public transport, roads and works
TRANSCRIPT
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Vote 9 - Public Transport, Roads and Works • 2009/10 - Budget Statement 3
VOTE 9
Public TRanSPORT, ROadS and WORkSInfrastructure to be appropriated by Vote R6 707 476 000 Responsible MEC MEC for Public Transport, Roads and WorksAdministering department Department of Public Transport, Roads and WorksAccounting officer Head of Department
1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME FOR 2009 MTEF
Strategic objectivesThe infrastructure programme of the Department is guided by the following departmental strategic objectives: • Providing accessible, affordable, reliable, safe, integrated and environmentally sustainable public transport
system • Supporting economic growth and investment through the provision of appropriate transport systems and
socio-economic infrastructure • Integrating transport and socio-economic infrastructure systems within the Gauteng Growth and Development
Strategy and the development plans of other spheres of government • Implementing the Expanded Public Works Programmes (EPWP) in a manner that optimizes employment and
addresses the economic and social needs of the poor
The programme is further shaped by the following three provincial key thrusts: • Building Gauteng as a globally competitive city region • Implementing the Gauteng social development strategy • Building the capacity and organisation of the state
In line with the objective of transforming the province into a competitive global city region, the department has commissioned the Gauteng Infrastructure Renewal and Investment Plan (GIRIP). Through GIRIP, the department aims to build and improve infrastructure leading to economic growth that will help to halve poverty and unemployment by 2015. Improving access to the road network for the people of previously disadvantaged areas through spatial reprioritisation of capital and maintenance of roads will assist with economic development and ensure that citizens in these disadvantaged areas can access economic opportunities.
GIRIP aims to fast-track the elimination of infrastructure backlogs, renew existing infrastructure to reduce disparities and harmonise development across the province, integrate principles of sustainable development in planning for future infrastructure needs and encourage private and public participation in infrastructure development.
The department is responsible for developing certain planning guidelines such as the Provincial Land Transport Framework, for a socio-economic infrastructure investment framework and for site development plans for provincial facilities in Gauteng. It plays an inter-governmental role in the establishment and maintenance of urban transport information management systems (intelligent transport systems).
The provision of transport infrastructure entails planning, construction, maintenance and protection of the provincial road network. The department maintains approximately 4200 kilometers of the provincial road network (surfaced and gravel roads).
The department is responsible for the delivery of integrated public infrastructure in the form of capital and maintenance works and expects one hundred per cent statutory compliance for all new works as well as adherence to planned time, cost and quality indicators. This ensures that government’s property assets are well managed
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Budget Statement 3 - 2009/10 • Vote 9 - Public Transport, Roads and Works
and utilised to maximise provincial revenue.
Government’s short to medium term Expanded Public Works Programme (EPWP) is aimed at providing additional work opportunities coupled with training, and involves creating temporary opportunities for the unemployed through public sector expenditure. The Department adopts EPWP principles by increasing the labour intensity of government funded infrastructure projects, incorporating labour-intensive methods of upgrading rural and municipal roads, municipal pipelines and storm-water drains. The Department’s role is to plan, co-ordinate and inform the implementation of EPWP by all provincial departments and establish a centralised and coordinated management structure to ensure speedy and high-quality service delivery.
Legislative mandateAll implemented projects comply with the following legislation: • Skills Development Act, 1998 • Occupational Health and Safety Act, 1993 • Standards Act, 1982 and in particular the associated National Building Regulations • Architectural Profession Act, 2000 • Built Environment Professions Act, 2000 • Construction Industry Development Board, 2000 • Engineering Profession Act, 2000 • Landscape Architectural Profession Act, 2000 • Project and Construction Management Professions Act, 2000 • Property Valuers Profession Act, 2000 • Quantity Surveyors Profession Act, 2000
2. REVIEW OF THE 2008/09 FINANCIAL YEAR
ROADS INFRASTRUCTUREDuring the 2008-09 financial year, the Department aimed to construct 21 km of new roads and to develop 15 km. The Department carried out the following projects during the year: • Construction of the Voortrekker Road (K71/R55) dual carriageway (Phase 1) between the Monavoni Circle
and Wierda Road (M10, Sunderlandridge) • Completion of surfacing of the access road (Phase 1) to the Eye of Africa Development. Phase 2 of the
project has started. • Construction of the Malibongwe Drive (K29) dual carriageway between Cosmo City and N14 Krugersdorp
Highway • Construction of the Main Road (K54/M71) dual carriageway between Zinnia Road (Kyalami A.H.) and
Woodmead Drive (P66-1/R55) • Completion of the Cullinan Road (P2 – P5) from Pretoria to Cullinan • Completion of the R550 (P174) between Devon and Nigel • Surfacing of all previously unsurfaced roads in Atteridgeville • Surfacing of 109.9 kilometers of previously unsurfaced roads in 20 prioritised townships • Completion of a demonstration project for the use of ultra-thin reinforced concrete pavement (UTRCP) in
Soshanguve and the road was opened to normal traffic.
The construction of 3 kilometres of Malibongwe Drive (K29) dual carriageway from Cosmo City to N14 Krugersdorp Highway, noted above, is in preparation for the 2010 Soccer World Cup. The project will cost R119 million. The tender for the K29 – N14 to Lanseria Airport has been awarded and designs have been completed for the Pinehaven Interchange. Upgrading and rehabilitation of Albertina Sisulu Highway (R21) has been handed to SANRAL as part of the Gauteng Freeway Improvement Programme.
PUbLIC WORkS
Capital WorksDuring 2008/09, the focus of the Public Works Programme has been on rendering a client-centred and efficient building and infrastructure development and maintenance service to the GPG. The Public Works Programme also rehabilitates, upgrades and maintains existing provincial social infrastructure.Most of the work undertaken by the Department supports the delivery of infrastructure on behalf of client departments: Health; Social Development; Agriculture, Conservation and Environment; Sport, Arts, Culture, and Recreation; Education; and Community Safety.
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Vote 9 - Public Transport, Roads and Works • 2009/10 - Budget Statement 3
Types of facilities built and upgraded on behalf of client departments include:
• Health facilities (central, provincial and district hospitals; community health centres; laboratories; clinics; mortuaries; nursing training colleges; nurses residences; emergency medical centres; housing; and radio communications)
• Social Development facilities including places of safety; old age homes; day care and home base care facilities; substance abuse and early childhood development centres and staff housing (Mohlakeng, Sebokeng, Daveyton and Tsakane); old age homes; and the Jabulani new secure care centre in Soshanguve
• Facilities in nature reserves, including radio communications, at Roodeplaat, Suikerbosrand and Alice Glochner Nature Reserves
• Community Safety facilities including rehabilitation centres, traffic offices, victim empowerment centres and radio communications
• Sports facilities including 2010 legacy stadia: Rand Stadium, HM Pitje Stadium and Sinaba Stadium • Education facilities, including primary and secondary schools and colleges. Soweto and Sebokeng colleges
are being renovated for use as Further Education and Training (FET) colleges and 300 schools are being renovated including the Pretoria Inner City Secondary School where an unused clinic is being converted into a school.
Further rehabilitation and upgrading work was undertaken at the department’s own facilities. The following works were completed during the financial year: • Upgrading of existing departmental building on Loveday Street • Upgrading of radio communications centres by replacing existing consoles, repeaters, etc. Involvement in
a new communication system for Emergency Medical Services (EMS) and Community Safety in conjunction with the South African Police Services
• Replacing the boiler at Charlotte Maxeke Johannesburg Academic Hospital
MaintenanceThe following type of maintenance is done at departmental institutions: statutory, preventative, routine (day-to-day), planned, condition-based, and maintenance of radio communication equipment.
During 2008/09, the Department was also responsible for ongoing maintenance of the provincial radio communication network and equipment, which consists of 1600 mobile and portable radios and 80 repeater stations at 27 high sites.
Departmental facilities maintained during the financial year include: • Official residences • Roads laboratories • Licensing offices • Office accommodation, including Kopanong GPG Precinct buildings • Gauteng provincially owned buildings • Road camps • Special and historical buildings, including the State Theatre and Emoyeni • Training colleges
SPECIAL PROjECTS
Gautrain Rapid Rail LinkThe project commenced with civil works and the design and procurement of the electrical and mechanical equipment for the project including rolling stock, overhead traction equipment and signalling and communication systems. In 2007/08, activities were mainly focussed on the construction of the project, environmental aspects, procurement of land and integration with other role players. By the end of December 2008, significant progress had been made: • Tunnelling has reached 11 132 meters of a total of 14 974 meters (74% completed) • Tunnelling for Phase 1, which includes sections between Oliver Tambo International Airport and Sandton,
and between Sandton and Midrand, is complete • For Phase 1, 77 out of 89 viaduct piers have been completed, meaning that in total 123 out of 196 viaduct
piers for the whole project have been completed • For Phase 1, 71 out of 95 viaduct segment spans have been completed (75% achievement rate)
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Budget Statement 3 - 2009/10 • Vote 9 - Public Transport, Roads and Works
• 42 out of 66 underpass boxes at the N3 have been completed (64%) • At the precast yard, 2 121 viaduct sections have been completed (66%), 14 171 meters of M-beams
completed (53%), 2 844 M-beam side panels cast (76%), and 1 233 tunnel walkway units cast (18%).
