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b e i n s p i r e d , b e m o v e d
e T h e k w i n i I R P T N
Integrated Rapid Public
Transport(IRPTN)
12 February 2013
b e i n s p i r e d , b e m o v e d
P R E S E N TAT I O N O U T L I N E
2012/01/23
1. IRPTN PROJECT
2. Scope of Work
3. Project Deliverables
2
b e i n s p i r e d , b e m o v e d
VISION AND CONTEXT
3 2011/10/24
b e i n s p i r e d , b e m o v e d
2030
Resources to
afford what the
city offers
Safe
Environment in
all areas of the
Municipality
Ease of
Movement and
Access to
Opportunity
Homely
Neighbourhoods
Clean, green city
Our vision is: “By 2030, eThekwini Municipality will be Africa’s most
caring and liveable city.”
City’s Vision
O U R V I S I O N
4
b e i n s p i r e d , b e m o v e d
O B J E C T I V E S
5
40 months ago the Municipality embarked on a process of developing a “wall to wall”
public transport plan. The following were the planning objectives:
Equity of Access to Opportunity
Promotion of a liveable city
Rectify and enhance spatial structure
Quality of Service that is Acceptable to Car Users
Reduce the overall impact of transport on the environment
Have a Positive Impact on the City's Economy
b e i n s p i r e d , b e m o v e d
I R P T N S Y S T E M F E AT U R E S
• Fast
• Affordable
• Integrated ticketing with a long shelf life
• Universal accessibility
• Reliable timetables
• Pre-paid boarding services
• Level boarding
• Secure, weather protected
• Aesthetically pleasing
• Roller-shutter are used by the entrance/ exit
space to secure the internal space at night
• Developing of a station node with street
furniture, landscaping, lighting and paving
aesthetics
• Easily accessible to pedestrians
• Trunk System
• Peak Period: Minimum vehicle
headway of 2 minutes
• Off- Peak Period: Minimum vehicle
headway of 10 minutes
• Feeder System
• Peak Period: Minimum vehicle
headway of 10 minutes
• Off- Peak Period: Minimum vehicle
headway of 30 minutes
• Complementary System
• Service is dictated by demand
6
b e i n s p i r e d , b e m o v e d
T R U N K N E T W O R K
Nantes BRT System
DURBAN
I R P T N
INFRASTRUCTURE
 The system consists, inter-alia :
o Roads
• Road works
• Bridges
• Interchanges
• Intersections
o Associated buildings
• Terminal Stations
• Transfer Stations
• Depots
o Information and Communication Technology (ICT)
o Fare and revenue collection systems
o Control Centre
8
DURBAN
I R P T N
INFRASTRUCTURE
 Median running BRT system along trunk routes
 Low entry system with level boarding and alighting along trunks and along
feeder routes where possible
 Closed ticketing system on trunk routes
 Open ticketing system on feeder and complementary routes
 Staged pedestrian crossings with stagger
 Universally Accessible facilities
9
Nantes
DURBAN
I R P T N
RIGHT OF WAY
10
DURBAN
I R P T N
STATIONS AND PRECINCTS
11
STEP 1: REALISING THE NEED FOR CHANGE
AND MORE SUSTAINABLE LIVING
DURBAN
I R P T N
STATIONS AND PRECINCTS
12
STEP 2: SEEING IRPTN INFRASTRUCTURE AS
A CATALYST FOR CHANAGE
DURBAN
I R P T N
STATIONS AND PRECINCTS
13
STATION PRECINCT BUILT
FORM AND TODS: IYER
URBAN DESIGN STUDIO TO
SUPPLY – INTRO
STEP 3: SEEING THE CHANGE
TRANSIT ORIENTATED DEVELOPMENT
DURBAN
I R P T N
CORRIDOR C1
14
Feeder / Complementary Midi Bus Trunk Bus
Feeder / Complementary Bus
DURBAN
I R P T N
CONTROL CENTRE
15
b e i n s p i r e d , b e m o v e d
I R P T N S Y S T E M C O N F I G U R A T I O N
16
Control
Centre
Depot Depot
1. ROW 2. Stations,
Station
Precincts
and P&R
4. Depots 5. Control
Centre
6. ICT,
Integrated
Fare
Management
3. Terminal
Stations
DURBAN
I R P T N
NETWORK AND PHASING
17
Phasing
% Trunk –
Feeder Trips
Planned
Operational Year
Phase 1
C3
25
2016
C1 2017
C9 2018
C2 (Rail) 40 2016
Phase 2 C5, C7 20 2022
Phase 3 C4, C8 9 2025
Phase 4 C6 6 2027
C1
C9
C3
C6
C6
C7
C7
C5
Umhlanga
CBD
Umlazi
Mpumalanga
Pinetown
Chatsworth
Rossburgh
Tongaat
Hillcrest
Warwick
Bridge City
Airport
Prospecton
Merebank
C8
C8
C4
C2
Park and Ride
Transfer Station
b e i n s p i r e d , b e m o v e d
S E R V I C E C O V E R A G E
Currently 50% of population has
access to scheduled services
Estimated 85% of population will
have access to scheduled services
18
