Final Report Final Report Main Report-2 Main Report-2 Pre-Feasibility Study Pre-Feasibility Study
Final Report Final Report Main Report-2 Main Report-2 Pre-Feasibility Study Pre-Feasibility Study
Final Report Final Report Main Report-2 Main Report-2 Pre-Feasibility Study Pre-Feasibility Study
FINAL REPORT
MAIN REPORT-2
PRE-FEASIBILITY STUDY
MARCH 2005
PREFACE
March 2005
Kazuhisa MATSUOKA,
Vice President
Japan International Cooperation Agency
Mr. Kazuhisa MATSUOKA
Vice President
Japan International Cooperation Agency
March 2005
Letter of Transmittal
Dear Sir,
We are pleased to submit herewith the Final Report of “The Study on Road Network
Development in the Sultanate of Oman”. The report includes the advices and suggestions of
the authorities concerned of the Government of Japan and your agency as well as the
comments made by the Ministry of Transport & Communications and other authorities
concerned in the Sultanate of Oman.
The report analyses the present and future conditions and demand of transport in the
Sultanate. It comprehensively covers the road transport sector as well as the issues of
institution, financing and environment.
The report presents the established road network development plan to the year 2030, and
pre-feasibility study on high priority projects. The output of the Study concludes that the plan
is technically, environmentally, economically and socially viable, and will contribute to the
national and regional development in the Sultanate. In view of the urgency of developing the
road network in the Sultanate, we recommend that the Government of the Sultanate of Oman
implement the projects with high priority.
We wish to take this opportunity to express our sincere gratitude to your agency, the Ministry
of Foreign Affairs and the Ministry of Land, Infrastructure and Transport. We also wish to
express our deep gratitude to the Ministry of Transport & Communications, Directorate
General of Roads as well as other Governmental Agencies concerned in the Sultanate of Oman
for the close cooperation and kind assistance extended to us during the Study. We hope this
report will contribute significantly to the development of the Sultanate of Oman.
The Final Report of the Study is structured to meet the requirements of two user-groups,
either for experts in-charge of planning or technical feasibility studies. It contains the
following five volumes:
-i-
MAIN REPORT – 2: PRE-FEASIBILITY STUDY
TABLE OF CONTENTS
Page
Preface
Letter of Transmittal
Location Map
Abbreviations .......................................................................................................................... xvi
- ii -
18.5.4 Technical Evaluation ......................................................................... 18-32
18.5.5 Evaluation Form Other Aspects......................................................... 18-32
18.5.6 Overall Evaluation ............................................................................. 18-33
Annex 18-1 Detailed Cost Estimate of Hamra – Rustaq Road with Bridge ... A18-1-1
Annex 18-2 Detailed Cost Estimate of Hamra – Rustaq Road without
Bridge ......................................................................................... A18-2-1
Annex 18-3 Environmental Checklist (Hamra to Rustaq Road) ...................... A18-3-1
Annex 18-4 Terms of Reference on the Environmental Impact Assessment
of the Hamra – Rustaq Road, Sultanate of Oman......................... A18-4-1
- iii -
CHAPTER 20 AL HIJ – FLIM ROAD
20.1 Objective of the Project ................................................................................ 20-1
20.2 Alignment and Preliminary Design .............................................................. 20-2
20.2.1 Physical Feature of the Project Site ................................................... 20-2
20.2.2 Existing Road Condition ................................................................... 20-2
20.2.3 Proposed Road Alignment ................................................................. 20-4
20.2.4 Preliminary Design ............................................................................ 20-5
20.2.5 Pavement Design ............................................................................... 20-6
20.2.6 Structure Design ................................................................................ 20-6
20.2.7 Drainage and Cross Drainage Facilities............................................. 20-6
20.3 Preliminary Cost Estimation ......................................................................... 20-8
20.3.1 Procedure of Project Cost Estimate ................................................... 20-8
20.3.2 Unit Price and Cost of Major Construction Items ............................. 20-9
20.3.3 Construction Cost .............................................................................. 20-12
20.3.4 Engineering Service and Construction Supervision Cost .................. 20-12
20.3.5 Summary of Project Costs ................................................................. 20-12
20.4 Environmental Considerations and TOR for EIA ......................................... 20-13
20.4.1 Environmental Considerations........................................................... 20-13
20.4.2 Terms of Reference for the Project .................................................... 20-16
20.5 Project Evaluation ........................................................................................ 20-17
20.5.1 General ............................................................................................. 20-17
20.5.2 Traffic Demand Forecast ................................................................. 20-17
20.5.3 Preliminary Economic Evaluation ..................................................... 20-21
20.5.4 Technical Evaluation ......................................................................... 20-26
20.5.5 Other Impacts..................................................................................... 20-26
20.5.6 Overall Evaluation ............................................................................. 20-27
Annex 20-1 Detailed Cost Estimate of Al Hij – Flim Road ............................. A20-1-1
Annex 20-2 Environmental Checklist (Al Hij to Flim Road)........................... A20-2-1
Annex 20-3 Terms of Reference on the Environmental Impact Assessment
of the Al Hij – Flim Road, Sultanate of Oman ............................. A20-3-1
- iv -
21.2.6 Structure Design ................................................................................ 21-8
21.2.7 Drainage and Cross Drainage Facilities............................................. 21-8
21.3 Preliminary Cost Estimation ......................................................................... 21-10
21.3.1 Procedure of Project Cost Estimate ................................................... 21-10
21.3.2 Unit Price and Cost of Major Construction Items ............................. 21-11
21.3.3 Construction Cost .............................................................................. 21-14
21.3.4 Engineering Service and Construction Supervision Cost .................. 21-14
21.3.5 Summary of Project Costs ................................................................. 21-14
21.4 Environmental Considerations and TOR for EIA ......................................... 21-15
21.4.1 Environmental Considerations........................................................... 21-15
21.4.2 Terms of Reference for the Project .................................................... 21-19
21.5 Project Evaluation ........................................................................................ 21-20
21.5.1 General ............................................................................................. 21-20
21.5.2 Traffic Demand Forecast ................................................................. 21-20
21.5.3 Preliminary Economic Evaluation ..................................................... 21-25
21.5.4 Technical Evaluation ......................................................................... 21-30
21.5.5 Other Impacts..................................................................................... 21-30
21.5.6 Overall Evaluation ............................................................................. 21-31
Annex 21-1 Detailed Cost Estimate of Mahlah – Ismaiyah Road .................. A21-1-1
Annex 21-2 Environmental Checklist (Mahlah to Ismaiyah Road) ................. A21-2-1
Annex 21-3 Terms of Reference on the Environmental Impact Assessment
of the Mahlah – Ismaiyah Road, Sultanate of Oman .................. A21-3-1
-v-
CHAPTER 23 WADI STUDY ON BATINAH HIGHWAY
23.1 Introduction .................................................................................................. 23-1
23.1.1 Al Batinah Region ........................................................................... 23-2
23.1.2 Al Batinah Wadi Gauging Stations ................................................. 23-3
23.2 Flood Frequencies .......................................................................................... 23-8
23.2.1 Regional Flood Frequency Curves.................................................... 23-8
23.2.2 Determination of Peak Discharges in Al Batinah Highway .............. 23-10
23.2.3 Preparation of Flood Peaks Frequency Calibration Maps
of Al Batinah Region......................................................................... 23-10
23.2.4 Hydraulic Calculations (Design) of Al Batinah Highway ............... 23-13
23.2.5 Evaluation of Flood Peaks Frequency of Existing
Al Batinah’s Bridges ......................................................................... 23-14
23.3 Present Drainage Conditions ........................................................................ 23-16
23.3.1 Structures Condition Survey ............................................................. 23-16
23.3.2 Dams and Hydrological Conditions .................................................. 23-19
23.4 Estimated Annual Closing Days..................................................................... 23-26
23.4.1 Rainfall Intensities for Durations up to 24 Hours ........................... 23-27
23.4.2 Daily Rainfall Frequencies................................................................ 23-28
23.4.3 Calculation of Rating Curves .......................................................... 23-32
23.5 Multi-Function Culverts ............................................................................... 23-37
23.5.1 Concept of Multi-Function Culverts ............................................... 23-37
23.5.2 Existing Irish Crossings .................................................................. 23-38
23.5.3 Preliminary Cost Estimates ............................................................. 23-38
23.5.4 Provision of Underpass for Large Vehicles between Roundabouts... 23-45
Annex 23-1 Drainage Studies........................................................................... A23-1-1
- vi -
24.2.2 Toll induced from User’s Economic Benefit ................................... 24-13
24.2.3 Toll from Field Interview ................................................................ 24-14
24.2.4 Tolls induced from User’s Logical Behaviors ................................. 24-16
24.2.5 Shadow Toll .................................................................................... 24-17
24.2.6 Summing up of Toll Systems .......................................................... 24-18
24.3 Preliminary Financial Study ......................................................................... 24-19
24.3.1 Initial Assumptions ......................................................................... 24-19
24.3.2 Financial Statements of each Five Years ......................................... 24-19
24.3.3 Reconsideration of Revenue ........................................................... 24-21
24.3.4 Reconsideration of Project Start ...................................................... 24-23
24.3.5 Reconsideration of Construction Period ......................................... 24-23
24.3.6 Reconsideration of Depreciation Costs ........................................... 24-23
24.3.7 Reconsideration of Loan Condition ................................................ 24-25
24.3.8 Reconsideration of Paid-up Capital ................................................ 24-25
24.4 Financial Study under Revised Conditions .................................................. 24-25
24.4.1 Assumptions .................................................................................... 24-25
24.4.2 Financial Reports ............................................................................ 24-26
24.5 Financial Feasibility Study with Government Support ................................ 24-26
24.5.1 Considerable Type of Support ......................................................... 24-26
24.5.2 Shadow Toll .................................................................................... 24-28
24.5.3 Government Participation to Capital ............................................... 24-29
24.5.4 Selective Toll ................................................................................... 24-30
24.6 Discussion and Recommendation ................................................................ 24-33
24.6.1 Technical Issues .............................................................................. 24-33
24.6.2 Comparison of Two Government Supporting Systems ................... 24-34
24.6.3 Recommendations ........................................................................... 24-36
- vii -
25.3.4 Mahla – Ishmayia Road (N36).......................................................... 25-5
25.3.5 Hasik – Shuwaymia Road (N7)......................................................... 25-5
