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BUDAPEST METRO LINE 4 FEASIBILITY STUDY

Oktober 1996

SECTION A - COMPARISON AND EVALUATION OF OPTIONS

Introduction

Section A is dedicated to Stage 1 issues. In accordance with the Terms of Reference, Stage 1 focused on the identification and evaluation of different Metro alternatives and lower cost options. The assessment of the numerous alternatives identified was based on a two-step process. First a preliminary assessment rejected some of the alternatives so as to carry out in a second step a detailed assessment of a short list of alternatives complying more with planning, level of service, economic costs and benefits,...
Section A summarises the main issues of the comparison and evaluation, as follows:

  1. Chapter 2 is dedicated to a summary description of the current situation of the study area in terms of land uses, population and employment and transport conditions. Chapter 3 includes a description of the demand model and work undertaken as the basis for the passenger forecast.. Chapter 4 reports on the planning assessment.
  2. Then is presented a preliminary assessment of the metro and lower cost options. Chapter 5 describes the options and alternatives developed. Chapter 6 reports on the transport assessment. Chapter 7 describes the engineering assessment and was complemented by an attached Technical Annex. Chapter 8 provides a summary of the preliminary environmental assessment.
  3. Afterwards, a detailed assessment is dedicated to a shorter list of alternatives. Chapter 9 includes demand forecasts. Chapter 10 reports the economic evaluation. Chapter 11 summarises the qualitative evaluation and finally, our conclusions of the Study are identified, Chapter 12.

Summary Description of the Corridor

The Study area and the Corridor of Interest

The study includes the examination of the effects of transport proposals over a wide area of Budapest and the surrounding agglomerations. However, the geographic area of particular interest to this study is the south west area of Budapest (South Buda). It comprises Districts XI and XXII, and the Central Business Districts (CBD) on both Buda and Pest sides of the Danube, which consist of Districts I, V, VI, VII, VIII and the part of District IX. District IX lies within the Körut Hungária which acts as an orbital route about 5 kilometres east of Pest. Figure 2.1 shows the area of interest and its relative location to the whole of Budapest.

Figure 2.2 shows the area of specific interest to the study. In addition to areas of the City of Budapest, settlements outside of Budapest (agglomerations) are also part of the study area with particular interest concentrated on the settlements adjacent to the south western boundary of Budapest, namely Budaörs, Törökbálint, Diósd and Érd between the city limits and the M0/M1/M7 intersection.

Land Uses

Land-use in the specific area of interest is mixed with residential, retail, commercial and industrial land-uses present. However, the pre-dominant land-use in the corridor is residential. District XI wholly lies within the corridor and accommodates a population of some 175,000. Key locations within the study area are identified on Figure 2.3.

The central Districts, with Buda on the west bank of the Danube and Pest on the east bank make up the historical, political, cultural and commercial hub of both the country and the capital.

The historic core comprises Várhegy and Gellért hegy on the Buda side, largely within District I and encompassing the World Heritage site, and the older quarters of Pest on the opposite bank. The CBD has extended outwards from the original waterfront areas of Pest up to and in some cases beyond the inner ring road of Erzsébet krt and József krt linking the Petöfi bridge in the south and Margit bridge in the north.

At the major intersections of this inner ring road and the main radial routes, significant concentrations of commercial activity have developed in association with main rail and/or metro stations. There are throughout the area a large number of leisure, tourism and recreational sites and facilities, major administrative, educational and community-based centres (medical facilities etc) and a wide variety of office and business accommodation.

Particularly within Districts VI, VII, VIII and IX, on the Pest side, a considerable proportion of residential use remains, largely in older, relatively high density apartment blocks. Within the southern section of District IX (Ferencváros), this overall pattern of mixed development begins to give way to a more industrial and service based land use distribution.

At the western end of Szabadság bridge is Szent Gellért Square, below Gellért hegy and a focal point for tourism centred on the hotel and famous `waters'. On the slopes of the hill are houses and apartments within District XI.

From Szabadság bridge, Bartók Béla út leads Southwest to Kelenföld station. Initially, commercial and retail uses front the street with concentrations of activity around Móricz Zsigmond Körtér and Kosztolányi Dezsó which are major tram/bus route interchange points.

Farther to the Southwest, a more mixed land use pattern appears with scattered industrial and service sector sites in evidence. Around Kelenföld station and Etele Square (the tram/bus terminal) there is a considerable area of vacant land and the overall intensity of land use decreases significantly.

To the west, the barrier of the railway and the M1/M7 - Budaörsi út corridor divides Kelenföld from the residential area of Gazdagrét extending up into the Buda hills. Between the M1/M7 and Route 70 is an extensive tract of comparatively open mixed land uses including the Budaörs repülötér. Some of the open areas are of nature conservation interest.

Along the west bank of the Danube within District XI, a major university campus extends between Szabadság bridge and Lágymányosi bridge with expansion of the facilities presently taking place and a District centre planned near the latter bridge. Farther south is an area of changing land use structure with former industrial sites giving way to new users, some within the commercial and service sector.