Construction of the depot facilities is well advanced, with both bus and train depot administration buildings already complete. The train depot will be used to maintain, service and secure Gautrain’s 24 train sets while the bus depot will perform a similar function for Gautrain’s fleet of 125 luxury buses.
The delivery and installation of the Operations Control Centre equipment is in progress in the train depot administration building. This centre will be Gautrain’s heartbeat, from where signalling, telecommunications, automatic fare collection, traction power and overhead distribution CCTV cameras and maintenance will be managed, using world-class high-technology systems.
Track laying and all associated railway installations, including the overhead catenaries and the signalling system, are complete. Track laying and catenary installation are ongoing on the mainline sections adjacent to the depot.
During November and December 2008, four completed rail cars constructed and assembled in Derby, United Kingdom, arrived in Durban and the testing of these rail cars has begun at the Gautrain depot. Other Gautrain rail cars are being assembled by local technicians at the Union Carriage and Wagon Partnership in Nigel after a successful skills transfer programme.
Some of the challenges experienced by the project include delays with design development, obtaining consent from third parties, procurement, manufacturing, and construction, in the last case in part due to problems in procuring land. Recent delays by the South African National Roads Agency Limited (SANRAL) at the N3 crossing and the late delivery of land have held back the first phase by three months and the second phase by five and a half months. The forecast date for the completion of Phase 1 is now 29 September 2010, and Phase 2 will be completed by 19 September 2011.
20 Prioritised Township Projects (20PTP)The Department is responsible for addressing backlogs in the surfacing and upgrading of roads, installation of storm water drainage and erecting of sidewalks in the 20 identified townships. In total, 109.9 kilometres of road have been completed to date: 12 kilometres in Westrand, 15.4 kilometres in Sedibeng, 16.4 kilometres in Tshwane, 30.1 kilometres in Ekurhuleni, 19.6 kilometres in Johannesburg and 16.4 kilometres in Metsweding.
3. OUTLOOK FOR THE 2009/10 FINANCIAL YEAR
The department has been allocated R6.707 billion for infrastructure in 2009/10. The infrastructure allocation will decrease by R2.590 billion (39 per cent) in 2010/11 and by R352.651 million (9%) in 2011/12. This is due to the decreasing allocation from R5.213 billion in 2009/10 to R2.188 billion in 2011/12 for Gautrain as construction is completeds.
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Vote 9 - Public Transport, Roads and Works • 2009/10 - Budget Statement 3
VOTE 9: dEPaRTMEnT OF Public TRanSPORT, ROadS &WORkS
Programme 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12
audited
Main appropriation
adjusted appropriation
Revised estimate
Medium-term estimates
Payments for infrastructure by category
Newinfrastructure assets 74,121 74,200 4,613,990 5,140,057 5,141,057 5,076,772 5,335,458 2,465,771 2,188,230 Gautrain 4,765,993 4,766,993 4,766,993 5,212,691 2,430,660 2,188,230 Other new 374,064 374,064 309,779 122,767 35,111 - Existing infrastructure assets 269,010 247,925 611,903 1,083,681 1,083,681 1,220,024 1,372,018 1,652,199 1,577,089 Maintenance and repair 130,955 112,700 178,425 151,216 151,216 148,623 327,450 358,586 367,566 Upgrading and additions 138,055 135,225 433,478 896,665 896,665 1,009,682 1,044,569 1,293,613 1,209,523 Rehabilitation and refurbishment - - - 35,800 35,800 61,719 - - - Infrastructure transfers - - - - - - Current - - - - - - Capital - - - - - - Current infrastructure 130,955 112,700 178,425 151,216 151,216 151,216 411,950 449,667 458,647 Capital infrastructure 212,176 209,425 5,047,468 6,072,522 6,073,522 6,073,522 5,946,576 3,563,275 3,336,253 Total dPTRW infrastructure 343,131 322,125 5,225,893 6,223,738 6,224,738 6,296,796 6,707,476 4,117,970 3,765,319
An amount of R122.8 million has been allocated in 2009/10 for new infrastructure assets which include the construction of five intermodal facilities (taxi ranks) in the City of Johannesburg (K29 taxi rank, William Nicol, Beyers Naudé, Boipatong and Kyalami) at a cost of R65 million. The remaining R57.8 million is for new radio equipment in the City of Johannesburg and construction of multi-purpose centres and enterprise development centres.
An amount of R1.372 billion has been allocated in 2009/10 for the maintenance, repair and rehabilitation of existing infrastructure assets. The allocation increases by R280.181 million (20 per cent) to R1.652 billion in 2010/11 and then decreases by R75.110 million (5 per cent) in 2011/12. An amount of R327.450 million has been allocated for maintenance and repair of infrastructure in 2009/10, which includes R312.498 million for maintenance to roads and R14.952 million for maintenance of the Department’s buildings.
The allocation for maintenance and repair increases at an annual average rate of 6 per cent over the MTEF period while the allocation for upgrading and additions increases by an average of 7.6 per cent per annum. The allocation of R1.045 billion for upgrades in 2009/10 includes R846.256 million for roads rehabilitation and R198.3 million for rehabilitation of the Department’s buildings and community enterprise development centres.
ROADS INFRASTRUCTUREDue to the economic growth of the last few years, the growing middle class resulting from government policies of wealth distribution, and growing urbanisation, the province has experienced a tremendous increase in the number of vehicles using our roads. With the limited funds available, the construction and upgrading of roads will not significantly ease congestion or improve the overall condition of the road network. Nevertheless, during the next MTEF period the Department will increase expenditure on the upgrading, rehabilitation and reconstruction of roads.
The following road projects will be executed during the 2009/10 financial year: • Completion of the Voortrekker road (K71/R55) dual carriageway (Phase 1) between the Monavoni Circle
and Wierda Road (M10, Sunderlandridge) • Construction of the Voortrekker road (K71/R55) dual carriageway (Phase 2) between Wierda road (M10,
Sunderlandridge) and Main Road in Laudium • Completion of surfacing of Cayman Road (Phase 2) to the Eye of Africa • Completion of the Adcock Street (K15/R558) dual carriageway between Leratong Hospital and Dobsonville
(Phase 1)
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Budget Statement 3 - 2009/10 • Vote 9 - Public Transport, Roads and Works
• Construction of the Adcock Street (K15/R558) dual carriageway between Dobsonville and Protea Glen (Phase 2)
• Completion of the Malibongwe Drive (K29/R512) dual carriageway between Cosmo City and N14 Krugersdorp highway (Phase 2)
• Construction of the Malibongwe Drive (K29/R512) dual carriageway between N14 and Ashanti road to Lanseria Airport (Phase 3)
• Construction of the William Nicol drive (K46/R511) dual carriageway from Witkoppen to PWV (Phase 1) • Construction of the Beyers Naudé (D374) dual carriageway from Honeydew Police Station to Peter Road
(Zandsuit)
In preparation for the 2010 Soccer World Cup, the Department will construct 5.7 kilometres of double carriageway along Malibongwe Drive (K29) from N14 Krugersdorp highway to Ashanti road, Lanseria Airport, at an estimated cost of R400 million.
PUbLIC WORkS INFRASTRUCTURE
Capital WorksDuring 2009/10, the Public Works branch will further enhance its client-focussed infrastructure delivery strategy. This will promote the Department as a preferred service provider to client departments.
The work to be undertaken by the department will continue to support the delivery of infrastructure on behalf of client departments. The budget available for new capital works in 2009/10 is R57.8 million. These funds will be used to purchase new radio equipment and for the construction of enterprise development centres, multipurpose centres, home based care centres and a market.
Total per Metro/Municipality
Metro/district Municipality Project cost (R’000)
City of Johannesburg New radio equipment 1 500
Metsweding New enterprise development centre 3 802
City of Johannesburg New enterprise development centre, home based care centre, multipurpose centre 27 609
Ekurhuleni Metro New home based care centre 2 154
Sedibeng New multipurpose centre 5 702
Tshwane Metro Construction of market 17 000
Total 57 767
MaintenanceThe maintenance budget for 2009/10 is R14,9 million, with incremental increases proposed for subsequent years. In 2009/10, statutory, routine and condition-based maintenance work will be done on an ongoing basis at departmental institutions (regional offices, licensing centres, traffic offices and other buildings). Funds have also been allocated for the licenses and maintenance of the provincial radio communication network and equipment.