25.3.6 Batinah Highway Upgrading (U1) .................................................... 25-6
25.3.7 New Batinah Expressway (N1)......................................................... 25-7
25.4 Overall Implementation Schedule.................................................................. 25-7
- viii -
List of Tables
- ix -
Table 19.2-1 List of the Drainage Facilities (1/2)........................................................................ 19-8
Table 19.2-1 List of the Drainage Facilities (2/2)........................................................................ 19-9
-x-
Table 20.5-1(1) Population of Direct and Indirect Influence Areas by Years................................ 20-19
Table 20.5-1(2) No of Secondary and Tertiary Workers in Direct and Indirect Influence
Areas by Years ..................................................................................................... 20-19
Table 20.5-1(3) Private Vehicle Ownership of Direct and Indirect Influence Areas ..................... 20-19
Table 20.5-2 Number of Trips in Willayah Muhut ...................................................................... 20-20
Table 20.5-3 Traffic Volume on Al Hij – Flim Road ................................................................... 20-21
Table 20.5-4 Total Vehicle Kilometers on Al Hij - Flim Road .................................................... 20-21
Table 20.5-5 Total Vehicle Hours on Al Hij - Flim Road ............................................................ 20-21
Table 20.5-6(1) Unit Running Cost by Vehicle Speed and Surface Type...................................... 20-22
Table 20.5-6(2) Unit Fixed Cost by Vehicle Types........................................................................ 20-23
Table 20.5-6(3) Unit Fixed Cost by Vehicle Types........................................................................ 20-23
Table 20.5-7 Estimation of Benefit.............................................................................................. 20-23
Table 20.5-8 Economic Cost Estimate......................................................................................... 20-24
Table 20.5-9 Economic Indicators of Benefit Cost Analysis ....................................................... 20-24
Table 20.5-10 Benefit – Cost Stream of Al Hij - Flim Road Construction Project ....................... 20-25
Table 20.5-11 Sensitivity Analysis regarding Cost and Benefit of Al Hij - Flim Road
Construction Project ............................................................................................... 20-26
Table 20.5-12 Number of Population, Employed Population and School Children in
the Influence Area of Al Hij - Flim Road ............................................................... 20-27
- xi -
Table 21.5-6(3) Unit Fixed Cost by Vehicle Types........................................................................ 21-26
Table 21.5-7 Estimation of Benefit.............................................................................................. 21-26
Table 21.5-8 Economic Cost Estimation ..................................................................................... 21-27
Table 21.5-9 Economic Indicators of Benefit Cost Analysis ....................................................... 21-28
Table 21.5-10 Benefit – Cost Stream of Mahlah - Ismaiyah Road Construction Project .............. 21-29
Table 21.5-11 Sensitivity Analysis regarding to Costs and Benefit............................................... 21-28
Table 21.5-12 Number of Population, Employed Population and School Children in
the Influence Area of Mahlah - Ismaiyah Road...................................................... 21-30
Table 23.2-1 Frequency of Flooding for Design of Highway Drainage Structures ..................... 23-10
Table 23.2-2 Mean Annual Floods (MAF) of Wadis in Al Batinah Region.............................. 23-11
Table 23.2-3 Typical Values of Manning Coefficient’s ............................................................... 23-13
Table 23.2-4 Calculated Flood Peaks Frequency of Existing Bridges......................................... 23-14
Table 23.3-1 Location and Characteristics of Surveyed 32 Irish Crossings along
Al Batinah Highway.......................................................................................... 23-18
Table 23.3-2 Existing Recharge Dams of Al Batinah Region.................................................. 23-20
Table 23.3-3 Locations of Proposed Dams .................................................................................. 23-23
Table 23.4-1 Maximum Recorded 1-Day Rainfalls (>100 mm) in Al Batinah Region ............. 23-30
Table 23.4-2 Frequency Analysis for Rain Gauge Stations: Wadi Jizzi....................................... 23-31
Table 23.4-3 Estimated Duration of Flood Peaks along Al Batinah Highway.......................... 23-32
Table 23.5-1 List of Irish Crossing on Batinah Highway ............................................................ 23-40
Table 23.5-2 Total Costs for Three Cases .................................................................................... 23-42
Table 23.5-4 Summary of Total Cost ........................................................................................... 23-43
Table 23.5-5 List of Proposed Culvert Type ................................................................................ 23-47
- xii -
Table 24.2-4 Economic Benefit per Car of New Batinah Expressway – 2025 ............................ 24-14
Table 24.2-5 Interviewee Attributes............................................................................................. 24-14
Table 24.2-6A Summary of Interviews........................................................................................... 24-15
Table 24.2-6B Summary of Interviews........................................................................................... 24-15
Table 24.2-7 Expected Toll Sales induced from Interview Survey.............................................. 24-16
Table 24.2-8 Time Value -2005.................................................................................................... 24-16
Table 24.2-9 Expected Sales assumed Time Value Reasonable Behavior ................................... 24-17
Table 24.2-10 Economic Benefit of New Batinah Expressway..................................................... 24-18
Table 24.2-11 Summary of Tolls.................................................................................................... 24-18
Table 24.3-1 Initial Assumptions for Preliminary Feasibility Study............................................ 24-19
Table 24.3-2 Financial Statements of each Fie Years .................................................................. 24-20
Table 24.3-3 PFI Application Field.............................................................................................. 24-24
Table 24.3-4 Financing Scheme of Severn Bridge ...................................................................... 24-25
Table 24.4-1 Assumption Revised ............................................................................................... 24-25
Table 24.4-2 Financial Reports of Revised Assumption Case ..................................................... 24-27
Table 24.5-1 Shadow Toll and Retained Earning ........................................................................ 24-28
Table 24.5-2 Growth Rate from 2005 till 2030............................................................................ 24-28
Table 24.5-3 Economic Analysis of Shadow Toll........................................................................ 24-29
Table 24.5-4 Government Investment and Retained Earning ...................................................... 24-30
Table 24.5-5 Economic Analysis of Government Investment ..................................................... 24-30
Table 24.5-6 Company Financial Analysis .................................................................................. 24-31
Table 24.5-7 Economic Analysis for Company Participation Case ............................................. 24-32
Table 24.5-8 Government Investment and Retained Earning ...................................................... 24-32
Table 24.6-1 Summary of Shadow Toll and Capital Support Cases ............................................ 24-37
Table 24.6-2 Financial Statement of RO 9,500 Shadow Toll in Selected Years .......................... 24-38
- xiii -
List of Figures
- xiv -
Figure 23.1-1 Locations of Walayat and Hydrometric Stations ............................................ 23-4
Figure 23.1-2 Location of Wadis and Drainage Pattern ........................................................ 23-5
Figure 23.1-3 Average Rainfall Runoff for Northern Oman Gauged Catchments of 1996... 23-7
Figure 23.1-4 Wadis and Location of Flood Stations of Al Batinah Region......................... 23-7
Figure 23.2-1 Regional Flood Frequencies Analysis (Growth Curves for Northern Oman)........ 23-8
Figure 23.2-2 Frequency of Rainfall Intensities for Plains, Hills and Mountains................. 23-9
Figure 23.2-3 Flood Peaks Frequency (m3/sec) for Areas Greater than 10 km2
Al Batinah (50 Years Return Period) .............................................................. 23-12
Figure 23.2-4 Locations of Bridges along Al Batinah Highway........................................... 23-15
Figure 23.3-1 Location of Surveyed Irish Crossings along Al Batinah Highway................. 23-17
Figure 23.3-3 Locations of Existing Dams in Al Batinah Region ........................................ 23-21
Figure 23.3-4 Locations of Proposed Dams in Al Batinah Region....................................... 23-22
Figure 23.3-5 Fulaji, Al Ma’awil, and Jizzi Dams at Al Batinah Region.............................. 23-24
Figure 23.4-1 Rainfall Intensity Frequencies of 12 Hours for Plain, Hills and Mountains .. 23-27
Figure 23.4-2 Rainfall Intensity Frequencies of 24 Hours for Plain, Hills and Mountain .... 23-28
Figure 23.4-3 Maximum Rainfall Frequency Plots for Plain Areas of Northern Oman ....... 23-29
Figure 23.4-4 Results of Rating Curves of the Proposed Rehabilitative Irish Crossings
of Al Batinah Region...................................................................................... 23-36
Figure 23.5-1 Schematic Drawing of Multi-Function Culvert.............................................. 23-37
Figure 23.5-2 Location Map of Irish Crossing on Batinah Highway.................................... 23-39
Figure 23.5-3 Conceptual Illustration of Three Cases........................................................... 23-41
Figure 23.5-4 Condition of Site Where Vehicle Type Culvert is Proposed........................... 23-44
Figure 23.5-5 Conceptual Sketch of Multi-Function Culverts Usable During Light Flood . 23-45
Figure 23.5-6 Conceptual Drawing of Underpass for Large Vehicles .................................. 23-46
- xv -
ABBREVIATIONS
- xvi -
HUC : Highway User Cost
IB : Irish Bridge
ICC : Industrial Clarification Code
IEE : Initial Environmental Examination
IMF : International Monetary Fund
IR : Internal Regulation
ISIC : International Standard Industrial Classification
JICA : Japan International Cooperation Agency
LFPR : Labor Force Participation Rate
LNG : Liquefied Natural Gas
LOS : Level of Service
MAF : Mean Annual Flood
M/P : Master Plan
MCI : Ministry of Commerce and Industry
Mcm : Million cubic meters
MD : Ministerial Decision
MOAF : Ministry of Agriculture and Fisheries
MOC : Ministry of Communications
MOCI : Ministry of Commerce and Industry
MOD : Ministry of Defense
MOE&W : Ministry of Electricity and Water
MOF : Ministry of Finance
MOG : Ministry of Oil and Gas
MOH : Ministry of Health
MOHC : Ministry of Heritage and Culture
MONE : Ministry of National Economy
MOT&C : Ministry of Transport and Communications
MRMEWR : Ministry of Regional Municipalities, Environment and Water Resources
MWR : Ministry of Water Resources
N.A., N/A : Not Available
NBE : New Batinah Expressway
NPV : Net Present Value
NR : National Road
NSA : National Survey Authority
OD : Origin-Destination
PC : Precast Concrete
PC : Pipe Culvert
P/C table : Production and Consumption Table
PCE : Passenger Car Equivalent
PCSG : Pre-stress Concrete Steel Girder
PCU : Passenger Car Unit
PDO : Petroleum Development of Oman
PFI : Private Finance Initiative
POT : Peak Over Threshold
PSS : Passing Sight Distance
R/A : Roundabout
RC : Reinforced Concrete
- xvii -
RCSG : Reinforced Concrete Steel Girder
RD : Royal Decree
RD/DGC : Road Department of DGC
RDI : Road Density Index
RO : Riyal Omani
ROP : Royal Oman Police
ROW : Right of Way
SCTP : Supreme Committee for Town Planning
SGRF : State General Reserve Fund
SPT : Standard Penetration Test
QSR : Quriyat - Sur Road
SSD : Stopping Sight Distance
ST : Surface Treatment
TEU : Twenty Feet Equivalent Unit
TFR : Total Fertility Rate
TOR : Terms of Reference
TRB : Transportation Research Board (USA)
TRL : Transport Research Laboratory
TTC : Travel Time Cost
UAE : United Arab Emirates
UK : United Kingdom
VCR : Volume/Capacity Ratio
veh : Vehicle
VOC : Vehicle Operating Cost
vpd : Vehicle per day
ph : Vehicle per hour
- xviii -
PART III
PRE-FEASIBILITY STUDY
CHAPTER 17
This Study on the Road Network Development in the Sultanate of Oman is composed
of two main phases. The first phase is to formulate the development plan for primary
and secondary road networks to the target year of 2030. The main task of the second
phase is to carry out preliminary feasibility studies (Pre-F/S) on selected projects with
high priority for implementation, basically from the coming 7th Plan. The 7th Plan
includes 19 road projects, either as dualization or new construction, with a total length
of more than 1,000 kilometers.