Kelenföld itself is primarily residential in nature, but with a large hospital site located on Tétényi út. The principal routes leading south into District XXII through Albertfalva are Fehérvári út and highway Route 73, the former having some commercial activity and local centres along it.

District XXII is primarily residential in nature, with only limited areas of industrial and employment based land use, the southernmost part of the District being crossed by the M0 motorway.

Outside the city boundary to the west is the settlement of Budaörs, bounded to the south by the M1/M7 motorway and rail route corridor and separated from Törökbálint by an area of predominately open land and some low density housing areas. South again, beyond the M0 motorway, are the extensive residential areas of Érd and Diósd.

The intersection of the M0/M1/M7 motorways immediately Northwest of Törökbálint is presently a focal point for fairly intensive `greenfield' development within the `Western Gateway'. This includes the BUDAPARK, the International Business Area, the TO-PARK and Törökbálint lake areas, the Törökbálint Business Area and a number of other associated uses. In total, an area of over 100 hectares is currently under development.

Population

The total number of people resident in Budapest is approximately two million, a figure which has remained relatively constant since the turn of the century. There is also a substantial further population in the settlements around Budapest, generating a considerable proportion of journey to work trips, many of which are destined for and/or pass through the study area.

Within this area of Budapest the population has been steadily decreasing from 756,500 in 1970 (38.5% of total for Budapest) to 685,157 (33.3%) in 1980, 619,655 (30.7%) in 1990 and an estimated 541,554 (27.1%) in 1994. Outside the boundary of the Municipality in the Budaörs, Törökbálint, Biatorbágy area around the intersection of the M0, M1 and M7 motorways however, the population total is now in excess of 120,000. A further area of extensive development is to be found at Érd, south of the motorway junctions.

Figure 2.4 shows the population densities within each urban planning zone. The plan illustrates the likely concentration of demand for transport in Budapest and is based on a preliminary set of planning data from the 1990 Census.

Employment

As with population the number of residents in employment, within the study corridor, has been decreasing. In 1990, the number of employees was 345,000 (31% of the Budapest total) whilst in 1994 the estimated total was 328,000 (33.4%). However, it is noticeable that the overall percentage of employment in Budapest within the corridor edged up slightly. This is likely to be as a result of:

  1. the inclusion of much of the city centre within the wider defined area,
  2. the relative stability of the corridor by comparison with other city areas, particularly the main Transition Zone sector; which lies between the city centre and the outer suburbs principally on the Pest side,
  3. the somewhat more favourable development climate and population/ employment balances within the area.

In terms of commuting, the wider corridor area presently attracts about 50% of inbound commuters to the city from settlements outside, whilst some 29% of outbound commuters from the city to external workplaces are resident within the corridor.

A particular feature of the economic and employment base of Budapest in recent years has been the collapse of both the traditional large state owned industries and their markets. This has affected some parts of the wider corridor area, particularly in the Ferencváros and Lágymányos areas. These areas lie on the east and west side respectively of the Danube within the Transition Zone. However, the overall impacts have not been as significant as elsewhere in the Transition Zone and generally speaking the industrial and employment base is proving somewhat more resilient.

Smaller scale more service orientated industries and employment generating users are emerging, producing a gradually more mixed land use pattern supporting relatively positive trends towards further growth along the Western Gateway - City Centre axis. The corridor also contains a significant number of national institutional, administrative and educational establishments which draw their employees from within a wide catchment, both from within and outside the city. Given continued diversification of the economic base and development along the South West - City Centre axis, the corridor, including the zone along the Danube, should be particularly well placed with respect to the provision of more sustainable and environmentally friendly industrial users, leisure and tourism facilities, IT/Communications and Research and Development functions, financial and distribution system users and Institutional/Educational sites.

Figure 2.5 shows the employment densities based on a set of preliminary planning data from the 1990 Census. The diagram serves as an indicator of the pockets of demand for transport in Budapest.

Transport Conditions in the Corridor

Introduction

This section provides information on the transport conditions in the south west Buda corridor. The information presented is based on the data collected from the following sources:

  1. Passenger count data supplied by Budapest public transport operator BKV, for 1993 and 1994.
  2. Passenger and private vehicle count data collected during the 1992-1994 Budapest General Transport Surveys.
  3. Origin-Destination and other data collected through household surveys which were conducted as a part of the Budapest General Transport Surveys between 1992 and 1994.
  4. Origin-Destination data collected by BKV through passenger interviews in 1988.
  5. Employment and population data from the Central Statistics Office.
  6. Data on public transport operation, rolling stock and working timetables provided by BKV.
  7. various adhoc data and information from numerous organisations which are involved with transportation work in Budapest.

During the course of the study we also undertook public transport surveys within the study area and the results are discussed below.

The following sections describe the transport services in the study area, their capacities and patronage levels.

Public Transport Services in the Corridor

The urban public transport modes serving the south west corridor consist of diesel buses (Stopping services, Semi-Express and Express services) and trams. Furthermore, some of the main line heavy rail services to destinations west of Budapest stop at Kelenföld station located at the geographical centre of District XI. These services terminate at Déli station on the western edge of the CBD in Buda and at Keleti station on the eastern edge of the CBD in Pest.