b e i n s p i r e d , b e m o v e d
I R P T N W O R K S T R E A M S
19
COUNCIL/ EXCO/GB
PROGRAMME
BOARD
PROGRAMME
MANAGER
INFRA-
STRUCTURE
MARKETING,
COMMS &
CHANGE
MANAGEMENT
ITS,& IFMS
OPS PLAN, PT
TRANSFORMATION
& NEGOTIATIONS
PT MRE & REGS
BOARD
SKILLS
DEVELOPMENT
INTEGRATED
CORRIDOR
DEVELOPMENT
IRPTN
SUSTAINABILTIY
INITIATIVES
b e i n s p i r e d , b e m o v e d
A C H I E V E M E N T S T O D AT E
 Achievements to date includes:
 MUVO Card
 Wall to Wall IRPTN Complete
 Preliminary Design for Phase 1 Complete
 Universal Access
 Rebranding, Marketing and Change Management
 Depot Upgrades
 Fleet Procurement: Phase 0 Vehicle Purchase
20
DURBAN
I R P T N
MUVO CARD
21
DURBAN
I R P T N
OUR ACHIEVEMENTS
22
DURBAN
I R P T N
OUR ACHIEVEMENTS
23
b e i n s p i r e d , b e m o v e d
O T H E R E TA I N I T I AT I V E S
24
Support Programs
Public Transport Brands
Startegic Program
Transport Authority ETA
IRPTN
New PT
Brand
Stakeholder
Negotiation
Projects
People
Mover
Transition
projects
MUVO
Ambassador
Programs
Other
Freight &
Logistics
Road Safety
Plan
Non-
Motorized
Transport
b e i n s p i r e d , b e m o v e d
H I G H L E V E L S C O P E O F W O R K
 Delivery of change management interventions that will assist the IRPTN
Programme to
 achieve its objectives and realise key business benefits.
 Ensuring community and stakeholder participation and buy-in
 Develop sufficient capacity within ETA to deal effectively with the
change
 Ensuring sustainability of the change brought about by the project
 Work closely with “Marketing & Communications” service provider and
ensure synergy between both functions
2012/01/2325
b e i n s p i r e d , b e m o v e d
P R O J E C T D E L I V E R A B L E S
 Change Vision
 Benefits realisation model
 Change readiness report
 Change Management strategy and plan – and provide input into the Marketing
 Strategy and Plan
 Strategy and Plan linked to Stakeholder matrix
 Stakeholders impact assessment of the change
 Implementation of all of the above
26

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Irptn presentation 12 feb 2013

  • 1. b e i n s p i r e d , b e m o v e d e T h e k w i n i I R P T N Integrated Rapid Public Transport(IRPTN) 12 February 2013
  • 2. b e i n s p i r e d , b e m o v e d P R E S E N TAT I O N O U T L I N E 2012/01/23 1. IRPTN PROJECT 2. Scope of Work 3. Project Deliverables 2
  • 3. b e i n s p i r e d , b e m o v e d VISION AND CONTEXT 3 2011/10/24
  • 4. b e i n s p i r e d , b e m o v e d 2030 Resources to afford what the city offers Safe Environment in all areas of the Municipality Ease of Movement and Access to Opportunity Homely Neighbourhoods Clean, green city Our vision is: “By 2030, eThekwini Municipality will be Africa’s most caring and liveable city.” City’s Vision O U R V I S I O N 4
  • 5. b e i n s p i r e d , b e m o v e d O B J E C T I V E S 5 40 months ago the Municipality embarked on a process of developing a “wall to wall” public transport plan. The following were the planning objectives: Equity of Access to Opportunity Promotion of a liveable city Rectify and enhance spatial structure Quality of Service that is Acceptable to Car Users Reduce the overall impact of transport on the environment Have a Positive Impact on the City's Economy
  • 6. b e i n s p i r e d , b e m o v e d I R P T N S Y S T E M F E AT U R E S • Fast • Affordable • Integrated ticketing with a long shelf life • Universal accessibility • Reliable timetables • Pre-paid boarding services • Level boarding • Secure, weather protected • Aesthetically pleasing • Roller-shutter are used by the entrance/ exit space to secure the internal space at night • Developing of a station node with street furniture, landscaping, lighting and paving aesthetics • Easily accessible to pedestrians • Trunk System • Peak Period: Minimum vehicle headway of 2 minutes • Off- Peak Period: Minimum vehicle headway of 10 minutes • Feeder System • Peak Period: Minimum vehicle headway of 10 minutes • Off- Peak Period: Minimum vehicle headway of 30 minutes • Complementary System • Service is dictated by demand 6
  • 7. b e i n s p i r e d , b e m o v e d T R U N K N E T W O R K Nantes BRT System
