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ENCOURAGING
SUSTAINABLE
PUBLIC TRANSPORT
TCT’S ROLE
PRESENTATION TO
THE TRANSPORT FORUM
Melissa Whitehead
Commissioner: TCT
10 December 2015
Human
Settlement
Transport
Utilities
Overview
• Transportation is the
operational cost of a city –
the more inefficient the city
the more transportation
costs.
• Governance structures and
systems should be able to
drive investment into a
efficient and effective
urban environment, with the
focus being on integrated
public transport.
Problem
Statement
How does the urban
structure support
sustainable public
transport and how
can we now build in
efficiencies into the
public transport
system through
technologies,
integrated planning
and transversal,
investment oriented
interventions?
Principles for Sustainable
Public Transport
GOVERNMENT
DRIVEN
CONSISTENT
FRAMEWORK
CHANGE IN
MINDSET
• Confirm commitment to improve mobility,
eradicate barriers, reduce costs and
overcome apartheid spatial planning legacy
• Enhance residents’ access to economic
opportunities and social amenities
• Link viability of public transport with effective
land-use and unlock development potential
• Land development to increase density along
routes and mix between residential and
commercial.
• Leveraging increased value from transit.
Further, ring-fenced Development
Contributions / land banking for public
transport corridors
Principles for Sustainable
Public Transport Governance
POWER
LONGEVITY
PARTNERSHIP
INVESTMENT
FOCUS
FIT FOR
PURPOSE
• Establishment of a transport authority that has
the legislative, functional and financial
power.
• Legal premise that goes beyond the
planning and political cycles and resultantly
enable securing of investment.
• The partnership between the political
decision maker and the administrative head
is critical to success.
• The Governance structure must be fit for
purpose and functional for the specific city at
hand.
The Transport Development Index
The Rubric for Integrated Transport in Cape Town
The TDI provides a rubric through which TCT, the City of
Cape Town’s transport authority, can evaluate the
effectiveness of its transport service delivery interventions .
Four user groups are identified in the TDI with access priority
information per Transport Analysis Zone. It then evolves into
a competitive advantage component or mobility index.
Public Transport Non-Motorised
Transport
FreightPrivate Car
GOODS
USER GROUP
PEOPLE
USER GROUPS
Access Priorities and
Priority Costs
Identifies the access
priorities of each User
Group and their
related costs. Priorities
may be financial or
non-financial and
therefore the
interventions should
be different and
targeted towards
reducing the identified
priority cost.
Direct Costs
Indirect Costs
Incidental Costs
Time
Congestion
Crime
Safety
Reliability
Flexibility
The Transport Development Index
Towards Integrated Transport
1
18
16
13
12
6
17
2
4
11
7
3
5
8
10
14
9
15
MyCiti BRT currently serve just over 20% of the
population. The question is how can we roll out to
the rest of Cape Town in a sustainable manner, for
the benefit of all? This is exacerbated with the
following facts:
• 95% of public transport users are in the low and
low-medium income groups
• The largest priority cost for the low-income user
group is the direct cost for public transport
users who are in far-flung areas. Otherwise
the largest priority costs are flexibility,
safety and crime
• The average direct transport cost for the
low-income public transport user group is
45% of monthly household income.
