Operational Plan and Financial Modeling of the Rea Vaya BRT (Phases 1b and 2) for Johannesburg – South Africa

Review of the demand projections for Phase 1a, considering the new tariff structure Develop detailed planning for Phases 1b and 2 Assistance in the financial modeling of the negotiation process with the industry, and transition of the temporary operating company

ACTIVITIES DEVELOPED
  • Review of the demand projections for Phase 1a in operation
  • Passenger demand projection for peak period in each station
  • System operational design with definition of required fleet
  • Tariff simulation for the existing operation
  • Analysis of route alternatives for Phases 1b and 2
  • Passenger demand projection for peak period in each station, for all routing options
  • System operational design with definition of required fleet
  • Simulation of the tariff structure to integrate the two phases
  • Development of a detailed financial model to assist in the negotiation process
  • Simulation of different scenarios to evaluate alternatives for government negotiations
  • Projecting system’s progress, considering the transition of Phases 1a and 1b