SPECIAL PROjECTS
Gautrain Rapid Rail LinkGautrain has been allocated an amount of R5.213 billion for the 2009/10 financial year. This is comprised of a conditional grant allocation of R2.833 billion from national government; R2 billion from the provincial government and borrowings of R380 million
All bulk physical work required for operating Phase 1 (Sandton Station to OR Tambo International Airport (ORTIA)) will be completed in 2009/10. This includes the remaining civil construction works and the procurement and installation of all mechanical and electrical works. Testing, commissioning and trail-running work will be completed in 2010/11. Phase 1 civil construction work to be completed includes: • Marlboro rail over rail cross-over (by April 2009) • Tunnel boring machine dismantled and removed from project • N3 crossing cut and cover construction work • All bridges on the Airport line
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Vote 9 - Public Transport, Roads and Works • 2009/10 - Budget Statement 3
• All viaducts • Sandton station multi-storey parking structure • Sandton station building to be made ready for electrical and mechanical installations • All tunnels, and civil, electrical and mechanical works • Civil works for Malboro, Rhodesfield and ORTIA stations.
The following Phase 2 civil construction works for the Gautrain project will be completed: • All bridges • Pretoria station • Midrand station • Rosebank station and parking structures • All tunnel, civil, electrical and mechanical works.
20 Prioritised Township Projects (20 PTP)The Department will be constructing and upgrading roads, which includes the construction of associated stormwater drains, in the 20 identified townships. This involves upgrading gravel to surfaced roads, construction of bulk stormwater facilities, and construction of walkways and paved sidewalks. The Department has allocated R369.9 million to implement the three year programme for upgrading 149.4 kilometers of road within the 20 prioritised townships. The following projects will be implemented in 2009/10 with completion by March 2011: • Surfacing and rehabilitating Bolani Road in Soweto • Upgrading of gravel to surfaced roads, installing storm water drainage and construction of 10.25 kilometers
of walkways in Mohlakeng, Mogale City • Surfacing Sacramento Street and construction of walkways in Kagiso, Mogale City • Upgrading of Kwathema Riverside Road, Letera Road, Morapedi Street and Motlabi Street in Kwathema,
Ekurhuleni • Upgrading of L section roads in Soshanguve, Tshwane • Surfacing of Roads 6 and 7 in Sharpeville, Sedibeng • Constructing and developing 20 kilometres of the existing road network: R55 (K71) phase 1 (6 kilometres),
Adcock Road (K15) near Leratong Hospital (6 kilometres), Malibongwe Drive (K29) from Cosmo City to N14 Krugersdorp Highway (4 kilometres) and Cayman Road (4 kilometres).
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Budget Statement 3 - 2009/10 • Vote 9 - Public Transport, Roads and Works
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Vote 9 - Public Transport, Roads and Works • 2009/10 - Budget Statement 3
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eCit
y of
Johan
nesb
urgMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
15,70
011
,560
892
892
981
1,079
4.6 Ec
clesto
n Dr B
ryans
tonCit
y of
Johan
nesb
urgMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
15,26
611
,560
799
799
878
966
4.7Bo
nales
edi Tr
affic O
ffice
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s11
,820
11,56
056
5662
684.8
Regio
nal O
ffice S
oweto
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s14
,393
11,56
061
161
167
273
9Su
b To
tal c
ity o
f Joh
anne
sbur
g91
,639
69,3
600
4,80
04,
800
5,28
05,
808
4.9Kru
gersd
orp Ro
ads
Offic
eMo
gale
City
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s43
494
9410
311
3Su
b To
tal M
ogal
e ci
ty43
40
094
9410
311
34.1
Vaald
amSe
diben
g Metr
oMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
11,78
011
,560
4747
5257
4.11
Veree
niging
Traffi
c Se
rvice
Sedib
eng M
etro
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s11
,780
11,56
047
4752
574.1
2He
idelbe
rg Ro
ads O
ffice
Sedib
eng M
etro
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s13
,919
11,56
050
850
855
961
54.1
3He
idelbe
rg Tra
ffic
Servi
cesSe
diben
g Metr
oMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
12,21
311
,560
141
141
155
170
4.14
Meye
rton W
eighb
ridge
Sedib
eng M
etro
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s12
,213
11,56
014
114
115
517
04.1
5Ve
reenig
ing Ro
ads
Offic
eSe
diben
g Metr
oMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
11,86
611
,560
6666
7380
Sub
Tota
l Sed
iben
g73
,771
69,3
600
950
950
1,04
51,
150
4.16
GPG
Build
ing an
d Old
Poyn
tons
City O
f Tsh
wane
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s21
,586
11,56
02,1
602,1
602,3
762,6
144.1
7Ko
edoe
spoo
rt Ro
ads
Offic
eCit
y Of T
shwa
neMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
14,39
311
,560
611
611
672
739
4.18
Derde
poort
Road
s Of
fice
City O
f Tsh
wane
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s11
,994
11,56
094
9410
311
34.1
9Ha
mman
skraa
l Roa
ds
Camp
City O
f Tsh
wane
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s11
,994
11,56
094
9410
311
34.2
Pretor
ia: St
ate Th
eatre
City O
f Tsh
wane
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s12
,867
11,56
028
228
231
034
14.2
1Pre
toria
Regio
nal O
ffice
/Pret
oria R
igo Co
urt
and A
BET
City O
f Tsh
wane
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s
17,01
211
,560
1,175
1,175
1,292
1,422
•VOTE 9 TRANSPORT(NEW).indd 93 2009/02/17 7:58 AM
94
Budget Statement 3 - 2009/10 • Vote 9 - Public Transport, Roads and Works
no.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/
type
of s
truc
ture
Proj
ect s
taut
sPr
ojec
t dur
atio
nim
plem
entin
g ag
ent
Tota
l Pro
ject
cost
Expe
nditu
re
to d
ate
from
pr
evio
us y
ears
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l ava
ilabl
eM
TEF
2001
0/11
MTE
F 20
11/1
24.2
2Sw
artKo
p Roa
ds O
ffice
City O
f Tsh
wane
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s11
,994
11,56
094
9410
311
34.2
3Ro
odep
laat D
amCit
y Of T
shwa
neMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
12,65
211
,560
235
235
259
285
4.24
Boek
enho
utkloo
f Traf
fic
Colle
geCit
y Of T
shwa
neMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
12,65
211
,560
235
235
259
285
4.25
D F M
alan B
uildin
gCit
y Of T
shwa
neMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
11,78
011
,560
4747
5257
4.26
Karel
Scho
eman
Bu
ilding
City O
f Tsh
wane
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s14
,174
11,56
056
356
362
068
14.2
7Ba
psfon
tein
Weigh
bridg
eCit
y Of T
shwa
neMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
11,72
811
,560
3636
4044
4.28
Grand
Centr
al Wo
rksCit
y Of T
shwa
neMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
11,73
411
,560
3737
4145
Sub
Tota
l city
of T
shw
ane
176,
561
00
5,66
35,
663
6,22
96,
852
4.29
Ekga
ngala
Traffi
c Offic
eKu
ngwi
niMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
12,91
311
,560
292
292
321
353
4.3Bro
nkho
rstsp
ruit R
oads
Of
fice
Kung
wini
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s12
,127
11,56
012
212
213
414
8Su
b To
tal k
ungw
ini
25,0
400
- 41
441
445
550
04.3
1Ga
ranku
wa O
ffice
Garan
kuwa
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s4,7
991,0
341,0
341,1
371,2
514.3
2Ga
ranku
wa H
ouses
Garan
kuwa
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s2,3
9951
751
756
962
6Su
b To
tal G
aran
kuw
a7,1
980
01,
551
1,55
11,
706
1,87
74.3
3Re
giona
l Offic
e Spri
ngs
Ekurh
uleni
Metro
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s12
,520
11,56
020
720
722
725
04.3
4Be
noni
Traffic
Offic
eEk
urhule
ni Me
troMa
inten
ance
Cons
tructi
onAp
r-08
Mar-1
3Pu
blic W
orks
12,08
111
,560
112
112
123
136
4.35
Beno
ni Ro
ads O
ffice
Ekurh
uleni
Metro
Maint
enan
ceCo
nstru
ction
Apr-0
8Ma
r-13
Publi
c Work
s12
,081
11,56
011
211
212
313
6Su
b To
tal E
kurh
ulen
i Met
ro36
,681
34,6
800
431
431
474
522
Tota
l for
Mai
nten
ance
439,
693
196,
520
014
,952
14,9
5216
,343
18,3
23GR
and
TOTa
l - W
ORkS
840,
837
250,
548
36,4
4557
,020
93,4
6598
,046
107,
323
•VOTE 9 TRANSPORT(NEW).indd 94 2009/02/17 7:58 AM
95
Vote 9 - Public Transport, Roads and Works • 2009/10 - Budget Statement 3
no.
