A RE YENG SABOA 2016 NATIONAL CONFERENCE AND EXHIBITION

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A RE YENG SABOA 2016 NATIONAL CONFERENCE AND EXHIBITION 10 March 2016

CONTENTS OF PRESENTATION PLANNING APPROACH A RE YENG PHASE 1 NETWORK CURRENT ACHIEVEMENTS 7 YEARS PLAN RIDERSHIP 2016 ROLL OUT PLAN PHASE 1 AFFECTED OPERATORS

PLANNING APPROACH

Public Transport Demand Area Total Trips (Emme model 2037) Distance to CBD Public Transport Percentage Soshanguve North 270 000 35 km 90% Soshanguve South 89 000 24 km 72% Hammanskraal 85 000 50 km 90% Daspoort 152 000 10 km 53% Atteridgeville 48 000 15 km 80% (Taxi 42%) Mamelodi 218 000 26 km 72% Monavoni/The Reeds 40 000 22 km 60% The East 290 000 15 km 40% Centurion 340 000 22 km 50% Pretoria North 112 000 12 km 56%

City of Tshwane Demand Corridor PRIMARY DEMAND CORRIDOR SECONDARY DEMAND CORRIDOR

City of Tshwane - IRPTN Network - 2037 plan

A RE YENG PHASE 1 NETWORK

Objectives for the A Re Yeng A Quality Service which will be: Affordable; Fast; Reliable; and above all SAFE.

Soshanguve (Kopanong) Phase-1 Network Planning nodes Roslyn industrial Line 1C 13km IMPORTANT NODES Six rail integration nodes Industrial area connected Rosslyn Waltloo BRT/Rail interchange Total Length = 69km Akasia Line 1B 10km Wonderboom Mahube Valley Pretoria CBD - Pretoria Station - Belle Ombre Line 1A 9km Line 2A 7km Hatfield Line 2B 10km Mamelodi (Denneboom) Menlyn Line 2C 11km Watloo industrial Line 2D 9km

CURRENT ACHIEVEMENTS

A RE YENG SYSTEM Current Achievements Bus-way Lanes To date 14,29 km of Bus-way lanes have been constructed for Line 2A & Line 1A The inception phase project was launched in November 2014. Stations 7 Stations in Line 2A (CDB to Hatfield to CBD) 5 Stations in Line 1A (CBD to Wonderboom (Rainbow Junction)) Taxi Transfer Facility currently under construction at Wonderboom NMT Approximately 65.9km length of NMT infrastructure were designed to comply with universal access design standards. Depots TBS Depot Shared facility completed in 2014 with a storage capacity of 30 A Re Yeng buses. Construction of CNG Depot at Belle Ombre commenced, expected completion Feb 2017 Feeder Stops. Installation of 61 poles and 17 shelters were completed on Line 2A. 46 temporary poles manufactured and placed at additional bus stops.

A RE YENG SYSTEM Current Achievements EMV The EMV AFC system on Phase 1A (Line 2A) has gone live on 1 March 2016. The migration from MiFare to EMV system is on process. Bus Fleet Fleet size for Line 1A and Line 2A is 114 buses 7 x Articulated diesel buses (18m long) 40 x Standard CNG buses (12m long) 67 x Standard diesel buses (12m long) Total of 67 buses procured and delivered for operations Successful launch of CNG buses in October 2015 Ridership Commuters increased from 60,177 in December 2015 to 74,269 in January 2016 (19% increase) Average passengers per day is 3, 376 34 361 cards sold by January 2016 since inception

A RE YENG SYSTEM Current Achievements MOLEFE MAKINTA RIVONIA TRIAL

A RE YENG SYSTEM Current Achievements ENOCH SONTONGA ANTON LEMBEDE

A RE YENG SYSTEM Current Achievements

7 YEAR PLAN

A RE YENG SYSTEM PHASE 1B and 1C Rainbow Junction to Denneboom 7 Year Plan Over next five years, 3 A Re Yeng trunk lines will be completed. Totaling approximately 69km in length. Possible inclusion of Line3 (Atteridgeville). Feeder bus network in excess of 100km. Three depots at Belle Ombre, Rainbow Junction and Denneboom Approximately 35 Trunk Stations, 2 Intermodal facilities and 2 Terminals integrated with rail.

