Sunteți pe pagina 1din 32

JRA

Strategic
Framework
for Roads

Johannesburg Roads Agency SOC (LTD)

Mobility made easy

www.jra.org.za
Our
Vision
The best city roads
authority that enables
economic growth and
sustainability.

Mobility made easy

www.jra.org.za
Table of Contents

1. INTRODUCTION................................................................................. 2

2. BACKGROUND................................................................................... 2

3. SUMMARY AND OVERVIEW............................................................. 2

4. POLICY CONTEXT............................................................................... 3

5. ROAD QUALITY................................................................................. 7

6. ROAD NETWORK MANAGEMENT.................................................... 11

7. ROADS FUNDING.............................................................................. 15
INSTITUTIONAL STRUCTURE, COORDINATION AND SERVICE
8.
DELIVERY MODELS............................................................................ 18
9. RESEARCH, TECHNOLOGY AND MATERIALS................................... 23
JOB CREATION, LABOUR INTENSIVE METHODS AND SMME
10.
DEVELOPMENT IN ROADS................................................................. 23
11. HUMAN CAPITAL DEVELOPMENT..................................................... 24

12. INFRASTRUCTURE INVESTMENT....................................................... 24

13. CONCLUDING REMARKS................................................................... 25

14. ACKNOWLEDGMENT......................................................................... 26

1
1. INTRODUCTION
The framework identifies principles that underpin the • Poor Coordination, Collaboration and Integration with
formulation of the roads development plan for the City of other role-players
Johannesburg, specifies benchmarks and targets that the JRA • Funding Flexibility or Inflexibility
will aspire to in relation to road network management. It also
provides clarity on what investment is needed to improve the The need for a road infrastructure strategic framework stems
quality of the road network. In addition, it confirms critical from the recognised deteriorating road quality index over the
enablers to sustainable road network management and past few years.
confirms the necessary road research agenda for the next The City of Johannesburg’s transport infrastructure has
decade. suffered from underinvestment, particularly in the areas
of road maintenance including routine maintenance,
resurfacing, street markings, street names and signage
2. BACKGROUND maintenance. The number and duration of traffic signal
outages in Johannesburg is also a serious challenge.
The City of Johannesburg is competing favourably with other Furthermore, the design of the roads system in general has
major cities on the African continent in 2001. The City of prioritised the movement of people in vehicles.
Johannesburg had a population of approximately 3, 2 million In responding to the City of Johannesburg’s mandate
made up primarily of a young population aged between 30 to transform the urban space and stitch communities
and 39 years. This total population translates into roughly together, the JRA has decided to develop a 10-Year Roads
1million households. City of Johannesburg is increasingly Development Plan for the City. The strategic framework for
under pressure due to population growth. In 2011, the total roads will provide the principles on which the plan will be
population in Johannesburg was approximately 4.4 million. developed and implemented.
Population grew by 20.5% between 2001 and 2007 and The strategies and plans listed below will form the basis for
by 14% between 2007 and 2011. Over the ten year period the 10-Year Roads Development Plan:
from 2001 to 2011, the City’s population increased by 37% • The Road Infrastructure Strategic Framework for South
Our roads provide mobility and accessibility. The road Africa (RISFSA)
network plays a meaningful role in the movement of goods • The Strategic Integrated Transport Plan (ITP) Framework.
and people. The importance of roads in our society and • The Red-book manual, particularly on environmental
economy can never be over emphasised. aspects and public transport guiding principles.
A sound road network is essential for the city and country’s • CoJ IDP and GDS 2040.
economic and social well-being. For efficient mobility
there should be a synergy between the functional and
the administrative components of the network. However, 3. SUMMARY AND OVERVIEW
irrespective of how efficient the network is, unless it is
properly operated, its full potential will not be realised. The strategic framework gives guidelines on principles that
The City has realised the important role that the road underpin the delivery of services for all JRA activities. The
network system can play in reshaping the landscape and document gives:
in transforming its spatial patterns. The Transit Oriented • A brief summary of the strategic policies and guidelines
Development focus will be rolled out at the back of key that guide the provision of the JRA services;
public transport corridors to encourage densification and • Based on the VCI and international standards, it sets out
mixed use of City spaces. Freight logistics will be promoted the kind of road quality index the City should pursue in
through the provision of adequate road space and associated the next 10 years;
facilities. • The type of road asset management systems the JRA
The condition of road network infrastructure and the should manage;
efficiency of road based operations in Johannesburg are • The different types of funding options that are available
below world-class standards; a substantial effort needs to be for roads authorities;
made to address operational inefficiencies through higher • The CoJ institutional arrangements, activity planning
annual investment in the road network system. and coordination and the current and preferred service
delivery models that should be considered;
The framework identifies some of the road network • The approach to research and application of technology
challenges faced: and new materials;
• How the organisation will contribute to Job creation
• Human Capital shortages through various methods including use of labour
• (Not so) SMART systems for Data Manipulation and intensive methods.
Decision Support • The JRA’s proposed approach to SMME development; an
• Service Delivery Performance • We look at the human capital, its development through
• Limited Innovation, Technology Application and Research partnerships, the attraction and retention of critical
technical skill;

2
4. POLICY CONTEXT
The JRA is part of the transportation sector (comprising the collaboration and pooling resources
CoJ Transport Department, Metrobus and the JRA). The • Honesty - Ethics, transparency, doing the right thing.
sector’s vision, mission and goals are aligned to the City’s • Ubuntu - Compassion for communities and road users,
GDS 2040, and Integrated Development Plan (IDP) objectives empathy, humility
and envisaged outcomes. The sector’s vision, mission and • Respect - Caring for the customer, prioritising
goals are: communities, ensuring equity

Vision

A people centred transport system that is transformed

Mission

To implement in a co-responsible and innovative way


transport infrastructure and systems to improve the quality Accountability Cooperation
of life for present and future generations of residents of
Johannesburg and which will contribute to the City’s goals
of:
• Nation building and social cohesion;
• Poverty alleviation, job creation, local manufacture and
economic growth; and
• Human development and environmental sustainability.

Goals and Objectives Honesty Ubuntu

These include:
• Building a leading, responsive and activist transportation
sector in the City which works in partnership with
stakeholders and residents;
• Planning, policies and co-ordination for integrated and
sustainable transport;
• Promoting public transport, walking and cycling as
modes of choice in Johannesburg; Respect
• Building co-responsibility and a value based culture to
enable behavioural change towards transport issues;
• Providing high quality, safe, accessible, affordable and
4.1 Linkage with the IDP
environmentally friendly public transport services;
In support of the objectives of the IDP, the JRA will
• Building, maintaining and managing our road
implement the following projects:
infrastructure and systems to ensure safety, accessibility
and mobility for all road users including pedestrians;
• Transforming the construction, maintenance and Sustainable Human Settlements
management of storm water drainage to respond to
climate change and water scarcity and ensure the safety • Construction of bridges to link communities
of residents and infrastructure; • Upgrade of gravel roads to surfaced roads
• Building, maintaining and managing public transport • Installation of stormwater systems
and non-motorised transport infrastructure to support • Construction and retrofitting of complete streets
walking, cycling and the use of public transport.
Urban Water Management
The transport sector adopted 5 values that define the culture
and ethos of the sector. These values are communicated in • Updating of floodline studies
symbols and are used in various platforms to ensure that • Development of stormwater masterplans both
they are “lived” on a day to day basis by members of the regional and local.
sector. They are shown in the Figure below. • Conversion of open drains to underground
• Accountability - The man in the mirror, responsible drainage systems.
actions • Upgrading of dams and impoundments
• Cooperation - Working together, integration,

3
Greenways & Mobility short and long term so that the City is able to fund the
investments required to achieve the GDS 2040 vision, while
• Development and implementation of complete being able to withstand unforeseen external and internal
street standards. occurrences.
• Retrofitting of complete street interventions in
existing roads Since financial sustainability and resilience is a precondition
• Incorporation of the majority of traffic signals in the for achieving the City’s other priorities it is imperative that it
remote management system is achieved in the first decade of the period to 2040. For this
• Implementation of ITS interventions to improve reason a call has been made across the City to give urgent
traffic management attention to this priority. It is also for this reason that the
majority of work plans identified for this priority need to be
Low Carbon Infrastructure completed within the current term of office.

