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TRANSCRIPT
Rea Vaya Bus Rapid Transit (BRT) Project
Presentation to ITS SA
30th May 2008
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Contents
• Background • Phased implementation • Work streams • Operator business model • Infrastructure contracts • Stations • Fleet • ITS • CAPEX & OPEX • Risks
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Background
• Phase 1 approved by Council in November 2007 • Phases 1A and 1B approved in October 2007 • Estimated costs……..
⇒Infrastructure R22,5bn (ITS R509m) ⇒Buses >R2,0bn ⇒Operating Contracts >R5,0bn ⇒TOTAL > R10bn
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Typical BRT examples
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Full BRT network
Approx 330 kms in total
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Operational plan
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Phase 1 BRT Network
Approx 122 kms and 150 stations
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Phase 1A Network for 2009
Approx 40 kms and 48 stations
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Phase 1B Network for 2010
Approx 86 kms and 102 stations
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BRT work streams
• Project Management Funding Financial modelling Financial controls Risk management Legal Programming Marketing & Communications Stakeholder management Values
• Operations Taxi Bus Operator business plan Operational design
Service development & operator contracts
System hardware – ITS Institutional plan
• Infrastructure Lanes & Stations (JDA) ITS (JRA) EIAs
• Planning System hardware fleet Environmental TDM NMT & PWDs Land use & urban design
• Safety & Security • Probity
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Operator business plan
• New bus companies (comprising incumbent taxi and bus operators) will be contracted to operate the system
• 7 to12year performancebased contracts with compensation based upon buskilometres travelled, not number of passengers
• MOUs now signed with both the RTC and Top Six to work with the City with a view to becoming BRT operators
• Assistance being provided by City to BRT Steering Committee ito consulting and logistical support
• PUTCO, Metrobus and SABOA also engaged with a view to becoming BRT operators
• Operator business plan has commenced – comprising database of affected operators and employees, conceptual and then detailed business plan
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Infrastructure contracts
• Preliminary design, detailed design, tendering and construction being carried out variously on 22 contract
• Detailed capacity and traffic engineering work being undertaken in the Inner City
• Two sections being done as “design & construct” • Environmental approval proving to be a particular problem
• All infrastructure being accessible to people with disabilities
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Phase 1A construction in 2007/08
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Phase 1A & 1B construction by March 2009
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Phase 1A & 1B construction by March 2010
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Stations • Working towards a prototype station by Sept 2008, and tender
documents stating that prices should include construction taking place in Soweto Empowerment Zone
• Fully accessible to people with disabilities
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Fleet (1)
Bus Type Phase 1A Phase 1B Phase 1 Trunk (18,5m articulated with capacity of 90 passengers) 188 412 427
Feeder (8,5m with capacity of 32 passengers) 102 367 413
Complementary (13,9m with capacity of 60 passengers) 350 350 350
TOTAL 640 1129 1190
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Fleet (2)
• Working with NDOT towards minimum uniform BRT bus specifications
• Initiated “look and feel” with bus body manufacturers presenting their offerings
• Committee approvals will take place in May/June 2008
• Fleet orders should be placed after funding model is designed – probably in July 2008
• Every bus will be accessible to people with disabilities
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Typical trunk articulated bus
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Typical complementary bus
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Typical feeder bus
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Fleet propulsion
• Assessments done by CCI into propulsion options ranging from Euro 3 to Euro 4 to Hybrid to Ethanol
• Ethanol appears to be an interesting option – from a lifecycle cost, availability and engine points of view
• Euro IV diesel has been approved for Phase 1A but with the testing of some ethanol buses for subsequent phases
• If only 15% of car users who live within 500m switch to BRT (and normal buses are used) 370 148 tons of CO 2 will be saved
• Environmental base lining has started with a view to applying for carbon credits
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ITS
• ITS “Expression of Interest” went out for ØFare system ØAVL
but responses on operating the fare system were disappointing • Fare system able to also accommodate bankissued smartcards
is being designed • CCTV at all stations and long trunk routes • All infrastructure being cabled with fibre optic cables • BRT Control Centre implementation starting @ JMPD
headquarters at Martindale on a modular basis
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• Fare system design advancing well, with a move away from an equipmentsupply tender to one driven by the operational requirements of the fare system
• This will mean a fare system operator (probably a financial institution) driving the process, and the City would then contract with the fare system operator
• It is still envisaged that the City would fund the capital cost of the fare system equipment
• Fare system tender should advertised around August 2008
BRT ITS
ITS Fare system
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• The BRTspecific passenger information will hinge on the AVL system, as information on bus locations will be available in real time to the BRT control centre
• Realtime passenger information will then be available to all BRT stations for broadcast and display (via VMS) to passengers
• Onboard broadcast and display (via VMS) to passengers will also be available
• SMS information dissemination being investigated • AVL tender should advertised around August 2008
BRT ITS
ITS – live passenger information
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• Every station will have static maps of the BRT system and timetables (inside and outside)
• Every bus will have static maps of the BRT system and timetables
• Every station ticket office will have printed maps and timetables available to take away, together with live inquiries at the ticket office
• The BRT control centre will also be able to provide passenger information
• Working towards a webbased passenger information portal for more than BRT http://www.datron.co.za/cojpti/welcome.php
BRT ITS
ITS static passenger information
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CAPEX & OPEX 2007/08 – 2010/11
693 800 693 800
716 420 (62 420+654 000)
909 640 909 640
368 590 (199 000+169 590)
Total BRT = R1 994 650
950 654 964 329 TOTAL PTIS
Estimate Budget 2010/11
R’000
Estimate Budget 2009/10 R’000
Proposed Budget 2008/09
R’000
Revised Budget 2007/08 R’000
Programme / Project (Phases 1A & 1B)
Total PTIS secured = R2,54bn
% PTIS of Phase 1A &1B = 87%
% PTIS of full Phase 1 = 90%
OPEX DONATIONS
Kfw/GTZ = €2m = R20m GEF/UNDP = $3,5m = R25m
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• Funding for planning & implementation • Minibus taxi industry participation • Commercial viability of operations • Environmental impact analyses (EIAs) • Capacity to implement • Congestion during construction • Bus ordering/delivery lead times
Main Risks