department of roads and transport - … budget/2014/4. estimates... · department of roads and...

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217 Vote 9: Roads and Transport VOTE 9 DEPARTMENT OF ROADS AND TRANSPORT Infrastructure Amount to be appropriated by Vote: R 1 982 299 000 Responsible MEC: MEC for Roads and Transport Administering Department: Department of Roads and Transport Accounting Officer: Head of Department 1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME Strategic Overview The infrastructure programme is guided by the departmental strategic priorities of providing a balanced and equitable road network; plan, regulate and facilitate the provision of public and freight transport services. Legislative mandate Core legislation that regulates the department’s activities includes the following, amongst others: Skills Development Act, No. 97 of 1998; Occupational Health and Safety Act, No. 181 of 1993; Standards Act, No. 29 of 1993 and in particular the associated National Building Regulations; Architectural Profession Act, No. 44 of 2000; Construction Industry Development Board Act, No. 38 of 2000; Engineering Profession Act, No. 46 of 2000; Landscape Architectural Profession Act, No. 45 of 2000; Project and Construction Management Professions Act, No. 48 of 2000; Property Valuers Profession Act, No. 47 of 2000; and Quantity Surveyors Profession Act, No. 49 of 2000. 2. FUNDING OF INFRASTRUCTURE Table 1: Summary of Infrastructure Payments and Estimates by Category 2013/14 2014/15 2015/16 2016/17 R thousand Main Appropriation Adjusted Appropriation Medium Term Estimates New Infrastructure 94 488 46 437 168 871 152 289 165 476 Existing Infrastructure 1 330 851 1 627 102 1 813 428 1 873 887 1 969 624 Maintenance and Repair 342 494 646 272 693 881 556 933 587 602 Rehabilitation and Refurbishment 335 234 368 313 547 529 565 288 495 145 Upgrading and Additions 653 123 612 517 572 018 751 666 886 877 Total 1 425 339 1 673 539 1 982 299 2 026 176 2 135 100 Table 1 shows the infrastructure allocation for the current financial year and over the 2014 medium term estimates. The main appropriation of R1.4 billion was adjusted upwards to R1.7 billion in 2013/14. Over the medium-term, the total budget is estimated to increase to R2.1 billion in the 2016/17. The bulk of the budgeted amount is earmarked for upgrading, rehabilitation and maintenance of existing infrastructure.

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Page 1: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

217

Vote 9: Roads and Transport

VOTE 9

DEPARTMENT OF ROADS AND TRANSPORTInfrastructure Amount to be appropriated by Vote: R 1 982 299 000Responsible MEC: MEC for Roads and TransportAdministering Department: Department of Roads and Transport Accounting Officer: Head of Department

1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME

Strategic OverviewThe infrastructure programme is guided by the departmental strategic priorities of providing a balanced and equitable road network; plan, regulate and facilitate the provision of public and freight transport services.

Legislative mandateCore legislation that regulates the department’s activities includes the following, amongst others: • Skills Development Act, No. 97 of 1998; • Occupational Health and Safety Act, No. 181 of 1993; • Standards Act, No. 29 of 1993 and in particular the associated National Building Regulations; • Architectural Profession Act, No. 44 of 2000; • Construction Industry Development Board Act, No. 38 of 2000; • Engineering Profession Act, No. 46 of 2000; • Landscape Architectural Profession Act, No. 45 of 2000; • Project and Construction Management Professions Act, No. 48 of 2000; • Property Valuers Profession Act, No. 47 of 2000; and • Quantity Surveyors Profession Act, No. 49 of 2000.

2. FUNDING OF INFRASTRUCTURE

Table 1: Summary of Infrastructure Payments and Estimates by Category

2013/14 2014/15 2015/16 2016/17

R thousand Main AppropriationAdjusted

Appropriation Medium Term EstimatesNew Infrastructure 94 488 46 437 168 871 152 289 165 476 Existing Infrastructure 1 330 851 1 627 102 1 813 428 1 873 887 1 969 624 Maintenance and Repair 342 494 646 272 693 881 556 933 587 602 Rehabilitation and Refurbishment 335 234 368 313 547 529 565 288 495 145 Upgrading and Additions 653 123 612 517 572 018 751 666 886 877Total 1 425 339 1 673 539 1 982 299 2 026 176 2 135 100

Table 1 shows the infrastructure allocation for the current financial year and over the 2014 medium term estimates. The main appropriation of R1.4 billion was adjusted upwards to R1.7 billion in 2013/14. Over the medium-term, the total budget is estimated to increase to R2.1 billion in the 2016/17. The bulk of the budgeted amount is earmarked for upgrading, rehabilitation and maintenance of existing infrastructure.

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218

Estimates of Capital Expenditure

Table 2: Summary of Infrastructure Payments and Estimates by Source of Funding

2013/14 2014/15 2015/16 2016/17

R thousand Main AppropriationAdjusted

Appropriation Medium Term EstimatesConditional Grants 433 047 655 247 514 903 490 172 516 152 Provincial Roads Maintenance Grant 433 047 655 247 514 903 490 172 516 152Provincial Allocation 992 292 1 015 292 1 467 396 1 536 004 1 618 948 Equitable Share 992 292 1 015 292 1 464 256 1 536 004 1 618 948 Other (EPWP) - 3 000 3 140 - - Total 1 425 339 1 670 539 1 982 299 2 026 176 2 135 100

Table 2 indicates that the department is mainly funded through Provincial Equitable Share and the Provincial Road Maintenance Grant (PRMG). Over the 2014 MTEF, a total of R1.5 billion is funded from PRMG and the balance of R4.6 billion is funded from the Equitable Share. The grant increases by less than 1 per cent over the MTEF, while the equitable share increases by 16.8 per cent over the same period. Both the allocations are earmarked and are allocated based on the National Treasury and Gauteng Provincial Treasury’s allocation criteria aimed at addressing the Gauteng provincial road networks and the Gautrain.

The main focus of the allocated infrastructure budgets is for the maintenance of the provincial roads network, especially in light of providing alternative routes to tolled roads that are of high quality and are regularly and systematically maintained.

3. REVIEW OF THE 2013/14 FINANCIAL YEAR

Traffic engineeringIn the current financial year, the department, in association with the Council for Science and Industrial Research (CSIR), began the review and development of the Provincial Overload Control Strategy. The strategy is aimed at assessing current operations, in relations to relevancy to the constantly changing freight industry. The end product of this strategy shall be: • Strategic placement of weighbridge facilities to serve seamless monitoring and protection of the Gauteng

provincial road infrastructure; • Protection of road users from hazards which come with sharing our roads with heavy and abnormal vehicles;

and • Encouraging the freight industry to adopt self-regulation programmes.

DesignDuring the period under review, road designs were initiated in order to improve the road network in Gauteng which is in line with the Gauteng Traffic Improvement Plan. Some of these projects include: • K154 phase 2: East to West corridor and K77: North to South corridor, providing access and mobility in

the area of Eikenhoff as part of the Gauteng highlands project that has already been initiated (also part of maize belt);

• K69: North to South corridor providing access and mobility in the area of Lynwood and Mamelodi. • K60: East to West corridor providing access and mobility in the area of Rivonia and Midrand, which also

link to Tembisa; and • The K11 between Randfontein Road/Golden Highway to P1-1 (Old Vereeniging road) forms a West/East

link between the Westrand and the Maize Belt.

ConstructionThe department implemented a number of roads during the 2013/14 financial year. Hereunder follows the update on the major ones:

The P4-1 is a project that involves the construction of Nederveen road between Van Dyk road (P58-1) and Diana road (P140 -1) in Ekurhuleni. The project is aimed at improving accessibility for future developments in the Vosloorus, Leondale and Southern Ekurhuleni areas. The route also forms part of a Strategic Public Transport Network providing access from areas such as South/East of the city of Johannesburg. It also provides an alternative link between Johannesburg and Heidelberg. The total scope involves the dualising of 8.2km of an existing single carriageway. The project commencement date was 19 June 2013 and will be completed in February 2015.

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Vote 9: Roads and Transport

The R82 Phase 2 project involves the construction of dual carriageway of road R82/K57 (P1/1) from road D77 Eikenhof to D1073 in Walkerville. The project will provide an alternative link between Johannesburg and Vereeniging including access to existing and future developments around Walkerville; Eikenhoff and De Deur. The total scope involves the dualising of 4.58km of an existing single carriageway. The project started in October 2013 and will be completed in June 2015.

The K14 project involves the construction of 2.62km of single carriageway from the Chris Hani flats towards Cullinan and the rehabilitation of the existing P2-5 road for a further 600m, with the aim of increasing capacity, safety and accessibility to Cullinan which is a tourism town. The project commenced in February 2013 and the original completion was October 2013, however the completion date was revised to April 2014 due to relocation of Eskom Power lines.

P39/1 (Laudium to Diepsloot): the project involves the reconstruction and rehabilitation of Road P39/1, including sections of the M26, R511 and R114. The objective is to improve the geometric standard and safety of the road and to provide employment and skills development opportunities.

K46 between PWV 5 and Diepsloot/N14: The project involves the upgrading of Road K46 (William Nicol) into a dual carriageway road starting in the vicinity of Fourways and ending at PWV5 north of the Jukskei River. The project is currently at construction stage and is implemented by Steyn City under an agreement with the Department of Roads and Transport.

MaintenanceMaintenance includes routine maintenance, preventative maintenance and rehabilitation of provincial surfaced and gravel roads in Gauteng. The aim is to improve the structural integrity of the road network through maintenance of coal haulage routes, the roads serving the maize triangle and roads to enhance rural and economic development. In addition to the road maintenance portfolio, there is also consideration for implementation of the Tembisa Master Plan, the Gauteng Global City Region and the Gauteng Integrated Transport Plan.

A number of various maintenance projects are under implementation in the 2013/14 financial year, namely: • Upgrading of rural roads in Nooitgedacht phase 1, Rust de Winter Phase 1, roads D620/621 in Winterveldt

and road D763 Magalisburg; • Re-gravelling of D94 in Vereeniging, D1255 in Benoni, D99 in Krugersdorp and D25 in Bronkhorstspruit,

and the D420 in Pretoria, and; • The N14 from the R500 turn-off to Carletonville ending at the Gauteng border with the North-West Province

had been closed since 2008 due to sinkholes. Rehabilitation of the sinkholes and the road upgrade began in January 2012 and was completed on the 20 July 2013.

Public Transport Integration and Special Projects The department continues to deploy intermodal facilities and non-motorised transport infrastructure in the quest to contribute to public transport transformation as prescribed in the GTIP5 and the 25 Year Integrated Transport Master Plan (ITMP25) that advocates for integrated approach in planning and development of public transport system. The projects are being deployed in partnership with PRASA and municipalities, with the intermodal facilities developed at railway station precincts and non-motorised transport infrastructure (walkways and cycle lanes) being developed along provincial and municipal public transport routes, retrofitting on existing tarred roads. The projects are aimed at enhancing mobility and accessibility of public transport and are aligned with PRASA’s Commuter Rail Corridor Modernisation Project and provincial wide NMT mainstreaming which includes Shovakalula bicycle distribution project.

The intermodal facilities in the main are prioritised in conjunction with Corridor Modernisation Programme at stations with a patronage in excess of 40 000 commuters per day. Accessibility to these stations is enhanced by non-motorised transport infrastructure for pedestrians and people with special needs to address issues of safety, conflict with other road users as is the case along the majority of our public transport routes.

Transport Operating Licensing Administrative Bodies (TOLABS) The refurbishment of the Germiston and the construction of the Tshwane TOLABs are underway. A total amount of R33 million has been allocated for these 2 projects. Although there are a few administrative challenges, the progress of these projects will be realised as soon as measures to ensure completion are in effect.

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220

Estimates of Capital Expenditure

The original allocation for the Driver Licence and Testing Centres (DLTCs) amounted to R4.2 million in 2013/14, however this amount was insufficient for the construction and upgrades of the DLTCs. During the adjustment period an additional budget was requested and the adjusted budget amounted to R23.3 million. New DLTCs are being planned in Kagiso, Mamelodi and Sebokeng, while the Temba and Mabopane are being upgraded and at construction stage.

