 Equipment on station 3 Card reader 9 988.47 8,896.21
For card payment by ticketing office.
609.56 5,486.00
379
4 Cash collection box 9
5 Station communication host 9 1,317.96 11,861.61 Normal computer to communicate with center
1 Emergency control button 1 13,014.83 13,014.83
2 Distribution cable 1 6,771.00 6,771.00
2 Other 3 Network cable 1 23,986.82 23,986.82
4 Connection cable 1 2,800.66 2,800.66
5 Other supporting equipment 1 4,141.68 4,141.68
1 Backup material 1 8,329.49 8,329.49
3 Backup
2 Tools 1 790.77 790.77
(C) Automatic door
Subtotal 3,161,411.23
1 Control system on station 9 7,413.51 66,721.58
19 July 2015
Equipment power distribution cabinet (including
2 9 2,240.53 20,164.74
stabilized voltage power supply cabinet)
3 Sliding door radio frequency remote sensor device 9 691.93 6,227.35
4 Sliding doors 396 2,471.17 978,583.20
1 Automatic door 5 Door control unit (DCU) 396 823.72 326,194.40
6 Fixed side box 396 1,350.91 534,958.81
7 Sliding door 396 1,235.58 489,291.60 Stainless steel
8 Indicator light 792 32.95 26,095.55
Bearing pedestal, supporting part, fasten part,
9 396 708.40 280,527.18
decoration materials and etc.
2 Cable 9 3,923.96 35,315.68
3 Construction 396 830.31 328,803.95
4 Backup 1 68,527.18 68,527.18
5 On-bus radio frequency remote sensor device and bus door open/close button 0 658.98 -
(D) Control Center
Subtotal - Assume the room around 150m2 will be provided
1 Central service server 0 109,390.44 -
Automatic door and AFC
1 2 Ticketing central system 0 728,237.23 -
system
3 System and application software 0 862,438.22 -
1 Network and communication 0 385,534.42 -
2 Uninterruptible power supply (UPS) 0 217,277.12 -
3 CCTV video monitoring 0 1,454,574.04 -
4 The IP digital broadcasting 0 12,130.38 -
Operation and dispatching 5 Clock synchronization system 0 21,926.01 -
2
system
Bus operational monitoring and dispatching
6 0 3,710,936.28 -
management system operations
BRT operational monitoring and dispatching
7 0 448,105.44 -
management subsystem - business software
8 Other cost 0 663,063.19 -
XI Passenger Information
Subtotal 148,270.18
Including four levels of information, outside staiton on sidewalk, on bridge, in
1 Passenger Information system for 4 stations 9 14,827.02 133,443.16
front of station entrance and inside station
2 Maps print and bus routes print out 9 1,647.45 14,827.02
Draft, ITDP-China
XII Traffic organization during construction
Subtotal 164,744.65
Including the short-term traffic marking, traffic leading sign, divider, fance,
1 Traffic organization during construction 1 164,744.65 164,744.65
bus shelters and organizaiton assistant, etc.
XIII Traffic surveillance and control
Subtotal 1,176,242.17
At each intersection or T-junction, including controllers, video capture cards,
1 Traffic signal violence controller 2 5,024.71 10,049.42 capture control software, operating systems, traffic light signal detector and
etc.
380
2 Pole 6 2,771.00 16,626.03 "L" type, including the foundation
3 Digital camera 12 995.06 11,940.69
4 Video camera 6 1,408.57 8,451.40
5 Protective cover 18 148.27 2,668.86
Traffic signal violence control 6 Outdoor waterproof anti-theft stainless steel case 6 560.13 3,360.79
1 7 standard leakage protector 6 65.90 395.39
at intersection
8 Assisted lighting (flash) 6 311.37 1,868.20
9 Power 6 254.53 1,527.18 For UPS, video camera and digital camera
10 SPD 6 148.27 889.62 For power, controller and camera
11 Lightning detection 6 263.59 1,581.55
12 Communication module 6 411.86 2,471.17
19 July 2015
13 Detect loop 18 214.17 3,855.02
1 Integrated dome camera 63 2,487.64 156,721.58 At each 200m, for the vehicle running in the bus lane.
2 Pole 63 691.93 43,591.43 "L" type, including the foundation
3 Outdoor waterproof anti-theft stainless steel case 63 560.13 35,288.30
4 Standard leakage protector 63 65.90 4,151.57
5 SPD 63 148.27 9,341.02 For power, controller and camera
6 Lightning detection 63 263.59 16,606.26
7 Bi-directional video data + ethernet Fiber terminal 63 4,365.73 275,041.19
BRT lane enforcement
2 8 Power 63 254.53 16,035.42 For UPS, video camera and digital camera
(camera along corridor)
