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INTEGRATED TRANSPORT INTEGRATED TRANSPORT PLAN for eThekwini PLAN for eThekwini 2005 2005 2010 2010 Presentation to by Logan Presentation to by Logan Moodley Moodley to to Transport Portfolio Transport Portfolio Comm Comm 15 Nov 2006 15 Nov 2006

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INTEGRATED TRANSPORT INTEGRATED TRANSPORT PLAN for eThekwiniPLAN for eThekwini

2005 2005 ––20102010

Presentation to by Logan Presentation to by Logan MoodleyMoodley totoTransport Portfolio Transport Portfolio CommComm

15 Nov 200615 Nov 2006

Current Transport Trajectory Current Transport Trajectory ––TheThe “Burning”“Burning” IssuesIssues

Transport trajectory• Optimal Transport Systemincluding good public transport for all

Current

Goal

• System FailureEscalating subsidiesDeclining service levelsDilapidated fleetViolence in the industryUrban sprawl-entrenchment of

apartheid land-use distributionRapid motorisationPoor Accident Record

ETHEKWINIETHEKWINIINTEGRATED TRANSPORT PLANINTEGRATED TRANSPORT PLAN

Why?Why? Major problems in cost, efficiency & Major problems in cost, efficiency & sustainability of urban transport sustainability of urban transport systemssystems

Lack of integration (within transport, Lack of integration (within transport, with LU planning, with other sectors)with LU planning, with other sectors)

Policy & legislation (NDOT White Policy & legislation (NDOT White

ContextContext

Planning PeriodPlanning Period Short term focus (5 year) in long term Short term focus (5 year) in long term contextcontext

Paper, NLTTA Paper, NLTTA ----))

Responsive to and integrated with IDP Responsive to and integrated with IDP Within national/provincial policyWithin national/provincial policyIncorporates Key City ProjectsIncorporates Key City Projects

FundingFunding

Soccer Soccer

World Cup 2010World Cup 2010

TDMTDM

Public TransportPublic Transport

Road SafetyRoad Safety

RoadsRoads

FreightFreight

ITPITP

TDMTDM

FundingFunding

Soccer Soccer

World Cup 2010World Cup 2010

Public TransportPublic Transport

Road SafetyRoad Safety

RoadsRoads

FreightFreight

ITPITP

Private TransportPrivate TransportTDM MeasuresTDM Measures Congestion reduction and parking Congestion reduction and parking

measures measures (short term improvement of traffic and (short term improvement of traffic and parking operations)parking operations)(longer term (longer term –– add in restrictive measures)add in restrictive measures)

ATC managed traffic flowsATC managed traffic flows

ITS to minimise congestion reduce ITS to minimise congestion reduce unnecessary travelunnecessary travel

TDMTDM

Response StrategyResponse Strategy

Private TransportPrivate TransportTDM MeasuresTDM Measures Restructure, upgrade existing PT systems (as Restructure, upgrade existing PT systems (as

in PT Plan)in PT Plan)

Increase investment in PTIncrease investment in PT(Proposed (Proposed capexcapex increase )increase )(2005/06 (2005/06 9% 9% ►► 2009/10 32%)2009/10 32%)

Set target modal split for 2020Set target modal split for 2020CurrentCurrent 52:48 (52:48 (public:privatepublic:private))Trend (2020)Trend (2020) 42:58 42:58 Target (2020)Target (2020) 55:4555:45

HOV lanes in medium to long termHOV lanes in medium to long term

Road space reallocationRoad space reallocation

Public Transport Public Transport TDM MeasuresTDM Measures

TDMTDM

Response StrategyResponse Strategy

50% of PT trips along NS corridor

Split between rail,bus,taxi

Isipingo

Link City

Trend Scenario (No Intervention by 2020)Trend Scenario (No Intervention by 2020)

Car usage increasesPT usage decreases14 more freeway lanes required (CBD alone)R250m /annum congestion cost10 more Pine ParkadesAir Quality – CO2 emissions increasedUnsustainable from a space and energy perspectiveAccident costs R6m/day

A Public Transport A Public Transport Strategy for eThekwiniStrategy for eThekwini

Improve rail image and maximise

ridership on N-S line through:

1. Upgrade rolling stock

2. Through Ticketing and Information system

3. Feeders to rail

Optimise the road based system

1. Remove duplication

2. Use most economical mode

CBD Circulatory SystemCBD Circulatory System

Old Fort

SmithWest

War

wic

k

Mar

ket

Bric

k hi

ll

Poin

t

Shep

ston

e

Ordnance

NEW COACH INSIDE30 refurbished train coach sets within the next 5 years (11/set)5 min frequency in peak