In general, the main links or skeleton of the road network in Oman is well developed
and connects regions, wilayats and major development centers as well as major
transport facilities as airports and ports. In addition, it can meet the present transport
demand requirements and basic functions of a road network in a satisfactory level. In
the short-term development of the road network, the Master Plan generally shows that
small-scale projects for improvements are required to improve the overall functions of
the road network, while major and large-scale projects are required in the medium and
long terms due to the considerable increase in the transport demand in future.
In the selection of the high priority projects for the Pre-F/S, basically significant road
projects in line with the policy and concept of the Nationwide Master Plan are selected,
providing that such projects require Pre-F/S before future implementation. In the mean
time the following criteria are considered:
Urgency: Projects that are in urgent need for implementation, and intended to solve
urgent transport problems and greatly improve the network function.
Integration: Projects that promote and provide integration with other socioeconomic
development projects.
Regional Balance: Projects that are distributed in different regions to promote regional
development and knowledge for regional offices.
Technical Issues: Projects that require technical depth in important issues such as
environmental assessment, hydrological analysis at Wadi locations and privatization
schemes through the systems of built-operate-transfer (BOT) and public-private-
participation (PPP).
17 - 1
17.2 STATUS OF 7TH 5-YEAR PLAN PROJECTS
The projects included under the 7th Plan are the most urgent and required projects that
will provide quick impact on the efficiency of the road network and meet the objectives
and policy of the Master Plan. The status of all projects included in the 7th 5-Year Plan
is investigated through information from both DGR and DGC. As the 7th Plan will start
by the year 2006 with only short period before implementation activities, most of its
planned projects are already in the design or tendering stages after carrying out required
feasibility studies as shown in Table 17.2-1.
17 - 2
17.3 SELECTED PROJECTS
Due to the limited number of projects selected from the 7th Plan that meet the criteria
and require Pre-F/S, and that some of the projects in the 8th Plan are important, but
delayed due to financial constraints, it was agreed with DGR to include some of these
projects in the Pre-F/S stage. The selected projects from the 8th Plan are considered as
complicated projects that have technical importance and require special considerations
and specific viability before implementation.
The selected road projects for Pre-F/S, that are in line with the policy and concept of
the Nationwide Master Plan and confirm with the established criteria are as presented in
Table 17.3-1. Figure 17.3-1 shows a location map for the selected projects.
17 - 3
Figure 17.3-1 Location Map of Pre-F/S Projects
17 - 4
The four projects selected from the 7th Plan, as listed above, will be subject to all
Pre-Feasibility Study tasks. As for the three projects selected from the 8th Plan, the study
will concentrate only on the major task for each project.
The following sections provide an explanation on the nature of each of the selected
projects.
1) Hamra – Rustaq Road Project (Phase 4): A 2-lane paved road connecting Ar
Rustaq in Batinah Region and Al Hamra in Ad Dakhliyah Region is currently
being constructed across Al Hajar Al Ghabri Mountain Range. This road project is
divided into 4 phases. Phase 1 (L = 15.0 km) is already completed. Phase 2 (L =
13.7 km) is under construction. Phase 3 (L = 9.5 km) is being designed. Phase 4 is
the final section of this road and connects this road with NR No. 13. Upon
completion, Al Hamra-Rustaq Road is expected to contribute to strengthen the
communication between Barka/Rustaq area and Al Hamra/Bahla/Nizwa area. It is
also expected to function as a detour route for NR 15 (Rusayl-Nizwa Road).
2) Madha – Dafta Road Project: Madha is the central town of Oman territory in UAE
territory, isolated from the main Oman territory of Musandam. (See Chapter 19.)
There is a road connecting Qidfa in UAE (in the east of Madha) and Dafta in UAE
(in the west of Madha), traversing the territory of Oman in east-west direction.
This road passes an isolated UAE territory existing in Oman territory around
Madha. The local residents desire to go to Dafta without passing the isolated UAE
territory in Madha area. Therefore, they requested DGR to alter the route of the
existing road so that they can go to Dafta without passing the isolated UAE
territory.
3) Al Hij – Flim Road Project: Flim is small fishing village. There is a small island
called Mahawt Island about 5 km offshore from Flim. This island is currently used
as the base for fishing. The sea between Mahawt Island and Flim is very shallow
and the bottom of the sea is visible during ebb tide. Substantial part of the island
and shore is covered by mangrove. The sea water is clear. There is plan to develop
this area as a tourist spot. The Project is to support the tourism development, as
well as to improve the access of the local residents to the market (to sell fish).
4) Mahlah – Ismaiyah Road Project: The central valley of Al Hajar Ash Sharqi
Mountain Range has rich underground and surface water. Accordingly, this area
has high potential of agriculture and tourism. The Project Road longitudinally
traverses the central valley. The section of NR 25 from Sabikah on NR 23 to
Mahlah is already paved. Therefore, Mahlah – Ismaiyah Road is an extension of
17 - 5
this NR 25. Also, Project N33 (Tiwi-Ismaiyah) and N38 (Al Mazari-Ghubrat At
Tam) are to be connected to Mahlah – Ismaiyah Road and N37 (Qaran-Maqal-
Sayq-Sabt-NR 23) Road. Accordingly, this road, together with N37 Road, is
expected to function as the axis of the local network. They are also expected to
function as the local detour route for NR 23(Bid Bid - Sur Road).
5) Hasik – Shuwaymiyah Road: This proposed road is the missing link in the coastal
road south of the country in Dhofar. While this road is expected to enhance the
function of road network in the area and contribute to socioeconomic acitivities of
the area, the area is environmentally critical that require great care in identifying
its alignment and design. The road is considered as an important link in the road
network; however, implementation of the road will be based on the results of its
EIA.
For the four projects categorized as “Technical Study” in Table 17.3-1, (Hamra –
Rustaq, Madha – Dafta, Al Hij – Flim, and Mahlah – Ismaiyah ), studies are conducted
in the following procedures.
1) Identification of study section: This is done on 1:100,000 topographical map.
17 - 6
General alignment and starting and end point are confirmed. Discussion is held
between DGR and the Study Team as Necessary.
2) Field survey: The Study Team members and DGR officials (mainly the
Counterparts), and relevant consultant or contractor, visit the site of the project and
confirm the possible alignment, start point and end point of the study road. Then,
the Study Team members conduct simplified survey on the topography along the
proposed alignment. Locations of necessary drainage facilities are marked and
recorded. The GPS data of the proposed alignment is recorded to be used in
presenting the proposed alignment on 1:100,000 topographical map.
3) Preliminary design: The Study Team member draws cross sections and estimate
quantity of earth works. Quantities of other items such as slope protection, drainage,
pavement, etc are estimated. The drawings of alignment, cross sections, drainage
facilities, etc. are complied in a separate volume (“Drawings”).
4) Cost estimate: Based on the quantities estimated in the above, construction cost is
estimated.
5) Economic evaluation: Using the construction cost as described above and estimated
economic benefits calculated from the estimated traffic volume, three economic
indicators (Net Present Value (NPV), Benefit/Cost Ratio (BCR) and Internal Rate
of Return (IRR)) are calculated.
For the “Wadi Study” of Batinah Highway which involves construction box culverts,
types of culverts are selected based on the survey on the conditions of Irish crossings.
The costs are estimated based on the design of culverts. Economic evaluation is made
by comparing the cost and economic benefit accruing from the elimination of
disturbance to the traffic.
For the “Management Study” of New Batinah Expressway, some variations of toll rate
system and resulting toll revenues are estimated and examined. Possible tolling system
is proposed.
17 - 7
CHAPTER 18
The existing Al Hamra - Rustaq road (Project No. N27, Batinah Region) which
connects between National Road (NR) 13 in Rustaq side and NR 21 in Al Hamra side is
unpaved stony and rough road. The road is passable only by four (4) wheel drive
(4WD) vehicle. In Master Plan Study, this road becomes important road link between
NR 13 and NR 21 across Al Hajar Al Ghabri Mountain Range connecting A’Dakhliyah
Region with the coastal area.
Taking into account the importance of this road, the Government intends to improve
this Al Hamra - Rustaq road. The improvement project of this road divided into four (4)
stages as described below:
Project Site
18 - 1
The construction of Phase 1 project was already completed in January 2003 and opened
to traffic, and the construction of Phase 2 project is now on-going and is expected to be
completed in 2005. Phase 3 project has already been tendered-out and designing is now
being conducted by the contractor. However, due to some difficulties of the severe
terrain conditions, preliminary design of Phase 3 is haltered at present, and design of
Phase 4 has not been started yet. Therefore, DGR requested the Study Team to carry out
the pre-feasibility study of this project. The objectives of the project are:
The topography of the area where Al Hamra - Rustaq road traverses is roughly divided
into northern side and southern side according to its topographic features.
The road stretch is divided into four sections by the construction phases. Phase 1 & 2 are
located in the southern side while Phase 3 & 4 are in the northern side. This Study focuses
only on Section 4 between the village of Hatt and the end of the road joint with NR 13.
The project road (Section 4) starts at the village of Hatt, then, climbs down the
mountain along Wadi al Hat for about 2 kilometers. The road grazes the wadi bed in
short distance at the village of Bilad Sayt then climbs up the ridge again.
The road alignment is interrupted by the deep valley and it is forced to detour. The road
goes upstream to cross the wadi at Chainage 4.8 kilometer then comes back the
18 - 2
opposite of the valley. At this section, between Chainage 3.7 kilometer and 6.1
kilometer, the road faces very critical terrain condition with vertically standing cliff and
steeply cut deep valley, named Wadi Bimah, such as that the mountain side slopes are
overhanging, the road width is quite narrow, the shoulder is barely fixed by loose
masonry and horizontal alignment just traces the topography without any relation to
geometric requirements of road. Wadi Bimah and Wadi al Hat meet and become one
stream at downstream beyond just few hundreds meters.