• Installation of solar powered traffic signals The JRA will contribute to this priority through:
• Installation of LED’s and UPS on traffic lights
• Exercising disciplined expenditure management;
Integrated Waste Management • Effective management oversight and monitoring of
people and processes;
• Implement environmentally friendly disposal of • Obtaining value for money through smart and efficient
asphalt by-products/waste. supply chain management (SCM) of procurement
• Implement material recycling where possible. processes;
• Ensuring a financially stable entity with healthy financial
reserves.
4.2 Alignment to the GDS 2040 • Pursuing innovative opportunities for revenue
generation
The GDS 2040 envisions a city that in the next three decades
will be resilient, sustainable and liveable while being the Agriculture and Food Security
front line of a developmental state within the Gauteng City
Region (GCR). The GDS 2040 outreach process required the The key objective for this programme is to address poverty
City to ‘change its course’. This means that the City needed and income inequality as well as ensure that citizens
to redirect and reorient its collective energy to a new course of Johannesburg don’t starve. The City recognises the
by setting short-to-medium-term goals in order to pave the immediate need for poverty alleviation measures (focusing
way for the long-term realisation of the Joburg 2040 vision. on the poor and vulnerable) and poverty eradication in the
To support the City in changing its course, the GDS 2040 long term to ensure self-reliant communities.
implementation roadmap was approved to facilitate: Food security exists when all people, at all times, have
physical and economic access to sufficient safe and nutritious
• Reprioritising the City’s expenditure (budget) to address food to meet their dietary needs and food preferences for an
revenue challenges; active and healthy life.
• Developing infrastructure and systems and addressing
the basics; The JRA will contribute to this priority by:
• Improving stakeholder relations and enhancing the
quality of interaction, Providing freight-logistics-supportive road network system
• Interacting with residents and clients in the spirit of that enables the rapid movement of goods enables
Batho Pele. intermodal transfers and provides access to facilities such
as food markets and other agricultural facilities. Through
The City’s GDS 2040 is implemented through five master the use of urban storm water systems, the JRA will also
programmes driven by organisational clusters in the City. The contribute to the conservation and diversion of surface
links between the master programmes, cluster programmes runoff water into irrigation schemes in support of food
and the Transport Department’s strategic objective are set production.
out below.
Sustainable Human Settlements
The JRA has defined its role in supporting the City’s priorities
and its programmes and priorities are geared to ensuring The key objective for this programme is to address spatial
that the City’s objectives listed below are achieved: inequality and create the material conditions for economic
growth with an emphasis on strengthening the inclusive
Financial Sustainability and Resilience nature of entrepreneurial, middle, working class and
marginalised economic activities. It seeks to transform the
The key objective of this priority is to ensure that the City’s human settlement patterns of the past, ensuring inclusive
and mixed housing solutions while also promoting economic
financial capacity is secured and preserved in both the
activities within communities.

4
The JRA will contribute to this priority through: The JRA will contribute to this priority through:

Providing the core road networks that is necessary for The rollout of programmes such as ‘adopt a street’ and
mobility and connectivity in communities. This will also serve ‘adopt a pavement’ Communities will also be mobilised
to attract investment to local economic nodes and thus to participate in infrastructure protection and road safety
grow the City’s economic base. Some of the interventions programmes. This will also enable the JRA to promote
will include the improvement of arterial roads and main the values of responsible citizenship and solidarity thus
roads going into communities, the development of complete enhancing the City’s vision of a caring municipality.
streets to manage road space demand while ensuring safety Interventions in this area will also seek to strengthen the
and the updating of storm water master plans to manage City’s Developmental Service Delivery Model.
the impacts of development.

SMME and Entrepreneurial Support Resource Resilience

Water is central to economic production and the well-being


The key objective for this programme is to address poverty
of the City’s residents, yet thousands of litres of water are
and, in particular, income inequality and create an inclusive
lost every year through water leaks. Most of the city’s water
economy that supports small business and the informal
is imported from elsewhere and thus the challenge for
sector. The focus will be on promoting entrepreneurial
Johannesburg is to make the most efficient use of water.
activity through the following:
• With regard to the safe supply of water, Johannesburg
has the dual challenge of water scarcity and the
• Identifying the key enablers and success factors for
increasing cost of water provision and network
entrepreneurial growth in particular, small medium
maintenance.
and micro enterprise (SMME) development, and
• With regard to the protection of essential water
implementing targeted programmes to achieve this.
resources such as the management of water catchments
• Identifying both governance frameworks and
and ground water, Johannesburg faces the challenges of
interventions which will improve and accelerate the
increasing flood risks and the pollution of water courses
development of entrepreneurs. Specific measures will
and underground water, which limit the potential use of
be implemented to address the supply of services and
these resources to supplement current water supply.
commodities through SMME’s and to formalise and
support informal economy activities that contribute to
The City is exploring opportunities for complementing
the City’s economy.
current water supply with alternative sources in order to
The JRA will contribute to this priority through: guarantee future supply. In addition the City wants to ensure
that the downstream quality of rivers is not affected by poor
• The utilisation and support of emerging contractors in quality effluent from wastewater treatment works, polluted
the capital works programme; storm water runoff and overflowing sewage systems.
• The implementation of Expanded Public Works
Programmes (EPWPs) and the application of EPWP The large volumes of waste generated and disposed by
principles in normal JRA projects. landfill are causing a serious threat to local communities
• The establishment of an SMME Desk within the JRA living adjacent to landfills; to underground water systems
through the seepage of chemicals; and to air quality through
Engaged Active Citizenry the discharge of gas by-products. Most of the existing
landfills will soon reach the end of their design lives. The
The strategic intent of the programme is to ensure that City is embarking on an ambitious programme that seeks to
citizens of Johannesburg take an active role in their reduce the amount of recyclable waste that goes to landfill
communities and that they participate in the planning and sites to zero and to promote the principle of reducing,
implementation of Government programmes and in service reusing and recycling waste before landfill disposal.
delivery. The key elements include the following:
• Rolling out community based planning; The JRA will contribute to this priority by:
• Promoting active community participation in the
execution of key service delivery areas (such as crime • Supporting an ecosystem of complete street-linked
prevention, traffic management, by-law development storm water systems that promote sustainable urban
and enforcement), infrastructure protection and water drainage;
community safety programmes; • Minimising flood events to improve the safety of our
• Community education and awareness programmes; residents;
• Human development and social cohesion • Reducing the amount of road related waste that is sent
to landfill sites;
• Preventing illegal dumping.

5
Smart City

The success of the Joburg Smart City initiative is largely The JRA will improve mobility for freight moving into and
dependent on the success of two key elements, namely the: out of the City Deep precinct by providing an efficient
• Broadband network and connectivity road network system. Attention will also be given to the
• Information and communication technology (ICT) improvement of the freeway system in the City in order to
upgrade unblock known bottlenecks and improve riding quality.

The key outcomes of the smart city initiative include: Green Economy
• The City using technology as a base for innovation and
service delivery efficiency; The green economy concept is relatively new. It refers to the
• The City becoming a smart institution with high levels of way in which natural resources are used to produce goods
productivity; and create economic activities and employment for the
• Smart service delivery as the norm; population. Even though this concept is still being developed
• Access to quality CoJ information and ICT services; and has not been applied to its full potential, it reflects
• Municipal services provided to households utilising the significant concerns such as sustainable growth, production,
broadband infrastructure. use of natural resources, and protection of the environment.
Ultimately, it involves a new form of production and a new
The JRA will support this priority through the rollout way of relating to our environment.
of:
The green economy refers to a low-carbon economy that
• Intelligent transport systems (ITS) that include traffic seeks to ensure efficient use of natural resources, as well
flow management systems; infrastructure security as traditional inputs such as labour, capital and fossil fuels.
systems; etc. A green economy values natural capital and invests in it,
• Road asset management systems such as the pavement offering better conditions to ensure sustainable growth
management system and bridge management system; and seeking to conserve and preserve the environment,
and the geographical information system (GIS). with the understanding that it is essential to guarantee the
• Remote monitoring systems for traffic signals sustainability of production for future generations.

Investment Attraction, Retention and Expansion The JRA will support this priority by

The City realises the importance of investing in logistics • Contributing towards energy saving through
infrastructure to facilitate trade and tourism. Seamless implementation of solar power, light emitting diode
mobility on the City’s road and rail network will ensure quick (LED) and uninterruptible power supply (UPS) traffic
turnaround times for goods and passengers between points signals;
of origin and destinations, and thus will attract business • Waste minimisation.
and tourists. The City Deep and Lanseria precincts will • The use of recycled and innovative alternative products.
play a critical role in unlocking trade investment potential
in the City and will result in large quantities of freight
transportation to and from Johannesburg.