Public TransportPublic Transport

StrategyStrategy

Rail StrategyRail Strategy

Upgrade rolling stock on NUpgrade rolling stock on N--S rail S rail lineline

New ‘spur line’ to major transfer New ‘spur line’ to major transfer point @ Bridge Citypoint @ Bridge City

King’s Park rail station (option for King’s Park rail station (option for WC2010)WC2010)

Public TransportPublic Transport

StrategyStrategy

Rail StrategyRail Strategy

Rationalise Bus Services for Rationalise Bus Services for greater efficiencygreater efficiency

Upgrade Bus InfrastructureUpgrade Bus Infrastructure-- shelters and shelters and laybyslaybys-- new Mansfield ranknew Mansfield rank

Bus StrategyBus Strategy

Public TransportPublic Transport

StrategyStrategy

Rail StrategyRail Strategy

Progressive RollProgressive Roll--out of Reout of Re--capcap

Fully legalised and regulatedFully legalised and regulated

Infrastructure rationalisation & Infrastructure rationalisation & upgradingupgrading

Minibus Taxi Minibus Taxi StrategyStrategy

Bus StrategyBus Strategy

Public TransportPublic Transport

StrategyStrategy

Rail StrategyRail Strategy

Through ticketingThrough ticketing

Information systemsInformation systems

Focus on NFocus on N--S corridor servicesS corridor servicesMinibus Taxi Minibus Taxi StrategyStrategy

Bus StrategyBus Strategy

IntermodalIntermodalStrategyStrategy

WARWICK PUBLIC TRANSPORT RESTRUCTURING

INITIATIVE

Locality And Context Within The City

Berea

Greyville

CBD

Old

Dut

ch

Can

nong

ate

Leopold

WarwickMarket

West

• Busiest modal transfer node

•100000’s use this area daily

• Conflict vehicles /ped

• Major intervention is req

• Need to reorganise activities and refocus PT

•Potential for grid lock

Person TripsPerson Trips

Person Trips - am peak Inbound

Bus18%

Taxi30%

Private43%

Rail9%Private vehicle trips –

through movement

27% of traffic to

Central Area enter

along at-grade

approaches

75 % of am PT trips transfers takes place

90000 vehicles/day through area

West St.

Has 70% of bus ranks and 60% of taxi ranks in the Central Area

Berea

Umgeni

PT Facilities and Terminals

Berea Station

Rail

Bus

Bus

Bus

Taxi

Taxi

Taxi

Taxi

Taxi

PT Split - am peak Inbound

53Taxi

16Rail

31Bus

PT Facilities and TerminalsPT Facilities and Terminals

Berea Road Station

•Need to consolidate

•Need to integrate

•Park Station concept

•Focus around Berea Station

•••DECKDECKDECK

OVEROVEROVER

The ProposalThe Proposal

The ProposalThe Proposal

Leopold St. Leopold St. -- ExistingExisting

Leopold St. Leopold St. –– Showing OverpassShowing Overpass

TIMING :START PLANNING 05/06

COMPLETE FOR WC2010

Public TransportPublic Transport

StrategyStrategy

Land Use Land Use Restructuring Restructuring

StrategyStrategy Densification along PT corridors/ Densification along PT corridors/ Nodes (HPPTN)Nodes (HPPTN)

Contain urban sprawlContain urban sprawl(residential & commercial/ (residential & commercial/ industrial)industrial)

Public TransportPublic Transport

StrategyStrategy

People Mover System in CBD People Mover System in CBD (one of Key City Projects for World (one of Key City Projects for World Cup Soccer 2010)Cup Soccer 2010)

Land Use Land Use Restructuring Restructuring

StrategyStrategy

Tourism StrategyTourism Strategy

Customer Focus Customer Focus StrategyStrategy

FundingFunding

Soccer Soccer

World Cup 2010World Cup 2010

TDMTDM

Public TransportPublic Transport

Road SafetyRoad Safety

RoadsRoads

FreightFreight

ITPITP

Road SystemRoad SystemResponse StrategyResponse Strategy

Priority to PT in Priority to PT in Transport System Transport System

Planning & Planning & DevelopmentDevelopment

Edwin Swales (N2 to Edwin Swales (N2 to TitrenTitren))

BayheadBayhead Rd Ext. over S. FreewayRd Ext. over S. Freeway

Freight Movement Focus Freight Movement Focus –– 2 Projects2 Projects

Focussed/ Focussed/ Selective Selective

Investment in Investment in RoadsRoads

Road SystemRoad SystemResponse StrategyResponse Strategy

FocusFocus: on effective functioning of key economic centres, : on effective functioning of key economic centres,

unconstrained by bottlenecks unconstrained by bottlenecks egeg..