From Chainage 8.4 kilometer, the road passes inside, or side bank of, the wadi up to
Chainage 12.9 kilometer. At the point of 12.9 kilometer the wadi flows down to the
narrow chasm of the mountain. The road goes away from wadi and traverse the ridge to
another wadi, named Wadi Bani Awf. From Chainage 13.8 kilometer to the end point of
Phase 4, the road just follows and passes inside Wadi Bani Awf. The wadi is passing
through the valley and is narrow and go zigzag at the most of the stretch, but
occasionally becomes relatively wider.
18 - 3
R us
ta q
NR
13
Al
Aw
End Point 28.3km
abi
Wadi Bani Awf at 27km
18 - 4
18.2.3 Proposed Road Alignment
The existing road passes through the limited space surrounded by cliffs and steep
slopes of mountains. The peaks of the mountains adjacent to the road are over 1,000
meters high and many streams have carved the mountain slope. As the result of the
investigation, it is assumed that the route of the planned road follow the existing road
because preferable alternative route could not be found from the topographic map.
The road section inside the wadi shall be closed to bank basically to secure sufficient
cross-sectional area for the flood stream. The elevation of the road shall be raised by
1.0 meter on average from the river bed to keep the road surface above the water level
during the flood usually experienced.
18 - 5
END
STA. 28+300
Proposed
Bridge Site
STA. 20+000
STA. 10+000
BEGINNING
STA. 0+000
Section 3
The proposed cross sections follow the Highway Design Manual of Oman (HDM). As
mentioned in HDM, the carriageway of secondary road shall be 7.0 meters and paved
shoulder of 1.5 meters in width shall be provided on both sides in this project. Basically
the verge of 2.0 meters in width shall be adopted on both sides as stated in HDM. But
the verge will be omitted or narrowed in the mountainous terrain and rolling terrain,
18 - 6
where its vertical grade is steeper than 4 %, to avoid the erosion of unpaved verge
surface and to install the side ditch on that space. The side ditches shall be lined by the
grouted riprap on those sections to protect the pavement structure from the erosion.
Where the slope of the mountain is very steep, the retaining wall shall be adopted to
secure the necessary road width. The retaining wall will be either gravity type or
reverse T-shape type depending on the site condition, and guardrail or concrete barrier
shall be installed. Inside the wadi, road embankment shall be protected from the flood
stream by the grouted riprap.
As the result of the above consideration, the typical cross sections are proposed as
shown in Figure 18.2-4.
Guardrail
AC Cource 50mm
verious
Retaining Wall
AC Cource 50mm
Inside Wadi
on Bridge
18 - 7
18.2.5 Pavement Design
The detail study for the pavement is not carried out in this Study because the traffic is
forecasted to be small and bearing capacity of the subgrade seems to be high.
Accordingly, the pavement structure similar to other secondary road may be adopted. In
this Study, the same pavement structure of Section 3 of the same road, which is
designed recently, is adopted.
HDM shows the standard drawings for the several types of structures, including
retaining wall, cross drainage and slope protection, and they are used commonly in the
projects whether they are under designing, construction or completed. In this Study, the
structures are designed in accordance with HDM and the standard drawings of HDM
are adopted in this Study for most of the cases.
Through the site survey of the project road, necessary drainage facilities were studied
and listed as shown in Table 18.2-1.
18 - 8
Table 18.2-1 List of the Drainage Facilities (2/2)
Chainage Drainage Chainage Drainage
41 12km+130 Irish Crossing (60m) 56 18km+618 Irish Crossing (35m)
42 12km+335 Irish Crossing (70m) 57 19km+125 Irish Crossing (50m)
43 12km+913 Irish Bridge (25m) 58 19km+950 Irish Crossing (100m)
44 13km+400 Pipe 2-1500 59 20km+750 Irish Crossing (100m)
45 14km+115 Irish Crossing (30m) 60 21km+215 Irish Crossing (30m)
46 14km+600 Pipe 1-1500 61 21km+445 Irish Crossing (90m)
47 15km+100 Pipe 1-1500 62 21km+845 Irish Crossing (90m)
48 15km+340 Irish Crossing (80m) 63 22km+530 Irish Crossing (60m)
49 15km+530 Irish Crossing (60m) 64 24km+535 Irish Crossing (70m)
50 15km+845 Irish Crossing (90m) 65 24km+830 Irish Crossing (60m)
51 17km+140 Irish Crossing (80m) 66 25km+740 Irish Crossing (80m)
52 17km+730 Irish Crossing (60m) 67 27km+035 Irish Crossing (70m)
53 18km+120 Irish Crossing (40m) 68 27km+150 Irish Crossing (100m)
54 18km+200 Box 1-3.0*3.0 69 27km+800 Box 3-3.0*3.0
55 18km+430 Irish Crossing (60m)
18 - 9
18.3 Preliminary Cost Estimation
The procedure of project cost estimation is shown in Figure 18.3-1. The estimate is
made based on the unit prices of construction material, labor costs and equipment costs
which are obtained from the survey of the current market prices. The unit costs of major
construction items are decided after comparing the estimated unit cost with latest bid
prices.
The prices of items needed in the project, but not listed in the table are quoted from
those available in Japan and converted to RO using the exchange rate of ; US$ 1.0 = RO
0.385 = JPY 108.
ROW acquisition cost for new roads and widening are not estimated because there is no
necessity of new land acquisition for roads.
Unit Price of
Latest Bid Prices
- Construction Materials
- Labor Cost
Market - Equipment Cost
Prices
Quantity
Estimate
Engineering Service
ROW Acquisition Cost
Cost - New Roads
Construction
(% of Construction Cost)
- Widening
Cost Estimate
Project Cost
18 - 10
18.3.2 Unit Price and Cost of Major Construction Items
Unit prices of major construction materials, labor cost and equipment cost, which are
determined based on the investigation of the latest market prices, are shown in Tables
18.3-1, 18.3-2 and 18.3-3, respectively.
The major construction items are defined from “The Sultanate of Oman, General
Specification for Roads, April 1994” and their unit costs of the road with and without
the proposed bridge are presented in Table 18.3-4 and Table 18.3-5, respectively.
18 - 11
Table 18.3-3 Hourly Cost of Major Construction Equipments (2004 Prices)
No. Construction Equipment Hourly Cost (RO)
1 Motor grader from 100 HP to 120 HP 12.000
2 Motor grader from 120 HP to 150 HP 15.000
3 Tractor from 60 HP to 100 HP 12.000
4 Bulldozer with ripper from 100 HP to 150 HP 12.000
5 Bulldozer with ripper from 150 HP to 200 HP 16.000
6 Bulldozer with ripper from 200 HP to 250 HP 18.000
7 Bulldozer with ripper from 250 HP to 300 HP 20.000
8 Wheel Tractor up to 50 HP 8.000
9 Wheel Tractor over 50 HP 9.000
10 Motor scraper capacity up to 18 cu.m. 18.000
11 Motor scraper capacity 18 to 24 cu.m. 22.000
12 Sheeps foot roller from 5 to 10 ton 7.000
13 Vibratory compactor with prime mover up to 5 ton 5.000
14 Pneumatic compactor with prime mover from 30 to 50 ton 5.000
15 Pneumatic self-propelled roller from 15 to 20 ton 6.000
16 Tandem roller up to 8 ton 5.000
17 Tandem roller from 8 to 12 ton 7.000
18 Triaxle roller from 10 to 15 ton 8.000
19 Light frog-rammer 0.1 ton 1.000
20 Heavy frog-rammer 0.5 ton 1.500
21 Wheel loader 1.2 to 1.6 cu.m. 6.000
22 Wheel loader 1.6 to 2.5 cu.m. 8.000
23 Excavator up to 0.8 cu.m. 6.000
24 Excavator from 0.8 to 1.2 cu.m. 9.000
25 Bituminous mixing plant with batching apparatus up to 80 ton/hr 20.000
26 Bituminous mixing plant with batching apparatus 80 to 150 ton/hr 30.000
27 Finisher up to 80 ton/hr 10.000
28 Finisher from 80 to 120 ton/hr 12.000
29 Bitumen sprayer up to t ton 7.500
30 Tanker truck up to 6 cu.m. 5.500
31 Dump truck up to 10 ton 5.000
32 Dump truck from 10 ton to 15 ton 6.000
33 Screening plant from 80 to 100 ton/hr 18.000
34 Crushing plant up to 40 ton/hr 13.000
35 Crushing plant from 40 to 60 ton/hr 15.000
36 Air compressor up to 6000 l/m 2.500
37 Air compressor over 6000 l/m 4.000
38 Mechanical broom 4.000
39 Power water pump 1.500
40 Steel cutting machine 1.000
41 Steel bending machine 1.000
42 Belt conveyor 2.000
43 Concrete mixer up to 0.5 cu.m. 2.500
44 Concrete mixer over 0.5 cu.m. 4.000
45 Automatic concrete batch plant without mixing 16.000
46 Transmixer up to 5 cu.m. 15.000
47 Concrete vibrators 1.000
48 Crane up to 5 ton 5.000
49 Crane with boom and jib from 5 to 10 ton 10.000
50 Crane with boom and jib over 10 ton 15.000
51 Generator 60 ~ 75 Kw 2.500
52 Generator 100 Kw 5.000
53 Generator 150 ~ 200 Kw 9.000
54 Drilling Equipment 10.000
55 Gravel strewer 5.000
56 Asphalt cutter 2.000
57 Vehicle for foreman and surveyor 5.000
Source: Study Team Survey
18 - 12
Table 18.3-4 Unit Cost of Major Construction Items of the Road with the Proposed Bridge
Foreign Local
No. Description Unit Unit Cost (RO) Taxes
component Component
200 EARTHWORKS
203 Earthworks Excavation
Suitable excavation to embankment Cu. m. 1.944 1.034 53% 0.859 44% 0.052 3%
Suitable excavation to waste Cu. m. 1.733 0.920 53% 0.767 44% 0.046 3%
Borrow excavation to embankment Cu. m. 3.660 1.300 36% 2.295 63% 0.065 2%
206 Excavation and Backfilling for Structures
Structural excavation in soils to a depth of 2m. Cu. m. 1.475 0.758 51% 0.679 46% 0.038 3%
Structural excavation in rock to a depth of 2m. Cu. m. 2.625 1.392 53% 1.164 44% 0.070 3%
Structural excavation in rock to a depth more than 2m. Cu. m. 4.043 1.855 46% 2.095 52% 0.093 2%
18 - 13
Table 18.3-5 Unit Cost of Major Construction Items of the Road without the Proposed Bridge
Unit Cost Foreign Local
No. Description Unit Taxes
(RO) component Component
200 EARTHWORKS
203 Earthworks Excavation
Suitable excavation to embankment Cu. m. 2.109 1.122 53% 0.931 44% 0.056 3%
Suitable excavation to waste Cu. m. 1.731 0.919 53% 0.766 44% 0.046 3%
Borrow excavation to embankment Cu. m. 3.660 1.300 36% 2.295 63% 0.065 2%
206 Excavation and Backfilling for Structures
Structural excavation in soils to a depth of 2m. Cu. m. 1.475 0.758 51% 0.679 46% 0.038 3%
Structural excavation in rock to a depth of 2m. Cu. m. 2.625 1.392 53% 1.164 44% 0.070 3%
Structural excavation in rock to a depth more than 2m. Cu. m. 4.043 1.855 46% 2.095 52% 0.093 2%
18 - 14
18.3.3 Construction Cost
Estimated construction cost of the road with and without the proposed bridge are
presented in Table 18.3-6 and Table 18.3-7, respectively. Detailed cost estimate of them
are shown in Annex 18-1 and Annex 18-2, respectively. The construction cost of the
road with the bridge was estimated at RO 10,743,000, composed of 58.0% of a foreign
currency component (or RO 6,231,000), 39.1% of a local currency component (or RO
4,201,000) and 2.9% of a tax component (or RO311,000). And the construction cost of
the road without the bridge was estimated at RO 7,866,000, composed of 52.2% of a
foreign currency component (or RO 4,106,000), 45.2% of a local currency component
(or RO 3,555,000) and 2.6% of a tax component (or RO205,000). Indirect costs
(contingency) was assumed at 10% of direct cost, referring to the latest bid prices.