Proj
ect n
ame
dist
rict /
Re
gion
Mun
icipa
lity
Proj
ect
desc
riptio
n/ ty
pe
of st
ruct
ure
Proj
ect d
urat
ion
Prog
ram
me
Tota
l Pro
ject
cost
Expe
nditu
re
to 2
007/
08
finan
cial
year
Estim
ated
ex
pend
iture
20
08/0
9 fin
ancia
l ye
ar
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l av
aila
ble
MTE
F 20
10/1
1M
TEF
2011
/12
aup
grad
ing/
Reha
bilit
atio
n
1Ca
yman
road
(D25
29)
Phas
e 2Ve
reenin
gCit
y of J
o’Burg
Tarrin
g of C
ayma
n Rd
as an
acces
s roa
d to t
he Ey
e of
Africa
Deve
lopme
nt (p
hase
2)
Mar-2
009
Feb-2
010
3
34,90
01,3
003,6
0030
,000
33,60
00
0
2R5
5 (K7
1) Ph
ase 1
Pretor
iaTsh
wane
The r
ehab
of
Voort
rekke
r road
(R
55) b
etwee
n the
N14
and
Wierd
a Rd (
M10,
Sund
erlan
dridg
e) -
P66/
1
Oct-2
007
Oct-2
009
3
230,1
7726
,500
112,0
089,8
2281
,847
91,66
90
0
3R5
5 (K7
1) Ph
ase 2
Pretor
iaTsh
wane
The r
ehab
of
Voort
rekke
r road
(R
55) b
etwee
n Wi
erda R
d (M1
0, Su
nderl
andri
dge)
an
d Main
Rd (M
26,
Laud
ium) -
P66/
1
Feb-2
010
Nov-2
011
3
241,1
2018
01,5
001,6
8014
3,920
95,52
0
4Ad
cock
road
(K15
) Ph
ase 2
Kruge
rsdorp
City o
f Jo’B
urgPh
ase 2
- Dou
bling
of
Adco
ck St
(R55
8)
from
Lerat
ong (
R41)
to
Dobs
onvill
e K10
2
Oct-2
007
Aug-2
009
3
273,8
9438
,000
138,7
9010
,404
86,70
097
,104
00
5Ad
cock
(K15
) Pha
se 3
Kruge
rsdorp
City o
f Jo’B
urgPh
ase 3
- Dou
bling
of
Adco
ck St
(R55
8)
from
Dobs
onvill
e to
Protea
Glen
Mar-2
010
Sep-2
011
3
243,8
0015
01,5
001,6
5016
1,400
80,75
0
6Ma
libon
gwe d
rive
(K29
) Pha
se 2
Kruge
rsdorp
City o
f Jo’B
urgDo
ublin
g of
Malib
ongw
e Driv
e (R
512)
from
Cosm
o Cit
y to t
he N
14
Apr-2
008
Oct-2
009
3
119,1
5958
,119
6,540
54,50
061
,040
00
Det
ails
of
infr
ast
ruct
ure
exp
enditu
re b
y ca
teg
ory
: RO
AD
S
•VOTE 9 TRANSPORT(NEW).indd 95 2009/02/17 7:58 AM
96
Budget Statement 3 - 2009/10 • Vote 9 - Public Transport, Roads and Works
no.
Proj
ect n
ame
dist
rict /
Re
gion
Mun
icipa
lity
Proj
ect
desc
riptio
n/ ty
pe
of st
ruct
ure
Proj
ect d
urat
ion
Prog
ram
me
Tota
l Pro
ject
cost
Expe
nditu
re
to 2
007/
08
finan
cial
year
Estim
ated
ex
pend
iture
20
08/0
9 fin
ancia
l ye
ar
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l av
aila
ble
MTE
F 20
10/1
1M
TEF
2011
/12
7Ma
libon
gwe (
K29)
ph
ase 3
Kruge
rsdorp
Moga
le Cit
yDo
ublin
g of
Malib
ongw
e Driv
e (R
512)
from
N14
to La
nseri
a Airp
ort
(Ash
anti R
d - D2
339)
Feb-2
009
Mar-2
011
3
378,5
0018
,500
5,200
143,5
0014
8,700
202,8
008,5
00
8K1
02 Ph
ase 3
Kruge
rsdorp
City o
f Jo’B
urgCo
nstru
ction
of
Hope
well R
d from
Ma
iman
e Dr to
56th
Stree
t
Apr-2
011
Mar-2
012
3
61,00
00
061
,000
9K1
02 Ph
ase 4
Kruge
rsdorp
City o
f Jo’B
urgNe
w Co
nstru
ction
from
56th
St to
Rood
epoo
rt Rd
(M77
)
Jun-20
12Jan
-2014
3
120,0
000
0
10Wi
lliam
Nicol
(K46
) Ph
ase 2
Kruge
rsdorp
City o
f Jo’B
urgDo
ublin
g of W
illiam
Nicol
(R51
1) fro
m Wi
tkopp
en Rd
(R56
4)
to PW
V5
May-2
009
May-2
011
3
145,1
6036
03,0
003,3
6013
9,600
2,200
11Wi
lliam
Nicol
(K46
) Ph
ase 3
Kruge
rsdorp
City o
f Jo’B
urgDo
ublin
g of W
illiam
Nicol
(R51
1) fro
m PW
V5 to
Diep
sloot
(N14
)
Jun-20
11Ma
r-201
33
280,0
000
065
,000
12D7
81 Ph
ase 1
Beno
niEk
urhule
niStr
uctur
es for
up
gradin
g of th
e gra
vel ro
ad to
a s
urfac
ed ro
ad
at Ela
ndsfo
ntein
Small
holdi
ngs
Apr-2
011
Mar-2
012
3
25,00
00
25,00
0
13D7
81 Ph
ase 2
Beno
niEk
urhule
niUp
gradin
g of th
e gra
vel ro
ad to
a s
urfac
ed ro
ad
at Ela
ndsfo
ntein
Small
holdi
ngs
Apr-2
012
Mar-2
013
3
34,00
00
•VOTE 9 TRANSPORT(NEW).indd 96 2009/02/17 7:58 AM
97
Vote 9 - Public Transport, Roads and Works • 2009/10 - Budget Statement 3
no.
Proj
ect n
ame
dist
rict /
Re
gion
Mun
icipa
lity
Proj
ect
desc
riptio
n/ ty
pe
of st
ruct
ure
Proj
ect d
urat
ion
Prog
ram
me
Tota
l Pro
ject
cost
Expe
nditu
re
to 2
007/
08
finan
cial
year
Estim
ated
ex
pend
iture
20
08/0
9 fin
ancia
l ye
ar
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l av
aila
ble
MTE
F 20
10/1
1M
TEF
2011
/12
14Be
yers
Naud
e (D3
74)
Kruge
rsdorp
Johan
nesb
urgUp
gradin
g of B
eyers
Na
ude (
D374
) into
a d
ual c
arriag
eway
fro
m Ho
neyd
ew to
Za
ndsp
ruit
Mar-2
009
Oct-2
010
3
116,2
807,0
8059
,000
66,08
050
,200
15P1
26/1
Phas
e 1Kru
gersd
orpWe
st Ra
ndCo
nstru
ction
of
struc
tures
for
Interc
hang
e with
the
N14 a
t Pine
have
n
Feb-2
010
Mar-2
011
3
30,15
015
01,5
001,6
5028
,500
16P1
26/1
Phas
e 2Kru
gersd
orpWe
st Ra
ndNe
w roa
d con
struc
tion
of the
inter
chan
ge
with
the N
14 at
Pin
ehav
en
Feb-2
012
Nov-2
013
3
290,0
000
95,00
0
17Ne
derve
en ro
ad (P
4-1)
Beno
niSe
diben
gCa
pacit
y imp
rovem
ent
on N
ederv
een r
oad
(R10
3) be
twee
n Le
onda
leFors
dick R
d (R
554)
and B
arry
Maria
s Rd (
R21)
Jan-20
11No
v-201
23
195,0
000
016
0,000
18Le
nasia
Rail C
rossin
gKru
gersd
orpJoh
anne
sburg
Cons
tructi
on of
K142
on
new
align
ment
acros
s rail
way l
ine
to im
prove
acces
s to
Lena
sia
Apr-2
009
Mar-2
013
3
120,0
002,0
002,0
0020
,000
60,00
0
19R8
2 (P1
/1) O
ld Ve
reenig
ing ro
adVe
reenig
ingSe
diben
gDo
ublin
g of O
ld Ve
renigi
ng Ro
ad
betw
een E
ikenh
of (ro
ad D7
66) a
nd
Walke
rville
(roa
d D1
073)
Feb-2
010
Mar-2
012
3
157,3
6018
01,5
001,6
800
67,68
0
Tota
l:upg
radi
ng/r
ehab
ilita
tion
3,09
5,50
064
,500
328,
717
45,6
6646
4,54
751
0,21
374
6,42
072
0,65
0
•VOTE 9 TRANSPORT(NEW).indd 97 2009/02/17 7:58 AM
98
Budget Statement 3 - 2009/10 • Vote 9 - Public Transport, Roads and Works
no.