CannongateCannongate

M4/Quality St. InterchangeM4/Quality St. Interchange

StangerStanger St./Argyle InterchangeSt./Argyle Interchange

N2/Cornubia InterchangeN2/Cornubia Interchange

NandiNandi DriveDrive

Booth and Francois RoadsBooth and Francois Roads

South Coast (South Coast (BayheadBayhead to M7)to M7)

North Coast (North Coast (VerulamVerulam--Phoenix; thru Mt Phoenix; thru Mt EdgecombeEdgecombe))

OthersOthers

Bottleneck Elimination/Economic Dev. Bottleneck Elimination/Economic Dev. -- 30 Projects30 ProjectsPriority to PT in Priority to PT in Transport System Transport System

Planning & Planning & DevelopmentDevelopment

Focussed/ Focussed/ Selective Selective

Investment in Investment in RoadsRoads

Road SystemRoad SystemResponse StrategyResponse Strategy

Current focus on maintenance/upgrade of Current focus on maintenance/upgrade of heavily trafficked PT routesheavily trafficked PT routes

S. Freeway RehabS. Freeway Rehab

W. Freeway RehabW. Freeway Rehab

N. Coast Rd UpgradeN. Coast Rd Upgrade

Public Transport Focus Public Transport Focus -- 3 Major Projects3 Major Projects

Priority to PT in Priority to PT in Transport System Transport System

Planning & Planning & DevelopmentDevelopment

Focussed/ Focussed/ Selective Selective

Investment in Investment in RoadsRoads

Road SystemRoad SystemResponse StrategyResponse Strategy

Locations with major capacity problems Locations with major capacity problems impacting on wider communityimpacting on wider community

ShepstoneShepstone/Point Rd one way pair/Point Rd one way pair

InandaInanda Arterial (E&W)Arterial (E&W)

Cato Manor Arterial (N&S)Cato Manor Arterial (N&S)

Brickfield Rd (Sparks to N3)Brickfield Rd (Sparks to N3)

Capacity Focus Capacity Focus –– 8 Projects8 Projects

Priority to PT in Priority to PT in Transport System Transport System

Planning & Planning & DevelopmentDevelopment

Focussed/ Focussed/ Selective Selective

Investment in Investment in RoadsRoads

Road SystemRoad SystemResponse StrategyResponse Strategy

La Mercy I/c on N2La Mercy I/c on N2 linked tolinked to

King King ShakaShaka//

Link to R102Link to R102 DubeDube T.P.T.P.

Roads Supporting Key City ProjectsRoads Supporting Key City Projects

Priority to PT in Priority to PT in Transport System Transport System

Planning & Planning & DevelopmentDevelopment

Focussed/ Focussed/ Selective Selective

Investment in Investment in RoadsRoads

FundingFunding

Soccer Soccer

World Cup 2010World Cup 2010

TDMTDM

Public TransportPublic Transport

Road SafetyRoad Safety

RoadsRoads

FreightFreight

ITPITP

Overall Context (Year 2003):Overall Context (Year 2003):

