DEPARTMENT OF TRANSPORT AND PUBLIC WORKS | DTPW
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DEPARTMENT OF TRANSPORT AND PUBLIC WORKS | DTPW WCG PARLIAMENT | AD HOC COMMITTEE ON COVID19 “A province in which your life has value no matter where you live and work” 9 Dorp Street J GOOCH
Request from Committee (08.05.2020) .. Transport Infrastructure General • Traffic Officer and • Updated • Impact of Covid-19 road user safety to information on on planned prevent infection progress of infrastructure from the virus Quarantine and projects, including Isolation sites per impact on 2019/20 • Adherence to district financial year safety measures by operators • Department’s • Can unspent including support to the transfers / subsidies sanitization and construction be re-allocated to wearing of safety industry and address Covid-19 equipment information sharing financial needs? during lock-down • Sanitizing of taxi and the risk- • Risks given the ranks, frequency adjusted strategy DTPW context thereof © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 2
Provincial Traffic Response Public Transport Response • Institutional mandate • Institutional organisation • Institutional directives • Compliance monitoring • Operational deployment • Communications • Capacity Restrictions • Hygiene and Safety • Measured implemented on GoGeorge … Transport
Institutional Mandates Nation-wide Lockdown in South Africa, and the introduction of the Disaster Management Regulations and Directives, caused Directorate Traffic Law Enforcement to readjust normal operational mandates, directives and deployment approach. As part of our new mandate, services were clustered under the Emergency Personnel of Security Services with South African Police Services as the lead to effectively render our enforcement approach to focus on the pandemic virus COVID-19. Departmental provisioning of Personal Protective Equipment ensured our compliance in terms of the Occupational Health and Safety Act 85 of 1993, Section 14 which stipulates that the employer’s responsibility is to ensure the health and safety of its employees. The procurement of all essential Personal Protective Equipment items ensured that all of our traffic officers are fully equipped while rendering their daily functions to mitigate contracting and preventing the spread of the COVID-19 virus. DTPW assisted local traffic authorities with PPE as well as assisted with the distribution of PPE received from the RTMC for local traffic authorities © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 5
Institutional Directives Institutional Directives were compiled and instituted in conjunction with the full distribution of all PPE items as a preventative measure, to ensure the safety our Traffic Officers while performing their daily assigned duties from the virus. On the 15th March 2020 we immediately suspended all of our roadside alcohol breath Testing sampling, as well as the use of our three mobile breath evidentiary units and our two alcohol evidentiary centre’s to determine the level of alcohol of any driver while conducting Drinking and Driving interventions for prosecutorial purposes. [Note: any persons suspected of being over the legal limit would be taken to have blood drawn at the nearest hospital] The use of all eight weighbridges was suspended on 26th March and used 24/7 as strategic vehicle check points during the Lockdown period to conduct integrated law enforcement operations to apply the Disaster Management regulations and or Directives. Appointed service providers ensure patrol vehicle fleet across the province is cleaned and sanitised once a week, and as part of our additional internal safety protocols officers follow this regime while the vehicle is in use or handed over at the end of a shift. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 6
Operational Deployment Duty Rosters were adjusted to make provision for 12 hour shifts, which commenced at 06:00 on Friday 27 March 2020 till current. Our buddy system approach was amended from two officers per vehicle, to two patrol vehicles in close proximity to support one another with one officer per vehicle. The use of our technology enabled all officers to book on/off duty using their handheld devices and briefings/debriefings take place roadside which promotes social distancing. We provide daily resources to eight fixed 24/7 major inter provincial roadblocks as well as to nine secondary Vehicle Check Points (VCP’s) which are located at strategic points. We continue to deploy our officers to visible and active patrols on all our major and secondary routes to maintain and enforce general law and order as well as ensuring compliance in term of the Disaster Management regulations on our road network. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 7
Institutional organisation The Provincial Transport Planning and Coordination Committee has been established to monitor and respond to public transport during lockdown, Alert Level 4 and beyond. The Committee is a joint initiative of the Department of Transport and Public Works and the City of Cape Town. Currently, the committee meets every second day. The Committee is based at the DMC, from where the public transport situation is monitored live. A daily report is produced, capturing issues and trends. Through the Committee, comments have been submitted to the National Department of Transport on the various regulations and directions which have been issued to date. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 9