6
5. ROAD QUALITY
The JRA recognises that for its infrastructure to be deemed to be of good quality, user experience it’s critical. To this end, a
data driven, timely and proper maintenance program is important.

The 2008 VCI indicated that the City’s roads were in a relatively good state. This picture has unfortunately changed for the
worse over the past years. The 2013 VCI indicates a significant deterioration of road quality due to underfunding and lack of
data driven maintenance. Below is the 2008 VCI baseline:

2008 Condition of JRA Paved Road Network as a Percentage of network length (based onVCI calculations)
Road
Very Good Good Fair Poor Very Poor
Function
JRA Total
9% 48% 23% 11% 9%
Network

The 2013 VCI preliminary findings as at 80% of assessment completed indicates that:

2008 Condition of JRA Paved Road Network as a Percentage of network length (based onVCI calculations)
Road
Very Good Good Fair Poor Very Poor
Function
JRA Total
9% 48% 23% 11% 9%
Network

2013 Condition of JRA Paved Road Network as a Percentage of network length (based on VCI calculations)
Road Very Good Good Fair Poor Very Poor
Function
JRA Total 8% 38% 24% 14% 16%
Network

In order to improve this situation presented by the 2013 VCI and thus enhance user experience, the JRA has set itself a
10 year target on the kind of a road VCI status it would like to attain. This is known as the “JRA VCI 2023”. This vision is
underpinned by the following principles:
• We will conduct a VCA on all our roads annually
• We will conduct a data driven road maintenance programme
• Our budgeting will be informed by the above factors

Below is the JRA 2023 envisioned VCI

JRA VCI VISION 2023


Road Very Good Good Fair Poor Very Poor
Function
JRA Total 30% 40% 20% 5% 5%
Network

7
5.1 Maintenance and Capex targets for the next 10 years
The JRA’s funding, both capital and maintenance has been declining over the past five years. This has not only resulted in the
deterioration of the infrastructure but the increase of both capital and operational requirements.

The graph below illustrates the systematic decline in the funding over the past five years:

OPEX & CAPEX OVER THE PAST FIVE YEARS

R 800 000 000.00

R 700 000 000.00

R 600 000 000.00

R 500 000 000.00 OPEX Allocation

R 400 000 000.00


CAPEX Allocation
R 300 000 000.00

R 200 000 000.00

R 100 000 000.00

R 0.00
9

4
00

01

01

01

01

01
/2

/2

/2

/2

/2

/2
08

09

10

11

12

13
20

20

20

20

20

20

Through data driven and engineering supported submissions, the JRA intends to grow its Capex
funding level considerably over the next ten years.

OPEX % CAPEX PROJECTIONS FOR THE NEXT 10 YEARS

R 800 000 000.00

R 700 000 000.00

R 600 000 000.00

R 500 000 000.00 OPEX Allocation

R 400 000 000.00


CAPEX Allocation
R 300 000 000.00

R 200 000 000.00

R 100 000 000.00

R 0.00
4

0
5

3
01

01

02
01

01

01

01

02

02

02
/2

/2

/2
/2

/2

/2

/2

/2

/2

/2
13

18

19
14

15

16

17

20

21

22
20

20

20
20

20

20

20

20

20

20

With new infrastructure come additional maintenance requirements. To this end, the JRA intends to grow its opex budget
over the next 5 to 10 years considerably to meet this demand.

8
5.2 International trends on road an Advanced Nonintrusive Road Surface Condition
Measurement System to Predict Friction Coefficient for
network management and Winter Maintenance Decision Making was developed in
2007. The technology includes the Vaisala remote optical
user experience non-intrusive road surface state sensor DSC 111 “Spectro”
(providing among other measurements an estimate of the
The JRA aims to be the best and thus benchmarks itself friction coefficient) , the Vaisala optical non-intrusive sensor
against the best in the world. It is estimated that in addition to measure road surface temperature DST 111 “Cyclo”, a
to repair costs, the condition of a road surface has economic video camera, Vaisala display software to plot all measured
effects for road users. Rolling resistance increases on rough road surface and other meteorological data along with
pavements, as does wear and tear of vehicle components. It a time stamped video picture of the road surface on a
has been estimated that poor road surfaces cost the average PC screen. All data and pictures are transmitted by GPRS
US driver $324 per year in vehicle repairs, or a total of $67 (General Package Radio Services) every 5 minutes to a central
billion. Also, it has been estimated that small improvements Vaisala server and are stored for future access and analyses.
in road surface conditions can decrease fuel consumption
between 1.8 and 4.7%. Using this new measurement technology which provides
among other measurements independent high resolution
In assessing user experience, some roads authorities go to water-, ice- and snow- layer thicknesses on the road surface
the extent of measuring acoustic implications of the road a real world example is given using these thickness values
surface. Roadway surfacing choices are known to affect to explain why ice slipperiness can exist even after the
the intensity and spectrum of sound emanating from application of de-icing chemicals. Preliminary user experience
the tire/surface interaction.[25] Initial applications of this indicates a much enhanced and easy to use information
knowledge occurred in the early 1970s. Roadway surface data base for winter maintenance decision makers, high user
types contribute differential noise effects of up to four dB, acceptance by decision makers, an excellent training tool
with chip seal type and grooved roads being the loudest (road surface pictures), the potential of greatly reduced use
and concrete surfaces without spacers being the quietest. of de-icing chemicals and road cleaning and de-icing trips
Asphaltic surfaces perform intermediately relative to concrete due to better and more informed decision making (friction
and chip seal. These phenomena are, of course, highly coefficient, high resolution measurement values, PC display
influenced by vehicle speed. Rubberized asphalt has been of measurement values and video pictures of the road
shown to give a marginal 3-5 dB reduction in tire-pavement surface).
noise emissions, and a marginally-discernible 1-3 decibel
reduction in total road noise emissions when compared to Over the medium to long term, the JRA intends to measure
conventional asphalt applications. its performance against the user experience. To this end,
a KPI that is user experience driven will be developed,
Some Countries use even more advanced methods implemented and monitored.
to enhance user experience on their roads. In Austria,

5.3 Roadwork Catergories


WORK WORK CLASSES WORK TYPES EXPLANATION ACTIVITIES
CATEGORIES
Maintenance Routine ad-hoc Non pavement all activities that are line marking, road sign repairs, guardrail
(reactive) carried out outside repairs, vegetation control, cleaning KI,
of road surfacing skoffelling, removal of silt, kerb repairs,
sidewalk repairs, traffic signal repairs,
replacing broken/stolen KI slabs/storm water
manholes etc.
Pavement Repair of minor crack sealing, pothole patching, trench
(asphalt)pavement reinstatements, regarding gravel roads etc.
defects
Routine Motorways Not limited to VCI, inspect sign gantries, grass cutting,
operations pavement bridge inspections, road markings, cleaning
(scheduled - of storm water, structures guard rail
periodic / inspections/repairs etc.
annual) Major arterials Not limited to Cleaning of storm water structures, road
pavement marking, VCI,
Other surfaced Not limited to Cleaning of storm water structures, road
pavement marking,VCI,
9
WORK WORK CLASSES WORK TYPES EXPLANATION ACTIVITIES
CATEGORIES
Bridges Not limited to VCI, joint inspections, guardrail/barrier/
pavement handrail inspections
Gravel Not limited to Grading/shaping of existing gravel roads
pavement
Sidewalks Not limited to VCI, weed spraying
pavement
Periodic Preventive Thin film to improve slurry seals,
Maintenance Maintenance surface integrity
(treatments and waterproofing
applied to without increasing
pavements strength - max
ideally before aggregate 6.7mm
signs of distress)
Resurfacing Thin surfacing to asphalt overlays
improve surface
integrity,
waterproofing and/
or skid resistance
Special Non pavement Clearing road that Clearing of debris, repairing washout, repair
Maintenance (emergency) has been cut or sinkholes, repair damage caused by traffic
blocked accident/chemical spillage
Pavement Repair of selected Base/deep patching
pavement areas
that fail (Latent
defects)
Bridge
Development Strengthening Rehabilitation Reworking top (up Recycle existing base and asphalt - would
to 150mm) then be
pavement layers followed by new asphalt surface
Reconstruction Removal of part Remove asphalt surfacing, base and/or
or all of existing sub-base, add/improve drainage/sub soil
pavement layers and where required, construct new pavement.
the construction of Re-gravelling of existing
new pavement gravel roads
Bridges
Improvement Capacity Retain existing Construction of partial widening, additional
pavement but lanes
increase
width
Alignment Changes road Construction of local geometric
geometry whilst improvements and
retaining some of intersection improvements
existing pavement
Bridges
New facilities Upgrading Changing pavement Upgrading gravel roads to surfaced roads
surface class and
improving geometric
characteristics of
existing pavement
New Creating new road Construction of new carriageway in existing
construction pavement in new road
location reserve, construction of road in new road
reserve