TOWARDS INTEGRATED, SUSTAINABLE
PUBLIC TRANSPORT ACROSS CAPE TOWN
GOVERNANCE TRANSFORMATION
NEW TRS
INTEGRATED
TRANSPORT
TRANSFORMATION
PLAN MANDATE 2012
Establishment of TCT
the City’s transport
authority and linkage
of all 9 functions
included in the NLTA &
Bylaw + the new
matrix admin
structure - 2013
Business Plan for
the Assignment
of the
Contracting
Authority and
MRE – 2012/3
Development
and rollout of
the Hybrid
Model for the
minibus taxi
industry –
2014/15/16
Review and
determine the
integrated
transport
methodology
for the
inclusion of rail
management –
2015-2017
It should be noted that for
the City to be able to move
towards sustainability it is
dependent upon the two
assignments as well as how
we deal with rail
NEW TRS
INTEGRATED
TRANSPORT
TRANSFORMATION
PLAN MANDATE
2012
Financial
modelling on
various
operational
parameters
and resultant
restructure –
2013
MyCiti
Moderation
Exercise to assess
demand against
supply and
rollout of
alignment –
2014/15
Costed
intermodal IPTN
2032 in terms of
the parameters
of the financial
model - 2014
IPTN Operational,
Implementation &
Business Plan –
2015/6
TOD Strategy and
Intervention Tools –
2015
Wayfinding and
upgrading of PTIs
along with new
maintenance model
2015-2018
Review and
reconfigure the
original revenue
projections and
realign the
budget
allocations – 2014
Allocation of the 4% of the
City of Cape Town’s rates
to VOC costs for Phase 1A,
1B & N2
TOWARDS INTEGRATED, SUSTAINABLE
PUBLIC TRANSPORT ACROSS CAPE TOWN
TECHNICAL TRANSFORMATION
Review of the fleet and infrastructure
standards i.t.o. operational
parameters
Next 3 IPTN
corridors to be
rolled out (LWC,
BDRC,
Klipfontein
Implementation of
the MLTF and
financial
management
principles for
further investment
and within the
integrated logic
Integrated
ticket and
integrated
timetable
Linkage of the
operational and
contracting
authority logic
+ implement
Strategy C -
integrated,
intermodal
public transport
Incremental steps
towards
sustainable,
integrated,
intermodal and
interoperable
public
transport
TOWARDS INTEGRATED, SUSTAINABLE
PUBLIC TRANSPORT ACROSS CAPE TOWN
NEXT STEPS TOWARDS TRANSFORMATION
Conclusions
• Public transport and the road and rail
network feed the urban economy.
Integrated transport that addresses
the needs of our citizens must build on
that economy.
• TOD is a multi sectoral approach to
developing an efficient urban
environment.
• The development perspective needs
to be re-oriented to facilitate a
conducive relationship with integrated
public transport with the focus being
on the BRT and rail stations.
FOCUSED
VISION
THANK YOU
Melissa Whitehead
Commissioner: TCT
melissa.whitehead@capetown.gov.za
083 289 6415

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Transport for Cape Town’s role in encouraging public transport

  • 1. ENCOURAGING SUSTAINABLE PUBLIC TRANSPORT TCT’S ROLE PRESENTATION TO THE TRANSPORT FORUM Melissa Whitehead Commissioner: TCT 10 December 2015
  • 2. Human Settlement Transport Utilities Overview • Transportation is the operational cost of a city – the more inefficient the city the more transportation costs. • Governance structures and systems should be able to drive investment into a efficient and effective urban environment, with the focus being on integrated public transport.
  • 3. Problem Statement How does the urban structure support sustainable public transport and how can we now build in efficiencies into the public transport system through technologies, integrated planning and transversal, investment oriented interventions?
  • 4. Principles for Sustainable Public Transport GOVERNMENT DRIVEN CONSISTENT FRAMEWORK CHANGE IN MINDSET • Confirm commitment to improve mobility, eradicate barriers, reduce costs and overcome apartheid spatial planning legacy • Enhance residents’ access to economic opportunities and social amenities • Link viability of public transport with effective land-use and unlock development potential • Land development to increase density along routes and mix between residential and commercial. • Leveraging increased value from transit. Further, ring-fenced Development Contributions / land banking for public transport corridors
  • 5. Principles for Sustainable Public Transport Governance POWER LONGEVITY PARTNERSHIP INVESTMENT FOCUS FIT FOR PURPOSE • Establishment of a transport authority that has the legislative, functional and financial power. • Legal premise that goes beyond the planning and political cycles and resultantly enable securing of investment. • The partnership between the political decision maker and the administrative head is critical to success. • The Governance structure must be fit for purpose and functional for the specific city at hand.