Compliance monitoring The Committee implemented the daily monitoring of public transport operations at Public Transport Interchanges (PTIs) in partnership with the City of Cape Town, to monitor compliance with the regulations. • This began on the 5th April in both the AM and PM operations and continued until the 25th April. • Currently paused due to contractual issues being experienced by the City. The USSD App was launched on the 27th April as a cellphone-based system that passengers can use to provide feedback on compliance of public transport operators with the COVID-19 regulations. Live monitoring of MBT ranks and operations is also occurring at the DMC through the monitoring and assessment of video surveillance at several PTIs and receipt of feedback from stakeholders and the public. Issues identified are responded to proactively by the Committee, including engagement with the minibus taxi industry (and other operators), site visits at any problem ranks and liaison with law enforcement. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 10
Compliance monitoring The reporting used an app develop to monitoring the compliance of regulations at each operational PTI, including: Sanitisation of both vehicles and facilities Vehicle capacity restrictions Public transport operating time restrictions – during Level 5 Drivers wearing masks With new regulations, monitoring will now also cover use of masks by passengers © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 11
Compliance monitoring The received responses fed into the above dashboard – allowed for analysis and identification of recurring issues at certain ranks. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 12
Compliance monitoring – Example analysis Vehicle Counts WE WE 10000 9000 8000 Number of vehicles 7000 6000 5000 4000 3000 2000 1000 0 8th April 5th April 6th April 7th April 9th April 21st April 23rd April 10th April 11th April 12th April 13th April 14th April 15th April 16th April 17th April 18th April 19th April 20th April 22nd April AM Totals PM Totals Daily Totals Number of daily vehicles recorded peaked at 8,648 on 23 April 2020 © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 13
Compliance monitoring – Example analysis Trends in Issues Raised Trend of number of issues flagged 120 Number of issues flagged 100 Not adhering to operating hours MBT Overloading 80 Bus Overloading 60 Facilities not being sanitised 40 Vehicles not being sanitised 20 Unavailability of Hand Sanitiser 0 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr 23-Apr Driver/Marshall not Wearing Mask Main issues included lack of vehicle and facility sanitisation. PTI deep cleaning and sanitisation has been implemented by the City of Cape Town - deep cleaning/sanitisation at 2 PTIs per day. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 14
Compliance monitoring – Example analysis PTIs Requiring Attention Percentages of ‘Bad’ Responses – 22nd April 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% Wynberg HB Claremont Joe Gqabi Wynberg KH Durbanville Bayside Khayelitsha CBD DuNoon Langa Retreat Station Guguletu Bellville Mitchells Plain North Nyanga Central Nomzamo Philippi Somerset West Terminal Joe Gqabi, Nomzamo and Wynberg identified as problem ranks – addressed through proactive interventions by the Committee. The issues have been raised with the minibus taxi industry and law enforcement has been alerted. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 15
Compliance monitoring – Other points to note Social distancing lines painted at 50 PTI’s by the City. • Social distance adherence has been observed at 13 PTIs thus far – proactive educational approach is being undertaken by representatives of the Committee through site visits at the PTI’s with members of the MBT industry. Several PPE donations for the MBT Industry received. • Through monitoring of MBT operations noted a decrease in non- compliance with issues such as face masks and hand sanitiser at some ranks when this was distributed within the MBT Industry. • A distribution model has been developed in relation to the associations and their relevant sizes. Donations will be distributed as per this model. Dramatic increase in passengers since the transition into Level 4 lockdown with 65,792 passengers observed at PTIs on Monday 3rd May. Non-compliance with loading restrictions and the unavailability of hand sanitizer on vehicles remain challenges in certain areas. • Recurring incidents of non-compliance have been reported at Mitchells Plain, for example, and are being addressed through the Committee. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 16
Physical Distancing Awareness
Physical Distancing Awareness: Public Transport Facilities Video Link Here 18
Physical Distancing Awareness: Public Transport Facilities Cape Town 11 & 12 May 2020 Bellville Nolungile - Site C Nokqubela - Site B 13 May 2020 Khayelitsha - CBD Kuyasa Mitchells Plain Station Eastern Side Northern Terminal Mitchells Plain Station Eastern Side Southern Terminal 14 May 2020 Mitchells Plain Station Western Side Hazeldene Nyanga Central Nyanga Junction NY3 15 May 2020 Gugulethu Wynberg Station Eastern Side Wynberg Station Western Side (North) KH 18 May 2020 Wynberg Station Western Side (South) HB Nomzamo Lwandle 19 May 2020 Macassar Somerset West PTI Bloekombos 20 May 2020 Wallacedene Langa Athlone 21May 2020 Hanover Park Foreshore Mfuleni - Old Rank Eerste River Station Melton Rose 22 May 2020 Lentegeur 19 Philippi