10
Roads Hierarchy pedestrian crossings
• Freight – access provided by road to freight terminals
The JRA network has been classified in line with the national
Road Infrastructure Strategic Framework of South Africa
(RISFSA). Prior to this, the road network was last classified in
6. ROAD NETWORK
2004. MANAGEMENT
The RISFSA road classes are:
Class 1: Primary distributor
Class 2: Regional distributor The JRA aims to manage its network efficiently through the
Class 3: District distributor use of state of the art RAMS. In this regard, the JRA has
Class 4: District collector short to medium term goals and long term goals on the
Class 5: Access roads RAMS that will be utilised in the management of its Roads.
Class 6: Non-motorised access ways
The RISFSA methodology required each road to be assessed To this end, the following systems will be, developed,
against the following criteria: upgraded and maintained in the short to medium
• Function of the road (the broad land uses and term. These systems will enable the JRA to improve the
movement between the land uses) services that it is delivering to the citizens of the City Of
• Traffic volume/day/direction (from traffic model Johannesburg.
• Access spacing (km between interchanges)
• Geometric (no. of lanes, physical separation of lanes,
shoulders, width)
• Public transport (SPTN and Rea Vaya Phase 1 roads were
used)
• Pedestrian access and type of provision made for

Bridge
Management
• Updated BMS

System (BMS)
• BMS based maintenance budgeting and planning

Pavement • Conduct VCA annually


Management • Conduct a data driven maintenence regime
System (PMS) • Implement outcomes in line with the JRA 2023 VCI vision

Accident
• Development and implement an AMS

Management
• Adequate and timely response resources

System (AMS)
• Partnerships with interested and affected stakeholders
• Roads designs that alleviate and eliminate accidents

• Availability of accurate and up to date data

Geographic
• Capture where asset is (road, manhole, traffic lights etc.)

Information
• Analysis of assets & data

System (GIS)
• Mapping of assets.
• Supply of data to J.R.A appointed contractors & way-leave applicants
• As built drawings

Storm water
• Extent and condition of the infrastructure

Management
• Location of asset (Manhole, Culvert, retention pond)

Systems (SWMS)
• Specifications of asset (L x B x H) etc.
• Construction of asset

11
6.2 Intelligent Transport Systems
- Vehicle management system (on-board)
Advanced Traveler Information Systems (ATIS) & trip
planning
ITS is a new and rapidly developing field, where information
- More reliable schedules & travel times
processing, communication systems and sensing devices
Electronic fare payment
are combined and integrated in creative ways to make the
- Reduce boarding delays
transportation system work more effectively. Centralized
- Reduce cash handling & theft
traffic management, transit smart cards and electronic tolling
are examples of ITS in action.
2. Measurement
Freight
The JRA has adopted key objectives designed to promote
Overload control
the deployment of ITS technologies to advance the safety,
Automatic tracking of cargo load
efficiency and security of our transportation system.
Identify transport of hazardous materials &
abnormal loads
The following are examples of the added value that ITS can
Automatic electronic enforcement (speed &
provide for the management and preservation of the road
other violations)
infrastructure:
Environmental management
Monitor CO² emissions
1. “Increase” Road capacity
Measure vehicle noise pollution
Active Traffic Management
Efficient operation and maintenance of traffic signals
3. Electronic Communications Network
Remote monitoring
Wireless & broadband
Traffic control Centre
Reduce need for digging roads to lay cables
- Integrating all traffic management operations
Safety & security
Effective response & repair of faults
Surveillance and enforcement of remote areas
Enable more reliable travel times
Monitoring of vandalism in remote areas
Collect & disseminate information via electronic means
Data collection & management
(signs, Twitter, sms etc.)
Monitor and react to traffic conditions
4. In-vehicle telematics (safety)
Disseminate traffic related information
Collision avoidance systems
- Provide real time traffic information
Display of traffic safety information
- Location of faulty signals
Automated driving in vehicle convoys
- Traffic congestion
Trip navigation systems
- Traffic incidents
Parking management
Information on parking availability 6.3 Potential New Road-Building
Electronic fee payment
Demand Management Projects
Congestion charging
Freeway tolling The focus of the City has not been on building new roads
but rather on preserving existing assets, eradicating gravel
Freeway Management
road backlogs in communities, completing existing streets to
Incident management (detection & emergency response)
accommodate all road users and shifting private car users to
Visual monitoring / surveillance of the network use public transport. However, there is a need for some new
CCTV surveillance camera feeds roads to be constructed to improve mobility and accessibility
Ramp metering in the City.
Shoulder lane management The priority road-building projects that are proposed for
Enforce variable speed limits completion by 2015 and 2020. The last study that was done
Traffic safety to identify new road sections that were required within
Reduce and respond timeously to traffic incidents / the City was the Transport Department’s Road Hierarchy
accidents Project of 2009, which re-classified the road network of
CCTV surveillance Johannesburg roads according to the characteristics of traffic
service and the function that they are intended to provide.
Electronic road signage
The project evaluated all the proposed road projects in the
- advise motorists of hazard ahead
City’s Consolidated Infrastructure Management System
- motorists can adapt to traffic conditions (CIMS) and then developed an appropriate road network
Improve image of Public Transport that would serve the needs of the City for the next five and
Encourage more PT passengers / reduce vehicles on road ten years (2015 and 2020).
More efficient operation of Public Transport These proposed roads projects will be reviewed by the JRA
Bus fleet management as part of the development of a 10 Year roads development
- satellite tracking to monitor schedule adherence plan.

12
6.4 Supports for Economic Goods from Durban to City Deep are an example of inter-city
freight movement, whereas distribution of these goods from
Growth, Social Development City Deep is regarded as urban freight movement.
Cities need freight, but they tend to neglect the planning
and Public Transport Promotion of urban freight movements. This planning “anomaly” has
resulted in road networks which are designed primarily
6.4.1 Support Economic Growth through for the movement of cars moving people and not for
Improving Freight Mobility the movement of goods. As a consequence, poor freight
planning leads to:
One of the outcomes of a proper transport system should
be the seamless mobility of freight. The end-result or impact • Residential areas being used as freight movement
of this mobility should be improved economic growth. To routes;
achieve this JRA will ensure that the rollout of infrastructure • Congestion;
helps achieve the objective of safe, reliable and efficient • Damage to roads and bridges; and
freight movement within the CoJ to support the city’s • Network restrictions
economy. It is also important to ensure adequate balance
of road user needs and ensuring environmentally friendly Pollutant emissions including greenhouse gas (CO2), the
freight transportation. use of non-renewable fossil-fuel and waste products such
as tyres and oil are all negative impacts on the environment.
The movement of goods in the supply chain involves costs. It is estimated that transportation is the second highest
Nationally, freight logistics costs are equal to 12.7% of contaminator in the world at 23 per cent. In cities freight
GDP. The National Freight Logistics strategy identified the vehicles are responsible for 40 per cent of greenhouse gases.
bottlenecks that impact negatively on freight logistics
and road infrastructure and road operational dynamics The JRA will establish and grow capacity of a freight logistics
were found to contribute to cost increases. Issues such as department that will begin to embrace and integrate
congestion in urban areas, poor roads, truck breakdowns, freight infrastructure planning into the mainstream road
road accidents and the lack of dedicated freight routes all infrastructure planning processes. This will feed into the
contribute to delays, poor logistics turnaround times, high nariola and provincial freight logistics processes including the
maintenance costs and also create a burden on the economy. City Deep precinct improvement plans, planning for future
freight hubs within the Gauteng province, the identification
Freight movement plays a positive role in servicing and of possible dedicated freight routes and the use of ITS
retaining industrial and trading activities which are essential to manage freight movements. This will help the City
for economic growth and make a positive contribution to the improve freight mobility while also reducing the negative
competitiveness of the industries in the city. Urban freight environmental impacts of freight transportation.
movement is fundamental to sustaining existing urban
economies and it is also a major employer in its own right. 6.4.2 Law Enforcement
It is estimated that the transport sector contributes about Freight movement law enforcement will be required for
7.4 per cent towards the GDP of South Africa. In the case of purposes of the Road Traffic Quality System (RTQS) and
the CoJ the transport sector generated approximately R 24 Overloading.
billion in 2012. Approximately 40 per cent of this amount
is generated by the movement of freight, in other words R Law enforcement in the freight movement industry is not
9.5 billion. In the year 2011, approximately 1 446 million negotiable. Many accidents, often fatal, are attributed to
tonnes of freight was moved by road in South Africa of break failure, burst tyres and other vehicle defects which are
which 798 million tonnes moved in the metropolitan areas. a sure indication that operators are not fulfilling their duties
Based on CoJ’s GDP as a percentage of the national GDP it in respect of ensuring the roadworthiness of vehicles. Some
is estimated that approximately 150 million tonnes of freight vehicle testing stations have also been accused of issuing
was moved in Johannesburg during 2011. Certificates of Roadworthiness to un-roadworthy vehicles.

