PUBLIC TRANSPORT INFRASTRUCTURE &

SYSTEMS GRANT(PTIS)

Department of

Transport

PRESENTATION TO THE SELECT

COMMITTEE ON FINANCE, 10

OCTOBER 2007

Contents

Introduction PTIS Requirements PTIS Budget (overall, per category

& per beneficiary) PTIS Projects Monitoring and Evaluation Challenges Concluding Remarks

Department of

Transport

Introduction

Established in March 2005 to improve public transport infrastructure and systems in SA

With the right for SA to host the 2010 FIFA World Cup™ priority was given to World Cup related projects.

A Transport Action Plan for 2010 has been developed to guide preparations for the event

Priority Statements developed by host cities, other municipalities and provinces

Allocations are approved based on recommended project proposals

Monitoring and management contract for PTIS in place

Department of

Transport

Key Requirements for PTIS Funding

Projects shouldprioritise public transport,satisfy both long term mobility (legacy) and event

specific mobility requirements, continuity from planning to execution,be executed in accordance govt. procurement and

related requirements,based on local IDPs and ITPs, addressing

community access and mobility needs, andbe practical and implementable ahead of 2010.

Department of

Transport

PTIS Budget

2005/06 - R241,7m

2006/07 - R700m

2007/08 – R1,8bn

2008/09 – R3,5bn

2009/10 – R3bn

Department of

Transport

Include:

R2,344bn for BRT and Busses

R65m for Capacity building; M & E

PTIS Budget

Municipalities  2005/06  2006/07 2007/08  2008/09  2009/10  Total  

Initial Appropriation 241,710 519,000 624,000 1,790,000 0 3,174,710

Initial Allocation - Host Cities 237,710 436,800 506,000 168,000 0 1,348,510

Initial Allocation - non-host cities 4,000 82,200 90,000 0 0 176,200

Initial Unallocated 0 0 28,000 1,622,000 0 1,650,000

Available (unallocated + additional appropriated) 0 0 578,000 3,002,000 2,325,000 5,905,000

Additional allocation to host cities) 0 0 550,000 2,502,000 508,500 3,560,500

Unallocated 2007 MTEF (BRT) 0 0 28,000 500,000 1,816,500 2,344,500

Additional Allocation            

Municipalities     550,000 1,380,000 2,325,000 4,255,000

SANRAL     130,000 100,000 200,000 430,000

SARCC     100,000 200,000 450,000 750,000

M&E     20,000 20,000 25,000 65,000

Sub-Total     800,000 1,700,000 3,000,000 5,500,000

Grand Total 241,710 700,000 1,800,000 3,500,000 3,000,000 9,241,710

Department of

Transport

Host City 2005/06 2006/07 2007/08 2008/09 2009/10 Sub-Total Total

Tshwane    105,000 400,000 165,000 670,000

694,15013,150 11,000       24,150

Jo’burg    95,000 450,000 160,000 705,000

1,319,900106,900 184,000 234,000 90,000   614,900

Cape Town    85,000 338,200 49,800 473,000

766,0008,000 120,000 145,000 20,000   293,000

Mangaung    20,000 220,000 0 240,000

298,10023,600 29,500 5,000     58,100

Rustenburg    15,000 50,000 0 65,000

69,0004,000         4,000

Polokwane    40,000 125,000 0 165,000

179,5004,000 10,500       14,500

eThekwini    80,000 500,000 133,700 713,700

851,10022,600 11,800 45,000 58,000   137,400

Nelson Mandela    55,000 265,000 0 320,000

519,65053,650 69,000 77,000     199,650

Mbombela    55,000 153,800 0 208,800

211,6101,810 1,000       2,810

Sub-Total (initial) 237,710 436,800 506,000 168,000 0 1,348,510

4,909,010Sub-Total (additional) 0 0 550,000 2,502,000 508,500 3,560,500

Total Host City 237,710 436,800 1,056,000 2,670,000 508,500 4,909,010  

2005/06  2006/07  2007/08  2008/09   2009/10   Sub-Total  Total

Non-host city 4,000 82,200 90,000     176,200  

               

SANRAL     130,000 100,000 200,000 430,000  

               

SARCC    100,000 200,000 450,000 750,000

1,316,000  180,000 376,000 10,000   566,000

Monitoring and Evaluation DOT

    5,000 5,000 5,000 15,000 

               

Project Management Municipalities

    15,000 15,000 20,000 50,000 

               

Bus Rapid Transit Systems and Municipal Busses

    28,000 500,000 1,816,500 2,344,500 

CBRTA   1,000       1,000  

TOTAL Entities/DOT   181,000 626,000 330,000 675,000 1,812,000  

TOTAL PTIS 241,710 700,000 1,800,000 3,500,000 3,000,000 9,241,710  

Total DORA     1,174,000 3,170,000 2,325,000 7,429,710  

TOTAL World Cup 237,710 617,800 1,710,000 3,500,000 3,000,000 9,065,510  

PTIS Funds per Category

PROJECT TYPESALLCATED FUNDS

(Rm)

PTI 2760

ITS/TDM 509

STADIUM LINK 630

NMT 117

RAIL 1316

PLANNING 84

AIRPORT 181

NATIONAL ROADS 430

BRT 826

0

500

1000

1500

2000

2500

3000

Series1

Department of

Transport

PTI

ITS/TDM

STADIUM LINK

NMT

RAIL

PLANNING

AIRPORT

NATIONAL ROADS

BRT

PTIS Allocations per Host City and/or SOE

HOST CITYFUNDS ALLOCATED

(Rm)