Physical Distancing Demarcation
Physical Distancing Demarcation: MyCiTi Stations 21
Physical Distancing Demarcation: Minibus Taxi Ranks 22
USSD monitoring and reporting The DTPW is monitoring compliance of public transport operators and users with the lockdown Regulations and Directions issued by National Government USSD* passenger system allows us to get feedback directly from public transport passengers – launched 27th April The service is free to use for passengers and can be used on any cellphone. Passengers will be asked what mode of public transport they are using and whether or not there is compliance with the following: – Vehicle capacities – Use of a mask by driver – Availability of hand sanitiser on board – Cleanliness of the vehicle *What is USSD? • A simple messaging service that can be used for free on any cellphone to receive and input short text messages (max. 167 characters per screen) • Widely used to purchase airtime or for cellphone banking © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 23
USSD monitoring and reporting © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 24
Overview of USSD so far (as of 18 May 2020) 355 Complete responses 285 Responses about Mini- Bus Taxis 226 Responses indicating vehicles were greater than 70% capacity full 31% of response indicated the availability of © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 sanitizers 25
Communications Information and guidance has been communicated to the public and to public transport operators’ using various channels Multiple media releases and events e.g. taxi rank site visits by MEC. Information materials developed and circulated, including flyers and posters. • Began prior to lockdown and included Metrorail and GABS. • Transport-specific social media communication including Twitter, SMS and regular webpage updates. SANTACO was issued with 8,000 posters, which are to be affixed on the inside of the MBT for the duration of the lockdown. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 26
Communications Information and guidance has been communicated to the public and to public transport operators’ using various channels The use of PA systems at PTIs to inform passengers of social distancing requirements and capacity restrictions. Going live next week with three moving billboards in hotspot areas • Public transport COVID-19 messaging • Initial focus on Khayelitsha, Du Noon, and Beaufort West key entry point to the Province Examples on the following slides… © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 27
© Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 28
© Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 29
8,000 produced for placing inside minibus taxis © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 30
Capacity Restrictions DPTW works closely with the bus services it oversees (GABS, GoGeorge) to ensure compliance with the capacity restrictions imposed by National Government. The DTPW has created a FAQ document which outlines the exact capacity restrictions for different types of vehicles, both public and private. • This has been distributed and used by various government stakeholders. The two monitoring systems implemented (PTI / USSD) include monitoring of adherence to vehicle capacity restrictions. The vehicle capacity restrictions have also been provided in a checklist format to Law Enforcement Officials working at roadblocks and Provincial boarders, to ensure that such regulations are fully understood and complied with. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 31
Hygiene and safety Golden Arrow Bus Services (GABS) are monitored daily to ensure compliance with vehicle sanitisation requirements. • Regular vehicle sanitisation procedures are being followed. MyCiTi buses are regularly sanitised at the depots of the VOCs. The deep cleaning and sanitisation of all operational PTIs occurs on a rotational basis with 2 PTI facilities being cleaned/sanitised daily. Temperature testing of all staff at GABS is ongoing on entry and exit at all operational depots. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 32
Sanitation and Cleaning
Sanitising: MyCiTi Buses 34
Sanitising: MyCiTi Facilities 35
Deep Cleaning: Public Transport Facilities Atlantis - 30 April 2020 3 May 2020 Bayside 22 April 2020 - - Bellville 21 & 26 April 2020 3 & 7 May 2020 14 & 18 May 2020 Bloekombos - 30 April 2020 - Cape Town 22 & 24 April 2020 28 & 30 April 2020 9 & 11 May 2020 Durbanville - 29 April 2020 - Elsies River 22 April 2020 - - Fish Hoek 22 April - 18 May 2020 Grassy Park - 30 April 2020 13 May 2020 Hanover Park - 28 April 2020 - Joe Gqabi 23 April 2020 - 11 May 2020 Khayelitsha - CBD - - 12 May 2020 Kuilsrivier Station Transport Interchange 24 April 2020 - 14 May 2020 Kuyasa - - 11 & 12 May 2020 Lotus River - - 14 May 2020 Maitland - 28 April 2020 - Masiphumelele 21 April 2020 - - Melton Rose - - 18 May 2020 Mitchells Plain Station Eastern Side Northern Terminal 22 April 2020 26 April 2020 - Mitchells Plain Station Eastern Side Southern Terminal - - 18 May 2020 Mowbray Station Transport Interchange Western Side - 28 April 2020 - Nokqubela - Site B - - 14 & 16 May 2020 Nyanga Junction NY3 - 24 April 2020 8 May 2020 Philippi 22 & 26 April 2020 11 & 14 May 2020 18 May 2020 Potsdam - 28 & 30 April 2020 Retreat Station Transport Interchange Eastern Side - - 3 May 2020 Retreat Station Transport Interchange Western Side - 24 April 2020 - Somerset West PTI - 22 April 2020 14 May 2020 Wallacedene - 29 April 2020 - Wynberg Station Western Side (North) KH 23 April 2020 29 April 2020 - Wynberg Station Western Side (South) HB 15 May 2020 36