There are different kinds of freight movement that the City is In the highly competitive environment in which the transport
concerned about. These include: operators have to function, their prime concern is to
• Inter-city freight movement: Normally over a direct route minimize the cost per ton-km of haulage. Thus, there is a
and usually with a single destination. trend towards the use of vehicles that do not comply with
• Urban freight movement: Distribution of goods at South African axle load limits. In addition operators have
the end of the freight logistics chain. These loads been found to generally place excessive loads, way over
are relatively small and are distributed over a range regulated load limits in an effort to achieve more payloads
of routes and involve interaction of variables such as per trip. Current overload control statistics from 15 provincial
vehicle type, mix of commodities, destination type and and municipal weighbridges in Gauteng indicated that
logistics.

13
up to 38 per cent of the heavy vehicles weighed at these establishment of a special freight control unit within the
weighbridges were overloaded. It is therefore of paramount JMPD should be investigated. The way forward on the
importance that an effective overload control strategy and control of overloaded freight vehicles will be determined
plan should be developed for the CoJ’s road network. The in collaboration with the JRA.
objectives of such a plan are: • The development of the Durban-Gauteng Freight
• Cost-effective protection of the road infrastructure; Corridor is a national Strategic Investment Project (SIP)
• Successful apprehension and prosecution of and the CoJ will therefore, in collaboration with the
transgressors; and other stakeholders involved at City Deep, apply sound
• Improved road safety. access management on existing arterials to enhance the
efficiency of freight distribution to and from City Deep.
The City will investigate various overload control
interventions in line with the National Overload Control The following strategies will be pursued in respect of freight
strategy including weighbridges where appropriate, weigh in movement and its environmental impact in the longer-term:
motion systems, self- regulation initiatives, the use of ITS and
on-board load management technologies. • Low Emission Zones (LEZs);
• Environmental-friendly vehicles (EFVs);
6.4.3 Strategies • Road pricing systems;
• Real-time freight information and maps;
The following strategies and initiatives will be pursued in the • Night deliveries; and
short term for freight movement. • Urban traffic management and control systems.
• Increased capacity for freight planning and logistics
know-how will be developed within the City Transport 6.4.4 Congestion and Travel Demand
and Economic Development Departments and the JRA. Management
• A database on urban freight transport in CoJ will be
established. The data will be used to review and finalise A 2011 survey estimated that 78% of 3.8 million drivers on
the road freight network which was proposed in the Joburg roads are stuck in severe traffic jams daily. An IBM
CoJ Freight Network Study in 2007. The condition of survey in 2010 (the Commuter Pain Survey) of global traffic
the reviewed network will then also be determined from congestion interviewed at least 400 drivers in each of 20
road condition surveys which were done by the JRA. At major cities and Johannesburg ranked worst out of the 20
the same time roads on which dangerous goods will be cities in commuters’ experience of long travel times. 67%
allowed will be identified. said roadway traffic had become worse or a lot worse in
• Formal co-operation among all the stakeholders the last three years. Indicative of the growing congestion is
involved in urban freight movement in CoJ will be that since 1980 there has been an increase in travel times in
created through a Freight Quality Partnership (FQP). Johannesburg of nearly 60% for private car users.
This will enable the city to work with businesses, freight
operators, environmental groups, the local community By 2040 Johannesburg will have an extra 2.5 million
and other stakeholders to address specific freight inhabitants. Based on current patterns, more people mean
transport problems and to develop freight movement more vehicles and more congestion, coming with negative
strategies and initiatives that enjoy broad support. effects including:
• Based on data from the proposed CoJ freight database,
the possibility of introducing computerised time • Poor urban air quality;
regulations on freight vehicle access and loading, • Increasing road injuries and fatalities which add to the
particularly on roads or areas that are very sensitive to public health bill of the nation.
road traffic such as the inner city, will be investigated. • Increased greenhouse gas emissions which impact
Access time regulations are an instrument that can be negatively on climate change; and
used to prevent vehicles from entering a road or area • Increases in travel time having an impact on the
at particular times of day, or restrict the times at which competitiveness and attractiveness of the City and
vehicles can load or off-load at kerbsides. They can be quality of life of residents.
imposed on all road freight vehicles or only on freight
goods vehicles of a certain size or weight. In this regard the JRA intends to introduce Travel Demand
• Urban freight movements in the CoJ area will be Management (TDM) strategies. These will assist in changing
monitored by means of technology (ITS and cameras) travel behaviour to increase transport system efficiency. TDM
and on-the-ground policing. In this respect, the measures and strategies do this by reducing the demand for
Transport Department will enter into discussions transport in peak periods, and by reducing reliance on cars,
with the JMPD to determine how enforcement and especially the use of single-occupant-vehicles (SOVs).
monitoring activities to support urban freight transport The tolling of urban roads, high parking charges and
can be enhanced (particularly enforcement of the congestion charges are some of the available mechanisms
time regulations regarding access and loading). The for increasing the costs for private car use and pushing car

14
users towards public transport. However, public transport and/or at certain times; and
alternatives need to be in place (the positive side) to make • Various forms of parking management.
this fair and practical as an incentive. Good public transport
is in fact a key pre-requisite for all successful TDM. 6.4.5 Streets Alive Programme

The key proposed TDM strategies are: The City of Johannesburg has resolved to adopt the street
alive programme as part of its safety and liveable city delivery
• Prioritising public transport on the road network system program. The City’s roads have traditionally been designed
• Promoting ridesharing to increase the number of to cater more for motorists than they do for other road
individuals per private car; users. This program seeks to reverse this by prioritising the
• Promotion of flexi time, variable working hours and reallocation of roadspace to accommodate all users and by
other employer policies to reduce private car use in promoting road safety. It elevates the profile of pedestrian,
work to home trips; cycling and other non-motorised modes of transport.
• Implementing VMS (variable message signs) Henceforth, as per the City’s CompleteStreets Policy, all roads
• Restricting entry of certain vehicles into certain areas will be designed to meet these requirements.

The streets alive programme includes:

Programme Projects
component
Complete Streets The Transport Department and JRA has developed a set of standards and guidelines on
what Complete Streets in Joburg should look like and
which will be applied on all new roads or when roads are upgraded.
Values and The Transport Department will continue to carry out ongoing education
awareness and behavioural change programmes using pedestrian angel and industrial theatre.
Ward-based action plans The Transport Department, JRA and JMPD will continue to work with communities to
develop ward-based action plans – inter alia arising from
petitions and other community initiatives.
Training and This new approach will require training and capacitation of officials, councillors and
capacitation community activists, requiring action from the transport and safety sector and the
legislature.
Open Streets Community-based as well as regional events will be arranged in partnership with
communities to close streets on identified days for recreational activities. The objective is
to eventually have regular open
streets events.
Johannesburg Road The Department will establish a forum to support and monitor road
Safety Council safety in general and the implementation of the Streets Alive programme.