4. OUTLOOK FOR THE 2014/15 INFRASTRUCTURE PROGRAMME

New InfrastructureA budget of R486.6 million is allocated for the new construction programme over the 2014 MTEF. Over the 2014 MTEF, 6 key programmes will be implemented including Driver Licence Testing Centres (DLTC) in Kliptown, Kagiso, Mamelodi, Sebokeng, Lesedi, Soweto, Magaliesburg, Bronkhorspruit, Wedela and Lenasia; Intermodal public transport facilities at Leratong, Vereeniging, Pienaarspoort, Germiston, Krugersdorp and provision of non-motorised transport infrastructure at Winterweldt and Bophelong including Shovakalula (distribution of bicycles). The initiatives contribute to the public transport transformation as prescribed in the Five Year Gauteng Transport Intergrated Plan (GTIP5) and the Twenty Five Year Intergrated Transport Management Plan (ITMP25) as well as Transport Operating Licensing Administrative Bodies (TOLABS) in the City of Tshwane.

Table 4: New Infrastructure

R thousand 2014/15 2015/16 2016/17 Programme Medium Term EstimatesDriver Licence Testing Centre 53 966 47 967 42 640 Intermodal Facility 82 250 78 000 90 281 Non-Motorised Transport 4 500 4 562 7 000 Road Construction 11 280 10 980 25 555 Systems 1 000 - - Tolabs 15 875 10 780 - Total 168 871 152 289 165 476

Upgrading and AdditionsOver the 2014 MTEF, a budget of R2.2 billion is allocated for upgrading and additions programme. Key programmes which will be implemented include the upgrading of existing Driver Licence Testing Centres (DLTC) in Temba and Mabopane, dualisation of approximately 26.67 km of existing roads including K46 phase 2 (PWV 5 to Diepsloot/N14: Doubling of road), K69 (upgrading and doubling of Hans Strijdom (Solomon Mahlangu), construction of road K60 between Maxwell Drive, Megawatt Park and P66-1 (K71) (Section 2), P39/1 Laudium and Diepsloot - rehabilitation of Road P39/1 from Iscor bridge to K71 and P186/1 between roads P3/6 and N1. Freight hubs at Vaal, Westrand and Tambo Springs are planned for implementation. Due to the economic growth of the last few years, the growing car ownership, migration of people to Gauteng and the growing urbanization, the province has experienced a tremendous increase in the traffic and congestion on the roads in Gauteng. The province is also faced with a very old road network which is deteriorating rapidly due the increased traffic loading and which necessitates the upgrading of the roads infrastructure.

The following road projects are at design stage and it is anticipated that they will be implemented during the 2014 MTEF period: • K154 phase 2: East – West corridor providing access and mobility in the area of Eikenhoff as part of the

Gauteng highlands project and also part of maize belt; • K77: North - South corridor providing access and mobility in the area of Eikenhoff as part of the Gauteng

highlands project and also part of maize belt; • K69: North - South corridor providing access and mobility in the area of Lynwood and Mamelodi; • K97 from N4 to P1-3 (old Warmbath road) supporting the Pyramid Freight Hub (North/South direction); • K54 Tsamaya Ave to P154-1(K22) (SPTN) from K22 to K69 forms an important link between the R21, N4

to Mamelodi in the North of Tshwane, the section from N4 in Mamelodi to K14 (Cullinan road) must be upgraded due to residential developments in the Eastern side of Tshwane to replace the current gravel road and; and

• K46 (William Nicol Ave) (Phase 2) between PWV5 (Erling road) and Diepsloot/N14 will be completed during the 2014/15 financial year to upgrade the road into a dual carriageway.

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Vote 9: Roads and Transport

Table 5: Upgrading and Additions

R thousand 2014/15 2015/16 2016/17Programme Medium Term EstimatesDesign 79 126 116 478 90 840Driver Licence Testing Centre 51 000 1 686 -Dualisation of Existing Road 255 002 435 192 641 467Freight Hub 34 868 - -Non-Motorised Transport 38 700 39 700 52 000Road Construction 69 297 138 000 72 350Rural Roads 30 000 2 280 10 130Systems 12 025 16 330 20 090Tolabs 2 000 2 000 -Total 572 018 751 666 886 877

A budget of R12 million has been allocated in 2014/15 for systems used in soliciting planning information which include the route determination as per the Strategic Road Network, Gauteng Household Travel survey and Gauteng Transport Modelling Centre.

Rehabilitation and Refurbishment

A total budget of R1.6 billion is allocated for rehabilitation and refurbishment programme over the next three years and R547.5 million is allocated in 2014/15. Key programmes which will be implemented in the 2014 MTEF include:• reseals; • rehabilitation of existing roads, and; • supply of materials.

Rehabilitation of approximately 82.5 km of existing roads will be undertaken within the 2014 MTEF period including:• P88/1 between Roads P73/1 and P3/6 (29.24km); • P3/6 between Gauteng/North West Border and P186 (40.22km); • P3/6 between Gauteng/North West Border and P186 (40.22km); • D1511 between Dale Roads and D51 (approximately 8,96km), and; • P186/1 between roads P3/6 and N1.

Table 7: Rehabilitation and Refurbishment

R thousand 2014/15 2015/16 2016/17Programme Medium Term EstimatesRehabilitation of Road 487 139 449 082 308 231Reseal 2 250 60 906 29 700Supply of Material 58 140 55 300 157 214Total 547 529 565 288 495 145

Maintenance Over the 2014 MTEF, a budget of R1.6 billion is allocated for rehabilitation and refurbishment programme. The department’s road maintenance programme includes preventative maintenance under which the rehabilitation and resealing of roads forms a major part. The needs analysis conducted using the 2010 visual condition assessment data indicated that the Annual Average Daily Traffic (AADT) travelled on the provincial paved roads under the jurisdiction of the department totals 24 billion vehicle-km annually (66 million x 365 days). This statistics translates to a required minimum of not less than 200km of resealing and rehabilitation of the paved roads per annum. The current resurfacing rate on the network is on average of 165 km per year since the year 2000. This translates to a surfacing cycle of 24 years and the cycle is increasing. The department requires supply of various materials such as guardrails and road building materials such as G5, G7 for road shoulder repair works.

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Estimates of Capital Expenditure

Table 8: Maintenance

R thousand 2014/15 2015/16 2016/17Programme Medium Term EstimatesEPWP 3 140 - -Gravelling of Roads 60 500 34 000 37 000Intersections 1 000 867 1 890Plant and Machinery 90 132 79 500 146 200RIFSA 269 938 248 717 320 810Road Asset Management System 10 000 12 000 12 000Road Maintenance 175 215 121 845 17 220Road Safety 1 750 3 000 3 300Storm Water 4 000 3 000 4 536Street Lights 3 000 2 000 2 000Term Contracts 59 366 34 000 20 000Traffic Engineering 12 990 16 584 20 946Weigh Bridges 2 850 1 420 1 700Total 693 881 556 933 587 602

Various road maintenance programmes implemented in the department consist of the following: • The Expanded Public Works Programme (EPWP) budget component which is geared towards road reserve

maintenance works which are in line with road user safety as well as job creation in line with EPWP principles and SMME contractor development initiatives.

• The provincial gravel road network length, under jurisdiction of the department is 1 388 km and between 2005 and 2010 this network was highly neglected. The department will re-gravel a minimum of 8 roads of a total of 66.42 km. The re-gravelling activities are also geared towards rural development efforts in conjunction with the Department of Agriculture and Rural Development particularly focusing on the 50 poorer wards as well as the Maize Belt initiatives.

• The department also maintains a total of 4 248.44 km of paved roads. The National Department of Transport directive on the PRMG stipulates that provincial roads classification through-out the country be based on the Road Infrastructure Framework of South Africa (RIFSA) classification.

• The department undertakes emergency road maintenance activities that requires the procurement of materials and services on an ad hoc basis, and as such needs to make provision for Term Contracts to provide services as and when it is required. Activities that are within these contracts includes road markings, emergency work at intersections, road signs re-placement and repairs etc.

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Vote 9: Roads and Transport

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224

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sign &

Draft

Tend

er do

cume

ntatio

n

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

9Ne

w Inf

rastru

cture

K77:

Grac

eview

Ac

cess R

d Pha

se 2

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, P

relim

inary

desig

n and

Detai

l De

sign &

Tend

er do

cume

ntatio

n dua

l ca

rriage

way

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

10Ne

w Inf

rastru

cture

PWV1

7: K5

4 to P

WV

6 Pre

limina

ry De

sign

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

2,00

0 -

-

11Ne

w Inf

rastru

cture

K60 C

onstr

uctio

n of

single

carria

gewa

y be

twee

n Rivo

nia ro

ad

K73 (

M9) a

nd M

ain

road (

PWV9

)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 2,

000

2,50

0

12Ne

w Inf

rastru

cture

K11:

Cons

tructi

on

of Ra

ndfon

tein

bypa

ss Mo

gale

City

to We

stern

Area f

rom

K198

to M

ohlak

eng

Moga

leSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

13Ne

w Inf

rastru

cture

Beye

rs Na

ude T

axi

Rank

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

Hand

over

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

14Ne

w Inf

rastru

cture

Boph

elong

(B

oipato

ng) T

axi R

ank

Sedib

eng

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

Hand

over

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

Page 9: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

225

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

15Ne

w Inf

rastru

cture

R55 K

yalam

i Taxi

Rank

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

On ho

ldTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

16Ne

w Inf

rastru

cture

IPTN

Publi

c Tran

sport

No

de De

velop

ment,

Ke

y West

(Lerat

ong

Regio

nal In

termo

dal

Facili

ty)

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

On ho

ldTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

17Ne

w Inf

rastru

cture

IPTN

Publi

c Tran

sport

No

de De

velop

ment,

Va

nderb

ijlpark

Sedib

eng D

istric

t Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Publi

c Tran

sport

Fa

cility

On ho

ldTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

18Ne

w Inf

rastru

cture

Rood

epoo

rt Int

ermod

al Pu

blic

Trans

port

facilit

y

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

Cons

tructi

onTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 3,

500

1,00

0 -

19Ne

w Inf

rastru

cture

Lerat

ong R

egion

al Int

ermod

al Pu

blic

Trans

port

Facili

ty

Moga

le cit

ySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Publi

c Tran

sport

Fa

cility

Desig

nTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 35

,450

10,50

0 -

20Ne

w Inf

rastru

cture

Veree

niging

Stati

on

Interm

odal

Publi

c Tra

nspo

rt Fa

cility

Sedib

eng

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

Cons

tructi

onTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 35

,315

- 4,

000

21Ne

w Inf

rastru

cture

Germ

iston

Stati

on

Interm

odal

Publi

c Tra

nspo

rt Fa

cility

Ekurh

uleni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

Feas

ibility

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 15

,000

5,25

0

22Ne

w Inf

rastru

cture

Piena

arspo

ort St

ation

Int

ermod

al Pu

blic

Trans

port

Facili

ty

City o

f Tsh

wane

SIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Publi

c Tran

sport

Fa

cility

Desig

nTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 5,

585

1,50

0 -

23Ne

w Inf

rastru

cture

Kruge

rsdorp

Stat

ion

Interm

odal

Publi

c Tra

nspo

rt Fa

cility

West

Rand

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

Desig

nTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 1,

400

5,00

0 1,

500

Page 10: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

226

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

24Ne

w Inf

rastru

cture

Naled

i Stat

ion

Interm

odal

Publi

c Tra

nspo

rt Fa

cility

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

Desig

nTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

30,00

0 3,

000

25Ne

w Inf

rastru

cture

Kemp

ton Pa

rk Sta

tion

Interm

odal

Publi

c Tra

nspo

rt Fa

cility

Ekurh

uleni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

Desig

nTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 1,

000

10,00

0 7,

231

26Ne

w Inf

rastru

cture

Limind

lela S

tation

Int

ermod

al Pu

blic

Trans

port

Facili

ty

Ekurh

uleni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

Feas

ibility

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 2,

500

31,50

0

27Ne

w Inf

rastru

cture

Park

Statio

n Int

ermod

al Pu

blic

Trans

port

Facili

ty

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Publi

c Tran

sport

Fa

cility

Identi

ficati

onTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

2,50

0 32

,800

28Ne

w Inf

rastru

cture

IPTN

Publi

c Tran

sport

No

de De

velop

ment

All M

unicip

alitie

sSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Publi

c Tran

sport

Fa

cility

Identi

ficati

onTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- 2,

500

29Ne

w Inf

rastru

cture

IPTN

Publi

c Tran

sport

No

de De

velop

ment

All M

unicip

alitie

sSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Publi

c Tran

sport

Fa

cility

Identi

ficati

onTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- 2,

500

30Ne

w Inf

rastru

cture

IPTN

Publi

c Tran

sport

No

de De

velop

ment

All M

unicip

alitie

sSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Publi

c Tran

sport

Fa

cility

Identi

ficati

onTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

31Ne

w Inf

rastru

cture

Shov

akalu

la Pro

gramm

eAll

Mun

icipali

ties

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Non M

otoris

ed

trans

port

Feas

ibility

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

4,50

0 4,

562

7,00

0

32Ne

w Inf

rastru

cture

Cons

tructi

on

of Tra

nspo

rt Op

eratin

g Lice

nsing

Ad

minis

trativ

e Bo

dies

(Tshw

ane)