Proj
ect n
ame
dist
rict /
Re
gion
Mun
icipa
lity
Proj
ect
desc
riptio
n/ ty
pe
of st
ruct
ure
Proj
ect d
urat
ion
Prog
ram
me
Tota
l Pro
ject
cost
Expe
nditu
re
to 2
007/
08
finan
cial
year
Estim
ated
ex
pend
iture
20
08/0
9 fin
ancia
l ye
ar
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l av
aila
ble
MTE
F 20
10/1
1M
TEF
2011
/12
Tab
le B
.5(a
): D
etails
of
infr
ast
ruct
ure
exp
end
iture
by
cate
gory
- r
oad
sBo
lani R
oad
Johan
nesb
urgJoh
anne
sburg
Surfa
cing a
nd
upgra
ding o
f Bola
ni Ro
ad in
Sowe
to
Mar-2
009
Mar-2
010
3
64,35
09,3
5055
,000
64,35
0
The u
pgrad
ing of
Road
A,
Road
B an
d Roa
d C a
nd st
orm w
ater
draina
ge
Moga
le Cit
yMo
hlake
ngTh
e upg
rading
of
grave
l road
s to
surfa
ced ra
ods a
nd
storm
wate
r drai
nage
Mar-2
009
Mar-2
010
3
24,21
93,5
1920
,700
24,21
9
1Co
nstru
ction
of 10
.25
km W
alkwa
ysMo
gale
City
Mohla
keng
Cons
tructi
on of
10.25
km
Walk
ways
Mar-2
009
Mar-2
010
39,8
9425
51,5
001,7
558,1
39
2Sa
crame
nto st
, Gile
bert
Tsitsa
and c
onstr
uctio
n of
walkw
ays
Moga
le Cit
yKa
giso
Epgra
ding o
f sa
crame
nto st
, Gile
bert
Tsitsa
to su
rfaced
roa
ds an
d con
struc
tion
of wa
lkway
s
Mar-2
009
Mar-2
010
3
6,084
884
5,200
6,084
3Le
khuru
stree
tRe
filwe
Refilw
eSu
rfacin
g of L
ekhu
ru str
eet
Mar-2
009
Mar-2
010
35,4
2978
94,6
405,4
29
4Po
nyan
e stre
etRe
filwe
Refilw
ePo
nyan
e stre
etMa
r-200
9Ma
r-201
03
5,288
768
4,520
5,288
5Kw
a Tem
a (Riv
er sid
e roa
ds up
gradin
g &
storm
water
)
Ekurh
uleni
Kwath
ema
Upgra
ding o
f va
rious
road
s in
Kwath
ema (
River
Side)
, Mon
amets
e, Mo
raped
i, More
, Mo
hlala,
Mote
ane,
morak
e, mo
lotu,
Moko
u, Mo
kate,
Mo
tlabi
stree
ts etc
.
Mar-2
009
Mar-2
010
3
39,78
05,7
8034
,000
39,78
0
6M
Exten
sions
road
sTsh
wane
Sosh
angu
veUp
gradin
g of M
Ex
tensio
ns ro
ads
Mar-2
009
Mar-2
010
325
,531
3,710
21,82
125
,531
7L s
ection
road
sTsh
wane
Sosh
angu
veUp
gradin
g of L
secti
on
roads
Mar-2
009
Mar-2
010
362
,778
3,682
21,65
625
,338
37,44
0
•VOTE 9 TRANSPORT(NEW).indd 98 2009/02/17 7:58 AM
99
Vote 9 - Public Transport, Roads and Works • 2009/10 - Budget Statement 3
no.
Proj
ect n
ame
dist
rict /
Re
gion
Mun
icipa
lity
Proj
ect
desc
riptio
n/ ty
pe
of st
ruct
ure
Proj
ect d
urat
ion
Prog
ram
me
Tota
l Pro
ject
cost
Expe
nditu
re
to 2
007/
08
finan
cial
year
Estim
ated
ex
pend
iture
20
08/0
9 fin
ancia
l ye
ar
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l av
aila
ble
MTE
F 20
10/1
1M
TEF
2011
/12
8Tw
enty
stree
t, Ma
ngen
a, Wa
za,
Phan
yane
, Phe
tla,
Mado
nsela
stree
ts
Tshwa
neMa
melod
iUp
gradin
g of
Mame
lodi W
est ro
ads
to su
rface
Mar-2
009
Mar-2
010
3
44,46
62,7
9816
,458
19,25
625
,210
9Sa
fatsa
Stree
tSe
diben
gSh
arpvill
eSu
rfacin
g of S
afatsa
Str
eet
Mar-2
009
Mar-2
010
34,6
8068
04,0
004,6
80
10Su
rfacin
g of R
oad 2
Ext
Sedib
eng
Sharp
ville
Surfa
cing o
f Roa
d 2 E
xtMa
r-200
9Ma
r-201
03
7,605
1,105
6,500
7,605
11Su
rfacin
g of S
akala
and
Road
DSe
diben
gSh
arpvill
eSu
rfacin
g of S
akala
an
d Roa
d DMa
r-200
9Ma
r-201
03
5,236
761
4,475
5,236
12Su
rfacin
g of R
oad A
, Ro
ad B,
Road
CSe
diben
gSh
arpvill
eSu
rfacin
g of R
oad A
, Ro
ad B,
Road
a CMa
r-200
9Ma
r-201
03
2,457
357
2,100
2,457
13Su
rfacin
g of R
oad E
, Ro
ad F,
Road
G, Ro
ad
H, Ro
ad J,
Road
k
Sedib
eng
Sharp
ville
Surfa
cing o
f Roa
d E,
Road
F, Ro
ad G,
Road
H,
Road
J, Ro
ad k
Mar-2
009
Mar-2
010
3
7,166
1,041
6,125
7,166
14Su
rfacin
g of R
oad 3
, roa
d 4, ro
ad 5
Sedib
eng
Sharp
ville
Surfa
cing o
f Roa
d 3,
road 4
, road
5Ma
r-200
9Ma
r-201
03
5,265
765
4,500
5,265
15Su
rfacin
g of ro
ad 6
and
road 7
Sedib
eng
Sharp
ville
Surfa
cing o
f road
6 an
d roa
d 7Ma
r-200
9Ma
r-201
03
8,249
1,199
7,050
8,249
16Su
rfacin
g of ro
ad 9
Sedib
eng
Sharp
ville
Surfa
cing o
f road
9Ma
r-200
9Ma
r-201
03
5,558
808
4,750
5,558
17Su
rfacin
g of ro
ad 10
&
11Se
diben
gSh
arpvill
eSu
rfacin
g of ro
ad 10
&
11Ma
r-200
9Ma
r-201
03
7,824
287
1,687
1,974
5,850
18Su
rfacin
g of ro
ad 12
&
13Se
diben
gSh
arpvill
eSu
rfacin
g of ro
ad 12
&
13Ma
r-200
9Ma
r-201
03
7,605
255
1,500
1,755
5,850
19Ro
ad 1,
2,3,4,
5Tsh
wane
Tshwa
neTh
e upg
rading
of
grave
l road
s to
surfa
ced ra
ods a
nd
storm
wate
r drai
nage
Mar-2
010
Mar-2
011
3
299,0
0090
,000
99,00
0
20Ro
ad 1,
2,3,4,
5Se
diben
gSe
diben
gTh
e upg
rading
of
grave
l road
s to
surfa
ced ra
ods a
nd
storm
wate
r drai
nage
Mar-2
010
Mar-2
011
3
263,0
0080
,000
88,00
0
•VOTE 9 TRANSPORT(NEW).indd 99 2009/02/17 7:58 AM
100
Budget Statement 3 - 2009/10 • Vote 9 - Public Transport, Roads and Works
no.
Proj
ect n
ame
dist
rict /
Re
gion
Mun
icipa
lity
Proj
ect
desc
riptio
n/ ty
pe
of st
ruct
ure
Proj
ect d
urat
ion
Prog
ram
me
Tota
l Pro
ject
cost
Expe
nditu
re
to 2
007/
08
finan
cial
year
Estim
ated
ex
pend
iture
20
08/0
9 fin
ancia
l ye
ar
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l av
aila
ble
MTE
F 20
10/1
1M
TEF
2011
/12
21Ro
ad 1,
2,3,4,
5Ek
urhule
niEk
urhule
niTh
e upg
rading
of
grave
l road
s to
surfa
ced ra
ods a
nd
storm
wate
r drai
nage
Mar-2
010
Mar-2
011
3
101,0
0030
,000
33,00
0
22Ro
ad 1,
2,3,4,
5me
tswed
ingme
tswed
ingTh
e upg
rading
of
grave
l road
s to
surfa
ced ra
ods a
nd
storm
wate
r drai
nage
Mar-2
010
Mar-2
011
3
67,00
020
,000
22,00
0
23Ro
ad 1,
2,3,4,
5We
stran
dWe
stran
dTh
e upg
rading
of
grave
l road
s to
surfa
ced ra
ods a
nd
storm
wate
r drai
nage
Mar-2
010
Mar-2
011
3
165,0
0050
,000
55,00
0
24Ro
ad 1,
2,3,4,
5Joh
anne
sburg
Johan
nesb
urgTh
e upg
rading
of
grave
l road
s to
surfa
ced ra
ods a
nd
storm
wate
r drai
nage
Mar-2
010
Mar-2
011
3
103,0
0030
,000
33,00
0
Tota
l:upg
radi
ng (E
PWP
up S
calin
g)1,
347,
462
38,7
9122
8,18
226
6,97
338
2,48
933
0,00
0
25TO
Tal
4,44
2,96
264
,500
328,
717
84,4
5769
2,72
977
7,186
1,12
8,90
91,
050,
650
•VOTE 9 TRANSPORT(NEW).indd 100 2009/02/17 7:58 AM
101
Vote 9 - Public Transport, Roads and Works • 2009/10 - Budget Statement 3
no.