Tshwane BRT- Go Live Programme Rosslyn Line 3 Atteridgeville Kopanong Akasia Line 1 Pretoria Nrt. CBD Wonderboom Inception Future Phase Hatfield Menlyn Roll-out and phasing of BRT trunk and QBS corridors Go Live Phase (Operations) Inception Phase: April 2014- April 2015 Phase 1: April 2016 Phase 2: April 2017-April 2018 Future Phase : April 2018 onwards Line 2 Mamelodi Denneboom

RIDERSHIP

Monthly Ridership Per ROUTE Month Trunk T1 F01 F04: F05: F06: ROUTE Hatfield to Pretoria CBD Sunnyside - Steve Biko Hospital Sunnyside-Muckelneuk - Groenkloof Pretoria CBD Clockwise Pretoria CBD Anti Clockwise Jul-15 71 243 7 199 4 185 1 784 770 Aug-15 77 646 7 147 3 939 1 722 Sep-15 68 428 6 711 4 007 1 590 668 593 Oct-15 75 183 6 770 4 609 2 322 1 018 Nov-15 75 634 7 464 4 500 1 984 784 Dec-15 50 137 5 331 2 712 1 404 586 Jan-16 61 101 7 326 3 469 1 528 845 Feb-16 88 938 9 095 5 391 2 071 1 021

Monthly Ridership Trend 120 000 RIDERSHIP PER MONTH TREND 100 000 80 000 60 000 40 000 20 000 - Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16

2016 ROLL-OUT PLAN

April Go Live 2016 SYSTEM MAP Park Str Feeder to be re-routed direct to CBD

A RE YENG SYSTEM Line 1A 2016 System Concept The system concept (April 2016) for Line 1A consists of the following elements : A trunk line service between the temporary Hector Peterson Terminal at Wonderboom Rail Station and the Rivonia Trial Station at Church Square. A proportion of mini bus taxis from the northern areas will terminate their existing services at the temporary Hector Peterson Terminal, thereby acting as feeder services to the AREYENG System. Further, mini bus taxi services will also feed into the AREYENG service along the corridor at the Moses Morudu and Enoch Sontonga Stations by means of taxi laybys along the side streets Line 1A will integrate with Line 2A (Hatfield services) at the Rivonia Trial Station, although some services may run directly between the Hector Peterson Terminal and General M Soyothula Station in Hatfield.

Line 1A Intermodal Facility June- 2016 The terminal station in the north is the Hector Peterson Station, which will be operational until October 2017, (Phase 1) when the full intermodal facility is operational. (Phase 2) This facility has been design to cater for two AREYENG loading bays (standard or articulated buses) and 20 minibus taxi bays. In addition to this, the facility is directly adjacent to the Wonderboom Rail Station, thus catering for bus, taxi and rail interchange.

PHASE 1 AFFECTED OPERATORS

A RE YENG SYSTEM Affected operators Affected taxi associations Phase 1 affected 19 x taxi associations Affected buses Phase 1 affected 3 x bus industry Consultation Consultation started in 2009 through Taxi Industry Project Management Unit (TIPMU) Steering Committee and Bus Steering Committee (BSC) and are continuous on monthly basis. The TRT (Pty) Ltd was established for the affected operators for the operation of the A Re Yeng services on the basis of a negotiated contract as prescribed by NLTA Both taxi and bus industry are represented in the TRT (Pty) :Ltd Model for negotiations for compensation is as per Section 41(1)(a) of the NLTA Model of Full Clearance and Permanent Compensation will be used. All affected operator vehicles will be fully cleared from the A Re Yeng corridors in line with the fleet capacity to be introduced and will receive permanent compensation.