Table 18.3-6 Construction Cost (RO 1,000) of the Road with the Proposed Bridge
Foreign Local Tax Total
Amount 6,231 4,201 311 10,743
(58.0%) (39.1%) (2.9%) (100%)
Table 18.3-7 Construction Cost (RO 1,000) of the Road without the Proposed Bridge
Foreign Local Tax Total
Amount 4,106 3,555 205 7,866
(52.2%) (45.2%) (2.6%) (100%)
The engineering services cost covering detailed design (D/D) and construction
supervision cost (C/S) is estimated as a certain percent of the project construction cost.
The investigation of the recent projects in the Sultanate of Oman shows that the current
percents for D/D and C/S are about 3% and 4%, respectively. Estimated engineering
services and construction cost of the road with and without the bridge are presented in
Table 18.3-8 and Table 18.3-9, respectively.
Table 18.3-8 Engineering Services and Construction Supervision Cost (RO 1,000) of the Road
with the Proposed Bridge
Foreign Local Tax Total
Detailed 258 32 32 322
Design (80.0%) (10.0%) (10.0%) (100%)
Construction 344 43 43 430
Supervision (80.0%) (10.0%) (10.0%) (100%)
Total 602 75 75 752
(80.0%) (10.0%) (10.0%) (100%)
18 - 15
Table 18.3-9 Engineering Services and Construction Supervision Cost (RO 1,000) of the Road
without the Proposed Bridge
Foreign Local Tax Total
Detailed 188 24 24 236
Design (80.0%) (10.0%) (10.0%) (100%)
Construction 251 32 32 315
Supervision (80.0%) (10.0%) (10.0%) (100%)
Total 439 56 56 551
(80.0%) (10.0%) (10.0%) (100%)
Summary of Project Cost of the road with and without the bridge are shown in Table
18.3-10 and Table 18.3-11, respectively.
Table 18.3-10 Summary of Project Cost (RO 1,000) of the Road with the Proposed Bridge
Foreign Local Tax Total
Detailed 258 32 32 322
Design (80.0%) (10.0%) (10.0%) (100%)
Construction 6,231 4,201 311 10,743
(58.0%) (39.1%) (2.9%) (100%)
Construction 344 43 43 430
Supervision (80.0%) (10.0%) (10.0%) (100%)
Total 6,833 4,276 386 11,495
(59.4%) (37.2%) (3.4%) (100%)
Table 18.3-11 Summary of Project Cost (RO 1,000) of the Road without the Proposed Bridge
Foreign Local Tax Total
Detailed 188 24 24 236
Design (80.0%) (10.0%) (10.0%) (100%)
Construction 4,106 3,555 205 7,866
(52.2%) (45.2%) (2.6%) (100%)
Construction 251 32 32 315
Supervision (80.0%) (10.0%) (10.0%) (100%)
Total 4,545 3,611 261 8,417
(54.0%) (42.9%) (3.1%) (100%)
18 - 16
18.4 ENVIRONMENTAL CONSIDERATIONS AND TOR FOR EIA
1) General
1. Review of result of the IEE with data and information concerning the project,
2. Environmental investigation at the project site using “Environmental Checklist”
(refer to Table 12.1-1),
3. Analysis of environmental conditions and impacts,
4. Comprehensive evaluation, and
5. Provision of TOR for EIA.
The content of the site investigation consists of the following environmental items:
18 - 17
(15) Regional development on the social environment
(16) Other impacts on the social environment
Consequently, environmental impacts due to the proposed road are likely to occur on
the environmental items of Air Pollution, Noise, Topography and Geology, Soil,
Eco-system, Flora and Fauna, Cultural heritage, and Other Impacts on Social
Environment.
a. Air pollution
- Present condition:
Air pollution at present in the site is not significant, because very low traffic
volume and no other existing exhaust source. Several villages and small
settlements are located on the Lowermost Terrace along the Wadi Hatt and Wadi
Bani Awf. Topography around the villages and settlements is featured very
narrow wadi channel, particularly around Zammah and Far villages.
- Evaluation: 1~2:
Slight to moderate impact on air quality due to increased traffic volume is
evaluated.
b. Noise pollution
- Present condition:
Noise pollution at present in the site is not significant, because very low traffic
volume and no other noise source. Several villages and small settlements are
located on the Lowermost Terrace along Wadi Hatt and Wadi Bani Awf.
18 - 18
Topography at the villages and settlements is featured with very narrow wadi
channel, particularly around Zammah and Far villages.
- Evaluation: 1~2:
Slight to moderate impact to noise due to increased traffic volume.
- Present condition:
Topography:
The project area is located in the central part of Al Hajar Al Gharbi Mountains.
Mountain Jabal Shams, being the highest peak in Oman, 3,009m above sea level,
is located 10km west of the area and mountain ridge from Jabal Shams is
connected to the project area.
18 - 19
Geology:
The project area crossing Al Jabal Al Akdar Mountains are continuously
cropped out the Autochthonous Units, consisting of the Huqf Group of
End-Protoezoic to Cambrian age and Akhdar Group, Sahtan Group, Kahmah
Group and Wasia Group ranging in age from Late Permian to Middle
Cretaceous. The Huqf Group is intensely metamorphosed and shows fine
schistose. The geological structure clearly shows anticline deformation
(dome structure) in large scale. Igneous rocks originated from ancient ocean
floor, so-called Samail Ophiolite, are locally found near the end point of
project road.
- Evaluation: 1~2:
Slight to moderate impact due to road construction.
d. Soil
- Present condition:
Soil is poorly developed, but alluvial soil is locally found in the wadi and terraces.
Farmlands in villages and settlements use these surface soils.
- Evaluation: 1~2:
Slight to moderate impact to surface soil due to road construction.
- Present condition:
18 - 20
Flora:
Vegetation is found along the entire stretch of the project area. The lower
lying hills have less vegetative cover than the higher areas, except for
depressions and wadi flow channels. The vegetation can be classified as an
open xenomorphic Euphorbia community type. Much of this area represents
a good example of undisturbed habitat in northern Oman.
Fauna:
Wildlife known to the area may include the Arabian Leopard, Gazelle, Arabian
Tahr and other fauna such as the red fox, etc. The IUCN red list of threatened
animals (IUCN 1990) describes the mountain gazelle as vulnerable. Leopard and
the Tahr are considered endangered.
- Evaluation: 2:
Moderate impact to eco-system, flora and fauna due to road construction. It is
necessary to carry out detailed investigation concerning eco-system, flora and
fauna in the area, particularly relationship between Al Jabal Al Akdar area and
project area before construction or during EIA.
- Present condition:
There are several villages and small settlements with farmlands and a number of
domestic animals along the route shown as below.
0 km point: Junction to Hat village.
1.5 km point: 6 houses and Date farms.
5.1km point: Bimah settlement.
5.1km point: Zammah village.
13.4km point: 3 houses settlement with small farm.
18.3km: Teekah village, farm and Medical office.
20.4km point: Al Wasit settlement with small date farm.
23.9 km point: 2 houses settlement with small date farm.
25.6~26.1km point: Far village.
28.3km point: Junction of NR No.13, Substation.
18 - 21
- Impacts with project:
The existing and proposed road passes nearby the villages and farmland. As high
traffic volume is predicted, zone around villages and settlements as well as
domestic animals may face the chance of traffic accidents.
- Evaluation: 1~2:
Slight to moderate impact as increase of chance of traffic accidents to social
environment due to road construction.
3) Results of IEE
Comprehensive Evaluation 2
Recommendations *1 Recommended to carry out EIA
Note *1 : Comprehensive Evaluation
1 : None to slight impacts : No need to carry out EIA or need to carry out partial EIA after scoping
1~2 : Small impacts : Recommended to carry out partial EIA on assigned items after
scoping
2 : Moderate impacts : Recommended to carry out EIA
2~3 : Relatively significant impacts: Recommended to carry out EIA
3 : Significant impacts : Recommended to carry out EIA
18 - 22
18.5 PROJECT EVALUATION
18.5.1 General
In order to achieve the objective, the following steps are carried out;
Step 1: Traffic demand forecast on the Project
Step 2: Estimation of economic benefit based on traffic demand on the Project Road
and unit vehicle operating cost
Step 3: Estimation of economic cost based on the estimated financial cost mentioned in
Section 18.3.
Step 4: Calculation of economic indicators using the economic benefit and economic cost.
Step 5: Economic Evaluation of the Project Road.
Step 6: Sensitivity analysis to be made by varying factors of influenced to economic
indicators such as the economic benefit and economic cost
Step 7: Future socio-economic framework in the influence area of the Project Road
Step 8: Evaluation from technical and socio-economic view points
Step 9: Overall evaluation
Future traffic demands forecasted in a form of OD matrix in the years 2010, 2020 and
2030 are assigned on the road network to estimate traffic volume on the Al Hamra -
Rustaq Road. The estimated traffic volumes on the Road for the case of ‘with’ the
project are summarized in Table 18.5-1.
Tables 18.5-2 and 18.5-3 show the estimated total vehicle kilometers and total vehicle
hours of the Road, respectively.