Proj
ect
nam
eM
unici
palit
yPr
ojec
t des
crip
tion/
ty
pe o
f str
uctu
rePr
ojec
t st
atus
Proj
ect d
urat
ion
Prog
ram
me
Fund
ing
sour
ceim
plem
entin
g ag
ent
Tota
l Pr
ojec
t co
st
Expe
nditu
re
to 2
007/
08
finan
cial
year
Estim
ated
Ex
pend
iture
20
08/0
9
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te:
Finish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l av
aila
ble
MTE
F 20
010/
11M
TEF
2011
/12
4.1
Mai
nten
ance
: Res
eals
4.1.1
P40/
1EK
URHU
LENI
Resea
l and
Reha
bilita
tion
of 6.
04 km
Cons
tructi
onNo
v-08
Nov-0
93
PROV
INCE
GPTR
W 47
,000
21,00
03,0
0023
,000
26,00
04.1
.2P6
7/1
EKUR
HULE
NIRe
seal a
nd Re
habil
itatio
n of
17.0k
mCo
nstru
ction
Jan-09
Jan-10
3PR
OVINC
EGP
TRW
49,00
010
,000
4,000
35,00
039
,000
4.1.3
P68/
1EK
URHU
LENI
Resea
l and
Reha
bilita
tion
of 11
.92 km
Cons
tructi
onNo
v-08
Jan-10
3PR
OVINC
EGP
TRW
85,00
033
,000
7,000
45,00
052
,000
Tota
l :RE
SEal
S18
1,00
064
,000
14,0
0010
3,00
011
7,00
04.
2M
aint
enan
ce: R
outin
e (c
ontr
actu
al)
4.2.1
605 K
m RO
ADS
EKUR
HULE
NIRo
utine
Road
Main
tenan
ce of
Provin
cial R
oads
in
50Km
Work
Pack
ages
Cons
tructi
onNo
v-08
Mar-1
23
PROV
INCE
GPTR
W
262,0
0830
,996
9,76
1 5,
495
15,25
5 48
,762
48,76
2 4.2
.251
0 Km
ROAD
SME
TSWE
DING
Routi
ne Ro
ad M
ainten
ance
of Pro
vincia
l Roa
ds in
50
Km W
ork Pa
ckag
es
Cons
tructi
onNo
v-08
Mar-1
23
PROV
INCE
GPTR
W
274,0
0532
,985
10,49
617
,989
28,48
5 50
,760
50,76
04.2
.385
7 Km
ROAD
SWE
ST RA
NDRo
utine
Road
Main
tenan
ce of
Provin
cial R
oads
in
50Km
Work
Pack
ages
Cons
tructi
onNo
v-08
Mar-1
23
PROV
INCE
GPTR
W
354,0
2433
,984
11,98
89,7
56 21
,744
66,25
866
,258
4.2.3
772 K
m RO
ADS
TSHW
ANE
Routi
ne Ro
ad M
ainten
ance
of Pro
vincia
l Roa
ds in
50
Km W
ork Pa
ckag
es
Cons
tructi
onNo
v-08
Mar-1
23
PROV
INCE
GPTR
W
313,9
73
44,01
9 12
,757
23,26
9 36
,026
55,46
2 55
,462
4.2.5
553 K
m RO
ADS
SEDIB
ENG
Routi
ne Ro
ad M
ainten
ance
of Pro
vincia
l Roa
ds in
50
Km W
ork Pa
ckag
es
Cons
tructi
onNo
v-08
Mar-1
23
PROV
INCE
GPTR
W
281,9
95
34,00
6 11
,246
18,74
3 29
,988
52,00
1 52
,001
Tota
l : R
OuTi
nE M
ainT
Enan
cE c
OnTR
acTu
al 1
,486
,005
1
75,9
90
56,
247
75,
251
131
,498
2
73,2
43
273
,243
4.
3M
aint
enan
ce: R
outin
e (d
epar
tmen
tal)
4.3.1
589 K
m RO
ADS
EKUR
HULE
NIRo
utine
main
tenan
ce of
provin
cial ro
ads
Apr-0
9Ma
r-12
396
,500
31,50
014
,000
14,00
015
,000
17,00
04.3
.232
5 Km
ROAD
SME
TSWE
DING
Routi
ne m
ainten
ance
of pro
vincia
l road
s Ap
r-09
Mar-1
23
54,70
019
,700
8,000
8,000
8,000
9,000
4.3.3
296 K
m RO
ADS
WEST
RAND
Routi
ne m
ainten
ance
of pro
vincia
l road
s Ap
r-09
Mar-1
23
105,4
0036
,400
15,00
015
,000
16,00
018
,000
Det
ails
of
infr
ast
ruct
ure
exp
enditu
re b
y ca
teg
ory
: RO
AD
S M
AIN
TEN
AN
CE
•VOTE 9 TRANSPORT(NEW).indd 101 2009/02/17 7:58 AM
102
Budget Statement 3 - 2009/10 • Vote 9 - Public Transport, Roads and Works
no.
Proj
ect
nam
eM
unici
palit
yPr
ojec
t des
crip
tion/
ty
pe o
f str
uctu
rePr
ojec
t st
atus
Proj
ect d
urat
ion
Prog
ram
me
Fund
ing
sour
ceim
plem
entin
g ag
ent
Tota
l Pr
ojec
t co
st
Expe
nditu
re
to 2
007/
08
finan
cial
year
Estim
ated
Ex
pend
iture
20
08/0
9
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te:
Finish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l av
aila
ble
MTE
F 20
010/
11M
TEF
2011
/12
4.3.4
264 K
m RO
ADS
TSHW
ANE
Routi
ne m
ainten
ance
of pro
vincia
l road
s Ap
r-09
Mar-1
23
105,8
0039
,800
14,00
014
,000
16,00
017
,000
4.3.5
458 K
m RO
ADS
SEDIB
ENG
Routi
ne m
ainten
ance
of pro
vincia
l road
s Ap
r-09
Mar-1
23
82,50
023
,500
13,00
013
,000
14,00
015
,000
Tota
l : R
OuTi
nE M
ainT
Enan
cE d
EPaR
TMEn
Tal
444,
900
64,0
0064
,000
69,0
0076
,000
TOTa
l : M
ainT
Enan
cE
2,11
1,90
50
239,
990
70,2
47.0
024
2,25
131
2,49
834
2,24
334
9,24
3
no.