Figure 2.6 shows the tram and heavy rail services serving the corridor and Figure 2.7 shows bus routes which connect the corridor to the rest of the city. The figures demonstrate that trams and buses in the area, jointly offer a high frequency service between Kelenföld station, the dense residential area around the junction of Etele út and Fehérvári út to the CBD. Journey times from Kelenföld Station to Deak Square in the heart of the CBD on the Pest side range from around 20 minutes on the trams (e.g. route 49 during the off peak period) to around 30 minutes on the stopping bus services (e.g. bus route No. 7 from its terminus south of Etele út to the CBD in Pest during the peak period).

The main concentration of terminating and through services is at the Móricz Zsigmond Körter which is a major interchange point serving both tram and bus services. This point of the network is in fact an operational bottleneck for routes serving the corridor. The busiest link within the corridor is Bartók Béla út leading to the Gellért Square at the north east of District XI and south west of Szabadság bridge. This link accommodates four tram routes and six bus routes which constitute an average service frequency of some 45 trams and 85 buses per peak hour.

In view of the above, there is little spare track capacity on the existing section of the network between Móricz Zsigmond Körter and Gellért Square.

Current passenger carrying capacities and flows

The overall passenger carrying capacity of the public transport services and the corresponding passenger flows increase towards the north east of the corridor, on Bartók Béla út and Gellért Square which are the links along which the majority of services in the corridor converge.

Figure 2.8 shows the peak hour capacities of public transport services along the main links in the corridor of interest. These capacities are calculated based on the current (base year of 1994) scheduled headways during the am peak period and the desirable capacity. Desirable capacity is defined as 80% of crush capacity. Crush capacity in Budapest is generally defined by BKV as all seats occupied and 5 standing persons occupying a 1m2 of standing space. Figure 2.8 also distinguishes between bus and tram capacities. On the busiest link of the corridor (Bartók Béla út) the total current capacity is some 17,500 passengers per hour per direction. Across the Danube the overall current capacities on the Erzsébet, Szabadság and Petöfi bridges are 9,500, 8,000 and 10,000 respectively. Therefore the total current capacity of the Danube crossings which serve the corridor of interest is some 27,500 per direction.

Figures 2.9, 2.10 and 2.11 are based on data we obtained BKV and show the highest morning and afternoon hourly flows and the all day flows respectively, with bus and tram flows shown separately. Diagrams show that, except for a few links, generally the am peak hour is busier than the afternoon peak hour.

On the public transport corridor connecting the south Buda area to the Pest side of the CBD the busiest links with respect to the ratio of passenger volumes to service capacity are Bartók Béla út and Gellért Square. The volume to capacity ratio on these links is approximately 65%. Although the BKV data is a comprehensive and consistent set of data in Budapest from our local knowledge, and experience of the services on this link, this ratio seemed low. Consequently, surveys were carried out and data acquired from other sources to check the passenger flow levels.

Production of Revised base passenger flows

In addition to BKV data, data were collected from the 1992-94 General Budapest Transport Surveys. Comparison of this data with the BKV data showed there to be considerable differences at important locations on the network. Due to these differences, it was decided that new data would be collected to guide the decision on which set of data is the more suitable to use in order to understand both current movements and also for use in the calibration exercise of the model.

It was observed that generally the 1992-94 surveys are closer to the counts which were undertaken in March 1996 and more detailed investigation of the count data from all sources showed that in general BKV counts of bus passengers were generally close to data from other sources (BKV uses pressure pads/weighing equipment to count bus passengers automatically). Where there was a notable difference between BKV's counts and other counts, BKV bus passenger data seemed more realistic. However, with regard to passenger counts for tram services it was concluded that BKV data showed some under-counting and generally data from the Budapest General Transport Survey seemed more realistic.

For the purposes of demand modelling work for the study, we have taken on board this comprehensive assessment of existing count data and the above conclusions. This work resulted in the production of a new set of calibration count data and has been taken forward to the calibration of the base year model described in Chapter 3.

Private vehicle flows

Current and forecast rate of growth in car ownership will also have an impact on the usage of public transport services. Existing car ownership rates are shown in Figure 2.12. The average car ownership in Budapest is 267 per 1,000 inhabitants. In District XI the car ownership rate is 266 per 1,000 inhabitants and is therefore about the City average.

Figure 2.13 shows private vehicle flows on the main roads during the am peak hour and Figure 2.14 shows private vehicle flows for an average day. These show that there are a total of some 10,000 vehicles each way crossing the river Danube between Petöfi bridge and Szechenyi Lanchid. The conflict between road and tram traffic creates significant congestion on Gellért Square at the west end of Szabadság bridge.

Traffic flows have been increasing significantly in Budapest reflecting the increase in car ownership levels. The use of cars are currently not constrained by parking charges in the City Centre. There are very limited parking control, except physical ones, and very few on-street parking spaces are subject to car parking charges. This tends to encourage the continued use of cars by commuters and others into the central area.