18 - 23
Socio-Economi Future OD Road Network w/ and Financial Cost of
c Framework Traffic w/o Project Project
Sensitivity Analysis
Overall Evaluation
18 - 24
Table 18.5-2 Total Vehicle Kilometers on Hamra-Rustaq Road ( ‘000 PCU-km / Day)
W/O Project W/ Project W/O-W/
1) Evaluation Period
The evaluation period is assumed to be 30 years from 2010 to 2039 taking into account
the service life of the Al Hamura - Rustaq Road.
2) Implementation Schedule
3) Plans to be evaluated
There are two (2) plans of construction of Hamra - Rustaq Road to be evaluated as
follows:
・ Without Bridge Plan: Constrction of Hamra – Rustaq Road without new Arch Bridge
・ With Bridge Plan: Construction of Hamra – Rustaq Road with new Arch Bridge
18 - 25
4) Economic Indicators
5) Estimation of Benefit
Detailed unit VOC is described in Appendix A9-2. Tables 18.5-4 (1) to (3) summarizes
the unit VOC on paved and unpaved surface type, VFC and TTC for vehicle groups.
Table 18.5-4 (1) Unit Running Cost by Vehicle Speed and Surface Type (RO/’000 km)
Paved Surface Unpaved Surface
Speed Passenger Bus Truck Passenger Bus Truck
(km/h) Car Car
5 km/h 66 109 116 104 177 143
30 34 43 49 53 69 61
50 33 41 47 53 66 58
70 36 44 50 57 70 62
90 41 49 55 64 79 69
110 47 57 63 73 92 78
130 54 67 73 85 108 91
150 63 79 85 99 127 105
Note: All unit costs are presented in 2005 prices
18 - 26
Table 18.5-4 (3) Unit Travel Time Cost by Vehicle Types (RO/Hr)
Vehicle Type TTC (Person Base) TTC (Vehicle Base)
Passenger Car 0.58 1.27
Bus 0.47 5.75
Truck 0 0
Notes: 1) All unit costs are presented in 2005 prices
2) TTC means travel time cost
b. Estimation of Benefits
The saving in vehicle operating costs and travel time cost are estimated as presented
shown in Table 18.5-5.
6) Economic Cost
a. Construction Cost
The project cost calculated in the previous section is expressed as the financial cost. The
economic cost is estimated by deducting government taxes and import duty of imported
materials from financial cost as shown in Table 18.5-6/1 and 18.5-6/2 without and with
bridge plan, respectively.
18 - 27
Table 18.5-6 (1) Economic Cost Estimation (Without Bridge Plan) (RO ‘000)
Description Economic Cost Financial Cost
1 Construction Cost 7,722.8 8,011.9
1.1 Labor Cost 292.7 292.7
1.2 Material Cost 3,683.1 3.777.5
1.3 Equipment 3,470.1 3,652.7
2 Consultancy 532.8 560.9
2.1 Detailed Design 228.3 240.4
Construction
2.2 304.5 320.5
Supervision
Total 8,255.6 8,572.8
Table 18.5-6 (2) Economic Cost Estimation (With Bridge Plan) (RO ‘000)
Description Economic Cost Financial Cost
1 Construction Cost 10,431.9 10,743.2
1.1 Labor Cost 341.5 351.6
1.2 Material Cost 5,164.3 5,318.4
1.3 Equipment 4,926.1 5,073.1
2 Consultancy 432.8 560.9
2.1 Detailed Design 306.2 322.3
Construction
2.2 408.2 429.7
Supervision
Total 11,146.0 11,495.0
b. Maintenance Cost
The maintenance cost of the Hamra Rustaq Road is estimated on the basis of
maintenance costs per kilometer applied on other national roads, which is RO 361
per km.
The economic analysis of the Project is carried out based on the above mentioned
economic benefit and cost estimations. Table 18.5-7 shows the benefit – cost analysis
of the Hamra Rustaq Road Construction Project during a project life period of 30
years and Tables 18.5-8 (1) and (2) shows the benefit - cost stream.
Economic indicators show that both plans are economically feasible. However,
construction of the proposed bridge gives lower indication from view points of B/C
ratio and EIRR.
18 - 28
Table 18.5-7 Economic Indicators of Benefit Cost Analysis
Without Bridge Plan With Bridge Plan
Net Present Value (NPV) RO 34.1 million RO 37.8 million
BCR 4.95 4.24
EIRR 27.3% 23.9%
Note: 1) Project life is assumed to be 30 years
2) Discount rate is assumed to be 6%.
8) Sensitivity Analysis
The implementation of both Hamra - Rustaq Road construction plans can be justified
from view of national economic point of view since the economic indicators of all
cases are higher than the opportunity rate of the capital investment in Oman which is
designated at 6 % per annum. Regarding to the two plans, without Bridge plan is
superior to with Bridge Plan. However, the second plan is expected to generate more
NPV than the first plan.
18 - 29
Table 18.5.8 (1) Benefit - Cost Stream of Al Hamra - Rustaq Road Construction Project (Without Bridge Plan)
Undiscounted Benefit Cost Stream Discounted Benefit Cost Stream
RO '000 RO '000
Sq Year Construction Cost O & M Cost Cost Total Benefit Cost-Benefit Sq Year Discounted Construction Cost O & M Cost Cost Total Benefit Cost-Benefit
1 2005 0.0 0.0 0.0 0.0 0.0 1 2005 1.000 0.0 0.0 0.0 0.0 0.0
2 2006 228.3 0.0 228.3 0.0 -228.3 2 2006 1.060 215.4 0.0 215.4 0.0 -215.4
3 2007 2,809.6 0.0 2,809.6 0.0 -2,809.6 3 2007 1.124 2,500.5 0.0 2,500.5 0.0 -2,500.5
4 2008 2,809.6 0.0 2,809.6 0.0 -2,809.6 4 2008 1.191 2,359.0 0.0 2,359.0 0.0 -2,359.0
5 2009 2,408.2 0.0 2,408.2 0.0 -2,408.2 5 2009 1.262 1,907.5 0.0 1,907.5 0.0 -1,907.5
6 2010 0.0 154.5 154.5 2,741.8 2,587.3 6 2010 1.338 0.0 115.4 115.4 2,048.8 1,933.4
7 2011 0.0 154.5 154.5 2,842.0 2,687.5 7 2011 1.419 0.0 108.9 108.9 2,003.5 1,894.6
8 2012 0.0 154.5 154.5 2,946.1 2,791.6 8 2012 1.504 0.0 102.7 102.7 1,959.3 1,856.6
9 2013 0.0 154.5 154.5 3,054.5 2,900.0 9 2013 1.594 0.0 96.9 96.9 1,916.4 1,819.5
10 2014 0.0 154.5 154.5 3,167.1 3,012.6 10 2014 1.689 0.0 91.4 91.4 1,874.6 1,783.2
11 2015 0.0 154.5 154.5 3,284.2 3,129.7 11 2015 1.791 0.0 86.2 86.2 1,833.9 1,747.7
12 2016 0.0 154.5 154.5 3,405.9 3,251.4 12 2016 1.898 0.0 81.4 81.4 1,794.2 1,712.8
13 2017 0.0 154.5 154.5 3,532.5 3,378.0 13 2017 2.012 0.0 76.8 76.8 1,755.5 1,678.7
14 2018 0.0 154.5 154.5 3,664.2 3,509.7 14 2018 2.133 0.0 72.4 72.4 1,717.9 1,645.5
15 2019 0.0 154.5 154.5 3,801.2 3,646.7 15 2019 2.261 0.0 68.3 68.3 1,681.3 1,613.0
16 2020 0.0 154.5 154.5 3,942.4 3,787.9 16 2020 2.397 0.0 64.4 64.4 1,645.0 1,580.6
17 2021 0.0 154.5 154.5 4,091.7 3,937.2 17 2021 2.540 0.0 60.8 60.8 1,610.7 1,549.9
18 2022 0.0 154.5 154.5 4,245.8 4,091.3 18 2022 2.693 0.0 57.4 57.4 1,576.7 1,519.3
18 - 30
19 2023 0.0 154.5 154.5 4,406.1 4,251.6 19 2023 2.854 0.0 54.1 54.1 1,543.6 1,489.5
20 2024 0.0 154.5 154.5 4,572.9 4,418.4 20 2024 3.026 0.0 51.0 51.0 1,511.4 1,460.4
21 2025 0.0 154.5 154.5 4,746.5 4,592.0 21 2025 3.207 0.0 48.2 48.2 1,480.0 1,431.8
22 2026 0.0 154.5 154.5 4,927.0 4,772.5 22 2026 3.400 0.0 45.4 45.4 1,449.3 1,403.9
23 2027 0.0 154.5 154.5 5,114.9 4,960.4 23 2027 3.604 0.0 42.9 42.9 1,419.4 1,376.5
24 2028 0.0 154.5 154.5 5,310.4 5,155.9 24 2028 3.820 0.0 40.4 40.4 1,390.2 1,349.8
25 2029 0.0 154.5 154.5 5,513.9 5,359.4 25 2029 4.049 0.0 38.1 38.1 1,361.8 1,323.7
26 2030 0.0 154.5 154.5 5,620.2 5,465.7 26 2030 4.292 0.0 36.0 36.0 1,309.5 1,273.5
27 2031 0.0 154.5 154.5 5,722.3 5,567.8 27 2031 4.549 0.0 34.0 34.0 1,257.8 1,223.8
28 2032 0.0 154.5 154.5 5,826.4 5,671.9 28 2032 4.822 0.0 32.0 32.0 1,208.2 1,176.2
29 2033 0.0 154.5 154.5 5,932.4 5,777.9 29 2033 5.112 0.0 30.2 30.2 1,160.6 1,130.4
30 2034 0.0 154.5 154.5 6,040.4 5,885.9 30 2034 5.418 0.0 28.5 28.5 1,114.8 1,086.3
31 2035 0.0 154.5 154.5 6,150.5 5,996.0 31 2035 5.743 0.0 26.9 26.9 1,070.9 1,044.0
32 2036 0.0 154.5 154.5 6,262.7 6,108.2 32 2036 6.088 0.0 25.4 25.4 1,028.7 1,003.3
33 2037 0.0 154.5 154.5 6,377.0 6,222.5 33 2037 6.453 0.0 23.9 23.9 988.2 964.3
Total 8,255.6 4,324.8 12,580.4 127,243.0 114,662.6 Total 6,982.4 1,640.0 8,622.4 42,712.2 34,089.8
Cost 1
Benefit 1
Table 18.5.8 (2) Benefit - Cost Stream of Al Hamra - Rustaq Road Construction Project (With Bridge Plan)
Undiscounted Benefit Cost Stream Discounted Benefit Cost Stream
RO '000 RO '000
Sq Year Construction Cost O & M Cost Cost Total Benefit Cost-Benefit Sq Year Discounted Construction Cost O & M Cost Cost Total Benefit Cost-Benefit
1 2005 0.0 0.0 0.0 0.0 0.0 1 2005 1.000 0.0 0.0 0.0 0.0 0.0
2 2006 306.2 0.0 306.2 0.0 -306.2 2 2006 1.060 288.9 0.0 288.9 0.0 -288.9
3 2007 3,794.0 0.0 3,794.0 0.0 -3,794.0 3 2007 1.124 3,376.7 0.0 3,376.7 0.0 -3,376.7
4 2008 3,794.0 0.0 3,794.0 0.0 -3,794.0 4 2008 1.191 3,185.6 0.0 3,185.6 0.0 -3,185.6
5 2009 3,252.0 0.0 3,252.0 0.0 -3,252.0 5 2009 1.262 2,575.9 0.0 2,575.9 0.0 -2,575.9
6 2010 0.0 208.6 208.6 3,072.0 2,863.4 6 2010 1.338 0.0 155.9 155.9 2,295.6 2,139.7
7 2011 0.0 208.6 208.6 3,191.9 2,983.2 7 2011 1.419 0.0 147.1 147.1 2,250.1 2,103.0
8 2012 0.0 208.6 208.6 3,316.8 3,108.2 8 2012 1.504 0.0 138.8 138.8 2,205.9 2,067.1
9 2013 0.0 208.6 208.6 3,447.1 3,238.5 9 2013 1.594 0.0 130.9 130.9 2,162.8 2,031.9