9 Optical fibre slot box (7 slots) 63 261.94 16,502.47
10 Video distributor (FS-16) 63 1,350.91 85,107.08
11 Code distributor (FS-C-485D) 63 1,663.92 104,827.02
12 16 DVR 63 1,565.07 98,599.67
13 Optical jumper 63 60.13 3,788.30
14 Fiber ends box 63 70.84 4,462.93
15 Camera supporting frame 63 411.86 25,947.28
For the vehicle running in the bus lane.including local storage 16G SD card,
3 BRT lane enforcement (camera in front of bus) 0 372.32 -
powerbox, and equipment box
1 Integrated dome camera 13 2,487.64 32,339.37 At each 500m, for the overview of the whole traffic condition.
2 Pole 13 691.93 8,995.06 "L" type, including the foundation
3 Outdoor waterproof anti-theft stainless steel case 13 560.13 7,281.71
4 Standard leakage protector 13 65.90 856.67
5 SPD 13 148.27 1,927.51 For power, controller and camera
6 Lightning detection 13 263.59 3,426.69
7 Bi-directional video data + ethernet fiber terminal 13 4,365.73 56,754.53
4 CCTV camera system 8 Power 13 254.53 3,308.90 For UPS, video camera and digital camera
9 Optical fibre slot box (7 slots) 13 261.94 3,405.27
10 Video distributor (FS-16) 13 1,350.91 17,561.78
11 Code distributor (FS-C-485D) 13 1,663.92 21,630.97
12 16 DVR 13 1,565.07 20,345.96
13 Optical jumper 13 60.13 781.71
14 Fiber ends box 13 70.84 920.92
15 Camera supporting frame 13 411.86 5,354.20
Draft, ITDP-China
Purchase the right to use fiber-optic network from the operator for 20 years,
200 148.27 29,654.04
5 Optical fibre lease including three years of maintenance costs
6 Server in control center 0 41,186.16 -
7 Supporting equipment in control center 0 238,879.74 -
381
Subtotal
1 Including feasibility study, detailed engineering design, tendering assistance, construction management, supervision, and etc. 12,882,940.72 Normally around 26% of total project cost
Total 62,432,712.74
19 July 2015
Roxas Boulevard (Manila City Hall ITS
South)
COSTING FOR MANILA BRT CONCEPTUAL PLAN (Roxas Boulevard)
No. ITEM Roxas Boulevard**
I Road engineering
(A) Mix traffic lanes (asphalt) 3,035,787
(B) BRT lanes (concrete) 816,306
(C) BRT ramp 0
(D) Sidewalk 80,842
(E) Elevated sidewalk 0
(F) Steel foot bridge 20,193,946
(G) MRT connection 0
(H) Tunnel connection 0
(I) Guadalupe bike/ped bridge 0
(J) Bus lane separator 129,845
(K) Sidewalk curb 21,998
(L) Steel bollard 1,813,491
II Greenery 230,643
III Street light 600,741
IV Water drainage 924,217
V Traffic engineering 1,047,609
VI BRT station architecture 8,360,791
VII BRT station power supply and lighting 1,702,479
VIII BRT station drainage and fire protection 23,410
IX BRT station ventilation and air conditioning 28,427
X On-station BRT ITS system
(A) Operation and dispatching system 1,284,124
(B) AFC system 341,944
(C) Automatic door 4,027,681
(D) Control center 0
XI Passenger information 197,694
XII Traffic organization during construction 296,540
XIII Traffic surveillance and control 2,143,648
XIV Sta Monica bike/ped bridge* 0
Project direct cost and expenses 47,302,163
Direct cost for phase I
Project indirect cost and expenses 12,298,562
Total 59,600,725
NOTE:
* The cost for Sta Monica bike/ped bridge is not included.
** Including R6-Tambo
Draft, ITDP-China
1 Sidewalk brick (5cm) 800 101.05 80,842.48
4 Sidewalk 2 C20 cement concrete (15cm) 0 13.89 - Including new sidewalk and just renew the current brick pavement.
383
4 Demolish current bridge 0
5 Lift 0 80,663.23 -
1 MRT connection 0 1,194,532.83 - Including new sidewalk and just renew the current brick pavement.
7 MRT connection
2 Lift 0 80,663.23 -
1 Tunnel connection 0 564,642.62 - Tunnel connection from existing pedestrian tunnel
8 Tunnel connection
2 Lift 0 80,663.23 -
9 Guadalupe bike/ped bridge 0 7,743,670.18 -
10 Bus lane separator 19000 6.83 129,845.40 Bogota type
11 Sidewalk curb 5610 3.92 21,997.54
1.5m distance, long sidewalk, refudge islands and BRT access.50cm in the
12 Steel bollard 12847 141.16 1,813,490.93
19 July 2015
II Greenery
Subtotal 230,642.50
1 Newly planted trees 0 241.99 -
2 New green belt 0 8.29 -
3 Demolish the existing greenbelt 17500 0.78 230,642.50
III Street light
Subtotal 600,741.35
1 Remove exsiting lights 187 233.70 46,210.87
2 New lights 187 5,377.55 554,530.48
IV Water drainage
Subtotal 924,217.46
1 New drainage along road 0 322.20 -
2 New drainage at station 3740 56.02 924,217.46
V Traffic engineering (road marking and traffic signal)
subtotal 1,047,608.73
1 Road marking 19725 13.11 146,231.47
1 Single pole 52 173.20 10,280.07 Including basement and installing
2 high 6.5m arm 4m) 26 1,579.65 27,841.85 Including basement and installing
3 high 6.5m arm 4m) 26 1,579.65 36,408.57 Including basement and installing
2 Traffic signage facility
4 Signage board (1m*1m) 52 231.23 7,367.38 Including installing
5 Signage board (2m*3m) 26 1,624.24 22,102.14 Including installing
6 Signage board (1.5m*2m) 26 654.16 11,051.07 Including installing
1 "L" pole (6m arm) 30 3,372.17 81,548.60 Including basement and installing
2 "L" pole (8m arm) 30 3,596.24 103,789.13 Including basement and installing
3 0 1,232.35 - Including basement and installing
3 Traffic signal facility 4 240 963.48 71,169.69 Including basement and installing
5 Traffic signal 240 423.48 138,385.50 Including installing
6 Pedestrian signal 240 268.88 94,892.92 Including installing
7 Traffic signal controller (C4 area control) 15 1,904.55 296,540.36 Including Cable, well and civil engineering