Cleaning and Sanitising: Public Transport Facilities 37
Decontaminating: Public Transport Facilities 38
Decontaminating : Public Transport Facilities 39
Decontaminating : Public Transport Facilities 40
Hygiene and safety DTPW has assisted with the procurement and distribution of sanitiser and PPE to GABS, GeorgeLink, City of Cape Town (MyCiTi) and SANTACO Western Cape. Items distributed to SANTACO WC to date include gloves, hand sanitiser, bottles, masks and disposable protective wear. • Sourced by DTPW and National DoT © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 41
Hygiene and safety The Committee has also received several donations of Personal Protective Equipment (PPE) for the MBT Industry, including masks and sanitiser. • Ongoing monitoring of MBT operations identified a decrease in non-compliance with issues such as face masks and hand sanitiser at some ranks when this was distributed to MBT Industry. • A distribution model has been developed in relation to the associations and their relevant sizes. Donations are distributed as per this model. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 42
Hygiene and safety Summary of donations of Personal Protective Equipment (PPE). Donation Quantity Date of receipt Donor Units Description Received 08 April 2020 Distell Hand Sanitiser litres 10 000 15 April 2020 SA Taxi Finance Hand Sanitiser 500 ml units 500 2 May 2020 DMC Source Hand Sanitiser 500 ml units 500 © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 43
GoGeorge The Department manages the GoGeorge bus service and, together with the Municipality and the Vehicle Operator, has implemented a range of measures to stop the spread of COVID- 19 and ensure compliance with the regulations. Buses are sanitised regularly. Buses undergo a deep cleaning cycle (with pressure steam cleaners) at least once a week. Drivers provided with masks and gloves, and personal hand sanitisers. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 44
GoGeorge Hand sanitiser dispensers have been fixed on buses and made available to the passengers. Drivers’ temperatures are screened at the depot before commencing their duties and when exiting the depot. Buses are operating at maximum of 50% of their licenced capacity. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 45
Background: PT Regulations COVID-19 Ad-hoc Committee Transport
Public Transport Regulations Public transport may only operate during specific times and must follow safety and hygiene Directions issued by National Government. No person will be allowed to use any form of Public Transport if they do not wear a cloth face mask or a homemade item that covers nose and mouth. Public transport is permitted to operate from 05h00 to 19h00, and drivers must ensure that the drop-off is completed by 19h00. E-hailing, meter taxis, shuttle services, chauffeur driven vehicles are permitted to carry not more than 50% of their permissible passenger carrying capacity. Mini and Midibus Taxi vehicles must not carry more than 70% of their maximum licenced passenger carrying capacity. Buses are permitted to carry not more than 50% of their permissible passenger carrying capacity which includes both seating and standing passengers. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 47
Public Transport Regulations All owners of public transport facilities MUST on regular intervals sanitise their facilities and provide adequate sanitisers or other hygiene dispenser. Owners of public transport facilities MUST put measures in place to adhere to physical distancing to curb the spread of the virus. Operators MUST sanitise vehicles before and after transporting passengers. Drivers and any marshal or security officer who interacts with members MUST wear a cloth face mask or a homemade item that covers nose and mouth. While public transport operators are not legally required to have hand sanitiser on board, this is advised best practice and should be encouraged. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 48
Quarantine & Isolation Support to the Construction Facilities Industry • General Strategy • Support to the industry and information sharing in • Determinants of Q&I terms of risk adjusted efficacy strategy • Facility requirements • Impact of Covid-19 on planned Infrastructure • Q & I cost analysis projects, including the 2019/20 financial year • District coveragre … Infrastructure
Education Construction projects Progress on Quarantine and Isolation facilities per district 50 COVID-19 Ad-hoc Committee Transport