7. ROADS FUNDING data. Under such approaches, there is no way of telling


whether funding levels are adequate.
The issue of funding for infrastructure in general and roads
Many developed countries have raised concerns regarding
in particular is very topical all over the world.
the state of existing road infrastructure and its impacts
on the competitiveness of the economy and well-being
In Crist, Kauppila, Vassallo, Wlaschin Discussion Paper
in general. This general concern about underfunding and
2013-13 © OECD/ITF 2013 11 on ASSET MANAGEMENT
especially the poor condition of existing infrastructure is
FOR SUSTAINABLE ROAD FUNDING” the authors wrote:
difficult to verify due to lack of data on the condition of road
assets. Data on the condition of some parts of the road asset
Meeting maintenance, refurbishment and ultimately
system may be available (road pavements, bridges, tunnels)
replacement needs across the host of asset subclasses is a
but for many other critical asset classes (culverts, drainage,
complex process that requires pluri-annual budget streams.
embankments, geotechnical substrata) it is either missing or
Countries have adopted sometimes different approaches to
difficult to assess due to a lack of centralised data collection
addressing these funding needs but generally, budgets and
and storage.
programmes for the road sector have been prepared on a
historical basis in which each year’s budget is based upon
Even if data on asset condition were broadly and consistently
previous years’ budgets rather than on objective needs-based
collected, the task of converting inventory data into

15
monetary terms remains challenging on both a material and management and specifying explicit links to strategic
methodological basis. In order to value asset inventories budgets are essential for transport authorities to arbitrate
one would, in theory, need prices from markets in which among needs, vulnerabilities and trade-offs. Putting in place
the assets are regularly, actively and freely traded. This a comprehensive asset management program is therefore a
may be the case for some asset classes (vehicles, buildings) first step.
but is certainly not the case for many critical road system
assets (pavements, drainage, bridge pilings, culverts, road Current Funding models and alternative funding
cuts, etc). In the absence of market prices two alternatives vision
are available: net present value or perpetual inventory
methodology (PIM). The former sets the value of the asset to The JRA is currently funded by the City Of Johannesburg.
the present (discounted) value of future economic benefits Whereas this is the constitutional imperative, the City has
from a given value. The challenge here is that as noted competing priorities and thus is unable to meet all the
earlier, many assets continue to provide (residual) value financial demands adequately. To this end, alternative
long past their design life and/or their book value has been additional funding should be considered by the organisation.
discounted to zero. PIM approximates capital stock value by In its 2017 strategy, the JRA aims to explore additional
accumulating and revaluing acquisitions minus disposals of revenue through various methods. Some of these include:
assets over their lifetime and adjusting for factors such as
depreciation and destruction due to natural disasters, etc.
ALTERNATIVE FUNDING OPTIONS
PIM captures the service value of (near) permanent assets
as the assets‟ “current replacement cost” or “depreciated Sale of Asphalt
replacement cost” – e.g. what would need to be spent to maximise outdoor advertsing;
replace the asset in its current condition (see OECD, 2009). Funding flexibility to ensure adequate funding
Few countries or road authorities approach asset valuation in models are applied to specific funding areas.
this manner. Maximise the JRA’s contribution to the city’s financial
resilience and sustainability priority focus.
When budgets are tight, funding for road maintenance Savings from internal efficiency and improved
is often postponed on the expectation (and hope) that a productivity. Savings from reduced vandalism and
lack of maintenance will not necessarily lead to immediate infrastructure theft.
asset failure and network disruption. The cumulative impact
of deferred maintenance, however, increases asset and PARTNERSHIPS
network vulnerability, for instance to unexpected or extreme
Public-public, public-private and public-public-private
meteorological events which may occur more frequently
partnerships that respond directly to the City’s
under a changing climate regime. At the same time, there
priorities, the GCR and the National Development
is pressure to improve network performance due to the
Plan.
combined effect of increased traffic and greater expectations
Strong links with communities, NGOs and other civil
regarding service levels. In some cases, a failure to answer
society structures to promote active citizenry and
these challenges has led to a number of negative impacts,
empower the unemployed, the youth and women.
among them notably congestion and traffic disruptions
Proper SLAs and contract management to ensure
which have exacerbated system unreliability. Robinson
delivery against the objectives of partnerships.
and Roberts (1982) have estimated the relative discounted
Improved collaboration with other CoJ departments
life-cycle costs of construction, maintenance and vehicle
and municipal entities (MEs) in the rollout of service
operation under different maintenance spending scenarios.
delivery to communities.
Under normal conditions, a road in a good condition requires
maintenance spending of about 2% of the total discounted
Roads are expensive to develop and maintain. According
costs, including vehicle operation. However, halving
to the Council for Scientific and Industrial Research (CSIR),
maintenance is likely to increase users’ vehicle operating
the total asset value of South African roads in 2010 has
costs by 15% while completely neglecting maintenance will
been estimated at R1 trillion, with the value of the paved
increase annual vehicle operating costs for users by 50%.
road network probably making up about 80 per cent of this
In this context, the main question for road decision makers
(about R800 billion). New roads and major repairs of existing
then becomes: What is the mix and timing of strategies,
roads typically cost about R3.5 million per kilometre for a
including maintenance, operation and new construction,
secondary road, while constructing and maintaining heavy
needed to guarantee optimal service levels on the network
freeway structures can cost much more.
over the life-span of its individual component assets?
Introducing an asset management approach to road network

16
Our confirmed allocation (capex) and projected allocation (opex) over the next three years is as follows:

CAPEX Allocation

R 3 000 000 000.00

R 2 500 000 000.00

R 2 000 000 000.00

R 1 500 000 000.00

R 1 000 000 000.00

R 500 000 000.00

R 0.00

3
06

20 009

20 016

7
01

01
00

00

01

01

01

01

01
20

/2

/2
/2

/2

/2

/2

/2

/2

/2

/2

/2
/

11

12
05

06

07

08

09

10

13

14

15

16
20

20
20

20

20

20

20

20

20

20
7.1 Projection of the funding levels required for roads between now
and 2023.

OPEX % CAPEX PROJECTIONS FOR THE NEXT 10 YEARS

R 800 000 000.00

R 700 000 000.00

R 600 000 000.00

R 500 000 000.00 OPEX Allocation

R 400 000 000.00


CAPEX Allocation
R 300 000 000.00

R 200 000 000.00

R 100 000 000.00

R 0.00
9

0
5

3
4

01

02
01

01

01

01

02

02

02
01

/2

/2
/2

/2

/2

/2

/2

/2

/2
/2

18

19
14

15

16

17

20

21

22
13

20

20
20

20

20

20

20

20

20
20

17
7.2 Revenue Generation Opportunities
REVENUE GENERATION
• Outdoor Advertising R105 000 000.00

• Asphalt
R100 000 000.00
• Jobbing’s
R 95 000 000.00
• Parking Meters

• JRA College R 90 000 000.00

Other Sources:
R 85 000 000.00
• National Treasury
R 80 000 000.00
• Gauteng Province

• Private Sector (PPP’s) R 75 000 000.00

2
20 007

20 008

01
00

01

01

/2
/2

/2

/2

/2

/2

11
06

07

08

09

10

20
20

20

20
8. INSTITUTIONAL STRUCTURE, COORDINATION AND SERVICE
DELIVERY MODELS

JRA Business Model


Core Business
City of Joburg Roads
Network
Traffic
Operations
•Board Storm water
•Management
Development Implementation Refurbishment Maintenance

Corporate Support
Corporate Services Finances Management

The JRA is Municipal Owned Entity established by the City and Traffic Regulatory Infrastructure. Planning, Corporate
of Johannesburg. The City of Johannesburg (COJ) is the sole Services and Finance provide support to the JRA business.
shareholder of the Company. The entity has a unitary board,
which consist of executives and non-executives directors.
8.1 Service Delivery Models for
The Board remains accountable to City of Johannesburg Capex
Metropolitan Municipality, the sole member and its
stakeholders, the citizens of Johannesburg. A Service The Johannesburg Roads Agency is committed to the
Delivery Agreement (SDA) concluded in accordance with the efficient and effective delivery of services to the community
provisions of the MSA governs the entity’ relationship with and to obtaining best value from new and existing built
the City of Johannesburg. assets by ensuring its construction projects are designed
and constructed to the relevant standards and functional
The Managing Director reports to the board and is requirements.
responsible for the day-to-day business of the company and
implementation of policies and strategies approved by the The JRA’s uses an outsource model for the delivery of capital
board. infrastructure. The services of external consultants and
contractors are used for the design and construction of road,
JRA is responsible for the planning, construction, bridge, stormwater and regulatory infrastructure. The
maintenance, and management of the Roads, Stormwater planning happens within the JRA and as of 2013/14

18
basic designs will be done within the JRA after a decision was taken to re-introduce a design office. The JRA also has in-
house project management capacity to oversee construction projects in liaison with engineering consultants that conduct
construction supervision. This model has been reconfirmed as appropriate for the JRA and there are currently no intentions of
re-establishing internal road construction capability within the organisation.