City o

f Tsh

wane

SIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Cons

tructi

on of

new

build

ingTen

der

TRAN

SPOR

T RE

GULAT

ION

Equit

able

Share

Depa

rtmen

t of

Infras

tructu

re De

velop

ment

15,87

5 10

,780

-

Page 11: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

227

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

33Ne

w Inf

rastru

cture

Cons

tructi

on of

a ne

w DL

TC at

Klipt

own

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Cons

tructi

on of

new

build

ingHa

nd ov

erTR

ANSP

ORT

REGU

LATIO

NEq

uitab

le Sh

areDe

partm

ent o

f Inf

rastru

cture

Deve

lopme

nt

- -

-

34Ne

w Inf

rastru

cture

Cons

tructi

on of

a ne

w DL

TC at

Kagis

oMo

gale

City

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Cons

tructi

on of

new

build

ingDe

sign

TRAN

SPOR

T RE

GULAT

ION

Equit

able

Share

Depa

rtmen

t of

Infras

tructu

re De

velop

ment

28,96

6 34

0 -

35Ne

w Inf

rastru

cture

Cons

tructi

on of

a ne

w DL

TC M

amelo

diCit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Cons

tructi

on of

new

build

ingDe

sign

TRAN

SPOR

T RE

GULAT

ION

Equit

able

Share

Depa

rtmen

t of

Infras

tructu

re De

velop

ment

4,00

0 40

8 -

36Ne

w Inf

rastru

cture

Cons

tructi

on of

a ne

w DL

TC Se

boke

ngEm

fulen

iSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Cons

tructi

on of

new

build

ingFe

asibi

lityTR

ANSP

ORT

REGU

LATIO

NEq

uitab

le Sh

areDe

partm

ent o

f Inf

rastru

cture

Deve

lopme

nt

20,00

0 24

0 -

37Ne

w Inf

rastru

cture

Cons

tructi

on of

a ne

w DL

TC Le

sedi

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Cons

tructi

on of

new

build

ingFe

asibi

lityTR

ANSP

ORT

REGU

LATIO

NEq

uitab

le Sh

areDe

partm

ent o

f Inf

rastru

cture

Deve

lopme

nt

- 6,

479

5,30

0

38Ne

w Inf

rastru

cture

Cons

tructi

on of

a ne

w DL

TC So

weto

(Zola

)Le

sedi

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Cons

tructi

on of

new

build

ingFe

asibi

lityTR

ANSP

ORT

REGU

LATIO

NEq

uitab

le Sh

areDe

partm

ent o

f Inf

rastru

cture

Deve

lopme

nt

1,00

0 29

,000

340

39Ne

w Inf

rastru

cture

Cons

tructi

on of

a ne

w DL

TC M

agali

esburg

Moga

le Cit

ySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Cons

tructi

on of

new

build

ingFe

asibi

lityTR

ANSP

ORT

REGU

LATIO

NEq

uitab

le Sh

areDe

partm

ent o

f Inf

rastru

cture

Deve

lopme

nt

- 5,

000

15,00

0

40Ne

w Inf

rastru

cture

Cons

tructi

on of

a ne

w DL

TC Br

onkh

orstsp

ruit

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Cons

tructi

on of

new

build

ingFe

asibi

lityTR

ANSP

ORT

REGU

LATIO

NEq

uitab

le Sh

areDe

partm

ent o

f Inf

rastru

cture

Deve

lopme

nt

- 6,

500

22,00

0

41Ne

w Inf

rastru

cture

Estab

lishme

nt of

Gaute

ng Tr

ansp

ort

Centr

e

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Cons

tructi

on of

new

build

ingFe

asibi

lityTR

ANSP

ORT

REGU

LATIO

NEq

uitab

le Sh

areDe

partm

ent o

f Inf

rastru

cture

Deve

lopme

nt

1,00

0 -

-

Page 12: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

228

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

42Ne

w Inf

rastru

cture

Cons

tructi

on of

a ne

w DL

TC W

edela

(West

Ra

nd)

West

Rand

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Cons

tructi

on of

new

build

ingFe

asibi

lityTR

ANSP

ORT

REGU

LATIO

NEq

uitab

le Sh

areDe

partm

ent o

f Inf

rastru

cture

Deve

lopme

nt

- -

-

43Ne

w Inf

rastru

cture

Cons

tructi

on of

a ne

w DL

TC Le

nasia

West

Rand

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Cons

tructi

on of

new

build

ingFe

asibi

lityTR

ANSP

ORT

REGU

LATIO

NEq

uitab

le Sh

areDe

partm

ent o

f Inf

rastru

cture

Deve

lopme

nt

- -

-

44Co

nstru

ction

of a

new

DLTC

Seb

oken

g Se

diben

g SIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Cons

tructi

on of

new

build

ingFe

asibi

lityTR

ANSP

ORT

REGU

LATIO

NEq

uitab

le Sh

areDe

partm

ent o

f Inf

rastru

cture

Deve

lopme

nt

- -

-

45Up

gradin

g and

Ad

dition

sK7

1 (Ph

ase 2

): Pro

clama

tion o

f road

res

erve b

etwee

n K1

03 (W

ierda

Rd) t

o La

udium

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Surve

y and

Land

ac

quisit

ionDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

46Up

gradin

g and

Ad

dition

sK4

6 Willia

m Nic

ol (P

hase

1)

Procla

matio

n of ro

ad

reserv

e: Fo

urway

s to

PWV 5

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Surve

y and

Land

ac

quisit

ionDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

47Up

gradin

g and

Ad

dition

sK1

5 Pha

se 3:

Do

bson

ville t

o Le

raton

g

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Revie

w de

tail d

esign

. D

raft te

nder

docu

ments

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

48Up

gradin

g and

Ad

dition

sK1

54: G

auten

g Hig

hland

s: Gr

acev

iew

Acces

s Rd t

o old

Veree

niging

(R82

/P2

-1) Ph

ase 2

Detai

l De

sign &

Land

pro

clama

tion

Meraf

ong

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, D

etail D

esign

&

Tende

r doc

umen

tation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 4,

150

840

-

49Up

gradin

g and

Ad

dition

sK5

4 Tsa

maya

Ave

to P1

54-1(

K22)

, (S

PTN)

. Deta

il desi

gn

& La

nd pr

oclam

ation

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA,N

ew De

tail

Desig

n & Te

nder

docu

menta

tion s

ingle

carria

ge w

ay

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 14

,500

12,00

0 -

Page 13: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

229

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

50Up

gradin

g and

Ad

dition

sK6

9: Lyn

wood

road

to

Mame

lodi (

SPTN

). De

tail d

esign

& La

nd

procla

matio

n

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, D

etail D

esign

&

Tende

r doc

umen

tation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 4,

500

1,00

0 -

51Up

gradin

g and

Ad

dition

s N

ooitg

edac

ht

(181

4)Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Outso

urced

Ong

oing

routin

e main

tenan

ceDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

52Up

gradin

g and

Ad

dition

sRu

st de

Wint

er (1

914)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Outso

urced

Ong

oing

routin

e main

tenan

ceDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

53Up

gradin

g and

Ad

dition

sHa

mman

skraa

lCit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Outso

urced

Ong

oing

routin

e main

tenan

ceDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

54Up

gradin

g and

Ad

dition

sWi

nterve

ld (D

621

and D

620)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Outso

urced

Ong

oing

routin

e main

tenan

ceDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

55Up

gradin

g and

Ad

dition

sMa

galie

sburg

(D

1243

)Mo

gale

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Outso

urced

Ong

oing

routin

e main

tenan

ceDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

56Up

gradin

g and

Ad

dition

sK1

4 betw

een C

hris

Hani

Flats

and

Cullin

un

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Surve

y and

Land

ac

quisit

ionDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

57Up

gradin

g and

Ad

dition

sR8

2 (P1

/1) O

ld Ve

reenig

ing ro

ad

(Pha

se 2)

: betw

een

Walke

rville

and

Veree

niging

(De

Deur)

. Deta

il desi

gn &

La

nd pr

oclam

ation

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, D

etail D

esign

Re

view

& Ten

der

docu

menta

tion d

ual

carria

ge w

ay

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

Page 14: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

230

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

58Up

gradin

g and

Ad

dition

sR8

2 (P1

-1) (

phas

e1

) Proc

lamati

on

of roa

d rese

rve:

betw

een

Eiken

hof &

Wa

lkervi

lle

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Surve

y and

Land

ac

quisit

ionDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

500

840

840

59Up

gradin

g and

Ad

dition

sP4

-1 Ne

derve

en

rd (R

103)

from

Leon

dale,

fords

dick

Rd (R

554 t

o Barr

y Ma

rias R

d). A

ccess

amen

dmen

ts an

d La

nd Pr

oclam

ation

Ekhu

rulen

iSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Surve

y and

Land

ac

quisit

ionDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

1,10

0 -

-

60Up

gradin

g and

Ad

dition

sK4

6 Willia

m Nic

ol Ph

ase 2

) from

PWV5

to

Dieps

loot/

N14:

EIA

, Deta

il, ten

d doc

&

Land

proc

lamati

on

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, N

ew De

tail

Desig

n & Te

nder

docu

menta

tion d

ual

carria

ge w

ay

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 17

,600

12,00

0 -

61Up

gradin

g and

Ad

dition

sD1

814 b

etwee

n (P

2-5) K

14 an

d D48

3 (R

ayton

) : T

esting

of

Rolle

r com

pacte

d co

ncret

e & U

ltra Th

in Co

ncret

e mate

rial

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Imple

menta

tion o

f Ro

ller c

ompa

cted

conc

rete a

s tria

l test

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 3,

320

10,00

0 6,

000

62Up

gradin

g and

Ad

dition

sK1

48: I

nterse

ction

wi

th N3

. Deta

il De

sign &

Tend

er do

cume

ntatio

n &

Land

proc

lamati

on

Sedib

eng

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, D

etail D

esign

&

Tende

r doc

umen

tation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 5,

000

10,20

0 -

63Up

gradin

g and

Ad

dition

s K9

7 (P1

-3)Pre

toria

N4/-B

onac

cord

to Wi

nterve

ld

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, P

relim

inary

desig

n and

Detai

l De

sign &

Tend

er do

cume

ntatio

n dua

l ca

rriage

way

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 2,

000

1,00

0 10

,000

64Up

gradin

g and

Ad

dition

sMo

hlake

ng: E

xt 11

(F

ootbr

idge a

nd

inters

ection

upgra

de

on R2

8 (K1

1) in

We

stran

d.