VI BRT Station Architecture Structure and Decoration
subtotal 8,360,790.77
1 1 substop 0 823.72 -
Draft, ITDP-China
New station architecture,
1 2 2 substop 10150 823.72 8,360,790.77
structure and decoration
3 3 substop 0 823.72 -
VII BRT station power supply and lighting Estimated by cost per m2
subtotal 1,702,479.41
1 BRT station power supply and lighting 10150 70.35 714,011.53
2 Voltage transformer 12 82,372.32 988,467.87
VIII BRT Station drainage and fire protection Estimated by cost per m2
384
subtotal 23,410.21
1 BRT station drainage and fire protection 10150 2.31 23,410.21
IX BRT station ventilation and air conditioning Estimated by cost per m2
subtotal 28,426.69
1 BRT station ventilation and air conditioning 10150 2.80 28,426.69
X On-station BRT ITS system
(A) Operation and dispatching system
Subtotal 1,284,123.63
(a) Network and communication
Station industrial Ethernet 1 Host 12 7,481.20 89,774.45
19 July 2015
1 switches (including terminal 2 SFP slot 15 727.51 10,912.69
switches) 3 10KM optical module 30 727.51 21,825.37
1 Host 12 1,153.21 13,838.55
Network cabinets on station 2 Power supply socket 12 38.94 467.27
2
and terminals 3 Distributor 12 329.49 3,953.87
4 Drum stand 12 17.97 215.66
1 Optical cable (36 core) 27.6 4,677.25 129,092.11
2 Optical cable (12 core) 5 3,051.67 15,258.35 Control center to the nearest station
3 Optical cable implement cost 32.6 1,497.68 48,824.33
Fibre and supporting
3 4 Optical cable unit box 12 605.89 7,270.70
equipment
5 ODF frame 6 5,772.18 34,633.10
6 Jumper 66 8.99 593.13
7 Welding 336 11.98 4,025.91
4 Station cable integration 12 2,396.29 28,755.42
(b) Passenger information service
1 Industrial panel computer 12 3,459.64 41,515.65
2 Flush mounting bracket 12 123.56 1,482.70
Station passenger information
1 3 Cable 1800 0.73 1,319.60
self-enquiry system
1 25,205.93 25,205.93
4 Passenger self-inquiry system application software
12 428.34 5,140.03
1 LED screen 144 1,313.00 189,071.53
2 LED screen body shell 144 576.61 83,031.30
3 Hanger 144 120.47 17,347.61
4 LED screen control card 144 240.46 34,625.95
5 Power Module 144 74.14 10,675.45
6 Ground fault circuit interrupter (GFCI) 144 19.77 2,846.79
Station passenger information 7 Timer switch 144 19.77 2,846.79
2
display system 8 Signal cable 144 0.67 97.03
9 Power cable 21600 1.48 32,026.36
10 Host computer 12 1,617.49 19,409.91
11 Serial port card 12 329.49 3,953.87
12 WinXP pro system 12 179.72 2,156.66
Passenger information display system application 1 53,377.27 53,377.27
Draft, ITDP-China
13
software 144 576.61 83,031.30
(c) Uninterruptible Power Supply (UPS)
1 UPS host 0 4,481.05 -
2 Battery cabinet 0 898.61 -
Terminal 10KVA1H integration
1 3 Battery 0 374.42 -
UPS system
4 Distribution box 0 247.12 -
5 Wiring 0 314.51 -
1 UPS host 12 4,481.05 53,772.65
385
Station 10KVA1H integration 2 Battery cabinet 12 898.61 10,783.29
2
UPS system (15minutes) 3 Battery 348 118.32 41,174.08
4 Wiring 12 404.37 4,852.49
(d) CCTV video monitoring
1 HD network infrared dome camera (1080P) 24 2,665.87 63,980.84 Plus 2 for NS9&EW12
2 HD network infrared waterproof camera (720P) 48 503.22 24,154.60
3 HD network infrared dome camera (720P) 24 533.17 12,796.15
1 Station video monitoring
4 2 in 1 lightning arrester 96 62.90 6,038.67
5 RJ45 network cable 5760 0.73 4,222.73
6 Power cable 5760 0.67 3,881.12
19 July 2015
(e) The IP Digital Broadcasting
1 IP network paging microphone 12 762.02 9,144.22
2 Normal microphone 12 95.25 1,143.02
Station digital broadcast
1 3 Power amplifier 24 323.80 7,771.14
equipment
4 Embedded sound box 48 91.44 4,389.19
5 Voice cable 4800 1.59 7,623.06
1 IP network paging microphone 0 762.02 -
2 Normal microphone 0 95.25 -
Terminal digital broadcast
2 3 Power amplifier 0 323.80 -
equipment
4 Outdoor waterproof sound box 0 87.46 -
5 Voice cable 0 1.59 -
(f) Bus operational monitoring and dispatching management system operations -
1 Supporting communication and supporting locating equipment sub-system -
Station supporting Station supporting communication and supporting
1 12 576.61 6,919.28 2.4GHZ
1 communication and supporting locating equipment
locating equipment 2 Supporting cable 2400 1.20 2,874.46 RVVP4*0.5 each short-distance communication device need 100m
Terminal supporting Terminal supporting communication and supporting
1 0 576.61 -
2 communication and supporting locating equipment
locating equipment 2 Supporting cable 0 1.86 -
2 Terminal on site dispatching sub-system - -
1 Standard computer 0 1,141.44 -
Dispatching computer with 2
1 2 Pu-frequency monitor 0 282.42 -
LCD screen
3 Graphics 0 200.05 -
2 Multi-function station machine 0 8,237.23 -
1 Base and outer structure 0 3,323.72 -
2 LED screen 0 3,558.48 -
3 Out-door dispatching screen 3 Electric controller 0 102.97 -
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
1 Base and outer structure 0 1,235.58 -
2 LED screen 0 1,853.38 -
4 In-door dispatching screen 3 Electric controller 0 102.97 -
Draft, ITDP-China
4 Signal control cable 0 0.67 -
5 Power cable 0 0.84 -
5 Terminal cabling fee 0 1,647.45 -
(B) AFC system
Subtotal 341,943.99
1 Station network switch 12 1,647.45 19,769.36
2 Turnstile 138 1,647.45 227,347.61 Normal from 5000rmb to 10000rmb
1 Equipment on station 3 Card reader 12 988.47 11,861.61
For card payment by ticketing office.