• Planning is conducted internal

Capex
• EIA’s designs and construction are outsourced
• Project management is both internal and external
• Procurement is conducted internally

• Maintenence is conducted through internal teams


Maintenence • External resources are brought in as and when needed
• Planning is conducted internally

• The JRA has an internal Resurfacing Depot


Resurfacing • Resurfacing is carried out through internal resources
• Where necessary the JRA uses the services of external contractors

8.2 Key Features of the Project Implementation Process


The Project Implementation Process details the process for the development and delivery of the project. The key features are:
- Ensuring that projects meet service delivery needs consistent with the city of Johannesburg’s strategic directions,
Johannesburg roads agency’s mandate
- Objectives and the business case agreed under the strategic infrastructure plan for city of Johannesburg process;
- Requiring every construction project to have strong leadership from the head of department and operations
manager by taking responsibility for its progress from inception to handover and final completion;
- Ensuring every project has construction procurement managed by an infrastructure department official and a
finance person assigned;
- Selecting and assigning appropriate professional or consultant to develop the approved concept, undertake design,
manage risk, calculate cost and program times during the procurement process and to manage construction.
- Establishing good project governance and clear lines of accountability for all phases of the project with
documentation to provide an audit trail;
- Adhering to the required procurement approvals process and the relevant legislative and policy framework;
- Providing a holistic approach that rigorously considers ‘whole of life’ costs, ecologically sustainable development
initiatives and design options consistent with the triple bottom line of economic, environmental and social
outcomes.

19
8.3 Proposed Service Delivery Models for Road Maintenance

ROUTINE MAINTENANCE
1. Repair / replace manhole covers
2. Clean / unblock drains Implementation Plan – plan monthly routine
3. Remove posters / graffiti on road assets maintenance on each activity with targets
4. Scuffling and vegetation control
5. Pothole repairs and patches work
6. Repairs / replacement of safety barriers

Issue list of roads due for maintenance this month:


• Depot
• Work type
Execute / inspect work activities
• Activity code / number
Complete maintenance Report
Report Non Routine items
Record maintenance completed and
resources used by location on road

SIGN OFF – Routine Maintenance


Date: Supervisor Name Compare maintenance
done with target rates
Management action /
adjust cycles as required

WORK REPORTS / FINANCIAL

Special Inspection Initiated


INPUT TO BUDGET
Depot / Region Fund Allocated
Collected resources used by road maintenance activity for Routine Maintenance

8.4 Resurfacing Model


The JRA uses a hybrid model for road resurfacing, which involves the primary use of the internal Road Resurfacing Division
(RSD) supported by external contractors. The decision to use external contractors for resurfacing is informed by two things
i.e. the budget allocation and resultant scope of work to be executed, and the complexity and level of speciality required
for the resurfacing work to be conducted. The JRA Strategy 2017 has prioritised the capacitation of the RSD unit in order to
ensure that a significant amount of resurfacing is done internally within the JRA, however due to the resurfacing backlog in
the City’s road network there is still a significant amount of resurfacing work that will be let to external contractors.

20
8.5 Integrated Stormwater Management (ISM)
ISM Model

Watershed
Starting Point Objective Output

Community Integrated
Expectations Strategies to achieve Stormwater
& Legislative watershed objective Management
Initiatives Plan

Site Design
Solutions

ISM DELIVERABLES SCOPE OF DELIVERABLES


An Inventory of the physical and biological • Streams rivers and drainage systems
systems • Flooding and erosion problems areas
Component Plans to protect key resources, • Plan for improvements to drainage systems and stream reaches
resolve identifies problems, and accommodate • Plan for on-going data collection and monitoring
development • Cost estimates for all planned actions
An implementation Programme • Administration
• Projects, Phasing and budgets
• Financing mechanisms
• Community Education
• Maintenance activities, Standards and Schedules
• Performance Monitoring

SEVEN STEP PROCESS FOR DEVELOPING AND IMPLEMENTING AN ISM

Step Description and Scope


1. Secure Interest and Support (Buy-in)
• Inter-departmental and inter-governmental steering committee
• Public Support
• Stakeholder Focus group
2. Frame the Watershed Problems and opportunities
• Assemble existing information
• Identify and priorities problems (knowledge-based approach)
3. Develop Objective and Alternative Scenarios
• Establish desired levels of environmental protection and other objectives
• Set appropriate performance targets
• Model alternative scenario for achieving targets
4. Collect Meaningful data to refine scenarios
• Collect data to:
- Refine scenarios models
- Evaluate effectiveness and affordability
- Model alternative scenarios for achieving targets
5. Evaluate Alternatives and Develop ISM Component Plans
• Habitant Enhancement Plan
• Flood Risk Mitigation Plan

21
Step Description and Scope
6. Develop an Implementation Programme
• Finance and implement ISM action
7. Refine Through Adaptive Management
• Define adaptive management rules, roles and responsibilities
• Constantly improve integrated solutions

8.6 Partnerships • Environment and Infrastructure Services Department


(EISD)
• EMS (Disaster Management )
The JRA recognises the value of partnerships in achieving
• Johannesburg Metropolitan Police Department (JMPD)
successful service delivery of the road network system. It is
• Communities
common to all Governments that the demands from Citizens
• Private Developers
will exceed available state funding resources. It is thus
• Civil Society and Non-Governmental Organisations
imperative that Governments actively pursue partnerships
(NGOs)
with various progressive stake holders that can provide
• Financial Institutions
assistance (e.g. service providers, communities etc.), carry out
• Institutions of Higher Learning
some parts of service delivery (private developers) or invest
• Research Associations and Industry Organisations
in lucrative public service programmes that can yield a return
(investors). The JRA receives numerous partnership proposals
Partnerships Approach
and will seek to convert many of them going forward
into sustainable partnerships that benefit the Citizens of
• Public Private Partnerships in Research
Johannesburg.
• Partnering with CSIR and other research
institutions (i.e. Agrement of SA) including
Based on previous experience partnerships must be
industry organisations such SAICE and SARF –
carefully considered, risks need to be clearly identified and
initiatives to promote value and sustainability of the
shared, benefits must be quantified and proper contractual
roads construction industry.
arrangements must be put in place to ensure success.
• Energy Efficient Materials – PPP initiatives to
Partnerships should not be pursues in the narrow sense of
promote green technologies and the development
financial support, other forms of collaborations should be
of energy efficient systems and material in new and
pursues as well including human capital, equity, equipment,
upgraded infrastructure to radically reduce their
systems, and technology among others. Public-Private
energy consumption and Co2 emission.
Partnerships are generally complex and heavily regulated, but
• ∞Public Transportation - PPP initiatives to
have proven beneficial in the past. Where such structured
improve the sustainability of the City‟s transport
partnerships are to be pursued, all regulatory requirements
infrastructure and move towards promotion of
must be fulfills, all approvals must be obtained and contracts
non-motorised transportation.
should be well managed.
• Public Private Partnerships in Knowledge and Best
The JRA has many potential partners both within the City’s
Practices
Administration and in the open market. In each case careful
analysis and determination of the merits of the partnership
• Partnering with institutions of higher
shall be conducted to maximize the benefits of relationships.
learning, such as WITS and UJ with the aim of
Some of the potential partners include:
increased industrial participation in the engineering
R&D efforts, and providing more effective solutions.
• CoJ Environmental Planning Unit (EMU)
• Sharing Knowledge and Best Practices
• CoJ City Parks
on application of PPPs contributes to a better
• Gauteng Department of Agriculture, Conservation and
performance. Enhance the exchange of
Environment (GDACE)
knowledge and experience with other cities, roads
• South African National Roads Agency Limited (SANRAL)
authorities, the knowledge of global best practices
• Gauteng Department of Roads and Transport
knowledge provide access to a wealth of related
• National Government
documentation, knowledge resources and through
• CoJ Development Planning Department
events such as international conferences and
• CoJ Housing Department
seminars.