  • 6. The Transport Development Index The Rubric for Integrated Transport in Cape Town The TDI provides a rubric through which TCT, the City of Cape Town’s transport authority, can evaluate the effectiveness of its transport service delivery interventions . Four user groups are identified in the TDI with access priority information per Transport Analysis Zone. It then evolves into a competitive advantage component or mobility index. Public Transport Non-Motorised Transport FreightPrivate Car GOODS USER GROUP PEOPLE USER GROUPS
  • 7. Access Priorities and Priority Costs Identifies the access priorities of each User Group and their related costs. Priorities may be financial or non-financial and therefore the interventions should be different and targeted towards reducing the identified priority cost. Direct Costs Indirect Costs Incidental Costs Time Congestion Crime Safety Reliability Flexibility The Transport Development Index
  • 8. Towards Integrated Transport 1 18 16 13 12 6 17 2 4 11 7 3 5 8 10 14 9 15 MyCiti BRT currently serve just over 20% of the population. The question is how can we roll out to the rest of Cape Town in a sustainable manner, for the benefit of all? This is exacerbated with the following facts: • 95% of public transport users are in the low and low-medium income groups • The largest priority cost for the low-income user group is the direct cost for public transport users who are in far-flung areas. Otherwise the largest priority costs are flexibility, safety and crime • The average direct transport cost for the low-income public transport user group is 45% of monthly household income.
  • 9. TOWARDS INTEGRATED, SUSTAINABLE PUBLIC TRANSPORT ACROSS CAPE TOWN GOVERNANCE TRANSFORMATION NEW TRS INTEGRATED TRANSPORT TRANSFORMATION PLAN MANDATE 2012 Establishment of TCT the City’s transport authority and linkage of all 9 functions included in the NLTA & Bylaw + the new matrix admin structure - 2013 Business Plan for the Assignment of the Contracting Authority and MRE – 2012/3 Development and rollout of the Hybrid Model for the minibus taxi industry – 2014/15/16 Review and determine the integrated transport methodology for the inclusion of rail management – 2015-2017 It should be noted that for the City to be able to move towards sustainability it is dependent upon the two assignments as well as how we deal with rail
  • 10. NEW TRS INTEGRATED TRANSPORT TRANSFORMATION PLAN MANDATE 2012 Financial modelling on various operational parameters and resultant restructure – 2013 MyCiti Moderation Exercise to assess demand against supply and rollout of alignment – 2014/15 Costed intermodal IPTN 2032 in terms of the parameters of the financial model - 2014 IPTN Operational, Implementation & Business Plan – 2015/6 TOD Strategy and Intervention Tools – 2015 Wayfinding and upgrading of PTIs along with new maintenance model 2015-2018 Review and reconfigure the original revenue projections and realign the budget allocations – 2014 Allocation of the 4% of the City of Cape Town’s rates to VOC costs for Phase 1A, 1B & N2 TOWARDS INTEGRATED, SUSTAINABLE PUBLIC TRANSPORT ACROSS CAPE TOWN TECHNICAL TRANSFORMATION
  • 11. Review of the fleet and infrastructure standards i.t.o. operational parameters Next 3 IPTN corridors to be rolled out (LWC, BDRC, Klipfontein Implementation of the MLTF and financial management principles for further investment and within the integrated logic Integrated ticket and integrated timetable Linkage of the operational and contracting authority logic + implement Strategy C - integrated, intermodal public transport Incremental steps towards sustainable, integrated, intermodal and interoperable public transport TOWARDS INTEGRATED, SUSTAINABLE PUBLIC TRANSPORT ACROSS CAPE TOWN NEXT STEPS TOWARDS TRANSFORMATION
  • 12. Conclusions • Public transport and the road and rail network feed the urban economy. Integrated transport that addresses the needs of our citizens must build on that economy. • TOD is a multi sectoral approach to developing an efficient urban environment. • The development perspective needs to be re-oriented to facilitate a conducive relationship with integrated public transport with the focus being on the BRT and rail stations. FOCUSED VISION
  • 13. THANK YOU Melissa Whitehead Commissioner: TCT melissa.whitehead@capetown.gov.za 083 289 6415