386
4 Cash collection box 12 609.56 7,314.66
5 Station communication host 12 1,317.96 15,815.49 Normal computer to communicate with center
1 Emergency control button 1 13,014.83 13,014.83
2 Distribution cable 1 6,771.00 6,771.00
2 Other 3 Network cable 1 23,986.82 23,986.82
4 Connection cable 1 2,800.66 2,800.66
5 Other supporting equipment 1 4,141.68 4,141.68
1 Backup material 1 8,329.49 8,329.49
3 Backup
2 Tools 1 790.77 790.77
(C) Automatic door
Subtotal 4,027,680.65
1 Control system on station 12 7,413.51 88,962.11
19 July 2015
Equipment power distribution cabinet (including
2 12 2,240.53 26,886.33
stabilized voltage power supply cabinet)
3 Sliding door radio frequency remote sensor device 12 691.93 8,303.13
4 Sliding doors 506 2,471.17 1,250,411.86
1 Automatic door 5 Door control unit (DCU) 506 823.72 416,803.95
6 Fixed side box 506 1,350.91 683,558.48
7 Sliding door 506 1,235.58 625,205.93 Stainless steel
8 Indicator light 1012 32.95 33,344.32
Bearing pedestal, supporting part, fasten part,
9 506 708.40 358,451.40
decoration materials and etc.
2 Cable 12 3,923.96 47,087.57
3 Construction 506 830.31 420,138.39
4 Backup 1 68,527.18 68,527.18
5 On-bus radio frequency remote sensor device and bus door open/close button 0 658.98 -
(D) Control Center
Subtotal - Assume the room around 150m2 will be provided
1 Central service server 0 109,390.44 -
Automatic door and AFC
1 2 Ticketing central system 0 728,237.23 -
system
3 System and application software 0 862,438.22 -
1 Network and communication 0 385,534.42 -
2 Uninterruptible power supply (UPS) 0 217,277.12 -
3 CCTV video monitoring 0 1,454,574.04 -
4 The IP digital broadcasting 0 12,130.38 -
Operation and dispatching 5 Clock synchronization system 0 21,926.01 -
2
system
Bus operational monitoring and dispatching
6 0 3,710,936.28 -
management system operations
BRT operational monitoring and dispatching
7 0 448,105.44 -
management subsystem - business software
8 Other cost 0 663,063.19 -
XI Passenger Information
Subtotal 197,693.57
Including four levels of information, outside staiton on sidewalk, on bridge, in
1 Passenger Information system for 4 stations 12 14,827.02 177,924.22
front of station entrance and inside station
2 Maps print and bus routes print out 12 1,647.45 19,769.36
Draft, ITDP-China
XII Traffic organization during construction
Subtotal 296,540.36
Including the short-term traffic marking, traffic leading sign, divider, fance,
1 Traffic organization during construction 1 296,540.36 296,540.36
bus shelters and organizaiton assistant, etc.
XIII Traffic surveillance and control
Subtotal 2,143,648.27
At each intersection or T-junction, including controllers, video capture cards,
1 Traffic signal violence controller 15 5,024.71 75,370.68 capture control software, operating systems, traffic light signal detector and
etc.
2 Pole 45 2,771.00 124,695.22 "L" type, including the foundation
387
3 Digital camera 90 995.06 89,555.19
4 Video camera 45 1,408.57 63,385.50
5 Protective cover 135 148.27 20,016.47
Traffic signal violence control 6 Outdoor waterproof anti-theft stainless steel case 45 560.13 25,205.93
1 7 standard leakage protector 45 65.90 2,965.40
at intersection
8 Assisted lighting (flash) 45 311.37 14,011.53
9 Power 45 254.53 11,453.87 For UPS, video camera and digital camera
10 SPD 45 148.27 6,672.16 For power, controller and camera
11 Lightning detection 45 263.59 11,861.61
12 Communication module 45 411.86 18,533.77
19 July 2015
13 Detect loop 135 214.17 28,912.69
1 Integrated dome camera 95 2,487.64 236,326.19 At each 200m, for the vehicle running in the bus lane.
2 Pole 95 691.93 65,733.11 "L" type, including the foundation
3 Outdoor waterproof anti-theft stainless steel case 95 560.13 53,212.52
4 Standard leakage protector 95 65.90 6,260.30
5 SPD 95 148.27 14,085.67 For power, controller and camera
6 Lightning detection 95 263.59 25,041.19
7 Bi-directional video data + ethernet Fiber terminal 95 4,365.73 414,744.65
BRT lane enforcement
2 8 Power 95 254.53 24,180.40 For UPS, video camera and digital camera
(camera along corridor)
9 Optical fibre slot box (7 slots) 95 261.94 24,884.68
10 Video distributor (FS-16) 95 1,350.91 128,336.08
11 Code distributor (FS-C-485D) 95 1,663.92 158,072.49
12 16 DVR 95 1,565.07 148,682.04
13 Optical jumper 95 60.13 5,712.52
BRT lane enforcement
2
(camera along corridor)
Draft, ITDP-China
14 Fiber ends box 19 70.84 1,345.96
15 Camera supporting frame 19 411.86 7,825.37
Purchase the right to use fiber-optic network from the operator for 20 years,
200 148.27 29,654.04
5 Optical fibre lease including three years of maintenance costs
6 Server in control center 0 41,186.16 -
7 Supporting equipment in control center 0 238,879.74 -
388
XIV Project indirect cost and expenses
Subtotal
1 Including feasibility study, detailed engineering design, tendering assistance, construction management, supervision, and etc. 12,298,562.28 Normally around 26% of total project cost
Total 59,600,724.88
19 July 2015
Draft, ITDP-China 389 19 July 2015
ALTERNATIVE PHASING OPTION The BRT vehicle fleet is assumed to be the same
As referred to in Chapter 3 above, an alternative in each option. This is approximately correct and
phasing plan involves including Ortigas-BGC in does not largely influence the overall costing,
phase 1, and the airport corridors in phase 2. The though more detailed analysis is required to
detailed costings for the individual airport and adjust the operational design to this new scenario,
Ortigas-BGC corridors are provided above (see if this alternative is preferred.