General Strategy in dealing with pandemics: transmission Four WHO transmission categories / scenarios (stages) that inform critical preparedness, readiness and response actions and frames the role of Q&I • No Cases - No reported cases • Sporadic Cases - One or more cases, imported or locally acquired • Clusters of Cases - Most cases of local transmission linked to chains of transmission • Community Transmission - Outbreaks with the inability to relate confirmed cases through chains of transmission for a large number of cases, or by increasing positive tests through sentinel samples (routine systematic testing of respiratory samples from established laboratories Each scenario calls for a different and scaled-up public health response: Quarantine and Isolation is generally utilized in the suppression stages (1-3) © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 51
Predominant strategy from onset was to flatten the curve Primary concern is the effect of the pandemic on health care systems and to curtail the rate of infection • Social distancing • Deliberate hygiene regime • Screening and testing • Contact tracing • Quarantine and Isolation Quarantine: separate / restrict movement of exposed people to see if they become sick. Isolation: separates sick people from people who are not sick. In epidemiology, the idea of slowing a virus' spread so that fewer people need to seek treatment at any given time is known as "flattening the curve." © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 52
Critical Determinants of Q&I efficacy Strategic objective of Q&I is to slow the rate of infection - i.e. “flattening the curve”. • A critical component of suppression, but • Sustained Q&I effort may be viable at lower levels of transmission • Less effective once community infection is widespread: resources then better allocated to treatment (hospitalisation & supportive care in clinics) Screening and testing regime critical to effective Q&I • Current screening strategy focuses on finding symptomatic cases, but: • 50-75% of infections are asymptomatic • Peak COVID-19 infectiousness is at pre-symptomatic stage (2 days prior) • Current testing regime relies on laboratory pathological services • 5-7 day time lapse between testing and return of results renders Q&I strategy ineffective • Current level of testing insufficient to accurately reflect the real state of infection • ~ 80% of patients admitted to hospital are diagnosed on admission or during hospital stay • Ability to efficiently isolate and quarantine exposed individuals critical to prevent viral spread (suppression) • Current strategy is a dual regime of private and public/mass isolation and quarantine cognizant of our socio-economic reality • Capacity of the state system to cater for effective Q&I needs to be seen in the context of the anticipated need for Q&I © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 53
Q&I facility requirements National Department of Health Q&I Facility Requirements (Guidelines): • Originally drawn from Wuhan repatriation with subsequent adjustments • Raised cost concerns - affordability WC Department of Health developed context-relevant requirements • adapting WHO guidelines to the WC reality • will present to NDOH for endorsement Note: Quarantine requires individual rooms, and thus larger facilities to be compartmentalised • Quarantine is the bulk of forecast demand © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 54
Q&I – from a cost base perspective • Various types a facilities are being considered depending on location, lead time and cost to the fiscus • Q&I cost mainly influenced by two variables: set-up costs and running costs: a) Turn-key hospitality facilities – no set-up cost but running cost is higher than owned accommodation. Spin-off is economic support to a vulnerable industry that is a major contributor to the Provincial GDP and employment b) Government (Provincial or municipal) owned facilities with minimal set-up cost (such as resorts). c) Government (Provincial or municipal) owned facilities requiring significant fit- out (such as community halls) d) Facilities either private or public requiring major fit-out such as parking garages and sports fields © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 55
Q&I Running costs – the experience so far Privately-owned hospitality (turn-key) facilities have already been secured for both quarantine and isolation purposes because: • Meets immediate need for placement (repatriation , screening, testing & tracing returns) and allows sufficient time for the activation of own facilities • These turn-key facilities while not incurring any set-up cost, have an increased running cost. Government (Provincial or municipal) owned facilities with minimal set-up cost are now in use (eg resorts) have lower running cost, but challenges in activation (require some fit-out and thus lead time) Two private facilities (non-hospitality) have also been secured where the private sector covers the fit-out cost, with the state responsible for the facility management (running cost) • Note that PetroSA and Old Mutual have made these donations © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 56
The evolving Q&I strategy • Recognise that: • SA is a developing country: self-isolation & quarantine in informal dwelling settings extremely challenging • Certain (specific) areas are already experiencing community-wide transmission • Many current WC hotspots are in informal settlements, with community transmission established • More nuanced and targeted approach followed: • Respond to infection progression within resource constraints • A linear Q&I strategy is impossible to deliver on. • Slow the spread of infection • Identify the most vulnerable • Protect the most vulnerable • Prevent/Limit spread to other areas © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 57