Kagis

oSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

EIA, D

etail D

esign

&

Tende

r doc

umen

tation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

Page 15: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

231

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

65Up

gradin

g and

Ad

dition

sK1

01 Fr

om

Rooih

uiskra

al off

ramp

to

New

road

City o

f Tsh

wane

Cit

y of J

ohan

nesb

urgSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

EIA, D

etail D

esign

&

Tende

r doc

umen

tation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

5,00

0 2,

000

66Up

gradin

g and

Ad

dition

sP1

6-1 M

agali

esberg

by

pass

Moga

leSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

EIA, D

etail D

esign

&

Tende

r doc

umen

tation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

67Up

gradin

g and

Ad

dition

sK1

6 new

road

be

twee

n Watl

oo an

d Ma

melod

i

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, D

etail D

esign

&

Tende

r doc

umen

tation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

68Up

gradin

g and

Ad

dition

sK6

0 betw

een I

vory

Park

and K

71 (R

55)

Tembis

a Ren

ewal

City o

f Joh

anne

sburg

Ek

hurul

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Trans

port

Bran

ch

cond

uctio

n fea

sibilit

y stu

dy

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- 6,

000

69Up

gradin

g and

Ad

dition

sK1

01: U

pgrad

ing

of int

ersect

ion K1

01

and K

58

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, D

etail D

esign

&

Tende

r doc

umen

tation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 4,

100

8,89

8 -

70Up

gradin

g and

Ad

dition

sK1

98: N

ew ro

ad fro

m Le

raton

g to C

orlett

Dri

ve (W

itpoo

rtjie)

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, D

etail D

esign

&

Tende

r doc

umen

tation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

71Up

gradin

g and

Ad

dition

sPW

V 9 fro

m So

shan

guve

to N

14Cit

y of T

shwa

ne

City o

f Joh

anne

sburg

Mo

gale

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, D

etail D

esign

&

Tende

r doc

umen

tation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

72Up

gradin

g and

Ad

dition

sK1

70: I

nterch

ange

at

N1-19

and G

olden

Hig

hway

: Acce

ss to

Evato

n and

Sebo

keng

Meraf

ong

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

EIA, D

etail D

esign

&

Tende

r doc

umen

tation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

73Up

gradin

g and

Ad

dition

sMo

loto R

oad.

Prelim

inary,

detai

l de

sign a

nd te

nder

docu

menta

tion.

For

Safet

y Imp

rovem

ent

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Trans

port

Bran

ch

cond

uctio

n fea

sibilit

y stu

dy

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 5,

000

- 8,

000

Page 16: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

232

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

74Up

gradin

g and

Ad

dition

sMo

loto R

oad.

Prelim

inary,

detai

l de

sign a

nd te

nder

docu

menta

tion.

For

Safet

y Imp

rovem

ent

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Trans

port

Bran

ch

cond

uctio

n fea

sibilit

y stu

dy

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

7,00

0 -

75Up

gradin

g and

Ad

dition

sP3

-6 Re

habil

itatio

n:

Detai

l desi

gn of

dual

carria

gewa

y betw

een

Gaute

ng an

d Nort

h We

st bo

rder a

nd

D671

Meraf

ong

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Heav

y reh

abilit

ation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

76Up

gradin

g and

Ad

dition

sP8

8-1: H

eavy

Re

habil

itatio

n be

twee

n the

int

ersect

ion w

ith

road P

73-1

and t

he

inters

ection

with

P3-6

Meraf

ong

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Heav

y reh

abilit

ation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

77Up

gradin

g and

Ad

dition

sP1

86-1

- reh

ab of

N1

2 betw

een N

1 an

d K15

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Heav

y reh

abilit

ation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

78Up

gradin

g and

Ad

dition

sD1

511 a

nd D5

1 -

rehab

of ac

cess r

oads

to

Tembis

a

Ekhu

rulen

iSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Heav

y reh

abilit

ation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

79Up

gradin

g and

Ad

dition

sP6

6-1 b

etwee

n P71

-1 a

nd ro

ad D7

95Cit

y of J

ohan

nesb

urgSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Heav

y reh

abilit

ation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 1,

850

- -

80Up

gradin

g and

Ad

dition

sP3

9-1 a

nd P7

9-1

(reco

nstru

ction

of ro

ad

betw

een D

iepslo

ot an

d Lau

dium)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Heav

y reh

abilit

ation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

81Up

gradin

g and

Ad

dition

sDe

sign &

Tend

er do

cs for

Sedib

eng

(Sha

rpevill

e) ro

ads

(20P

TP)

Sedib

eng D

istric

t Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Desig

n of S

harpv

ile

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

Page 17: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

233

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

82Up

gradin

g and

Ad

dition

sK1

09 - A

ccess

to Tem

bisa

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Tembis

a Urba

n Re

newa

lDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

3,10

6 5,

500

-

83Up

gradin

g and

Ad

dition

sK3

3 Rea

lingm

ent.

Land

comp

ensa

tion

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Land

acqu

isition

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

84Up

gradin

g and

Ad

dition

sK4

5 Borr

owpit

Sedib

eng D

istric

t Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Land

acqu

isition

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

85Up

gradin

g and

Ad

dition

sK1

01 Do

ublin

g of

exist

ing ro

ad P1

-2 fro

m N1

to ro

ad

D795

(Midr

and)

(P

relim

inary

desig

n)

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

3,00

0 5,

200

-

86Up

gradin

g and

Ad

dition

sK6

: K20

7 to

N1 to

K1

39 P

relim

inary

Desig

n

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

500

- 5,

000

87Up

gradin

g and

Ad

dition

sK8

6: K1

6-1 to

K86 :

Pre

limina

ry De

sign

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

500

- -

88Up

gradin

g and

Ad

dition

sK9

4: N

12 to

K109

Pre

limina

ry De

sign

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

500

2,00

0 -

89Up

gradin

g and

Ad

dition

sK1

1: K4

7 to K

77

Prelim

inary

Desig

nEk

urhule

niSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

90Up

gradin

g and

Ad

dition

sK1

01: D

oubli

ng of

ex

isting

road

P1/2

(R

101)

from

K103

(M

10) t

o N1

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 10

,000

-

Page 18: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

234

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

91Up

gradin

g and

Ad

dition

sK9

7 (P1

-3) R1

01:

Phas

e 2: U

pgrad

ing

of K9

7 from

N4

south

wards

to

Wond

erboo

m (K

14)

(Pyra

mid F

reigh

t hub

)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 10

,000

12,00

0

92Up

gradin

g and

Ad

dition

sK6

0: ne

w roa

d from

P6

6-1 (K

71) (

R55)

ac

ross N

1 to

K101

(o

ld JH

B roa

d)

(sing

le ca

rriage

way

road)

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

12,00

0

93Up

gradin

g and

Ad

dition

sK1

03/K

69: D

oubli

ng

of ex

isting

road

(W

aterkl

oof A

ir forc

e ba

se PT

A) K1

03

(M10

) from

Kloo

fsig

to R2

1

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 4,

000

9,00

0

94Up

gradin

g and

Ad

dition

sK6

0: K5

6 - K1

05

Prelim

inary

Desig

nCit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

95Up

gradin

g and

Ad

dition

sK6

0 Con

struc

tion o

f on

e carr

iagew

ay fro

m Ga

utrain

yard

to K1

01

(Old

JHB r

oad)

and

river

bridg

e

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

7,50

0

96Up

gradin

g and

Ad

dition

sK6

9/K3

4Con

struc

tion

of int

ercha

nge (

M6)

Lynwo

od ro

ad /

(M

10)H

ans S

trijdo

m (S

olomo

n Mah

langu

)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

97Up

gradin

g and

Ad

dition

s K8

8: ne

w roa

d fro

m Mi

dfield

(K90

) to

Atlas

road

K157

to

link v

ia K8

5 to

PWV 1

5 Pre

limina

ry De

sign

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 2,

500

-

Page 19: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

235

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

98Up

gradin

g and

Ad

dition

sK5

0 (D3

21) b

etwee

n K6

9 and

Preto

ria Ea

st ho

spita

l: Up

gradin

g:

review

preli

mina

ry de

sign,

detai

l desi

gn

and d

raft te

nder

docu

ments

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

500

500

-

99Up

gradin

g and

Ad

dition

sK5

4: Am

endm

ent

of pre

limina

ry de

sign

for co

nstru

ction

of

expre

ssway

from

PwV1

7 to N

4 to R

21

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 5,

000

3,50

0

100

Upgra

ding a

nd

Addit

ions

K69 P

hase

2:

Doub

ling a

nd

upgra

ding o

f sect

ions

of K6

9 from

N4 t

o N1

(Wate

rkloo

f sch

ool)

Wapa

drand

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 3,

000

3,00

0

101

Upgra

ding a

nd

Addit

ions

P219

-1 (K

43)

Doub

ling o

f Klip

sprui

t va

lley r

oad

(M10

) be

twee

n N12

and

Nirva

na rd

. (Le

nasia

So

uth )

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

102

Upgra

ding a

nd

Addit

ions

P1-1

from

De De

ur to

Veree

niging

: Up

gradin

g of ro

ad to

a du

al ca

rriage

way

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

103

Upgra

ding a

nd

Addit

ions

K105

: Upg

rading

to

dual

from

K60

(Temb

isa ac

cess)

to Ke

mpton

Park

Civic

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

104

Upgra

ding a

nd

Addit

ions

K102

: Pha

se 4:

Ne

w co

nstru

ction

(H

opew

ell st

) from

Ma

iman

e st to

56th

st Do

bson

ville o

ne

carria

gewa

y

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

Page 20: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

236

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

105

Upgra

ding a

nd

Addit

ions

K102

: Pha

se 5:

Ne

w co

nstru

ction

(H

opew

ell st

) from

Ma

iman

e st to

56th

st Do

bson

ville t

o Ro

odep

oort

one

carria

gewa

y

City o

f Joh

anne

sburg

/Mo

gale

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

106

Upgra

ding a

nd

Addit

ions

K197

: new

rod f

rom

K11 (

Rand

fontei

n rd.)

to

K76 t

o prov

ide lin

k to

North

West

Moga

leSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

107

Upgra

ding a

nd

Addit

ions

K122

: new

road

so

uth of

Natu

rena

from

road K

45

(gold

en hi

ghwa

y)

Nanc

e field

to P1

/2 -

R82 (

Veree

niging

road

) o

ne ca

rriage

way

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

108

Upgra

ding a

nd

Addit

ions

K58:

Upgra

ding o

f K5

8 (D5

1) fro

m N1

(B

ekke

r road

) to K

71

(R55

) Kya

lami

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

6,00

0

109

Upgra

ding a

nd

Addit

ions

K101

from

Rand

jiesfo

ntein

interc

hang

e to

Olifan

tsfon

tein t

o Ne

w roa

d

Ekurh

uleni/

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

2,00

0 -

-

110

Upgra

ding a

nd

Addit

ions

Upgra

de of

facili

ties

(road

s lab

and P

lan

room

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

4,90

0 -

-

111

Upgra

ding a

nd

Addit

ions

Gaute

ng Ro

ad At

lasCit

y of J

ohan

nesb

urgSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

500

- -

112

Upgra

ding a

nd

Addit

ions

K154

phas

e 1-S

pine R

oad t

o the

Ga

uteng

High

lands

De

velop

ments

Sedib

eng

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

1,00

0 -

-

Page 21: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

237

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

113

Upgra

ding a

nd

Addit

ions

K46 P

hase

1- Wi

lliam

Nicole

betw

een

Witko

ppen

and P

WV5

(Juks

kei R

iver)

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Steyn

City

66,30

2 -

-

114

Upgra

ding a

nd

Addit

ions

K46 P

hase

2- Wi

lliam

Nicole

betw

een

PWV5

(Juk

skei

River)

an

d Diep

sloot

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dIde

ntific

ation

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 23

,213

110,0

00

115

Upgra

ding a

nd

Addit

ions

R82 (

P1/1

) Old

Veree

niging

road

ph

ase 1

- Old

Veree

niging

Road

be

twee

n Eike

nhoff

an

d Walk

erville

Sedib

eng

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 5,

000

- -

116

Upgra

ding a

nd

Addit

ions

K60 -

betw

een

Mega

watt p

ark

(Kya

lami R

d) to

Co

rporat

e Park

: Ky

alami

/N1

(Sect

ion

1) (S

PTN)

& FR

OM

K73 (

exten

sion o

f Riv

onia

rd to

PWV 9

(P

71-1

(Main

Rd)