‘Airport’ and ‘Ortigas-BGC’ tables). The follow-
ing tables provide summary figures for the cost
breakdown in this alternative scenario.
NOTE:
1. The cost for road infrastructure is based on Manila local price and the ITS part is based on Chinese price (15% import tax included)
2. Bus lane will be C35 reinforced concrete at stations and asphalt between stations.
3. We mainly keep the current road pavement, only reconstructing where the greenbelt needs to be moved or the sidewalk needs to be widened.
4. The existing pedestrian overpass bridges are of very poor quality and basically all need to be torn down and rebuilt in new locations, dimensions, specifications
and universal access.
5. Elevated steel pedestrian sidewalk is proposed to be the connection between MRT station and BRT station
6. The cost for smart card system is based on project in China. 3,000,000 cards and 50 recharge stations are assumed.
7. 50,000,000 USD is assumed for depot now, needs further study on it.
8. The price for BRT bus is from Kinglong in China, and import tax is included. Euro 4 need to add 20% more.
* Cost for Sta. Monica bridge is not included.
NOTE:
1. The cost for road infrastructure is based on Manila local price and the ITS part is based on Chinese price (15% import tax included)
2. Bus lane will be C35 reinforced concrete at stations and asphalt between stations.
3. We mainly keep the current road pavement, only reconstructing where the greenbelt needs to be moved or the sidewalk needs to be widened.
4. The existing pedestrian overpass bridges are of very poor quality and basically all need to be torn down and rebuilt in new locations,
dimensions, specifications, and universal access.
* Including R6-Tambo
12.2 International experience In the table below, a sample of the better BRT
systems shows the following institutional forms to
with alternative be typical:
administrative Specialized BRT Authority (BRT only): A
public authority responsible only for manag-
structures ing the BRT system. Typical in most Latin
Designing and operating a BRT system is more American BRT systems, and also used in
complicated than operating a bus system or Guangzhou.
building a road. It requires that specially designed Bus Transit Authority (BRT and buses):
infrastructure be built and operated, traffic A public authority responsible for manag-
signals and traffic patterns changed, all at roughly ing both the BRT system and the rest of the
the same time as new buses are purchased and bus municipal bus system. Typical of some
new operating companies are hired and become Brazilian systems (URBS in Curitiba, SP Trans
operational. It requires the installation of new in Sao Paulo).
operational control systems, ticketing systems, Public bus operator (BRT and buses): A
modal integration with rail systems, and pas- public sector bus operator that manages the
senger information systems. Few of these skills are BRT system. This is typical of BRT operations
generally available locally at the beginning. in most Chinese cities except Guangzhou.
While urban transportation systems are man- Transit Authority (BRT, bus and rail tran-
aged in many different ways in different cities, sit): A public authority that manages BRT,
successful BRT systems have characteristics which normal bus, and rail systems. Typical in the
have tended towards certain organizational forms.
Draft, ITDP-China 394 19 July 2015
BRT Management Authority Options
Transportation BRT and
Authority Transit Other Buses Special
(transit and Authority and Purpose BRT Public Bus Transport
traffic) (rail also) Minibuses Agency operator Department
TransMilenio, Bogota X
GBRT, Guangzhou X
BRT, Curitiba X
Guadalajara, Mexico X
Lima BRT X
Perreira, Colombia X
Mio, Cali, Colombia X
Jan Marg, Ahmedabad X
Rea Vaya, Johannesburg X
Metrobus, Mexico City X
HealthLine, Cleveland X
Lanzhou, BRT X
TransJakarta, Jakarta X
LAMTA (Orange Line) X
Cleveland RTA X
London (No BRT in London) X
LiteBRT, Lagos X
US and Europe. other parts of the world was first that manage-
Transportation Department (BRT, bus, ment consultants looked at how successful metro
road): A department of the city government projects were managed, and noticed that most of
responsible for direct management of a BRT them were run by standalone corporatized agen-
system. Typical of South African systems, cies or government companies, and they wanted
and applicable for higher level planning and BRT systems to enjoy the same benefits as metro
definition of BRT routes in Guangzhou. companies.