Principles of the Q&I approach • Activate a few facilities that can cover a broader area – a geographic response – this can be seen from the graphic provided further on. • Move from a hospitality focus to owned accommodation (resorts etc with minimal setup cost) • Minimize sunk cost • Carry facilities with maximum capacity and lowest cost through to the end of Q&I • Activate a transport plan for this area-based approach (DTPW/DOH) • Limit exogenous and ad hoc placements • DTPW activation plan of facilities in response to area need – informed by the community screening and testing regime as well as emerging hotspot modelling • Strengthen facility management capacity at each facility as to increase efficiency of facilities and adherence to specific DOH requirements (DTPW to implement) © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 58
District cover through existing facilities – 100km radius © Western Cape Government 2012 | 2020 05 13 Recalibrating the Q&I strategy 59
District cover through existing facilities © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 60
Q&I: Conclusions • In general, it costs around R1050 per bed per night to activate privately owned hospitality facilities which offer turn-key services. • Government-owned facilities requiring minimum set-up cost, but do have a lead time to activation and costs around R400 per bed per night. • Cost is, however, heavily influenced by geographical location and the activation of either private or state-owned facilities, by the lead time and the state of readiness of such facilities for Q&I purposes. • Roughly 3306 people can be quarantined and isolated between now and end July 2020 in a variety of facilities that have either already been activated or that are in the process of being activated. • An appropriate transport response to augment DOH capacity will be rolled out. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 61
Education Construction projects DTPW support to the construction industry and information sharing during the lockdown and risk- adjustment strategy 62 COVID-19 Ad-hoc Committee Transport
Introduction | Covid19 & The Public Works Sector ▪ Construction sector is crucial to South Africa’s economic growth ▪ wealth of data proving construction sector is regarded as an economic multiplier which contributes a significant portion of the country’s GDP and is an enabler of faster economic recovery and growth. ▪ Contributes to the labour market; according to Stats SA the South African construction sector employed more than 1.4 million people in the past few years before the current decline. ▪ Contributes about 5% of the regional GDP. It remains a big employer and employs more than 200,000 people in the Western Cape. ▪ The collective built environment industries, consisting of developers, built environment professionals, civil and building contractors and their respective material suppliers make up this industry that serves both public and private sectors. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 63
Communication with contractors - examples • Notice sent to consultants (project managers) by the roads infrastructure team on 25 March 2020 at the start of the lockdown • Notice to all our consultants (project managers) on 22 April 2020 by the roads infrastructure team when the initial lockdown period was extended • Notice to all our consultants (project managers and OHS Agents) on 30 April 2020 by roads infrastructure team on Level 4 Health and Safety protocols • Notice to all consultants and contractors for each individual contract sent from 1 May 2020 onwards on the Level 4 re-commencement of work © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 64
Construction Works Permitted During Covid 19 Level 4 Alert COVID-19 Level 4 Alert regulations were issued by Government on 29 April 2020. The following construction services are permitted go back to work: Construction and related services (Including trade persons) 1. Civil engineering for public works projects including water, energy and sanitation) 2. Public works civil engineering and construction works 3. Roads and bridges projects, including local road repairs 4. Critical maintenance and repairs Other related sectors: Manufacturing 1. Steel, Cement, other construction material and hardware, can scale up in phases to 50% employment subject to strict health protocols Financial and Business Services: 7. Chauffeur services, rental of motor vehicles, driven vehicles, machinery and equipment, and of goods to support other Alert Level 4 services 9. Other professional services may operate only where work-from-home is not possible, and only to support other Alert Level 4 services © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 65
Qualifying Criteria For Permissible Projects • Low population density and ease of site and staff control • Office environments will be required to ensure social distancing and limit office population to essential staff on a rotational basis to keep numbers low as well as ensure the implementation of the usage of masks, gloves and hand washing and sanitizing • Sites that are currently in a construction phase where less onsite staff are required to implement works. • Similarly, the same could apply to Professional Services staff (both private and public) required for the preparation of projects for implementation. • Qualifying construction sites must be easily controllable with limited external access and interface with the public © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 66