Total Accidents: 55533Total Accidents: 55533Total Deaths: 742Total Deaths: 742

costs R6 million / daycosts R6 million / day

Problems & IssuesProblems & Issues

Road SafetyRoad Safety

High risk High risk pedpedzoneszones

UmlaziUmlazi3622 EAN3622 EAN

Chatsworth 1675 Chatsworth 1675 EANEAN

KwaMashu 3004 KwaMashu 3004 EANEAN

PhoenixPhoenix1522 EAN1522 EAN

CBD 5992 EANCBD 5992 EAN

High Accident LocationsHigh Accident Locations

Road SafetyRoad Safety

Problems & IssuesProblems & Issues

EDUCATIONEDUCATION

ENGINEERINGENGINEERING

ENFORCEMENTENFORCEMENT

Integrated Integrated ResponseResponse

FundingFunding

Soccer Soccer

World Cup 2010World Cup 2010

TDMTDM

Public TransportPublic Transport

Road SafetyRoad Safety

RoadsRoads

FreightFreight

ITPITP

Road/Rail freight mixRoad/Rail freight mix

Port planning processPort planning process

Container terminal accessContainer terminal access

Durban Durban harbourharbour accessaccess

Airport accessAirport access

Road congestionRoad congestion

Unsafe operator Unsafe operator behaviourbehaviouron roadson roads

OverloadingOverloading

Lack of Lack of hazchemhazchem routesroutes

PollutionPollution

Law enforcementLaw enforcement

Limited emergency servicesLimited emergency services

Problems & IssuesProblems & Issues

Freight MovementFreight Movement

FundingFunding

Soccer Soccer

World Cup 2010World Cup 2010

TDMTDM

Public TransportPublic Transport

Road SafetyRoad Safety

RoadsRoads

FreightFreight

ITPITP

Planning StrategiesPlanning Strategies

Development of Development of Integrated Event Integrated Event

Management PlanManagement Plan

Soccer World Cup 2010Soccer World Cup 2010

Soccer World Cup 2010Soccer World Cup 2010

StrategyStrategy

Development of Development of Integrated Event Integrated Event

Management PlanManagement Plan

Phase 1 (Interim People Mover) by Phase 1 (Interim People Mover) by 20062006

Phase 1Phase 1::--

special 35 special 35 seaterseater ‘‘upmarketupmarket tourist bus’tourist bus’

serviceservice

routes in CBD connecting key activity routes in CBD connecting key activity

centrescentres/points of interest/points of interest

high security, timed transfers, through high security, timed transfers, through ticketingticketing

People Mover People Mover ProjectProject

Soccer World Cup 2010Soccer World Cup 2010

StrategyStrategy

Development of Development of Integrated Event Integrated Event

Management PlanManagement Plan

People Mover People Mover ProjectProject

Soccer World Cup 2010Soccer World Cup 2010

StrategyStrategy

Development of Development of Integrated Event Integrated Event

Management PlanManagement Plan

By 2010 By 2010 –– more sophisticated more sophisticated mode & system +CBD SYSTEMmode & system +CBD SYSTEM

People Mover People Mover ProjectProject

Soccer World Cup 2010Soccer World Cup 2010

StrategyStrategy

Development of Development of Integrated Event Integrated Event

Management PlanManagement Plan

People Mover People Mover ProjectProject

Kings Park Rail Kings Park Rail StationStation

New station to accommodate rail New station to accommodate rail travel to major sporting eventstravel to major sporting events

(focus on World Cup service standards)(focus on World Cup service standards)

FundingFunding

Soccer Soccer

World Cup 2010World Cup 2010

TDMTDM

Public TransportPublic Transport

Road SafetyRoad Safety

RoadsRoads

FreightFreight

ITPITP

Investment backlog in transport systemInvestment backlog in transport system

Current funding sources and levels unlikely to Current funding sources and levels unlikely to address backlogaddress backlog

Inconsistency in levels and continuity of fundingInconsistency in levels and continuity of funding

Growing need for transport investment Growing need for transport investment

Direct budget allocation unlikely to rise significantly Direct budget allocation unlikely to rise significantly and in real terms could decrease annuallyand in real terms could decrease annually

Problems & IssuesProblems & Issues

Funding (Funding (CapexCapex))

Funding (Funding (CapexCapex))

Response StrategyResponse Strategy

Explore & develop new local funding sources with Explore & develop new local funding sources with potential potential egeg. .

-- Private offPrivate off--street parking levystreet parking levy-- Transport related municipal advertisingTransport related municipal advertising-- Enforcement fines (various road user groups)Enforcement fines (various road user groups)-- Development levyDevelopment levy

Explore & develop external funding sources Explore & develop external funding sources egeg..-- Banking institutionsBanking institutions-- KZN growth fundKZN growth fund-- MIG fundingMIG funding-- Taxes and leviesTaxes and levies

CapexCapex FundingFunding

Response StrategyResponse Strategy

Identify possible policy & legislation change Identify possible policy & legislation change requirements to develop new funding strategiesrequirements to develop new funding strategies

Identify & introduce ‘pilot’ funding Identify & introduce ‘pilot’ funding project(sproject(s))

ConclusionsConclusions

ITP ITP –– prepared i.t.o. National Guidelinesprepared i.t.o. National GuidelinesProactive approach adoptedProactive approach adoptedCombination of capacity improvements +TDMCombination of capacity improvements +TDM5 year plan incorporates WC2010 requirements5 year plan incorporates WC2010 requirementsPT legacy/environmentally sustainablePT legacy/environmentally sustainableFunding sources/PPP to be exploredFunding sources/PPP to be exploredITP sets a strong foundation for restructuringITP sets a strong foundation for restructuring

eThekwini Municipality

ETAETA