Transportation Authority (BRT, bus, rail, Further, the transportation departments of
and road): A public authority responsible for municipal governments tended to regulate infor-
all public transit and also private road trans- mal bus operators in a way that earned both licit
port. Typical of London, San Francisco, Lagos, and illicit revenue for the department. As such,
and a few other US and US and European these departments’ revenue streams were threat-
systems. ened by the BRT projects, and hence they were
sometimes bad advocates for BRT. This also some-
The vast majority of the best BRT systems are times led to problems, however, as departments
in Latin America, and almost all of them are of transportation sometimes did not support the
managed by standalone BRT authorities that projects and mayoral intervention was required
are similar in structure and purpose to metro to keep them participating constructively (Mayor
companies. Penalosa, who implemented the TransMilenio
In most of Latin America, and in Jakarta, BRT system in Bogota, fired five department of
Ahmedabad, Guangzhou (for daily operational transportation heads in his three year term).
management) and Dar es Salaam, BRT systems Furthermore, as part of municipal government,
are managed by a specialized BRT agency. The they were also encumbered by civil service hiring
reason this form emerged in Latin America and and firing practices which tend to make it hard
Figure 12-10:
Manila BRT admin-
istrative structure,
option 3
Draft, ITDP-China 401 19 July 2015
the LRTA in turn would contract out the bus system and as such is encumbered with about
operations, fare collection system, station services, a PP23 billion capital deficiency (C5 Bus
etc. Transit Development Project, Preliminary
In a third variant, the LRTA would directly con- Note Presentation, CPCS, 2014). The LRTA is
tract the bus operators, the fare collection system, encumbered with this debt which could nega-
and other BRT operators without creating a tively impact the ability of the new BRT agency
sub-agency specialized on the BRT system (Figure to fund its activity, ring-fence its contracts,
12-10). The main advantage of having the LRTA and raise financing. As described in Option 1
manage the BRT system is that arguably it might above, Ideally, a BRT system can potentially
enhance coordination with the LRT and MRT fund its entire operations out of the farebox
systems, particularly with respect to the ticketing revenue. If the BRT operating agency owes
system. In addition, the LRTA already exists, so it debts to third parties for its rail operations, it is
could begin work and signing contracts immedi- not impossible that creditors might try to claim
ately without having to go through the slow and operating revenues from the BRT. Thus, a con-
cumbersome political process of creating a new dition for the LRTA to assume control of the
government agency. BRT system is that its current debt obligations
The main concerns with Option Two and Three be forgiven or discharged by the government
are as follows: or else a new BRT Agency entity under the
1. The legal mandate of LRTA is limited to LRTA must be legally sufficiently independent
activities related to the LRT system. As such, from the LRTA that it is not responsible for the
its legal mandate to operate bus services could debts of the LRTA.
be subject to legal challenge. It could also result 4. If the LRTA manages the BRT system, there
in subordinating the needs of the BRT system is a risk that staff will be drawn away to focus
to that of the LRT system. For example, if a on other competing non-BRT responsibilities,
new BRT route were to draw passengers away distracting their attention from critical BRT
from the MRT or LRT, it might not be imple- system needs. In Johannesburg, for instance,
mented, though there would be significant the Department of Transportation staff are
customer benefits. Arguably, its by-laws could frequently re-directed to focus their energies
be changed, but this would entail much the on other mayoral priorities, and many severe
same cumbersome political and administra- operational issues have been left unaddressed
tive procedures as creating a new government for months.
entity. The theoretical advantage of having LRTA
2. Its skill base, and the focus of its staff, is limited manage the system, i.e., greater coordination
to activities related to the LRT system. The staff between transit systems in particular with
currently do not have the skills required to respect to the ticketing system, may not in fact be
manage a BRT system which are quite different resolved by placing both entities under a single
from the skills required for an LRT system. As public authority. If the LRTA has already signed
a result, at the staffing level, the capacity build- the operating contracts for the new ticketing
ing requirements would be no different from system operator, and the TOR for the contract
creating a new government entity dedicated to does not include the ticketing system on the BRT
BRT. system, the ticketing system operations for the
3. LRTA took on the capital deficits of the LRT BRT would anyway need to be re-tendered.
Another possibility (Figure 12-11) is that
Figure 12-11: Manila BRT administrative structure, the MMDA could create and manage the BRT
option 4
functions is in part a function of the capacity of currently has experience in managing any of these
the governmental authority tasked with managing functions in house, but there is experience in
the BRT system. The tendency is to increase the managing contractors. As such, following emerg-
amount of contracting out of critical functions ing best practice, it is recommended that the
to private companies in order to avoid bloated BRT Agency contract out the following through
administrations subject to political influence, competitive tendering:
cumbersome civil service rules and low salaries. Bus operations
In systems where most of the functions are Station management (security, cleaning,
contracted out, the typical structure looks Figure routine maintenance)
12-14. Fare collection (equipment procurement and
In Manila, there is no government agency which
Draft, ITDP-China 404 19 July 2015
operation) and control center (can be one 3. It gives the government more leverage over the
contract or split into two) contract in the negotiations, allowing the city’s
Trust fund management. interests and those of the passengers to take
precedence over the interests of the operators.
There is a reasonable desire in Manila to have 4. It allows the government to stay in control
an integrated fare system with the MRT and of the timeline. In other cities where operat-
LRT, and recently there was a tender awarded to ing contracts were negotiated, negotiations
integrate the MRT and LRT fare systems. More dragged on, significantly delaying the start
exploration is required to determine the best way of operations, as the city had no obvious
to do this. Whether a separate firm can be con- and simple way to compel a closure to the
tracted to run a ticketing system which is compat- negotiations.
ible with the LRT and MRT but can also be run on 5. It increases the likelihood that the companies
the BRT by a third party vendor depends on the that operate the system are the best possible.
nature of the contract between the LRTA and that 6. From the perspective of company formation,
the eventual ticketing system provider allows for the competitive tender approach allows the
this. If this contract has not been signed yet, it is a city to establish, in the TOR for the tender,
good idea to seek the advice of a ticketing system the minimum qualification criteria for eligible
expert who can advise on language that can be companies. These minimum qualification
put in the contract that can ensure that whatever requirements force the bidders to create
the technology format used would be compatible companies that are sufficiently capitalized,
with tickets procured for the BRT by a third party that have a clear governance structure, and
vendor. qualified staff. It gives these cities much greater
In Manila, the body that is empowered to take leverage over the negotiating process to ensure
decisions with respect to the EDSA BRT will need that companies were formed following a
to make critical decisions about the following government-established timeline, and helps
matters: ensure that the contracts are awarded to the
Competitive tendering best possible companies.