Proj
ect
nam
eM
unici
palit
yPr
ojec
t des
crip
tion/
type
of
stru
ctur
ePr
ojec
t st
atus
Proj
ect d
urat
ion
Prog
ram
me
Fund
ing
sour
ceim
plem
entin
g ag
ent
Tota
l Pro
ject
cost
Expe
nditu
re
to d
ate
from
pr
evio
us
year
s
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l av
aila
ble
MTE
F 20
10/1
1M
TEF
2011
/12
1ne
w c
onst
ruct
ion
1.1K2
9 Tax
i rank
Thab
o Mbe
ki Vil
lage
Cons
tructi
on of
an in
termo
dal
facilit
y / Ta
xi Ra
nkDe
sign
Jun-20
09Jan
-2010
4Dis
cretio
nary
DPTR
&W16
,000
0 1,9
2014
,080
16,00
01.2
Willia
m Nic
ol /
K46 T
axi
Rank
City o
f Jo’B
urgCo
nstru
ction
of an
inter
moda
l fac
ility /
Taxi
Rank
Feas
ibility
Feb-2
010
Oct-2
010
4Dis
cretio
nary
DPTR
&W
18,00
00
1,000
01,0
0017
,000
1.3Be
yers
Naud
e Cit
y of J
o’Burg
Cons
tructi
on of
an in
termo
dal
facilit
y / Ta
xi Ra
nkDe
sign
Jul-20
09Jan
-2010
4Dis
cretio
nary
DPTR
&W18
,000
0 2,1
6015
,840
18,00
01.4
Boipa
tong
Taxi R
ank
City o
f Jo’B
urgCo
nstru
ction
of an
inter
moda
l fac
ility /
Taxi
Rank
Desig
n Au
g-200
9Ma
r-201
04
Discre
tiona
ryDP
TR&W
12,00
00
1,440
10,56
012
,000
1.5R5
5 Kya
lami
Taxi R
ank
City o
f Jo’B
urgco
nstru
ction
of th
e Kya
lami ta
xi Ra
nkDe
sign
Sep-2
009
Mar-2
010
4Dis
cretio
nary
DPTR
&W18
,000
0 1,6
8016
,320
18,00
0To
tal n
ew c
onst
ruct
ion
82,0
000
8,20
056
,800
65,0
0017
,000
0
2up
grad
e - i
ntem
odal
Facil
ities
2.1
Nasre
c int
ermod
al fac
ilities
City o
f Jo’B
urgNa
srec S
tation
De
sign
Jun-09
Mar-1
04
DPTR
&W
1,300
010
01,2
001,3
000
02.2
SPTN
facili
ties
Moga
le Cit
yBu
s She
lters,
taxi
curbs
and N
MT
facilit
iesFe
asibi
lityJun
-09Ma
r-10
4DP
TR&W
3,600
040
03,2
003,6
000
0
Det
ails
of
paym
ents
for
infr
ast
ruct
ure
by
cate
gory
: IN
TEG
RA
TED
PU
BLIC
TRA
NSP
ORT
SYST
EMS
AN
D S
PEC
IAL
PRO
JEC
TS
•VOTE 9 TRANSPORT(NEW).indd 102 2009/02/17 7:58 AM
103
Vote 9 - Public Transport, Roads and Works • 2009/10 - Budget Statement 3
no.
Proj
ect
nam
eM
unici
palit
yPr
ojec
t des
crip
tion/
type
of
stru
ctur
ePr
ojec
t st
atus
Proj
ect d
urat
ion
Prog
ram
me
Fund
ing
sour
ceim
plem
entin
g ag
ent
Tota
l Pro
ject
cost
Expe
nditu
re
to d
ate
from
pr
evio
us
year
s
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l av
aila
ble
MTE
F 20
10/1
1M
TEF
2011
/12
2.3Or
lando
Sta
tion p
ublic
trans
port
facilit
ies
impro
veme
nt
City o
f Jo’B
urgOr
lando
Stati
on
Desig
nJul
-09Ma
r-10
4DP
TR&W
1,300
010
01,2
001,3
000
02.4
Loftu
s im
prove
ment
of int
ermod
al fac
ilities
City o
f Tsh
wane
Loftu
s Stat
ion
Desig
nAu
g-09
Mar-1
04
DPTR
&W
1,300
010
01,2
001,3
000
02.5
Stretf
ord
impro
veme
nt of
interm
odal
facilit
ies
Stretf
ord st
ation
De
sign
Sep-0
9Ma
r-10
4DP
TR&W
1,300
010
01,2
001,3
000
02.7
Ikhwe
zi Sta
tion
impro
veme
nt of
interm
odal
facilit
ies
City o
f Jo’B
urgIkw
ezi S
tation
Desig
nNo
v-09
Mar-1
04
DPTR
&W
1,300
010
01,2
001,3
000
02.8
SPTN
facili
ties
City o
f Tsh
wane
Bus S
helte
rs, ta
xi cu
rbs an
d NMT
fac
ilities
Feas
ibility
Dec-0
9Ma
r-10
4DP
TR&W
13,50
00
1,500
12,00
013
,500
2.9Ne
w Ca
nada
Sta
tion
impro
veme
nt of
interm
odal
facilit
ies
City o
f Jo’B
urgNe
w Ca
nada
Stati
onDe
sign
May-0
9Ma
r-10
4DP
TR&W
2,200
020
02,0
002,2
002.1
0’SP
TN fa
cilitie
sCit
y of J
oburg
Bus S
helte
rs, ta
xi cu
rbs an
d NMT
fac
ilities
Feas
ibility
May-0
9Ma
r-10
4DP
TR&W
6,800
080
06,0
006,8
002.1
1Tem
bisa
impro
veme
nt of
interm
odal
facilit
ies
Ekurh
uleni
Tembis
a stat
ionDe
sign
May-0
9Ma
r-10
4DP
TR&W
2,200
020
02,0
002,2
002.1
2Tsh
wane
Sta
tion
impro
veme
nt of
interm
odal
facilit
ies
City o
ftshw
ane
Pretor
ia/ Ts
hwan
e stat
ion m
ajor
upgra
des
Desig
nMa
y-09
Mar-1
04
DPTR
&W
7,300
080
06,5
007,3
00
•VOTE 9 TRANSPORT(NEW).indd 103 2009/02/17 7:58 AM
104
Budget Statement 3 - 2009/10 • Vote 9 - Public Transport, Roads and Works
no.
Proj
ect
nam
eM
unici
palit
yPr
ojec
t des
crip
tion/
type
of
stru
ctur
ePr
ojec
t st
atus
Proj
ect d
urat
ion
Prog
ram
me
Fund
ing
sour
ceim
plem
entin
g ag
ent
Tota
l Pro
ject
cost
Expe
nditu
re
to d
ate
from
pr
evio
us
year
s
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l av
aila
ble
MTE
F 20
10/1
1M
TEF
2011
/12
2.15
Mame
lodi
impro
veme
nt of
interm
odal
facilit
ies
City o
f Tsh
wane
Mame
lodi s
taion
De
sign
May-0
9Ma
r-10
4DP
TR&W
2,300
030
02,0
002,3
002.1
6Rh
odesfi
eld
Statio
n NMT
fac
ilities
Im
prove
ment
City o
f Tsh
wane
Rhod
esfield
Stati
on N
MT fa
cilitie
sDe
sign
May-0
9Ma
r-10
4DP
TR&W
2,300
030
02,0
002,3
002.1
7La
nseri
a Hub
im
prove
ment
of Pu
blic
Trans
port
facilit
ies
City o
f Jo’B
urgPu
blic t
ransp
ort fa
cilitie
sDe
sign
May-0
9Ma
r-10
4DP
TR&W
5,800
069
05,1
105,8
002.1
8SP
TN fa
cilitie
sEk
urhule
niPu
blic t
ransp
ort a
nd N
MT fa
cilitie
sFe
asibi
lityJul
-09Oc
t-201
04
DPTR
&W12
,600
065
04,8
505,5
007,1
002.2
0’SP
TN fa
cilitie
sEm
fulen
iPu
blic t
ransp
ort a
nd N
MT fa
cilitie
sFe
asibi
lityJul
-09De
c-201
04
DPTR
&W7,3
000
350
2,570
2,920
4,380
2.21
Integ
rated
tic
ket s
uppo
rt inf
rastru
cture
City o
f Job
urgInf
ormati
on an
d ven
ding k
iosk
Feas
ibility
Sep-0
9De
c-201
04
DPTR
&W
16,00
00
960
7,040
8,000
8,000
Tota
l upg
rade
88,4
000
7,65
061
,270
68,9
2019
,480
0
3ad
ditio
ns N
MT fa
cilitie
s3.1
NMT F
acilit
ies
in Sw
arkop
Pri
mary
Scho
ol (1
00)
West
Rand
Dis
trict
Bicycl
e Park
ing ra
cks a
nd sh
elters
De
sign
Jun-09
Oct-0
94
DPTR
&W
500
644
503.2
NMT F
acilit
ies
in Die
poort
Pri
mary
schoo
l (10
0)
West
Rand
Dis
trict
Bicycl
e Park
ing ra
cks a
nd sh
elters
De
sign
Jun-09
Nov-0
94
DPTR
&W
500
644
503.3
NMT F
acilit
ies
at Le
sego
Prima
ry Sc
hool
(100
)
West
Rand
Dis
trict
Bicycl
e Park
ing ra
cks a
nd sh
elters
De
sign
Jun-09
Nov-0
94
DPTR
&W
500
644
50To
tal a
dditi
ons
150
018
132
150
00
GRan
d TO
Tal T
RanS
PORT
inFR
aSTR
ucTu
RE17
0,55
00
15,8
6811
8,20
213
4,07
036
,480
0
•VOTE 9 TRANSPORT(NEW).indd 104 2009/02/17 7:58 AM
105
Vote 9 - Public Transport, Roads and Works • 2009/10 - Budget Statement 3
no.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f st
ruct
ure
Proj
ect
stat
usPr
ojec