10 2014 0.0 208.6 208.6 3,583.0 3,374.4 10 2014 1.689 0.0 123.5 123.5 2,120.8 1,997.3
11 2015 0.0 208.6 208.6 3,724.7 3,516.1 11 2015 1.791 0.0 116.5 116.5 2,079.9 1,963.4
12 2016 0.0 208.6 208.6 3,872.4 3,663.8 12 2016 1.898 0.0 109.9 109.9 2,039.9 1,930.0
13 2017 0.0 208.6 208.6 4,026.5 3,817.9 13 2017 2.012 0.0 103.7 103.7 2,001.0 1,897.3
14 2018 0.0 208.6 208.6 4,187.3 3,978.7 14 2018 2.133 0.0 97.8 97.8 1,963.2 1,865.4
15 2019 0.0 208.6 208.6 4,355.0 4,146.4 15 2019 2.261 0.0 92.3 92.3 1,926.2 1,833.9
16 2020 0.0 208.6 208.6 4,531.3 4,322.7 16 2020 2.397 0.0 87.1 87.1 1,890.8 1,803.7
17 2021 0.0 208.6 208.6 4,712.5 4,503.9 17 2021 2.540 0.0 82.1 82.1 1,855.1 1,773.0
18 2022 0.0 208.6 208.6 4,903.0 4,694.4 18 2022 2.693 0.0 77.5 77.5 1,820.8 1,743.3
19 2023 0.0 208.6 208.6 5,101.8 4,893.2 19 2023 2.854 0.0 73.1 73.1 1,787.4 1,714.3
20 2024 0.0 208.6 208.6 5,309.3 5,100.7 20 2024 3.026 0.0 69.0 69.0 1,754.8 1,685.8
18 - 31
21 2025 0.0 208.6 208.6 5,525.7 5,317.1 21 2025 3.207 0.0 65.1 65.1 1,722.9 1,657.8
22 2026 0.0 208.6 208.6 5,751.8 5,543.2 22 2026 3.400 0.0 61.4 61.4 1,691.9 1,630.5
23 2027 0.0 208.6 208.6 5,987.7 5,779.1 23 2027 3.604 0.0 57.9 57.9 1,661.6 1,603.7
24 2028 0.0 208.6 208.6 6,233.9 6,025.3 24 2028 3.820 0.0 54.6 54.6 1,632.0 1,577.4
25 2029 0.0 208.6 208.6 6,491.0 6,282.4 25 2029 4.049 0.0 51.5 51.5 1,603.1 1,551.6
26 2030 0.0 208.6 208.6 6,689.7 6,481.1 26 2030 4.292 0.0 48.6 48.6 1,558.7 1,510.1
27 2031 0.0 208.6 208.6 6,823.8 6,615.2 27 2031 4.549 0.0 45.9 45.9 1,499.9 1,454.0
28 2032 0.0 208.6 208.6 6,960.8 6,752.2 28 2032 4.822 0.0 43.3 43.3 1,443.4 1,400.1
29 2033 0.0 208.6 208.6 7,100.6 6,892.0 29 2033 5.112 0.0 40.8 40.8 1,389.1 1,348.3
30 2034 0.0 208.6 208.6 7,243.3 7,034.7 30 2034 5.418 0.0 38.5 38.5 1,336.8 1,298.3
31 2035 0.0 208.6 208.6 7,389.1 7,180.5 31 2035 5.743 0.0 36.3 36.3 1,286.5 1,250.2
32 2036 0.0 208.6 208.6 7,537.8 7,329.2 32 2036 6.088 0.0 34.3 34.3 1,238.1 1,203.8
33 2037 0.0 208.6 208.6 7,689.7 7,481.1 33 2037 6.453 0.0 32.3 32.3 1,191.6 1,159.3
Total 11,146.3 5,841.9 16,988.2 148,759.5 131,771.3 Total 9,427.1 2,215.7 11,642.8 49,409.9 37,767.1
Cost 1
Benefit 1
18.5.4 Technical Evaluation
The results of the technical analysis of the Hamra - Rustaq Road show that the Hamra -
Rustaq Road construction project is technically feasible. However, the following
technical notes shall be considered in the detailed design stage.
18 - 32
Table 18.5-10 Population, Employed Population and School Children in the Influence Area
of Hamra – Rustaq Road
2005 2010 2020 2030
Rustaq Side
Population 2,464 2,585 2,636 2,614
No. of Employed Population 674 726 809 886
No. of School Children (below 15 ys old) 527 472 461 400
Hamra Side
Population 1,467 1,528 1,555 1,562
No. of Employed Population 367 393 439 484
No. of School Children (below 15 ys old) 314 287 272 239
2) Regional Development
Improved road system in the project area would greatly contribute to regional
development. Travel time reduction, transport cost reduction, accessibility improvement
and safe, comfort and reliable means of transportation would be directly and indirectly
provide positive impact on the following;
a. Agricultural industry
・ Higher farm gate prices → higher income for farmers →
Upgrading the living standards → Incentive for farmers to produce →
Regional economic growth
b. Tourism industry
・ Cheaper transport cost / Easy accessibility to Hotels / Sightseeing spots →
More tourists to visit → Regional economic growth
3) Traffic Safety
The existing road is a track road and poorly equipped with traffic safety facilities such
as guard rail, etc. with the completion of the Project, the traffic safety facilities will be
installed and traffic safety will be greatly improved. Also, travel by non-4WD vehicles
will become possible.
18 - 33
Annex 18-1
Total 10,743,160
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Annex 18-2
Total 7,866,270
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Annex 18-3
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Land Subsidence - No existing in the area. 1 - Not existing.
Topography and Geology Topography: 1~2 - Slight to moderate impact due to road
- Project area is located in the central part of the Al construction in the central part of Al Hajar
Hajar Al Gharbi Mountains. Al Jabal Al Akdar Mountains with relatively thick wadi
(Jabal Shams) Mountains, being the highest vegetation. It is necessary to follow the
peak, 3,009m above sea level, in Oman, is existing road alignment for minimizing of
located 10km west of the area and mountain cutting.
ridge from Jabal Shams is connected to the
project area.
- Southern slope of the Al Jabal Al Akdar mountain
ridge is characterized by large scale of cuesta
topography showing gentle slope. On the
contrary, northern slope of the Al Jabal Al Akdar
Photo: Gentle slope in south part of mountain ridge is characterized by steep slope to
Al Jabal Al Akdar Mountains vertical cliff as the cuesta topography. The
project road section belongs to the northern Photo: Deeply incised valley
steep slope area.
(1) 0 (Start point: Hat village)~15.3km (Junction to
Fashah):
- The road section between them, marked by
rugged and steep slope topography, belongs to
Photo: Steep slope in north part of the high to moderate relief of mountain and
Al Jabal Al Akdar Mountains passes along Wadi al Hatt and Wadi Bani Awf.
V-shape deeply incised valleys and likely oddly Photo: V-shape deep valley at Zammmah
shape rock outcroppings show in many places.
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(2) 15.3~28.3km (End point): This road section is
also marked by rugged mountainous terrain and
belongs to the moderate and low relief of
mountain. The section passes along wadi
channel of Wadi Bani Awf. Near end point of the
road changes lower hills and to flatter terrain.
Geology: Photo: Cutting of Existing road
- The project area crossing the Al Jabal Al Akdar
Mountains are continuously cropped out the
Autochthonous Units, consisting of the Huqf
Group of End-Protoezoic to Cambrian age and
Akhdar Group, Sahtan Group, Kahmah Group
and Wasia Group ranging in age from Late
Permian to Middle Cretaceous. The Huqf Group Photo: Limestone of Deformed Huqf Group
is intensely metamorphosed and shows fine
schistose.
- The geological structure clearly shows anticline
deformation (dome structure) in large scale.
- Igneous rocks originated from ancient ocean
floor, so-called Samail Ophiolite, are locally
found near end point of the project road.
Soil - Soil is poorly developed, mostly suffered by 1~2 - Slight to moderate impact to surface soil due to
wind erosion. Alluvial soil is found in the wadi road construction. It is necessary to follow the
and terraces, but mostly thin. existing road alignment for minimizing of
cutting.
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Hydrology, groundwater Hydrology: 1 - Not significant impact with project. However, as
- Precipitation in the project area is relatively high, the project area has relatively much
200 to 300mm by year. These events can precipitation, it is necessary to install enough
produce rapid runoff and major wadi underflow. drainage system and protection against
- Although the road section from 0 km to 7.8km flooding flows.
passes the steep slope, rest of road section from
7.8 km to 28.3 km (End point) mostly passes in
the wadi channels of Wadi Bani Awf, which are
likely to experience flooding.
Photo: Falaj at downstream of Al Bir Groundwater:
- There are eight settlements in the project area.
Most of settlements get water by falaj system. At Photo: Water gage in Wadi Bani Awf
present, no falaj system crosses existing road.
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Eco-system, Flora and Fauna Flora: 2 - Whilst the area does not have official reserve
- Vegetation is found along the entire stretch of the status, permits are required to enter some areas.
project area. The lower lying hills have less - This area could be one of the protection areas
vegetative cover than the higher areas, except for proclaimed as Nature Reserve in near future.
depressions and wadi flow channels. The - Any development in the area will be considered
vegetation can be classified as an open as having a significant impact as a result of the
xenomorphic Euphorbia community type. Much valuable nature of the habitat, because of
of this area represents a good example of rapidly increase of traffic volume in future.