  • 8. DURBAN I R P T N INFRASTRUCTURE  The system consists, inter-alia : o Roads • Road works • Bridges • Interchanges • Intersections o Associated buildings • Terminal Stations • Transfer Stations • Depots o Information and Communication Technology (ICT) o Fare and revenue collection systems o Control Centre 8
  • 9. DURBAN I R P T N INFRASTRUCTURE  Median running BRT system along trunk routes  Low entry system with level boarding and alighting along trunks and along feeder routes where possible  Closed ticketing system on trunk routes  Open ticketing system on feeder and complementary routes  Staged pedestrian crossings with stagger  Universally Accessible facilities 9 Nantes
  • 10. DURBAN I R P T N RIGHT OF WAY 10
  • 11. DURBAN I R P T N STATIONS AND PRECINCTS 11 STEP 1: REALISING THE NEED FOR CHANGE AND MORE SUSTAINABLE LIVING
  • 12. DURBAN I R P T N STATIONS AND PRECINCTS 12 STEP 2: SEEING IRPTN INFRASTRUCTURE AS A CATALYST FOR CHANAGE
  • 13. DURBAN I R P T N STATIONS AND PRECINCTS 13 STATION PRECINCT BUILT FORM AND TODS: IYER URBAN DESIGN STUDIO TO SUPPLY – INTRO STEP 3: SEEING THE CHANGE TRANSIT ORIENTATED DEVELOPMENT
  • 14. DURBAN I R P T N CORRIDOR C1 14 Feeder / Complementary Midi Bus Trunk Bus Feeder / Complementary Bus
  • 15. DURBAN I R P T N CONTROL CENTRE 15
  • 16. b e i n s p i r e d , b e m o v e d I R P T N S Y S T E M C O N F I G U R A T I O N 16 Control Centre Depot Depot 1. ROW 2. Stations, Station Precincts and P&R 4. Depots 5. Control Centre 6. ICT, Integrated Fare Management 3. Terminal Stations
  • 17. DURBAN I R P T N NETWORK AND PHASING 17 Phasing % Trunk – Feeder Trips Planned Operational Year Phase 1 C3 25 2016 C1 2017 C9 2018 C2 (Rail) 40 2016 Phase 2 C5, C7 20 2022 Phase 3 C4, C8 9 2025 Phase 4 C6 6 2027 C1 C9 C3 C6 C6 C7 C7 C5 Umhlanga CBD Umlazi Mpumalanga Pinetown Chatsworth Rossburgh Tongaat Hillcrest Warwick Bridge City Airport Prospecton Merebank C8 C8 C4 C2 Park and Ride Transfer Station
  • 18. b e i n s p i r e d , b e m o v e d S E R V I C E C O V E R A G E Currently 50% of population has access to scheduled services Estimated 85% of population will have access to scheduled services 18
  • 19. b e i n s p i r e d , b e m o v e d I R P T N W O R K S T R E A M S 19 COUNCIL/ EXCO/GB PROGRAMME BOARD PROGRAMME MANAGER INFRA- STRUCTURE MARKETING, COMMS & CHANGE MANAGEMENT ITS,& IFMS OPS PLAN, PT TRANSFORMATION & NEGOTIATIONS PT MRE & REGS BOARD SKILLS DEVELOPMENT INTEGRATED CORRIDOR DEVELOPMENT IRPTN SUSTAINABILTIY INITIATIVES
  • 20. b e i n s p i r e d , b e m o v e d A C H I E V E M E N T S T O D AT E  Achievements to date includes:  MUVO Card  Wall to Wall IRPTN Complete  Preliminary Design for Phase 1 Complete  Universal Access  Rebranding, Marketing and Change Management  Depot Upgrades  Fleet Procurement: Phase 0 Vehicle Purchase 20
  • 21. DURBAN I R P T N MUVO CARD 21
  • 22. DURBAN I R P T N OUR ACHIEVEMENTS 22
  • 23. DURBAN I R P T N OUR ACHIEVEMENTS 23
  • 24. b e i n s p i r e d , b e m o v e d O T H E R E TA I N I T I AT I V E S 24 Support Programs Public Transport Brands Startegic Program Transport Authority ETA IRPTN New PT Brand Stakeholder Negotiation Projects People Mover Transition projects MUVO Ambassador Programs Other Freight & Logistics Road Safety Plan Non- Motorized Transport
  • 25. b e i n s p i r e d , b e m o v e d H I G H L E V E L S C O P E O F W O R K  Delivery of change management interventions that will assist the IRPTN Programme to  achieve its objectives and realise key business benefits.  Ensuring community and stakeholder participation and buy-in  Develop sufficient capacity within ETA to deal effectively with the change  Ensuring sustainability of the change brought about by the project  Work closely with “Marketing & Communications” service provider and ensure synergy between both functions 2012/01/2325
  • 26. b e i n s p i r e d , b e m o v e d P R O J E C T D E L I V E R A B L E S  Change Vision  Benefits realisation model  Change readiness report  Change Management strategy and plan – and provide input into the Marketing  Strategy and Plan  Strategy and Plan linked to Stakeholder matrix  Stakeholders impact assessment of the change  Implementation of all of the above 26