t dur
atio
nim
plem
entin
g ag
ent
Tota
l Pro
ject
cost
Expe
nditu
re
to d
ate
from
pr
evio
us
year
s
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l ava
ilabl
eM
TEF
2001
0/11
MTE
F 201
1/12
1ne
w co
nstr
uctio
nPh
afana
ni En
terpri
se De
velop
ment
Metsw
eding
Dino
keng
tsa
daim
ane
Cons
tructi
on of
new
Enter
prise
Deve
lopme
nt Ce
ntre
Cons
tructi
on01
/11/
2005
06-20
09Pu
blic W
orks
7,500
3,698
760
3,042
3,802
0Su
b Tota
l Me
tswed
ing
Dinok
eng t
sa
dalm
ane
7,500
3,698
760
3,042
3,802
00
Doorn
kop
Enter
prise
Deve
lopme
nt Ce
ntre
City o
f Joh
anne
sburg
Cons
tructi
on of
new
Enter
prise
Deve
lopme
nt Ce
ntre
Desig
n01
/11/
2005
03-20
10Pu
blic W
orks
4,891
1,413
696
2,782
3,478
0Or
lando
Enter
prise
Deve
lopme
nt Ce
ntre
City o
f Joh
anne
sburg
Cons
tructi
on of
new
Enter
prise
Deve
lopme
nt Ce
ntre
Desig
n01
/11/
2005
30/0
4/20
10Pu
blic W
orks
5,325
1,030
859
3,436
4,295
Riverl
ea
Empo
werm
ent
Centr
e
City o
f Joh
anne
sburg
Cons
tructi
on of
a Ne
w Em
powe
rtmen
t Ce
ntre
Cons
tructi
on01
/04/
2007
30/0
1/20
09Pu
blic W
orks
15,00
015
,000
00
Kibler
-Park
Home
Ca
re Ce
ntre
City o
f Joh
anne
sburg
Cons
tructi
on of
new
Home
Based
Care
Centr
eDe
sign
01/1
1/20
0531
/03/
2010
Publi
c Work
s13
,986
2,000
1,320
5,280
6,600
5,386
Zola
Multi-
MPCC
City o
f Joh
anne
sburg
Cons
tructi
on of
Mult
i-Purp
ose C
entre
Desig
n01
/04/
2007
30/1
1/20
11Pu
blic W
orks
25,00
01,5
002,6
0010
,400
13,00
010
,500
Klips
pruit H
all
Saint
Ives
City o
f Joh
anne
sburg
Cons
tructi
on of
Hall
Cons
tructi
on01
/04/
2007
04-20
09Pu
blic W
orks
7,346
7,110
4718
923
60
Eldora
do Ta
xi Ra
nkCit
y of J
ohan
nesb
urgCo
nstru
ction
of Ta
xi Ra
nkTen
der
01/0
4/20
0530
/12/
2008
Publi
c Work
s2,3
582,3
58 -
- Su
b To
tal c
ity o
f Joh
anne
sbur
g73
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30,4
115,
522
22,0
8727
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15,8
860
T-Sha
d Pha
se 11
Ekurh
uleni
Metro
Cons
tructi
on of
Recyc
ling p
lant
Cons
tructi
on01
/11/
2005
30/1
2/20
08Pu
blic W
orks
4,636
4,636
00
Tembis
a Soc
iety
Upgra
ding
Ekurh
uleni
Metro
Cons
tructi
on of
Mult
i-Purp
ose C
entre
Cons
tructi
on01
/11/
2005
30/1
2/20
08Pu
blic W
orks
8,515
8,515
- -
Jameso
n Park
-Ho
me ba
sed Ca
re Ce
ntre
Ekurh
uleni
Metro
Cons
tructi
on of
new
Home
Based
Care
Centr
eCo
nstru
ction
01/1
1/20
0730
/06/
2009
Publi
c Work
s
6,305
4,151
431
1,723
2,154
0Su
b To
tal E
kurh
ulen
i Met
ro19
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17,30
243
11,7
232,1
540
0La
kesid
e MPC
CSe
diben
g Metr
oCo
nstru
ction
of M
ulti-P
urpos
e Cen
treTen
der
01/1
1/20
0530
/05/
2011
Publi
c Work
s8,6
161,1
404,5
625,7
022,2
25Su
b To
tal S
edib
eng
8,61
60
1,14
04,
562
5,70
22,
225
0
Det
ails
of
paym
ents
for
infr
ast
ruct
ure
by
cate
gory
: C
om
mu
nity
Base
d P
roje
cts
•VOTE 9 TRANSPORT(NEW).indd 105 2009/02/17 7:58 AM
106
Budget Statement 3 - 2009/10 • Vote 9 - Public Transport, Roads and Works
no.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f st
ruct
ure
Proj
ect
stat
usPr
ojec
t dur
atio
nim
plem
entin
g ag
ent
Tota
l Pro
ject
cost
Expe
nditu
re
to d
ate
from
pr
evio
us
year
s
budg
et 2
009/
10M
TEF F
orw
ard
Estim
ates
date
: Sta
rtda
te: F
inish
Prof
essio
nal
Fees
cons
truc
tion
Tota
l ava
ilabl
eM
TEF
2001
0/11
MTE
F 201
1/12
Koko
si MP
CCWe
st Ra
nd M
erafon
gCo
nstru
ction
of M
ulti-P
urpos
e Cen
treCo
nstru
ction
01/0
3/20
0530
/11/
2008
Publi
c Work
s5,5
005,5
000
Sub
Tota
l Wes
t Ran
d M
eraf
ong
5,500
5,500
00
00
0Lill
ian N
goyi
Africa
n Ma
rket
City o
f Tsh
wane
Cons
tructi
on of
a Ma
rket
Desig
n01
/04/
2008
30/0
4/20
08Pu
blic W
orks
19,00
03,4
0013
,600
17,00
0Su
b To
tal c
ity o
f Tsh
wan
e19
,000
03,4
0013
,600
17,00
00
0To
tal f
or n
ew c
onst
ruct
ion
133,9
7856
,911
11,25
345
,014
56,26
718
,111
0
2up
grad
ing/
Reh
abili
tatio
nSo
shan
guve
Blo
ck H
City o
f Tsh
wane
Storm
water
upgra
deCo
nstru
ction
01/1
1/20
0530
/08/
2008
Publi
c Work
s5,3
105,3
100
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b To
tal c
ity o
f Tsh
wan
e5,
310
5,31
00
00
00
Sharp
ville H
allSe
diben
gRe
nova
tions
& U
pgrad
ing of
the H
allDe
sign
01/0
4/20
0730
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2009
Publi
c Work
s10
,803
10,80
30
Sub
Tota
l Sed
iben
g10
,803
10,8
030
00
00
Sport
s field
- La
ngali
balel
e Pri
mary
Scho
ol
City o
f Joh
anne
sburg
Upgra
ding o
f spo
rts fie
ldTen
der
01/0
4/20
0730
/12/
2008
Publi
c Work
s
1,800
260
1,040
1,300
0Su
b To
tal c
ity o
f Joh
anne
sbur
g34
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32,2
2626
01,
040
1,30
00
0To
tal f
or u
pgra
ding
/ R
ehab
ilita
tion
50,13
948
,339
260
1,04
01,
300
00
3ad
ditio
nsEP
WP Pr
ovinc
ial
/ Pro
ject C
apac
ity
Supp
ort
City o
f Joh
anne
sburg
Capa
city s
uppo
rtco
nstru
ction
01/0
6/20
0730
/03/
2010
CBPW
32,76
310
,000
10,00
00
0Tra
ining
for E
PWP
projec
tsCit
y of J
ohan
nesb
urgTra
ining
budg
etTen
der
01/0
4/20
0731
/03/
2009
CBPW
8,646
20,00
020
,000
00
NYS C
onsu
ltant
fees
City o
f Joh
anne
sburg
Cons
ultan
tsco
nstru
ction
01/0
8/20
0731
/03/
2010
CBPW
4,000
4,000
00
0NY
S Stip
ends
City o
f Joh
anne
sburg
Stipe
nds
cons
tructi
on01
/04/
2008
31/0
3/20
09CB
PW31
,000
52,80
052
,800
57,60
063
,360
NYS C
itizen
ship
City o
f Joh
anne
sburg
Citize
nship
traini
ng Co
nsult
ant /
traini
ngco
nstru
ction
01/0
6/20
0831
/03/
2009
CBPW
16,41
62,2
002,2
000
Maha
tammo
ho
Co-op
erativ
eCit
y of J
ohan
nesb
urgTra
nsfer
to th
e co-o
pde
sign
01/0
4/20
0831
/03/
2009
CBPW
30,00
030
,000
30,00
00
0NY
S TRA
INING
City o
f Joh
anne
sburg
Traini
ng bu
dget
cons
tructi
on01
/04/
2008
31/0
3/20
09CB
PW11
,000
5,000
5,000
5,921
6,513
Sub
Tota
l city
of J
ohan
nesb
urg
133,
825
4,00
067
,200
52,8
0012
0,00
063
,521
69,8
73To
tal f
or a
dditi
ons
133,
825
4,00
067
,200
52,8
0012
0,00
063
,521
69,8
73GR
and
TOTa
l - W
ORkF
aRE
317,9
4210
9,25
078
,713
98,8
5417
7,56
781
,632
69,8
73
•VOTE 9 TRANSPORT(NEW).indd 106 2009/02/17 7:58 AM