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

35,90

0

117

Upgra

ding a

nd

Addit

ions

P4-1-

Nede

rveen

Rd

(R10

3) fro

m Le

onda

le Fo

rsdick

Rd

(R55

4) to

Barry

Ma

rias R

d (R2

1)

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

90,00

0 10

8,000

59

,275

118

Upgra

ding a

nd

Addit

ions

P66/

1 / (K

71

Phas

e 3 –

betw

een

road P

71/1

and r

oad

D795

) Lin

ks Ky

alami

in

Midra

nd an

d No

ordwy

ke R5

62

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dIde

ntific

ation

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

119

Upgra

ding a

nd

Addit

ions

K14(

P2-5)

betw

een

the Ch

ris H

ani F

lats

and C

ullina

n)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

2,00

0 -

-

Page 22: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

238

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

120

Upgra

ding a

nd

Addit

ions

P126

/K72

Phas

e 1-N

14 Pi

ne H

aven

Int

ercha

nge

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dIde

ntific

ation

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

5,00

0

121

Upgra

ding a

nd

Addit

ions

K15 p

hase

3-Adc

ock

Road

betw

een

Dobs

onvill

e an

d Pro

tea Gl

en

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dIde

ntific

ation

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

5,00

0

122

Upgra

ding a

nd

Addit

ions

R82 p

hase

2-Old

Veree

niging

road

be

twee

n Walk

erville

an

d Vere

enigi

ng (D

e De

ur)

Sedib

eng

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

90,00

0 95

,000

60,00

0

123

Upgra

ding a

nd

Addit

ions

Mogo

Stree

t in

Tshwa

neCit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

tarre

dHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 50

0 -

-

124

Upgra

ding a

nd

Addit

ions

K164

-Con

struc

tion o

f 4.2

km of

new

road

betw

een W

erpne

r str

eet a

nd W

ellba

ch

road t

oward

s Me

yerto

n

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

100

125

Upgra

ding a

nd

Addit

ions

K69

–Upg

rading

13

km of

road

from

Mame

lodi to

Lynw

ood

part

of SP

TN

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

100

80,00

0 10

5,000

126

Upgra

ding a

nd

Addit

ions

R82 p

hase

3 betw

een

Road

D107

3 (W

alkerv

ille) a

nd

K164

(De D

eur)

Sedib

eng

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

100

128,9

79

110,0

00

127

Upgra

ding a

nd

Addit

ions

K77 T

ransp

ort co

rridor

(K77

-Upgra

ding o

f 5k

m of

road f

rom

Eliza

beth

road t

o K1

54)

Sedib

eng

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dIde

ntific

ation

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

57,93

3

Page 23: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

239

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

128

Upgra

ding a

nd

Addit

ions

K154

: Gau

teng

Highla

nds:

Grac

eview

Ac

cess R

d to o

ld Ve

reenig

ing (R

82/

P2-1)

Phas

e 2 De

tail

Desig

n & La

nd

procla

matio

n

Sedib

eng

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

93,25

9

129

Upgra

ding a

nd

Addit

ions

Upgra

ding o

f road

inf

rastru

cture

for Ci

ty De

ep fre

ight h

ub

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

0Ide

ntific

ation

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

34,86

8 -

-

130

Upgra

ding a

nd

Addit

ions

Upgra

de of

Lyn

wood

inter

sectio

n wi

th So

lomon

Ma

hlang

u

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dIde

ntific

ation

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

131

Upgra

ding a

nd

Addit

ions

K54 F

rom

Mame

lodi(T

sama

ya

Rd) t

o R10

4 Pta

Bro

nkhrt

rd: (

See

also G

RAVE

L RDS

PR

OGRA

MME G

ravel

part

3,8km

) one

ca

rriage

way

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dIde

ntific

ation

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

19,19

7 50

,000

50,00

0

132

Upgra

ding a

nd

Addit

ions

K97 (

P1/3

) Old

Belab

ela /

Tshwa

ne

road

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dIde

ntific

ation

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

100

133

Upgra

ding a

nd

Addit

ions

K11

betw

een G

olden

Hig

hway

to P1

-1 (R

82):

EIA, d

etail

desig

n, ten

d doc

&

Land

Proc

lamati

on

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dIde

ntific

ation

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

100

134

Upgra

ding a

nd

Addit

ions

K88

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dIde

ntific

ation

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

Page 24: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

240

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

135

Upgra

ding a

nd

Addit

ions

R512

Mali

bong

we

Drive

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

100

83,75

0 22

,150

136

Upgra

ding a

nd

Addit

ions

K50 (

Garst

fontei

n Ro

ad)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 3,

000

-

137

Upgra

ding a

nd

Addit

ions

Reha

bilita

tion

and u

pgrad

ing of

Wi

tkopp

en ro

ad

(P70

/1) b

etwee

n Me

gawa

tt park

and

Sunn

inghil

l hos

pital

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 50

,000

1,25

0 -

138

Upgra

ding a

nd

Addit

ions

R55 (

K71)

Phas

e 1-V

oortre

kker

Road

be

twee

n Wier

da Ro

ad

and L

audiu

m

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Duali

zatio

n of e

xistin

g ca

rriage

way i

nclud

ing

bridg

e con

struc

tion

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

139

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

Se

kweri

stree

t in

Refilw

e

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

140

Upgra

ding a

nd

Addit

ions

Thula

ni B:

Road

s 22

19–2

221,

2226

-22

31, 2

238

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

tarre

dHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

141

Upgra

ding a

nd

Addit

ions

Cradd

le of

Huma

n kin

dCit

y of J

ohan

nesb

urgSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Instal

lation

of Tr

affic

calm

ing st

ructur

es Ha

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

142

Upgra

ding a

nd

Addit

ions

K15 (

Adco

ck Ro

ad)

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Doub

ling o

f an

exist

ing ca

rriage

way

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

Page 25: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

241

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

143

Upgra

ding a

nd

Addit

ions

Noo

itged

acht

Phas

e 2 &

3Bro

nkho

rstsp

ruit

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Grav

elDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

10,00

0 50

0 10

,130

144

Upgra

ding a

nd

Addit

ions

Rust

de W

inter

Phas

e 2 &

3Bro

nkho

rstsp

ruit

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Grav

elDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 66

5 -

145

Upgra

ding a

nd

Addit

ions

Winte

rveld

Phas

e 2 &

3De

rderpo

ortSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Grav

elDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

10,00

0 61

5 -

146

Upgra

ding a

nd

Addit

ions

Maga

liesb

urg Ph

ase

2 &3

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Grav

elDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

10,00

0 50

0 -

147

Upgra

ding a

nd

Addit

ions

Nooit

geda

cht P

hase

1Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Upgrd

ading

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

148

Upgra

ding a

nd

Addit

ions

Winte

rveld

Phas

e 1Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Upgrd

ading

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

149

Upgra

ding a

nd

Addit

ions

Rust

de W

inter

Phas

e 1Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Upgrd

ading

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

150

Upgra

ding a

nd

Addit

ions

Hamm

ansk

raal

Phas

e 1Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Upgrd

ading

On ho

ldTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

151

Upgra

ding a

nd

Addit

ions

Maga

liesb

urg Ph

ase 1

West

Rand

Distr

ict

Munic

ipality

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Upgrd

ading

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

Page 26: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

242

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

152

Upgra

ding a

nd

Addit

ions

Hamm

ansk

raal P

hase

2 & 3

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Upgrd

ading

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

153

Upgra

ding a

nd

Addit

ions

Route

Deter

mina

tion

for St

rateg

ic Ro

ad

netw

ork

All M

unicip

alitie

sSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Plann

ing of

inf

rastru

cture

Feas

ibility

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

5,82

5 7,

100

12,00

0

154

Upgra

ding a

nd

Addit

ions

Gaute

ng Tr

ansp

ort

Mode

lling C

entre

(G

TMC)

All M

unicip

alitie

sSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Priori

tising

inf

rastru

cture

Feas

ibility

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

500

3,19

5 3,

990

155

Upgra

ding a

nd

Addit

ions

Gaute

ng Fr

eight

Datab

ank

All M

unicip

alitie

sSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Plann

ing fo

r freig

ht inf

rastru

cture

e.g.

weigh

bridg

es

Feas

ibility

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

500

2,48

5 2,

460

156

Upgra

ding a

nd

Addit

ions

Trans

port

Comm

ission

All M

unicip

alitie

sSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Regu

lation

and

align

ment

of inf

rastru

cture

Feas

ibility

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

2,00

0 3,

550

1,64

0

157

Upgra

ding a

nd

Addit

ions

Gaute

ng H

ouseh

old

Trave

l Surv

eyAll

Mun

icipali

ties

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Plann

ing of

inf

rastru

cture

Feas

ibility

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

3,20

0 -

-

158

Upgra

ding a

nd

Addit

ions

Vaal

Freigh

t Term

ianal

All M

unicip

alitie

sSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Plann

ing of

inf

rastru

cture

Feas

ibility

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

159

Upgra

ding a

nd

Addit

ions

West

Rand

Freig

ht Lo

gistic

sAll

Mun

icipali

ties

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Plann

ing of

inf

rastru

cture

Feas

ibility

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

160

Upgra

ding a

nd

Addit

ions

Tambo

Sprin

gs Fr

eight

Termi

anal

All M

unicip

alitie

sSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Plann

ing of

inf

rastru

cture

Feas

ibility

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

Page 27: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

243

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

161

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

wa

lkway

s and

bicyc

le lan

es in

West

Rand

Dis

trict M

unicip

ality

Moga

le cit

ySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Non M

otoris

ed

trans

port

Hand

over

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

162

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

wa

lkway

s and

bicyc

le lan

es in

Metsw

eding

Dis

trict M

unicip

ality

Metsw

eding

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Non M

otoris

ed

trans

port

Hand

over

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

163

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

5k

m of

walk

ways

Katle

hong

in

Ekurh

uleni

Metro

polita

n Mu

nicipa

lity

Ekurh

uleni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Non M

otoris

ed

trans

port

Hand

over

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

164

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

8k

m of

walk

ways

along

Wess

il Mota

Str

eet a

nd Pr

eside

nt Ma

ndela

Stree

ts in

Sebo

keng

, Sed

ibeng

Dis

trict M

unicip

ality

Lesed

iSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Non M

otoris

ed

trans

port

Hand

over

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

165

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

7km

of bic

ycle l

anes

along

Ph

atudi

and L

edwa

ba

stree

ts in

Mame

lodi ,

Cit

y of T

shwa

ne

Tshwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Non M

otoris

ed

trans

port

Hand

over

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

166

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

wa

lkway

s and

Cycle

lan

es alo

ng Li

llian

Ngoy

i, Dub

e stre

ets

and C

urrie

Boule

vard

in SD

M

Sedib

eng

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Non M

otoris

ed

trans

port

Cons

tructi

onTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 2,

000

- -

167

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

19km

of

bicycl

e lan

es an

d walk

ways

in Wi

nterve

ldt , C

ity of

Tsh

wane

Tshwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Non M

otoris

ed

trans

port

Cons

tructi

onTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 10

,400

- -

Page 28: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

244

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

168

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

wa

lkway

s/ cy

cle

lanes

at Vo

slooru

s in

ekurh

uleni

Ekurh

uleni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Non M

otoris

ed

trans

port

Feas

ibility

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

9,00

0 1,

000

-

169

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

wa

lkway

s/ cy

cle

lanes

at Ro

seban

k in

COJ

City O

f Joh

anne

sburg

SIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Non M

otoris

ed

trans

port

Feas

ibility

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

170

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

10

km w

alkwa

ys/

cycle

lanes

in CO

JMM

(Kaa

lfonte

in wa

lkway

s)