Single or multiple operators per corridor However, the ‘managed’ tender also needs
Kilometer or passenger based contracts to create either incentives or the imperative to
Quality of service contracts or cost plus involve the affected operators in the operating
contracts contracts.
Separate private or public fare collection Bogota’s TransMilenio, Jakarta’s Phase III,
system. Pereira, and Ahmedabad’s Jan Marg BRT systems
all awarded their operating contracts based on
a managed competitive tender. In each of these
12.4.1 Competitive Bidding contracts, the tender was based both on ‘quality’
and ‘price.’ The ‘quality’ scoring included signifi-
In the case of Manila, each of these contracts will cant points for ‘experience operating a bus in the
need to be awarded through a process of ‘managed’ affected corridor’, and ‘experience operating a bus
competitive bidding consistent with public sector in the city.’
procurement law in the Philippines. This is consis- In the case of Manila, it may or may not be
tent with best practice. There are several reasons possible to issue a similar ‘managed’ competitive
to make the awarding of BRT operating contracts tender based on both ‘quality’ and ‘price’ depend-
subject to international competitive bidding: ing on whether the tender is done as a standard
1. It is a requirement of most development bank public procurement or under the PPP law. If it can
loans, and the option of development bank be done with both quality and cost criteria, then
loan financing for both vehicle procurement extra points should be awarded for consortiums
and infrastructure should be left open as a with ownership shares that include affected
possibility. operators. If it must be done only on cost, then the
2. The city is likely to pay up to 40% less for the minimum qualification criteria should include the
service if the contract was awarded competi- requirement that a certain minimum percentage
tively than if it were handed over to a company.
Draft, ITDP-China 405 19 July 2015
of the shares be held by the holders of licenses
that are ‘affected operators.’ BRT System Phase I Phase II
Bogota 6 8
Pereira 7
12.4.2 Multiple BRT bus operators Leon 6 13
International experience with multiple BRT Guangzhou 3
operators on a single corridor Cape Town 3
In the best international BRT systems, the key Curitiba 2 4
to ensuring good quality bus services is for Mexico City 2 3
the government to have ongoing and constant Rea Vaya 1 2
leverage over the bus operators. Having multiple Ahmedabad 1 1
operators on each BRT corridor significantly TransJakarta 1 2
increases the leverage that the government has over Quito 1 2
the bus operators. Cleveland 1
Most fundamentally, the ultimate leverage Guayaquil 1
the government has is ‘step-in’ rights, when the
government throws out a company performing operating companies operating per corridor on a
poorly, seizes control of its assets, and replaces it selection of gold, silver, and bronze-standard BRT
with an alternative. In practice, this is only pos- systems internationally.
sible if there are multiple BRT bus operators in In the best cases, such as in Bogota, Cali, Lima,
the city ready to take over the operations of their and Guangzhou, there was sufficient demand in
competitor in case of a breach of contract. Hence, Phase I to justify more than one company, and
having alternative companies ready and able to municipal authorities were able to issue contracts
provide the BRT service considerably strengthens for 3 or more operating companies, giving them
the government’s hand when negotiating with the significant leverage over the operating companies
bus operator to provide better service. in case of poor performance. (See http://worldbrt.
At the same time, government step-in is likely net/en/cities/param-qual.aspx?param=20 for a list of
to cause a major disruption in service and consid- cities with more than one BRT operator.)
erable administrative chaos, so it is far preferable In Curitiba, the BRT system opened on a
for the government to intervene immediately corridor where two bus operators already had
when there is a problem rather than waiting until long-term concessions that could not easily be
things come to a crisis. modified. Mexico City had a corridor where a
As will be discussed later, the best BRT operat- single association controlled 70% of the vehicles,
ing contracts include a system of rewards and and a public operator, RTP, controlled the remain-
penalties for good or bad quality of service. Such a ing 30% of the vehicles. The public company gave
system tends to be most effective when payments the municipal authorities leverage over the private
of penalties are placed in an escrow account and operator. Ahmedabad’s BRT opened on a corridor
given monthly to the operator that incurs the that did not have pre-existing bus services, and
fewest penalties, rather than for the BRT author- the demand was initially not high enough to jus-
ity to simply collect and keep the penalties, as it tify the use of more than one company to provide
provides a system of both incentives and penal- the service. Many cities opened a single corridor
ties and ensures that the BRT Authority does BRT route with relatively modest demand, where
not abuse its penalty authority to simply raise the initial fleet sizes were too small to justify
revenues. This can only be done in the context of multiple companies. As those systems expand, it
multiple operators. is likely that additional companies will be added.
However, while multiple operating companies In Johannesburg, the affected operators formed
generally result in higher service quality, each themselves into a single corporate entity that
company has overheads, and if fleets are signifi- negotiated with the government to take over the
cantly smaller than 100 vehicles, returns to scale BRT Phase I operations. This monopoly weakened
cannot be fully achieved. the leverage the municipal authorities had over
The table below shows the number of bus the operator. As a result the municipality pays a
Draft, ITDP-China 406 19 July 2015
premium for the services, and there have been to protect its asset and maintain its own vehicles.
continuing operational weaknesses. Quito Phase The service plan being developed calls for
I opened with a government company which three significant destinations in the north, (SM
displaced former private operators, and this led to Fairview, Navotas, Montalban and Sta. Maria) and
a week-long strike of impacted operators that was two major destinations in the south (Airport area,
only ended with the intervention of the National Baclaran, and several other destinations farther
Guard. In the US, BRT operations are managed by from the city). The impact area of the EDSA BRT
public transit authorities that operate with heavy is so large that a relatively large number of depots
operating subsidies from taxpayers and tend to be would be reasonable. This could be assisted by the
dominated by public sector unions. Operations fact that several of the private operators already
are generally of reasonable quality but at a signifi- own depots. This fact also indicates that the
cant cost to taxpayers. project could probably accommodate six or more
companies all operating on EDSA. The details of
Recommended number of BRT bus this need to be worked out when the service plan
operators on EDSA is finalized and the availability of land for depots
Metro Manila has in total about 5000 12-meter is clarified.