Construction Sites Present ▪ ▪ Building and Construction Type Project Type Different Degrees of Risk ▪ Construction Stage ▪ Site Setup and Staff Welfare 67
Construction Sites: Degrees Of Risk BUILDING AND PROJECT SITE SET-UP AND STAFF CONSTRUCTION STAGE TYPE WELFARE Lower Risk For most, but not all, projects, For most, but not all, sites, construction stage risk may be setup risk may be as follows: Industrial, Logistics, Retail as follows: Warehousing, Roads and Rail and Multi-Storey Car Parks Lower Risk Lower Risk Medium Risk Schools, Third Level, Office • Excavation and Groundworks • Large sites or Retail Malls • Foundations and Piling Medium Risk High Risk Medium Risk • Administration and management Residential, Healthcare, Research, • Basements and Substructures offices Interior Fitout or Tunnels • Structural Frame High Risk • Roofing • Scaffolding • Interiors First Fix • Travel to site and access into site GUIDELINE • Interiors Second Fix • Horizontal walkways and vertical Within each building and project High Risk access type, there will be different levels of • Cladding and Glazing • Canteens risk and it will be critical to evaluate • M+E and Lifts • Drying Rooms, Staff Changing the specific risks of each individual • Interiors First Fix project. Risk needs to be evaluated and lockers • Interiors Second Fix • Showers and Toilets against headings such as: • Confined Spaces • Open or closed site GUIDELINE GUIDELINE • Confined spaces For each construction contract For each construction site there • Speed of construction there will be different levels of risk will be different levels of risk and it • Adequacy of horizontal and vertical circulation routes and it will be critical to evaluate will be critical to evaluate the • Multi trades activity the specific risks of each specific risks of each individual • Other project specific individual project. project. © Western Cape Government 2012 | 68 2020 05 20 Ad Hoc Committee on Covid-19
Education Construction projects Infrastructure Current Construction Projects 69 COVID-19 Ad-hoc Committee Transport
© Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 70
Education Construction projects Health Infrastructure Current Construction Projects Tender 71 COVID-19 Ad-hoc Committee Transport
Health Infrastructure Impact on the 2019/2020 Financial Year The total monetary impact of the pandemic on the project portfolio managed by the CDHI on behalf of WCGH was R25m in the 2019/2020 financial year. This is due to the delay in the delivery of specialized equipment on the following projects: • 11KV Generator Panel Upgrade for Tygerberg Hospital • 8 Lifts for various health facilities The equipment for the 11KV project at Tygerberg Hospital could not be dispatched to site as planned as the ship’s crew had to be quarantined prior to unloading the container to the docks – this created a few weeks delay and resulted in the expenditure not being achieved. The lift equipment was manufactured in China and could not be dispatched as per the programme due to their lockdown and therefore expenditure could not be achieved. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 72
Projects in Planning and Tender • Understandably human resources reallocated to respond to infrastructure needed to respond to the pandemic. • BSC or BEC meetings have had to be postponed as it is a requirement in DORA that the Client Department is part of the Committee, and DOH do not have the capacity at present. • 4 projects for which was ready for the Letter of Award (LOA) to be issued when lockdown was announced. The LOA was withheld to avoid extension of time claims by the contractor. • These projects need to continue and be awarded, however there are concerns relating to construction around health facilities during this stage • Additional 26 projects scheduled for award in the 2020/2021 financial year which account for R60m of the IPIP budget of R495m. Should the milestones (stage report and approvals) not be reached according to programme in the IPIP, these projects and their resultant expenditure will not be achieved © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 73
Projects in Construction • 44 projects in construction at the start of lockdown • majority of them where shut-down in terms of the regulations. • 5 continued as they where classified as essential projects and if the work did not continue on the health facilities, it would have had a dire effect on the facility to perform its duties. • Do not anticipate large claims by the contractors for the period of 6 weeks of the lockdown, viewed as Force Majeure - only extra time is awarded to the contractor; may be claims associated with securing the site (depending on the form of contract). • Cost of compliance in terms of PPE and social distancing will be determined within the next few weeks as contractors have to evaluate the impact of the new regulations (specifically in terms of working in a health facility) and submit the revised OHS plans and programmes for review & approval. • The current impact on the programme : R47m worth of lost expenditure. • DTPW anticipate this value may double by end of May as re-start of projects in the health sector (working in and around active health facilities) is not without complication. • Detailed risk assessments to be done per site / project and agreed with the facility to ensure the construction activities do not impede on their ability to perform their duties. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 74