JOHANNESBURG 1320

CAPE TOWN 766

NELSON MANDELA 520

ETHEKWINI 851

MBOMBELA 211

POLOKWANE 179

RUSTENBURG 69

SARCC 1316

MANGAUNG 298

TSHWANE 694

FUNDS ALLOCATED (Rm)

0200400600800

100012001400

Department of

Transport

FUNDS ALLOCATED (Rm)

JOHANNESBURG

CAPE TOWN

NELSON MANDELA

ETHEKWINI

MBOMBELA

POLOKWANE

RUSTENBURG

SARCC

MANGAUNG

TSHWANE

PTIS Allocations per Province

GAUTENG

LIMPOPO

KZN

EASTERN CAPE

0

20

40

60

80

100

120

GAUTENG LIMPOPO KZN EASTERNCAPE

Series1

GAUTENG 26LIMPOPO 0.5KZN 103EASTERN CAPE 2

Department of

Transport

PTIS ALLOCATIONS

Beneficiary 2006/07 2007/08 2007/08 Paid to date

City of Cape Town 120,000,000.00 230,000,000.00 57,500,000.00

City of Johannesburg 184,000,000.00 329,000,000.00 82,250,000.00

City of Tshwane 11,000,000.00 105,000,000.00   26,250,000.00

Ethekwini 11,760,000.00 145,000,000.00   31,250,000.00

Mangaung 29,230,000.00 25,000,000.00 10,230,000.00

Mbombela 830,000.00 55,000,000.00   13,750,000.00

Rustenburg 15,000,000.00 3,750,000.00

Nelson Mandela 68,600,000.00 132,000,000.00 33,000,000.00

Polokwane 10,400,000.00 40,000,000.00   20,000,000.00

Stellenbosch 20,000,000.00 0.00

West Rand 1,500,000.00 0.00  

Ekurhuleni 27,700,000.00 12,800,000.00   2,202,219.00

Klerksdorp / Orkney* 30,500,000.00 22,000,000.00 0.00 

Potchefstroom 1,000,000.00 0.00 0.00 

Greater Tubatse DM 0.00 14,000,000.00 14,000,000.00

Amathole DM 0.00 21,000,000.00 10,500,000.00

King Sabatha Dalindyebo LM* 0.00 9,000,000.00 0.00

Sol Plaatjie DM* 1,500,000.00 11,000,000.00 0.00 

 DORA TOTAL 518,020,000.00 1,150,800,000 300,932,220 

* HAVE NOT SIGNED MOAs

– Ethekwini• Warwick Junction PT Precinct and flyover freeway• CBD Bus People Mover• North- South rail corridor development

– Mangaung• Multi Modal Facility in the City Centre• Development of the Activity Corridor linking all residential areas

with the CBD• Pedestrianisation of Stadium Precinct

Entity Progress

Ethekwini Detailed design for Warwick Junction being finalised

Mangaung Elizabeth Street Pedestrianisation completed

PTIS ProjectsDepartment of

Transport

– Nelson Mandela Bay:• Improved modal choice to users- Khulani Corridor Bus Rapid Transit• Bring forward the city’s public transport corridor development strategy (initially

a 10 year strategy)• Khulani Corridor Development (linking Motherwell with the CBD via the

stadium)– Johannesburg:

• Rea Vaya Bus Rapid Transit• Nasrec Strategic Public Transport Network• Ellispark Strategic Public Transport Network link.

Entity Amt Progress

NMBay R30m Contractors on site for Diaz Road Phase 2

Johannesburg R60m Ellis Park Precinct, under construction, BRT Business Case being finalised

PTIS Projects…Department of

Transport

– Mbombela:• HOV Lane-R40• Stadium Precinct• Intermodal Facility in City Centre• Airport-City Link

– Tshwane:• Loftus Versfeld stadium precinct• BRT Phase 1• Inner City Distribution System

Entity Progress

Mbombela Just appointed consultants for design of Stadium Precinct

Tshwane Have finalised BRT proposal, will be launching end Oct

PTIS Projects…Department of

Transport

• Cape Town:• N2 Airport-City BMT Lane• Greenpoint Stadium Precinct• Klipfontein Bus Rapid Transit

– Polokwane:• Congestion management• Road widening and pedestrianisation of stadium precinct• IT systems development

Entity Progress

Cape Town N2 Project Completed

Finalising detailed designs for the stadium precinct

Polokwane Road upgrades in CBD currently underway

PTIS Projects…Department of

Transport

Monitoring and Evaluation:Challenges Card (Summary)

Host City Institutional Human Planning

Cape Town

eThekwini

Johannesburg

Mangaung

Mbombela

Nelson Mandela Bay

Polokwane

Rustenburg

Tshwane

Key: Slight or no challenges; Moderate challenges; Significant challenges

Department of

Transport

Challenges and Strategies to Overcome them

Institutional Human Planning

•WC Office and intersphere committee is in place

•Host Cities will be assisted to form similar structures

•DoT appointing Host City Champions

•Technical support has been intensified across all spheres

•Operational planning in progress-Initial Operational Plan complete

•Host City guidelines complete

Department of

Transport

Concluding Remarks

Most of beneficiaries have finalised planning and are ready for rollout.

DOT is compiling a comprehensive report on transport state of readiness including:Compliance Capacity challengesExtent of technical support requiredDecision on withholding, delaying and/or cancellation

of fundingImplications on transport guarantees to FIFA

Department of

Transport

Concluding Remarks…

A representation is being made to influence the next DORA on:Simplify criteria for compliance (including conditions)Expansion of discretionary powers to intervene

where and when service delivery is delayedFirm up reporting (including cycle, format, etc.)

Department of

Transport

MOLETE SEKUBA!!Department of

Transport

ENKOSI!