Metrorail Western CapeMetrorail Western Cape 20 June 2018 Presentation to the Competition Board...
Transcript of Metrorail Western CapeMetrorail Western Cape 20 June 2018 Presentation to the Competition Board...
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Metrorail Western Cape
20 June 2018
Presentation to the Competition BoardRichard Walker: Regional Manager
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Summary Fact Sheet
OPERATIONS
Across 6 municipalities: (Cape Town, Drakenstein, Winelands,
Breede River, Swartland & Helderberg)
Coverage: +/- 75% of residential areas
Fleet Requirement: 88 train sets
Patronage: More than 620 000 passengers journeys per day
Market share: 48% commuter traffic
International benchmarking: International Suburban Rail Benchmarking Group
(ISBeRG)
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Summary Fact Sheet
ASSET BASE
Stations: 123 (132 including halts)
Track: 489 km
Reserve: 10400 ha
Turn outs running lines: 610
Level crossings: 36 / 70
Demarcated rail reserve: 320 km
Bridges: 96
Foot bridges: 19
Culverts: 380
Sea walls: 9 km
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2018-06-26 Presentation Title 4
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Current Challenges
Operating Environment
Train Set Availability and Performance
• Rolling stock
• Infrastructure
• Train Services
Impact of Vandalism
Customer Communication
Crime Incidents
Interventions
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ROLLING STOCK AVAILABILITY
6/26/2018 6
TRAIN SETS REQUIRED
TRAIN SETS AVAILABLE
TRAIN SETS RUNNING SHORT
88 51 37
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TRAIN PERFORMANCE: MAY 2018
6/26/2018 7
Morning Peak Afternoon Peak
Off Peak 24 Hours
35% 50% 55% 50%
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Delays Per Department
Rolling Stock ;
487; 8%
Signals; 2 659; 46%
Electrical; 268; 5%
Perway; 42; 1%
Train Ops; 199; 3%
Customer Services; 61; 1%Protection Services (Vandalism /
theft); 475; 8%
Facilities; 40; 1%
Transnet Freight Rail; 752; 13%
Metro Occupations
; 6; 0%
Legal Compliance ; 30; 1%
Infra Telecoms; 809; 14%
Other; 852; 15%
Metrorail Western CapeNo of Train Delays per Departments: May 2018
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Cancellations Per Department
Rolling Stock ; 1 492; 68%
Signals; 196; 9%
Electrical; 77; 4%
Perway; 5; 0%
Train Ops; 109; 5%
Protection Services ; 111; 5%
Facilities; 6; 0%
Transnet Freight Rail; 148; 7%
Legal Complince ; 9; 0%
Infra Telecoms; 37; 2%
Metrorail Western CapeNo of Cancellations per Departments: May 2018
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CT
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Cape Town Station Parade Concourse
Level crossing elimination
Workplace Improvements –
depot mess room
Thank You