Education Construction projects Conradie Park Update 75 COVID-19 Ad-hoc Committee Transport
Project Budget and Expenditure USDG funding provided by City of Cape Town. CoCT financial year – July 2019 to June 2020. Expenditure is what has been paid to date. Budget (Rm’s) Expenditure (Rm’s) USDG Bulk Services 53,562 42,689 USDG Electrical Services 36,438 22,295 USDG Bulk Services spend projected to equal budget. USDG Electrical Services spend projected to be underspent by R4,298m due to Corvid-19 lockdown delays. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 76
Project Delays due to Covid-19 Civil construction works delayed from 26 March 2020 to 5 May 2020. Building construction start of Social Housing Block has been delayed by 4 weeks due to delays in SHRA process due to Lock down. Commercial building construction is to only start at Alert Level 3, which timing it still unknown. Covid-19 effect has had an impact on the pace and volume of market residential sales. The full effect is still unknown and will be driven by the economic fallout of the pandemic. The Civil works delays will have no effect on the overall project other than short term grant funding spend. The Economic fallout of the pandemic is expected to slow down the market residential roll out as well as the commercial retail and office space components of the project. However at this early stage we are not currently able to predict the full effect. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 77
Level 4 return to work Amendments to the Conradie project Health and Safety plans concluded and approved in line with the revised regulations. Civil Contractor returned to prepare the site on 4 May 2020 and commenced with works on 5 May 2020. Concor Developments site office opened on 5 May 2020. Both parties on site are following strict Covid-19 protocols in line with the approved Health and Safety plans. Design Consultants and all other staff are working from home wherever possible and only visiting site when physical inspections are required. Plans will be adjusted and updated as the levels are relaxed and from lessons learnt. Regular Health and Safety audits are and will be conducted to ensure compliance. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 78
Financial allocations Risks • Can unspent transfers / • Risks given the DTPW subsidies be re-allocated context to address Covid-19 financial needs? … General
Impact of COVID-19 transfers and subsidies • DTPW has a total of unspent transfers of R2.271m. • Applicable rules relating to transfers and subsidies dictates that savings on transfers and subsidies may not be rolled over for purposes other than originally voted for. • Department would like to utilize the unspent transfers to offset expenditure on Personal Protective Equipment (PPE) © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 80
Risks given the DTPW context • Staff (especially provincial traffic given nature of their work and coming into contact with other law enforcement teams) – quarantine and isolation • Note that if infection rates increase, this will constrain the ability of the department to respond to various responsibilities • Contractual – infrastructure projects impacted by lockdown; OHS costs • Regulatory changes – financial, transport, health and safety • Budget implications – potential budget reductions may impact infrastructure plans © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 81
… Conclusion
Impact of COVID-19: concluding remarks COVID-19 has had and continues to have a devastating impact on the most vulnerable, on systems of governance and ultimately on the whole fabric of society. Government has been responsive to the unfolding crisis and has instituted suppression mechanisms to ultimately protect the health care system from collapse – a key concern we have picked up from those countries that are ahead of South Africa on the infection curve. While these actions bought us the requisite time to put more capacity in the health care system, it has had a significant negative impact on the economy. The WCG is very cognizant of this dynamic and the fact that the COVID-19 challenge will remain with us for some time to come. Every effort has been made to support the national fight against COVID-19, from our front line staff in the Provincial Traffic Services to the men and women that assist with transport operations. Our commitment to protect our citizens and the most vulnerable runs deep in our Department’s ethos and as economic activity is gradually opened up, we will through the execution of our mandate do our part to build resilience, create opportunity and maximize service delivery. © Western Cape Government 2012 | 2020 05 20 Ad Hoc Committee on Covid-19 83
Contact Us Jacqueline Gooch EMBA, M Eng, BSc (Civ Eng) DEPARTMENT OF TRANSPORT & PUBLIC WORKS Tel: +27 (0)21 483 2826 Fax: +27 (0)21 483 5068 jacqui.gooch@westerncape.gov.za www.westerncape.gov.za
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