City O

f Joh

anne

sburg

SIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Non M

otoris

ed

trans

port

Desig

nTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 15

,800

1,70

0 -

171

Upgra

ding a

nd

Addit

ions

Identi

ficati

on

and P

lannin

g for

wa

lkway

s/ cy

cle

lanes

in Ga

uteng

- G

TIP5 i

nclud

ing

Maste

r Plan

All M

unicip

alitie

sSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Non M

otoris

ed

trans

port

Feas

ibility

TRAN

SPOR

T OP

ERAT

IONS

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

1,50

0 2,

000

2,00

0

172

Upgra

ding a

nd

Addit

ions

Cons

tructi

on of

50km

wa

lk wa

ys an

d bicy

cle

lanes

in Ga

uteng

All M

unicip

alitie

sSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Non M

otoris

ed

trans

port

Identi

ficati

onTR

ANSP

ORT

OPER

ATIO

NSEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

35,00

0 50

,000

173

Upgra

ding a

nd

Addit

ions

Refur

bishm

ent

of Tra

nspo

rt Op

eratin

g Lice

nsing

Ad

minis

trativ

e Bo

dies

(Dere

k Mas

oek)

City o

f Jo’B

urgSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Build

ingPre

-feas

ibility

TRAN

SPOR

T RE

GULAT

ION

Equit

able

share

Depa

rtmen

t of

Infras

tructu

re De

velop

ment

- 1,

000

-

174

Upgra

ding a

nd

Addit

ions

Refur

bishm

ent

of Tra

nspo

rt Op

eratin

g Lice

nsing

Ad

minis

trativ

e Bo

dies

(West

Rand

)

Rand

fontei

nSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Build

ingIde

ntific

ation

TRAN

SPOR

T RE

GULAT

ION

Equit

able

share

Depa

rtmen

t of

Infras

tructu

re De

velop

ment

- 1,

000

-

175

Upgra

ding a

nd

Addit

ions

Refur

bishm

ent

of Tra

nspo

rt Op

eratin

g Lice

nsing

Ad

minis

trativ

e Bo

dies

(Eku

rhulen

i)

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Refur

bishm

ent o

f new

bu

ilding

Cons

tructi

onTR

ANSP

ORT

REGU

LATIO

NEq

uitab

le sh

areDe

partm

ent o

f Inf

rastru

cture

Deve

lopme

nt

2,00

0 -

-

Page 29: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

245

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

176

Upgra

ding a

nd

Addit

ions

Upgra

de of

Temb

a DL

TCCit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Refur

bishm

ent o

f ex

isting

build

ingTen

der

TRAN

SPOR

T RE

GULAT

ION

Equit

able

Share

Depa

rtmen

t of

Infras

tructu

re De

velop

ment

27,00

0 82

6 -

177

Upgra

ding a

nd

Addit

ions

Upgra

de of

Ma

bopa

ne DL

TCCit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Refur

bishm

ent o

f ex

isting

build

ingTen

der

TRAN

SPOR

T RE

GULAT

ION

Equit

able

Share

Depa

rtmen

t of

Infras

tructu

re De

velop

ment

24,00

0 86

0 -

178

Upgra

ding a

nd

Addit

ions

Upgra

de of

Xav

ier

DLTC

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Refur

bishm

ent o

f ex

isting

build

ingTen

der

TRAN

SPOR

T RE

GULAT

ION

Equit

able

Share

Depa

rtmen

t of

Infras

tructu

re De

velop

ment

- -

-

179

Reha

bilita

tion a

nd

Refur

bishm

ent

D102

7 (Re

habil

itatio

n an

d upg

trade

of

Ceda

r Rd)

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Heav

y reh

abilit

ation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

180

Reha

bilita

tion a

nd

Refur

bishm

ent

P175

(20.4

7km)

Va

nderb

ijlpark

to

Potch

stroo

m Ph

ase 2

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Heav

y reh

abilit

ation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 80

0.0

- -

181

Reha

bilita

tion a

nd

Refur

bishm

ent

P46/

1 (16

.88

km)V

ereen

iging

to

Albert

on Ph

ase 2

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Heav

y reh

abilit

ation

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 1,

700.0

-

-

182

Reha

bilita

tion a

nd

Refur

bishm

ent

D114

6(9.5

7km)

( Fro

m Ho

rnesn

ek to

Ka

meeld

rift) P

hase

2

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Light

Reha

bilita

tion

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

183

Reha

bilita

tion a

nd

Refur

bishm

ent

K175

(R56

8)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Light

Reha

bilita

tion

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 4,

100.0

-

-

184

Reha

bilita

tion a

nd

Refur

bishm

ent

R82 (

betw

een R

554

Lena

sia Ro

ad an

d R5

54 Al

berto

n)

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Light

Reha

bilita

tion

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 1,

800.0

-

-

Page 30: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

246

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

185

Reha

bilita

tion a

nd

Refur

bishm

ent

Witko

ppen

Road

(b

etwee

n Meg

a Watt

Pa

rk an

d Sun

ningh

ill Ho

spita

l) (P

70-1)

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Detai

l desi

gn an

d ten

der d

ocum

entat

ionDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

3,44

9.0

- -

186

Reha

bilita

tion a

nd

Refur

bishm

ent

P41/

1 (R4

2 Nige

l to

Sprin

gs 2

0.97k

m)Ek

urhule

niSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Dilute

d Emu

lsion

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 1,

500.0

-

-

187

Reha

bilita

tion a

nd

Refur

bishm

ent

P91/

1 (R2

5):

Doub

ling o

f R25

Wi

kus r

d. to

P58-1

Mo

dderf

ontei

n rd.

Birch

leigh

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

8,00

0.0

188

Reha

bilita

tion a

nd

Refur

bishm

ent

P3-6

(N12

): Do

ublin

g of

P3-6

(N12

) and

rai

lway

bridg

e from

P1

11-1

(R50

) to

North

West

borde

r

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- 5,

000.0

3,

500.0

189

Reha

bilita

tion a

nd

Refur

bishm

ent

P103

-1 (C

osmo

s Cit

y) N

orth W

est

of Joh

anne

sburg

be

twee

n N14

and N

1

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

2,50

0.0

- -

190

Reha

bilita

tion a

nd

Refur

bishm

ent

P73-1

N12

to R5

58

(Witk

oppe

n)Cit

y of J

ohan

nesb

urgSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

3,00

0.0

- -

191

Reha

bilita

tion a

nd

Refur

bishm

ent

P156

-2 He

avy

rehab

ilitati

on of

road

(K

174)

(R42

)

City o

f Joh

anne

sburg

/Mi

dvaa

l/Emf

uleni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

3,50

0.0

- -

192

Reha

bilita

tion a

nd

Refur

bishm

ent

D188

4 rese

al of

road H

eidelb

erg w

est

betw

een D

478 a

nd

P243

-1

Lesed

i/Eku

rhulen

iSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

2,00

0.0

- -

Page 31: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

247

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

193

Reha

bilita

tion a

nd

Refur

bishm

ent

P126

-1 Ru

imsig

be

twee

n Ontd

ekke

rs roa

d and

P16-1

Tar

lton

Moga

leSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

2,00

0.0

- -

194

Reha

bilita

tion a

nd

Refur

bishm

ent

D483

R515

Betw

een

Baps

fontei

n and

Cu

llinan

from

P6-1

to D7

13

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

2,00

0.0

- -

195

Reha

bilita

tion a

nd

Refur

bishm

ent

K111

resea

l of ro

ad

(Temb

isa)

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

3,00

0.0

- -

196

Reha

bilita

tion a

nd

Refur

bishm

ent

K29 b

etwee

n K31

an

d Nort

h west

Borde

rCit

y of J

ohan

nesb

urgSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

1,50

0.0

- -

197

Reha

bilita

tion a

nd

Refur

bishm

ent

P241

/ D4

05

(R55

4) Le

nasia

to

Swart

kopp

ies av

e Alb

erton

City o

f Joh

anne

sburg

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

500.0

-

-

198

Reha

bilita

tion a

nd

Refur

bishm

ent

P122

/1 Ph

ase 2

(Te

mbisa

) (K1

05)

Ekurh

uleni

Metro

/City

of

Tshwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

2,00

0.0

- -

199

Reha

bilita

tion a

nd

Refur

bishm

ent

P249

/1 Ph

ase 2

(b

etwee

n D42

0 and

P3

9-1)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

2,00

0.0

- -

200

Reha

bilita

tion a

nd

Refur

bishm

ent

P39/

1 Pha

se 3

Reha

bilita

tion

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

2,50

0.0

- -

201

Reha

bilita

tion a

nd

Refur

bishm

ent

Tarlto

n Roa

d D17

26

(10 k

m)Kru

gersd

orpSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 26

,200.0

2,

700.0

-

Page 32: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

248

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

202

Reha

bilita

tion a

nd

Refur

bishm

ent

P41/

1 (R4

2 Nige

l to

Sprin

gs 2

0.97k

m)Be

noni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 8,

000.0

-

-

203

Reha

bilita

tion a

nd

Refur

bishm

ent

R25 (

26km

) Ke

mpton

Park

to Bro

nkho

rspriu

t

Bronk

horst

sprui

tSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

1,80

0.0

- -

204

Reha

bilita

tion a

nd

Refur

bishm

ent

R25 (

26km

) Ph

ase

2 Kem

pton P

ark to

Bro

nkho

rspriu

t

Bronk

horst

sprui

tSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 97

,565.0

50

,000.0

2,

500.0

205

Reha

bilita

tion a

nd

Refur

bishm

ent

P39/

1(15

km)

(Eras

mia t

o Kru

gersd

orp)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 13

,435.0

10

,000.0

-

206

Reha

bilita

tion a

nd

Refur

bishm

ent

P122

/1(1

0km)

(E

lardu

s Park

to

Kemp

ston)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

1,65

0.0

- -

207

Reha

bilita

tion a

nd

Refur

bishm

ent

P122

/1(9

.18km

) Ph

ase 2

(Ela

rdus

Park

to Ke

mpsto

n)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 1,

500.0

28

,000.0

-

208

Reha

bilita

tion a

nd

Refur

bishm

ent

P249

/1(1

0km)

(F

rom H

arteb

eesp

oort

to Die

sploo

t)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 10

,000.0

3,

300.0

-

209

Reha

bilita

tion a

nd

Refur

bishm

ent

P249

/1(8

.69km

) Ph

ase 2

(From

Ha

rtebe

espoo

rt to

Diesp

loot)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 3,

000.0

30

,000.0

30

,000.0

210

Reha

bilita

tion a

nd

Refur

bishm

ent

P126

/1 (7

.46 km

) N1

4 (Sin

khole

)Kru

gersd

orpSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

5,00

0.0

1,50

0.0

-

211

Reha

bilita

tion a

nd

Refur

bishm

ent

D102

7 (Ce

dar R

d)Kru

gersd

orpSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 25

,000.0

33

,000.0

6,

300.0

Page 33: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

249

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

202

Reha

bilita

tion a

nd

Refur

bishm

ent

P41/

1 (R4

2 Nige

l to

Sprin

gs 2

0.97k

m)Be

noni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 8,

000.0

-

-

203

Reha

bilita

tion a

nd

Refur

bishm

ent

R25 (

26km

) Ke

mpton

Park

to Bro

nkho

rspriu

t

Bronk

horst

sprui

tSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

1,80

0.0

- -

204

Reha

bilita

tion a

nd

Refur

bishm

ent

R25 (

26km

) Ph

ase

2 Kem

pton P

ark to

Bro

nkho

rspriu

t

Bronk

horst

sprui

tSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 97

,565.0

50

,000.0

2,

500.0

205

Reha

bilita

tion a

nd

Refur

bishm

ent

P39/

1(15

km)

(Eras

mia t

o Kru

gersd

orp)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 13

,435.0

10

,000.0

-

206

Reha

bilita

tion a

nd

Refur

bishm

ent

P122

/1(1

0km)

(E

lardu

s Park

to

Kemp

ston)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

1,65

0.0

- -

207

Reha

bilita

tion a

nd

Refur

bishm

ent

P122

/1(9

.18km

) Ph

ase 2

(Ela

rdus

Park

to Ke

mpsto

n)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 1,

500.0

28

,000.0

-

208

Reha

bilita

tion a

nd

Refur

bishm

ent

P249

/1(1

0km)