22
9. RESEARCH, TECHNOLOGY modelling and simulating traffic and driver
behaviour.
AND MATERIALS - A study of the next generation of traveller
Policy to analyse the interaction of emerging
• Exploratory Advanced Research strategic approach to social, demographic, and technological trends
innovation as well as their potential impact on current and
future travel behaviour.
• Objective 1: Collaborate with Stakeholders - Research and develop vehicle-to-infrastructure
from multiple disciplines (both inside and outside communications technologies, applications
transportation) and safety standards is laying a foundation for
• Objective 2: Promote, fund and enable high*risk the future safety systems that will help avoid or
research that has high potential for revolutionary mitigate accidents due to road infrastructure.
breakthroughs over the long term
• Objective 3: Demonstrate and communicate the • Promoting Environmental Sustainability
value and impact of exploratory advanced research • Showcase Activities:
and promote opportunities to move from advanced - Research the use of recycled asphalt in road
to applied research. infrastructure. These pavements will help in
reducing the environmental impacts of road
• Prepare for the future construction by reducing waste, conserving
energy and mitigating air pollution.
• Signal systems that adapt to traffic conditions, - Exploring the benefits of greatly increase
advanced materials for roads and bridge use of fly ash hydraulic cement. Exploratory
construction. Challenges that facing transportation advanced research seeks to reduce significantly
industry continues to change. Technology the environmental footprint of concrete
demographics, the environment and to economy pavements and structures by identifying
continue to evolve. JRA is trying to keep up with innovative methods to increase the use of
the pace. waste by-products coal combustion, new
• Showcase Activities: pavement mixture can be developed that take
- Facilitate workshops with researchers for less energy to produce and last longer.
solutions to increase use of new methods for

Establish and
Research

capacitate a Effective use of


Technology

research unit RAMS for planning


Develop
Materials

and budgetting
Partner with innovative
insititutions of material for
Effective use of
higher learning enhanced road
technolgy for
safety and asset
Roads safety
Partner with preservation
Research Effective use of technology
insitutions Provide testing
for traffic and travel
sites for new
demand management
material

collaborate with
colaborate with other
other entities
entities

10. JOB CREATION, LABOUR In order to ensure success in the City’s drive to create
employment, reduce poverty and reduce income inequality,
INTENSIVE METHODS AND the JRA intends to implement the following programmes:

SMME DEVELOPMENT IN Labour intensive road construction and maintenance


ROADS programmes.

23
The JRA will use best practice prom successful programmes In terms of the number of households per technical
such as Vukuzakhe in KwaZulu-Natal, Gundo Lashu in staff it has been found that at least one civil engineering
Limpopo and Zibambele in KwaZulu Natal to introduce professional is needed for every 4 000 to 5 000 households,
and rollout labour intensive road construction and road thus implying that the current numbers should be more than
maintenance programmes. These will be used as instruments doubled.
to ensure that the City’s infrastructure investment is used to
transform the economic landscape and create meaningful A series of formulae are offered to allow municipalities to
job opportunities for communities. Through these determine the level of civil engineering staff they should
programmes people employees will be afforded training and be striving towards. For example a municipality with 200
experience that will improve their employability while also 000 households would need at least 40 civil engineering
guaranteeing long term employment for some. staff. Even in a small municipality of 2 500 households, at
least one civil engineering professional is required to deal
The JRA is also finalising plans to establish an SMME Desk with the day-to-day technical problems that arise, supervise
that will focus on providing support to emerging contractors routine maintenance, provide planning input and control
and cooperatives. This initiative will focus on technical ability, development projects.
financial management and business acumen. Through
partnerships the JRA will facilitate the necessary support The JRA currently has 24 registered engineers and 14
for SMMEs to ensure their sustainable and profitable committed to register candidates; however there is a need
participation in business engagements with the JRA. The to develop a sustainable retention strategy for critical scarce
JRA will also seek to get buy in from other City Departments skills.
and Entities that use similar services to tap into the pool of
SMMEs that will be supported by the JRA. Such an approach The 2013/14 financial year will focus on establishing
will ensure that broad and sustainable business opportunities partnerships with academic institutions and other
are provided to SMMEs. organisations such as SARF, SAICE and ECSA to address
capacity challenges.

11. HUMAN CAPITAL Below are critical skill required going forward:
DEVELOPMENT • Civil Engineers,
Civil engineer per population group • Environmental Engineers
• Artisans,
• Project Managers, Bridge Specialists,

Build capacity with Build capacity through Build capacity through Build capacity through
staff throughout the private/academic retired professionals professional and experienced
organization—beyond partnerships and — and experts —coaching staff exchange programme
leadership scholarship programme programme
• In value performance • Partner with institutions • Establish partnerships • Acknowledge
and loyalty. of higher leaning with professional bodies and develop own
• attraction of requisite • Develop and implement such as SAICE, CESA, professional and senior
skills bursary and scholarship SARF, etc. staff.
• Retention of critical • Identify common goals • Engage retired • Encourage and promote
skills and objectives. professionals as coaches the’rotation’ and
and mentors for deployment of staff
senior managers and within the city.
technician across the
City of Johannesburg.

12. INFRASTRUCTURE graduates at tertiary institutions and there is a low number


of engineers per 100 000 people in South Africa. Progress
INVESTMENT with emerging contractor development has been slow and
many have not grown for various reasons within the industry.
The City is embarking on a R100bn infrastructure investment Other disciplines such as artisans, environmentalists, project
drive over the next decade in pursuit of the future defined managers etc. are also required.
in the GDS 2040. This will require adequate service delivery Access to skills is thus a serious determinant of the level
capacity not only within the city’s administration but also in of success that will be achieved in the city’s investment
the construction industry. There is already a known shortage programme over the next decade.
of students with mathematics and matric exemptions at
high school level, there is a shortage of engineering

24
13. CONCLUDING REMARKS
This plan serves as the basis on which the 10-Year Roads Development Plan and other plans of the company will be
formulated. Hereunder is a summary of the principles of the plan.

Road quality
JRA vision 2023 data driven maintenence user experienec
driven service roads hirachy driven maintenence

Road network management


State of the art RAMS for planning ITS for increased road
capacity; use as a measureing tool; electronic communication
and in vehicle telematicscomplete streets

Roads funding
Increased funding partneships alternative revenue generation

Strategic Institutional structure, coodination


and service delivery models
Framework Reconfigured structure internationally bechamarked service
for Roads delivery models

Research and technology


Partnerships with institutions of Higher Learning partnerships
with research institutions pilot new materials

Job creation, labour intensive methods


and SMME development
Establish an SMME desk contractor development use labour
intensive construction methods

Human Capital development


Partneships with reputable professional bodies attraction and
retention strategies Skills development Bursary schemes

The status of civil engineering staff in local government was estimated to be between 1 300 and 1 400, indicating a net loss
of 70 to 90 per year since the late eighties. These civil engineering professionals are serving a population of 47 million or
more. This means an average of less than three civil engineering staff per 100 000, a significant drop from the 21+ serving
towns and cities in the previous dispensation. The load on those remaining is excessive. If allowed to continue, service
delivery will all but come to a standstill.

25
ACKNOWLEDGEMENTS
Johannesburg Strategic Integrated Transport Plan Framework

The road infrastructure strategic framework for South Africa (2006)

World Bank (2010) ‘Roads: Broadening the Agenda’, in V. Foster and C. Briceño-Garmendia (eds), Africa’s Infrastructure: A

Time for Transformation. Washington DC: World Bank.

Joburg – Reflection on a solid foundation (2005)

ECSA- Needs & Numbers publication by Allyson Lawless

2011 Local Government Budgets and Expenditure Review (Treasury)

Providing and Funding Strategic Roads An International Perspective with Lessons for the UK Measurable Performance

Indicators for Roads:

– Canadian and International Practice

– Federal Highway Administration (Research)

– Europa (Research)

– Stormwater Planning: A Guidebook for British Columbia

26
Notes:
Notes:
Our
Mission
We commit to provide
quality roads that
are accessible, safe
and liveable for our
communities.

Mobility made easy

www.jra.org.za
City of Johannesburg
Johannesburg Roads Agency
Reg. No. 2000/028993/07

66 Sauer Street P/Bag x70 Tel +27(0) 11 298 5000


Cnr. Jeppe Str. Braamfontein Fax +27(0) 11 298 5178
Johannesburg South Africa www.joburg.org.za
2001 2017

JRA Customer Care Line: 0860 562 874


@MyJra
Johannesburg Roads Agency
hotline@jra.org.za
www.jra.org.za

S-ar putea să vă placă și