buses registered to about 140 small and medium
enterprises, of which about 3400 use EDSA for a
part of their journey. These 3400 buses are oper- 12.4.3 Quality of service penalties
ated by about 110 of the bus franchises. These bus and bonuses
franchises are registered with the Land Transport The BRT systems with the highest quality of
Franchising and Regulatory Board (LTFRB), a service all have private operators that have con-
division of the DOTC. These franchises have route tracts which force the operator to pay a penalty
licenses which must be approved on the basis of a if they do not deliver a good quality of service.
finding that there was sufficient demand to sup- These penalties should be simple, and have clear
port economically viable operations, and that the mechanisms for determining compliance, or else
operators have some basic business requirements. the penalties will constantly end up in arbitration.
The franchise license specifies both the route and Furthermore, the penalties cannot be so large
the number of vehicles the franchise is allowed to that they threaten the economic viability of the
operate along that route. The maximum duration company.
of a license is 5 years, but the license is generally In most cases, these penalties are payment
renewed without question, so owners of route fran- deductions – i.e., each violation results in a
chises treat the license almost as a property right. specific deduction. Each month, the total pot of
The bus operators operating these companies deductions is paid out to the company that paid
have fleets ranging in size from 2 to 151 vehicles, the smallest amount that month.
though some franchise holders, particularly the In the case of Bogota, because bus operators
regional bus operators, are consortiums with fleets are paid by the bus kilometer, these penalties are
greater than 1000 vehicles. The largest companies contractually written as the reduction of kilome-
already have depots and integrated fleet manage- ters assigned to one company and the increase in
ment, with some corporate management systems, kilometers performed by a competing company.
while the smallest operators perhaps rent a park- Typically, penalties are imposed if the buses
ing space for their one or two buses. are poorly maintained or cleaned, if the buses are
Manila is fortunate in that there are already unable to maintain the schedule, if the drivers
multiple bus operators of reasonable size operat- are not properly dressed, are not sober, have poor
ing in parallel on the same routes that use EDSA, hygiene, or if the drivers are frequently speeding,
and the BRT service plan calls for an initial fleet of or otherwise providing a poor quality of service.
over 800 buses. As such, Phase I should be able Examples of these criteria from Colombia, South
to accommodate from 3 to 8 companies. Africa and Guangzhou can be obtained upon
Additional considerations are the number request.
of depots needed for efficient operations. Each Bus operating contracts in Manila should
private operator needs control of its own depot also include rewards and penalties. As in other
TransMilenio, Bogota X X
GBRT, Guangzhou X
BRT, Curitiba X
Guadalajara, Mexico X X
Lima BRT X X
Perreira, Colombia X X
Mio, Cali, Colombia X X
Jan Marg, Ahmedabad X
Rea Vaya, Johannesburg X
Metrobus, Mexico City X X
TransJakarta, Jakarta X X
HealthLine, Cleveland X
Lanzhou, BRT X
LAMTA (Orange Line) X
MiCity, Cape Town X X
LiteBRT, Lagos X
Porto Alegre Basic BRT X
optimized, and where economies of scale can be but they provide adequate services.
earned from the mass purchase of spare parts In the cities of Brazil, there were already large
and the deployment of talented managers and bus operating companies that controlled zone-
mechanics. based monopolies. These companies were already
In some cities, modern bus companies existed operating as modern bus corporations, and they
prior to the introduction of BRT, and in others took over the services in the BRT corridors once
the BRT systems were used to create modern implemented. In Jakarta, before TransJakarta,
bus companies. In Bogota, the bus industry was most buses operating in the TransJakarta cor-
highly fragmented prior to the opening of the ridor were bus leasing companies that leased the
BRT system, and none of the bus enterprises were buses to individuals and gave them operating
actual bus operating companies with integrated licenses. When TransJakarta was created, at
fleet management. The industry was controlled by first the Governor created a consortium of the
a few large bus ‘enterprises’ that did not actually impacted bus leasing companies, a taxi company,
own or operate buses; they only controlled route and a former national government owned bus
licenses allocated to them as ‘members’. These operator. Then in Phase II operations were
enterprises became the core of the new BRT headed by companies composed of the former
operating companies, with the former individual bus leasing companies. These companies did
owners becoming the other part of the sharehold- not fully complete the process of corporatiza-
ers. Some of these enterprises managed things on tion. Later, some corridors were tendered, and a
their own, while others partnered with outside private intercity bus operator won one of them.
firms to bring management expertise. One com- This operator had its own depot, and much more
pany was joined by a former trucking company, sophisticated management systems in place, and
another two had foreign transit companies (Veolia was able to offer a much higher quality of service
and RTP) as minority shareholders to bring at a much lower price. Politically, however, once
management expertise to the companies. This the principle of giving control of corridors to the
pattern has been typical in Colombia. traditional operations with limited requirements
In Mexico, Ecuador, and Johannesburg, the for corporate formation, it became difficult to
former operators retained full ownership and con- later move away from this.
trol over the new BRT operating companies, and There are two ways to involve the affected
they hired outside experts to help them manage industry in the new BRT operations: competi-
the companies and supervise fleet maintenance. tive tenders which award extra points or require
These companies have been somewhat less suc- as a minimum qualification requirement firms
cessful at growing beyond their original business, composed at least in part of affected operators and