(F

rom H

arteb

eesp

oort

to Die

sploo

t)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 10

,000.0

3,

300.0

-

209

Reha

bilita

tion a

nd

Refur

bishm

ent

P249

/1(8

.69km

) Ph

ase 2

(From

Ha

rtebe

espoo

rt to

Diesp

loot)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 3,

000.0

30

,000.0

30

,000.0

210

Reha

bilita

tion a

nd

Refur

bishm

ent

P126

/1 (7

.46 km

) N1

4 (Sin

khole

)Kru

gersd

orpSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

5,00

0.0

1,50

0.0

-

211

Reha

bilita

tion a

nd

Refur

bishm

ent

D102

7 (Ce

dar R

d)Kru

gersd

orpSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 25

,000.0

33

,000.0

6,

300.0

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

212

Reha

bilita

tion a

nd

Refur

bishm

ent

P175

(20.4

7km)

Va

nderb

ijlpark

to

Potch

stroo

m Ph

ase 2

Veree

niging

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 2,

500.0

17

,200.0

-

213

Reha

bilita

tion a

nd

Refur

bishm

ent

P46/

1 (16

.88

km)V

ereen

iging

to

Albert

on Ph

ase 2

Veree

niging

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 3,

500.0

20

,000.0

67

5.0

214

Reha

bilita

tion a

nd

Refur

bishm

ent

ROAD

P66/

1 BE

TWEE

N RO

ADS

P71/

1 AND

D795

(5

.00km

) (R5

5)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 3,

000.0

35

,000.0

8,

750.0

215

Reha

bilita

tion a

nd

Refur

bishm

ent

R82 (

betw

een R

554

Lena

sia Ro

ad an

d R5

54 Al

berto

n)

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

11,20

0.0

-

216

Reha

bilita

tion a

nd

Refur

bishm

ent

Witko

ppen

Road

(b

etwee

n Meg

a Watt

Pa

rk an

d Sun

ningh

ill Ho

spita

l)

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 28

,500.0

13

,800.0

-

217

Reha

bilita

tion a

nd

Refur

bishm

ent

Resea

l of ro

ad D1

884

(8.69

km)

Veree

niging

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

8,14

0.0

6,10

0.0

-

218

Reha

bilita

tion a

nd

Refur

bishm

ent

Light

Reha

bilita

tion o

f Ro

ad D6

70Bro

nkho

rstsp

ruit

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

s - Ta

rred

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 2,

000.0

7,

500.0

70

0.0

219

Reha

bilita

tion a

nd

Refur

bishm

ent

P39/

1 (H

ERON

BRIDG

E RD)

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

4,00

0.0

42,12

0.0

220

Reha

bilita

tion a

nd

Refur

bishm

ent

P73/

1 (N1

2 to

R558

) 5km

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 5,

500.0

15

,000.0

20

,000.0

Page 34: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

250

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

221

Reha

bilita

tion a

nd

Refur

bishm

ent

P126

/1 (F

rom

Ruim

sig to

wards

N14

)Kru

gersd

orpSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

2,74

0.0

-

222

Reha

bilita

tion a

nd

Refur

bishm

ent

Heav

y Reh

abilit

ation

of

road P

156/

2 (4

6km)

Veree

niging

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 5,

500.0

45

,000.0

70

,336.0

223

Reha

bilita

tion a

nd

Refur

bishm

ent

P2/

5 (C

ullina

n)K6

9 ph

ase 2

Bronk

horst

sprui

tSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Identi

ficati

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

5,00

0.0

52,00

0.0

224

Reha

bilita

tion a

nd

Refur

bishm

ent

D483

(R51

5 -

Cullin

an Ro

ad)

Bronk

horst

sprui

tSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 7,

000.0

8,

740.0

25

,000.0

225

Reha

bilita

tion a

nd

Refur

bishm

ent

R80 M

abop

ane

Highw

ay H

airpin

bend

no

rthbo

und

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

350.0

-

226

Reha

bilita

tion a

nd

Refur

bishm

ent

P158

/2 (N

14) L

ight

Reha

bilita

tion P

hase

2Kru

gersd

orpSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 70

,000.0

-

15,00

0.0

227

Reha

bilita

tion a

nd

Refur

bishm

ent

P158

/2 (N

14) L

ight

Reha

bilita

tion P

hase

2Kru

gersd

orpSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

45,91

5.0

15,00

0.0

228

Reha

bilita

tion a

nd

Refur

bishm

ent

Resea

l of ro

ad D2

666

(Klip

portje

Road

) (1

.34km

)

Beno

niSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 75

0.0

- 4,

700.0

229

Reha

bilita

tion a

nd

Refur

bishm

ent

Resea

l of ro

ad D1

511

(Chlo

orkop

/Tem

bisa)

(4

.16km

)

Beno

niSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 75

0.0

14,24

0.0

-

Page 35: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

251

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

230

Reha

bilita

tion a

nd

Refur

bishm

ent

Resea

l of ro

ad K1

11

(8.20

km)

Beno

niSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 75

0.0

10,50

0.0

10,00

0.0

231

Reha

bilita

tion a

nd

Refur

bishm

ent

Resea

l of ro

ad P3

6/1

Bronk

horst

sprui

tSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

36,16

6.0

15,00

0.0

232

Reha

bilita

tion a

nd

Refur

bishm

ent

Reha

bilita

tion o

f Roa

d P3

/6

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 81

,500.0

21

,037.0

5,

000.0

233

Reha

bilita

tion a

nd

Refur

bishm

ent

Light

Reha

bilita

tion o

f D2

291 (

Murra

y Hill)

De

rderpo

ortSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

4,50

0.0

1,25

0.0

234

Reha

bilita

tion a

nd

Refur

bishm

ent

Light

Reha

bilita

tion o

f D3

18 (S

outpa

n)De

rderpo

ortSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

4,50

0.0

1,25

0.0

235

Reha

bilita

tion a

nd

Refur

bishm

ent

Light

Reha

bilita

tion o

f P2

00/1

(Sos

hnag

uve

High)

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

5,50

0.0

850.0

236

Reha

bilita

tion a

nd

Refur

bishm

ent

P6/2

(R23

He

idelbu

rg)Be

noni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 75

0.0

5,00

0.0

-

237

Reha

bilita

tion a

nd

Refur

bishm

ent

Reha

bilita

tion o

f Ro

ad P3

9/1

(R55

) be

twee

n Lau

dium

and

Atteri

dgev

ille

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 35

,350.0

7,

000.0

-

238

Reha

bilita

tion a

nd

Refur

bishm

ent

D215

0 (7.3

4 km)

Se

boke

ng to

Oran

ge

Farm

Veree

niging

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 90

0.0

- -

Page 36: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

252

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

239

Reha

bilita

tion a

nd

Refur

bishm

ent

P103

/1 (1

7.4 km

)Kru

gersd

orpSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

500.0

-

240

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly on

ly, Er

ect on

ly an

d sup

ply an

d erec

t of

guard

rails

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 20

,000.0

-

15,00

0.0

241

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly on

ly, Er

ect on

ly an

d sup

ply an

d erec

t of

guard

rails

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

8,00

0.0

5,00

0.0

242

Reha

bilita

tion a

nd

Refur

bishm

ent

Manu

factur

ing an

d su

pply

of roa

d sign

s for

a pe

riod o

f two

years

:

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 6,

000.0

-

5,00

0.0

243

Reha

bilita

tion a

nd

Refur

bishm

ent

Manu

factur

ing an

d su

pply

of roa

d sign

s for

a pe

riod o

f two

years

:

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

5,00

0.0

10,00

0.0

244

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly G1

, G5 &

G7

mater

ial re

quire

d bas

is All

5 Re

gions

SIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 1,

000.0

-

10,00

0.0

245

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly G1

, G5 &

G7

mater

ial re

quire

d bas

is All

5 Re

gions

SIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

7,50

0.0

10,00

0.0

246

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly on

ly an

d Su

pply

and A

pply

of He

rbisid

es an

d pe

stisid

es

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 3,

500.0

-

7,80

0.0

247

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly on

ly an

d Su

pply

and A

pply

of He

rbisid

es an

d pe

stisid

es

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

5,80

0.0

12,80

0.0

Page 37: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

253

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

248

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly an

d erec

tion o

f Km

Mark

ers a

s and

wh

en re

quire

d

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 75

0.0

- 1,

400.0

249

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly an

d erec

tion o

f Km

Mark

ers a

s and

wh

en re

quire

d

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

1,00

0.0

1,40

0.0

250

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly of

Conc

rete

relate

d prod

ucts

on an

as

and w

hen r

equir

ed

basis

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 3,

000.0

5,

000.0

8,

000.0

251

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly of

Conc

rete

relate

d prod

ucts

on an

as

and w

hen r

equir

ed

basis

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

5,00

0.0

8,00

0.0

252

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly of

Manh

ole

Grits

on an

as an

d wh

en re

quire

d bas

is

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 2,

000.0

-

6,00

0.0

253

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly of

Manh

ole

Grits

on an

as an

d wh

en re

quire

d bas

is

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

3,00

0.0

6,00

0.0

254

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly of

Fenc

ing

Mater

ials o

n an a

s an

d whe

n req

uired

ba

sis.

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 2,

000.0

-

5,00

0.0

255

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly of

Fenc

ing

Mater

ials o

n an a

s an

d whe

n req

uired

ba

sis.

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

1,20

0.0

5,00

0.0

256

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly Sa

fety

clothi

ng, m

ateria

ls an

d equ

ipmen

t on a

n as

and w

hen r

equir

ed

basis

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 3,

000.0

-

3,50

0.0

Page 38: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

254

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

257

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly Sa

fety

clothi

ng, m

ateria

ls an

d equ

ipmen

t on a

n as

and w

hen r

equir

ed

basis

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

3,00

0.0

3,50

0.0

258

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly an

d ins

talati

on

of bri

dge r

ails o

n an

as an

d whe

n req

uired

ba

sis

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 4,

000.0

-

4,50

0.0

259

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly an

d ins

talati

on

of bri

dge r

ails o

n an

as an

d whe

n req

uired

ba

sis

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

3,70

0.0

4,50

0.0

260

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly an

d Ma

inten

ance

of sm

all

plant

and E

quipm

ent

on an

as an

d whe

n req

uired

basis

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 3,

890.0

-

600.0

261

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly an

d Ma

inten

ance

of sm

all

plant

and E

quipm

ent

on an

as an

d whe

n req

uired

basis

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

1,60

0.0

600.0

262

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly an

d Ma

inten

ance

of cra

ck

seal o

n as a

nd w

hen

requri

ed ba

sis

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 9,

000.0

-

11,80

7.0

263

Reha

bilita

tion a

nd

Refur

bishm

ent

Supp

ly an

d Ma

inten

ance

of cra

ck

seal o

n as a

nd w

hen

requri

ed ba

sis

All 5

Regio

ns

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

5,50

0.0

11,80

7.0

264

Reha

bilita

tion a

nd

Refur

bishm

ent

P140

/1 N

igel to

Eik

enho

f (28

.56km

)Ek

urhule

ni Me

troSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

Page 39: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

255

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

265

Reha

bilita

tion a

nd

Refur

bishm

ent

K109

(9.22

km) R

oad

to Ba

psfon

tein

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

266

Reha

bilita

tion a

nd

Refur

bishm

ent

K175

(R56

8)

10.52

KM Fr

om

18.48

-7.96

km

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

267

Reha

bilita

tion a

nd

Refur

bishm

ent

R548

(P36

/3)

P36/

1Ek

urhule

ni Me

troSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

268

Reha

bilita

tion a

nd

Refur

bishm

ent

R548

(P36

/3)

D105

9Ek

urhule

ni Me

troSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

269

Reha

bilita

tion a

nd

Refur

bishm

ent

P101

/1 De

lmas

to

N17 (

R42)

(1

7.15k

m) fro

m 17

.98-35

.17km

)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le Sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

270

Reha

bilita

tion a

nd

Refur

bishm

ent

Road

D244

2 (6

.16km

) Zith

oben

i to

Bronk

horst

sprui

t

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

271

Reha

bilita

tion a

nd

Refur

bishm

ent

P126

/1 (7

.46 km

) N1

4 (Sin

khole

)We

st Ra

nd Di

strict

Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

272

Reha

bilita

tion a

nd

Refur

bishm

ent

P243

/1 (1

8.13 k

m)