Photo: Wadi vegetation in Wadi al Hat undisturbed habitat in northern Oman. The future traffic volume in 2030 is predicted
Fauna: to be 10,000 veh/day in the project area.
- Wildlife known to the area includes the Arabian - It is necessary to investigate concerning
Leopard, Gazelle, Arabian tahr and other fauna eco-system, flora and fauna in the area,
such as the red fox, etc. The IUCN red list of particularly relationship between the Al Jabal
threatened animals (IUCN 1990) describes the Al Akdar area and project area before
mountain gazelle as vulnerable. Leopard and the construction or during EIA.
Photo: Wadi vegetation in Wadi Bani Awf tahr are considered endangered.
Landscape - The area is the most typical landscape of highland 1 - Minimum cut and embankment will be required
in Oman. for the road construction.
Hazards - Not existing so far. But small erosion of road due 1 - Not existing impact by road improvement.
to flooding is found in some places.
Regional Development on Natural - Not existing so far. 1 - Unknown.
Environment
Other Impacts on Natural - Not existing so far. 1 - Unknown.
Environmenta1
Cultural Heritage - Not existing so far. 1~2 - The investigation of the cultural heritage in the
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site might be required before road construction.
Wastes - Not significant so far. 1 - As high future traffic volume in 2030 is
predicted, wastes along the road and parking
areas could be increased. And increase of
uncontrolled wastes might be affected to the
eco-system.
Regional Development on Social - Not existing so far. 1 - Unknown.
Environment
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Other Impacts on Social Environment - 0 km: Junction to Hat village. The distance 1~2 - Some sections of the road pass through and
between junction and Hat village is about 1km. nearby or inside of the villages and areas of
- 1.5 km: 6 houses and Date farm with falaj system. farmland, which may be impacted by the road
Unknown name of this small settlement. The development. Because high traffic volume,
settlement is located 40m from existing road. There approximately 10,000 veh/day in 2030, is
is water flow in Wadi Hat. Electricity is supplied.
predicted. Particularly, narrow wadi channels
3.7km: Deep and narrow valley, bridge is planned
around Zammah and Far villages.
to build, 12o long, as a alternative.
- Increased chance of traffic accident as well as
- 5.1km: Bimah settlement. 2 houses and date
Photo: Hat village farms with falaj system. The settlement is domestic animals due to increased traffic
located 400m from existing road. volume.
- 5.1km: Zammah village. 12 houses and date
farms with falaj system. The village is located on
the lowermost terrace and existing road passes in
the wadi. No school in village.
- 13.4km: 3 houses and small farm. The settlement
Photo: Small settlement in Wadi Hat is located in narrow wadi channel and 50m away
from existing road. Electricity is supplied.
- 15.3km: Junction to Fashah. Road passes in the
wider wadi, ranging in width from 40m to 200m.
Photo: Narrow wadi channel near Far village
- 18.3km: Teekah: 10 houses, date farm and
Medical office.
- 20.0 km: Water flow gage and falaj.
- 20.4km: Al Wasit, 1 house and small date farm.
and long date farms. Rich vegetation.
Photo: Narrow wadi channel - 26.8km: Water gage of MRMEWR.
- 28.3km: Junction of NR No.13 to Ar Rustaq.
Substation.
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- 23.9 km: 2 houses and small date farm.
- 25.6~26.1km: Far village. More than 50 houses
Comprehensive Evaluation 2
Recommendations *1 Recommended to carry out EIA
*1 : Comprehensive Evaluation
1 : None to slight impacts. : No need to carry out EIA
1~2 : Small impacts. : Recommended to carry out EIA on assigned items
2 : Moderate impacts. : Recommended to carry out EIA
2~3 : Relatively significant impacts. : Recommended to carry out EIA
3 : Significant impacts. : Recommended to carry out EIA
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Annex 18-4
TERMS OF REFERENCE
ON
THE ENVIRONMENTAL IMPCT ASSESSMENT
OF
THE HAMRA - RUSTAQ RORD,
SULTANATE OF OMAN
1. Project Title
2. Executive Agency
Project area is located in the central part of the Al Hajar Al Gharbi Mountains. Jabal
Shams Mountain, being the highest peak in Oman, 3,009m above sea level, is located
10km west of start point of the project road, and mountain ridge from Jabal Shams is
connected to the project area, as shown in Attachment-1.
The Hamrat – Rustaq Road is designated as one of the 6th (2000-2005) and 7th Plan
(2006-2010) proposed projects. This road has an important role of directly connecting
between Al Batinah Region and A’Dakhuliyah Region crossing the Al Hajar Al Gharbi
Mountains.
The road construction between Hamrat and Rustaq, which distance of the road is 76
km, is scheduled as four sections, i.e. Road Section I, II, III, and IV. The project road
is the Road Section IV.
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The Road Section I was completed. Road Section II is under construction. Road
Section III will be commenced to construct in this year. The road planning and design
for the Road Section IV is going on.
The Study should carry out to accord the Royal Decree No. 10/82 and its amendments
entitled “Law on Conservation of the Environment and Prevention of Pollution” as
well as other relevant regulations, decisions and guidelines.
- EIA is a process to help decision makers to protect, conserve and manage Oman’s
environment, according to the principles of sustainable development, maintaining
human well-being, healthy environment and a sound economy;
- The EIA process should ensure that the individual, company or government
agency, proposing a project considers its effect on health, economy and culture of
surrounding community as well as its impact on air, land and water;
- The EIA should be applied as early as possible in project’s planning stage and
before irrevocable decisions are made; and
- Public information is an important component of an open and balanced EIA
process.
6. Project Description:
- The project road is located in the southeastern part of the Al Batinah Region and
adjoined to the A’Dakhuliyah Region. The project road area is topographically
characterized by steep northern slope of cuesta topography developed at Jabal
Shams Mountain,
- The project road has important role of directly connecting between Al Batinah
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Region and A’Dakhuliyah Region,
- The project road is the final road section (Section IV) of the Hamrat – Rustaq Road.
- The length of the project road is 28.3 km,
- At 3.7 km from start point it is planned to build bridge, 120 m long, as an alternative
crossing deep valley,
- The road hierarchy of the project road is designated secondary road that its
right-of-way is 50 m, and
- The project road traverses mostly mountainous terrains and along the wadis, as
shown in Atachment-2.
This project is classified as Roads of the Group five (Service projects) in accordance
of the “Guidelines for Obtaining Environmental Permits” (Directorate General of
Environmental Affaires). In addition, as results of the environmental consideration of
the project is recommended that the project EIA should be carried out before project
implementation, comprehensive EIA should be required.
In order to achieve the objectives mentioned above, the scope of the Study consist of
the following items:
1) Collect and review the existing data and information relevant to the project
- Legislative information,
- Topographical, geological and pedological data,
- Aero photographs and/or satellite images covered in and around the project area,
- Meteorological data around the project,
- Hydrological and hydro-geological data relevant to the project,
- Biological and ecological data and information,
- Information of land use and its history,
- Natural scenic spots, national park, etc.,
- Information of open-air recreation,
- Information of natural hazards,
- Sociological data and information,
- Administrative data and information,
- Socio-economic data,
- Cultural and historical heritages,
- Traffic volume data, and
- Other data and information relevant to the traffic, etc.
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2) Project description
- Location,
- Road design and design criteria,
- Road capacity,
- Road section for construction,
- Pre-construction activities,
- Construction plans and scheduling,
- Staffing and support,
- Associating facilities and services,
- Operating procedures and maintenances,
- Future traffic volume,
- Land use requirement, and
- Alternative alignments, etc.
The content of the baseline study consists of the following environmental items:
(1) Air quality: Measuring points consist of each villages and settlements as
well as start and end points, and number of measuring times is two, i.e.
summer and winter seasons, and measuring parameters consist of SO2, TSP,
PM10 and fallen-dust,
(2) Water quality: measuring points consist of each surface water flows, wells,
water spring, and aflaj water, and number of measuring times is two, i.e.
summer and winter seasons, and analysis parameters consist of pH, Electric
conductivity (EC), Water temperature, Ca, Mg, Fe, Mn, K, Na, CO3, Hg, Pb,
As, Cr, Cd, Se, SO4 and Cl,
(3) Noise and vibration: measuring points consists of each villages and
settlements, and number of measuring times is two, i.e. summer and winter
seasons, and measuring parameter is dB(A) on the boundary of ROW,
(4) Topography and geology: Topographical and geological investigation, and
drilling survey at bridge building site, 2 holes x 10m in depth,
(5) Soil: Pedological investigation consists of soil sections at the point of every
2 km interval and each villages and farmlands,
(6) Surface water and groundwater: Hydrological and hydro-geological
investigation consist of outflow and measurement in the sites, comprising of
pH, EC and Water temperature,
(7) Ecosystem, flora and fauna: Number of investigating times is two, i.e.
summer and winter seasons,
(8) Landscape,
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(9) Hazards,
(10) Communities,
(11) Wastes,
(12) Cultural heritage,
(13) Resettlement, and
(14) Traffic volume and traffic accidents: Traffic census and interviews.
While baseline survey, the proponent should be found stakeholders, related to the
project, e.g. residents of local communities in the site, indigenous people, experts from
government organizations, local government officer, NGO, etc., and should be
collected their opinions in order to get an appropriate agreement and to reflect to the
decision-making of the project.
The content of the evaluation of impacts with the project consists of the following
items:
- Cumulative and indirect environmental impacts, likely to result from the project in
combination with existing or planned projects or activities,
- Impact on socio-economic conditions,
- Impact on physical and cultural heritage, and
- Proposal and evaluation of reasonable alternatives to the project and their impacts.
The evaluation should be carried out to use the environmental standards or guidelines
to establish significant of the harmful impacts. A risk assessment can be used when
there are no applicable threshold standards or guidelines. The following criteria should
be applied to determine significant or adverse impacts:
(1) Magnitude,
(2) Frequency and duration,
(3) Location and sensitivity of environment, and
(4) Irreversibility.
The following approaches can be used to mitigate likely significant harmful impacts:
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- Restoration and remediation measures, and
- Compensation.
6) Final assessment
The final assessment should be done to evaluate through a net effect analysis.
7) Documentation
The content of the Environmental Impact Statement should be contained the following
items:
8. Study Timetable
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Attachment:
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Persian Gulf
Khasab
Shinas
Saham
Al Khaburah
Barka Muscat
United Arab Emirates Dank
Ibri
Nizwa
Ibra Sur
Adam
Al Ghabah
Saudi Arabia
Hayma
Ad Duqm
Dawkah
Al Kahil Arabian Sea
Shalim
Thumrayt LEGEND
Yemen Major road
Sadah Network
Taqah
Salalah
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End point
Start point
0 5 km
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Attachment-3 Tentative Study Timetable of the Project
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