Veree

niging

to Bu

lfour

Sedib

eng D

istric

t Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

273

Reha

bilita

tion a

nd

Refur

bishm

ent

D101

7 (22

.87km

) Se

boke

ng to

Potch

Sedib

eng D

istric

t Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

Page 40: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

256

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

274

Reha

bilita

tion a

nd

Refur

bishm

ent

P175

(20.4

7km)

Va

nderb

ijlpark

to

Potch

stroo

m

Sedib

eng D

istric

t Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

275

Reha

bilita

tion a

nd

Refur

bishm

ent

P46/

1 (16

.88

km)V

ereen

iging

to

Albert

on

Sedib

eng D

istric

t Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

276

Reha

bilita

tion a

nd

Refur

bishm

ent

P73/

1 (6.9

7km)

Va

nderb

ijlpark

to

Oran

ge Fa

rm

Sedib

eng D

istric

t Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

277

Reha

bilita

tion a

nd

Refur

bishm

ent

K175

(R56

8)Ek

urhule

ni Me

troSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

278

Reha

bilita

tion a

nd

Refur

bishm

ent

R42 (

P101

/1) F

ROM

DELM

AS TO

N17

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

279

Reha

bilita

tion a

nd

Refur

bishm

ent

Mdlal

ose L

inkWe

st Ra

nd Di

strict

Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

280

Reha

bilita

tion a

nd

Refur

bishm

ent

D762

/1 (1

0.96k

m)We

st Ra

nd Di

strict

Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

281

Reha

bilita

tion a

nd

Refur

bishm

ent

P38/

1Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Dilute

d Emu

lsion

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

282

Reha

bilita

tion a

nd

Refur

bishm

ent

P252

/1Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Dilute

d Emu

lsion

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

Page 41: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

257

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

283

Reha

bilita

tion a

nd

Refur

bishm

ent

P151

/1Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Dilute

d Emu

lsion

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

284

Reha

bilita

tion a

nd

Refur

bishm

ent

D795

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Dilute

d Emu

lsion

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

285

Reha

bilita

tion a

nd

Refur

bishm

ent

D631

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Dilute

d Emu

lsion

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

286

Reha

bilita

tion a

nd

Refur

bishm

ent

P1/1

West

Rand

Distr

ict

Munic

ipality

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Dilute

d Emu

lsion

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

287

Reha

bilita

tion a

nd

Refur

bishm

ent

P186

/1We

st Ra

nd Di

strict

Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Dilute

d Emu

lsion

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

288

Reha

bilita

tion a

nd

Refur

bishm

ent

P69/

1Se

diben

g Dist

rict

Munic

ipality

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Dilute

d Emu

lsion

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

289

Reha

bilita

tion a

nd

Refur

bishm

ent

P72/

1Se

diben

g Dist

rict

Munic

ipality

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Dilute

d Emu

lsion

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

290

Reha

bilita

tion a

nd

Refur

bishm

ent

D275

9 (MO

LOTO

)Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Fog S

pray

Hand

over

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

291

Reha

bilita

tion a

nd

Refur

bishm

ent

K46 (

STEY

N CIT

Y DE

VELO

PMEN

T)We

st Ra

nd Di

strict

Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

Page 42: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

258

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

292

Reha

bilita

tion a

nd

Refur

bishm

ent

P74/

1Se

diben

g Dist

rict

Munic

ipality

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

293

Reha

bilita

tion a

nd

Refur

bishm

ent

D400

Bronk

horst

sprui

tSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

294

Reha

bilita

tion a

nd

Refur

bishm

ent

P67-1

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

295

Reha

bilita

tion a

nd

Refur

bishm

ent

P40-1

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

296

Reha

bilita

tion a

nd

Refur

bishm

ent

D25

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

297

Reha

bilita

tion a

nd

Refur

bishm

ent

R42 (

PHAS

E1)

Ekurh

uleni

Metro

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

298

Reha

bilita

tion a

nd

Refur

bishm

ent

CITY D

EEP F

REIGH

TWe

st Ra

nd Di

strict

Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

299

Reha

bilita

tion a

nd

Refur

bishm

ent

M1 (P

206/

1)We

st Ra

nd Di

strict

Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

300

Reha

bilita

tion a

nd

Refur

bishm

ent

P68-1

BENO

NIEk

urhule

ni Me

troSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

Page 43: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

259

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

301

Maint

enan

ce an

d Re

pair

Traffic

Sign

als

Maint

enan

ceEk

urhule

ni Me

tro

City o

f Tsh

wane

Mo

gale

city

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

9,83

0 13

,424

16,17

0

302

Maint

enan

ce an

d Re

pair

Speci

alize

d Traf

fic

Surve

ying S

ervice

sCit

y of J

ohan

nesb

urg

Ekurh

uleni

Metro

Cit

y of T

shwa

ne

Sedib

eng

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Coun

ting

system

s and

HS

WIM

devic

esCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

3,16

0 3,

160

4,77

6

303

Maint

enan

ce an

d Re

pair

Maint

enan

ce of

provin

cial w

eigh

bridg

es

City o

f Joh

anne

sburg

Ek

urhule

ni Me

tro

City o

f Tsh

wane

Se

diben

g

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Weigh

ing fa

cilitie

sCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

2,85

0 1,

420

1,70

0

304

Maint

enan

ce an

d Re

pair

Projec

t: Ide

ntify

& pri

oritiz

e inte

rsecti

on

with

capa

city

proble

ms

City o

f Joh

anne

sburg

Ek

urhule

ni Me

tro

City o

f Tsh

wane

Se

diben

g

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

1,00

0 86

7 1,

890

305

Maint

enan

ce an

d Re

pair

Projec

t: Ide

ntific

ation

of

haza

rdous

loc

ation

s roa

d safe

ty inv

estiga

tions

City o

f Joh

anne

sburg

Ek

urhule

ni Me

tro

City o

f Tsh

wane

Se

diben

g

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

sCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

1,75

0 3,

000

3,30

0

306

Maint

enan

ce an

d Re

pair

Light

Reha

bilita

tion o

f Ro

ad D6

70Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Light

Reha

bilita

tion

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 4,

000

- -

307

Maint

enan

ce an

d Re

pair

Light

Reha

bilita

tion o

f roa

d P15

6/3 (

4km)

Sedib

eng D

istric

t Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Light

Reha

bilita

tion

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 5,

201

- -

308

Maint

enan

ce an

d Re

pair

Light

Reha

bilita

tion o

f roa

d D90

4 (4.6

4km)

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Light

Reha

bilita

tion

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 50

0 -

-

309

Maint

enan

ce an

d Re

pair

P243

/1 (9

km)

Veree

niging

to Bu

lfour

Phas

e 2

Emful

eni

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Light

Reha

bilita

tion

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 50

0 -

-

Page 44: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

260

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

310

Maint

enan

ce an

d Re

pair

P158

/2 (N

14) L

ight

Reha

bilita

tion P

hase

2Mo

gale

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Light

Reha

bilita

tion

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort 50

0 -

-

311

Maint

enan

ce an

d Re

pair

Stree

t ligh

ts ma

inten

ance

and

Upgra

des

All re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Stree

t ligh

tsCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

3,00

0 2,

000

2,00

0

312

Maint

enan

ce an

d Re

pair

Storm

water

inf

rastru

cture

maint

enan

ce (B

ridge

s an

d Culv

erts)

All re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Culve

ts/Bri

dges

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 4,

000

3,00

0 4,

536

313

Maint

enan

ce an

d Re

pair

Beno

ni Re

gion

Regra

vellin

g of g

ravel

roads

Beno

niSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Grav

elTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

11,00

0 6,

000

6,00

0

314

Maint

enan

ce an

d Re

pair

Bronk

horst

sprui

t Re

gion R

egrav

elling

of

grave

l road

s

Bronk

horst

sprui

tSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Grav

elTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

15,00

0 11

,000

8,00

0

315

Maint

enan

ce an

d Re

pair

Kruge

rsdorp

Regio

n Re

grave

lling o

f grav

el roa

ds

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Grav

elTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

11,00

0 6,

000

8,00

0

316

Maint

enan

ce an

d Re

pair

Tshwa

ne Re

gion

Regra

vellin

g of g

ravel

roads

Derde

rpoort

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Grav

elTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

11,00

0 6,

000

7,00

0

317

Maint

enan

ce an

d Re

pair

Veree

niging

Reg

ion

Regra

vellin

g of g

ravel

roads

Veree

niging

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Grav

elTen

der

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

12,50

0 5,

000

8,00

0

318

Maint

enan

ce an

d Re

pair

Outso

utrced

Routi

ne

Road

Main

tenan

e of

Rifsa

Clas

s 1 &

2 R

oads

All Re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

80,00

0 71

,263

62,82

0

Page 45: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

261

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

319

Maint

enan

ce an

d Re

pair

Outso

urced

Routi

ne

Road

Main

tenan

e of

Rifsa

Clas

s 3 Ro

ads

All Re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

99,60

0 83

,925

118,7

82

320

Maint

enan

ce an

d Re

pair

Routi

ne Ro

ad

Maint

enan

e of R

ifsa

Class

4 Roa

ds

All Re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

14,66

0 15

,559

38,43

7

321

Maint

enan

ce an

d Re

pair

Outso

urced

Routi

ne

Road

Main

tenan

e of

Rifsa

Clas

s 5 &

6 R

oads

All Re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

39,48

8 43

,070

56,17

7

322

Maint

enan

ce an

d Re

pair

Profes

siona

l En

ginee

ring S

ervice

s for

Ruoti

ne Ro

ad

Maint

enan

ce Mo

del

for Cl

ass 1

& 2

roads

:

All Re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

12,00

0 10

,600

14,96

0

323

Maint

enan

ce an

d Re

pair

Profes

siona

l En

ginee

ring S

ervice

s for

Routi

ne Ro

ad

Maint

enan

ce Mo

del

for Cl

ass 3

road

s:

All Re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

8,39

0 8,

000

9,50

4

324

Maint

enan

ce an

d Re

pair

Profes

siona

l En

ginee

ring S

ervice

s Ro

utine

Road

Ma

inten

ance

Mode

l for

Clas

s 5 &

6 roa

ds:

All Re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

15,80

0 16

,300

20,13

0

325

Maint

enan

ce an

d Re

pair

Road

Asset

Ma

nage

ment

Syste

m (R

AMS)

All re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

10,00

0 12

,000

12,00

0

326

Maint

enan

ce an

d Re

pair

Imple

menti

ng te

rm

contr

acts

(Crac

k sea

ling,

fog sp

rays,

guard

rail in

stalla

tion,

Fenc

ing, S

treet

lighti

ng, R

oad s

igns,

etc)

All Re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

Tarre

dCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

Page 46: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

262

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

327

Maint

enan

ce an

d Re

pair

Imple

menti

ng te

rm

contr

acts

(Crac

k sea

ling,

fog sp

rays,

guard

rail in

stalla

tion,

Fenc

ing, S

treet

lighti

ng, R

oad s

igns,

etc)

All Re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

Tarre

dCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

328

Maint

enan

ce an

d Re

pair

Lena

sia Li

nk Ro

ad

(R55

4) fro

m Nir

vana

Dri

ve (L

enas

ia)

to Ch

ris H

ani

Barag

wana

th Ro

ad

(Prot

ea) S

outh)

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

Tarre

dCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

4,90

0 24

5 -

329

Maint

enan

ce an

d Re

pair

Light

Reha

bilita

tion o

f roa

d P15

6/3 (

4km)

Veree

niging

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 5,

000

22,00

0 -

330

Maint

enan

ce an

d Re

pair

Light

Reha

nbilit

ation

of

road D

904

(4.64

km)

Veree

niging

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 4,

000

12,40

0 -

331

Maint

enan

ce an

d Re

pair

P243

/1 (9

km)

Veree

niging

to Bu

lfour

Phas

e 2

Veree

niging

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 3,

000

13,60

0 -

332

Maint

enan

ce an

d Re

pair

ROAD

D151

1 BE

TWEE

N INT

ERSE

CTIO

N WI

TH DA

LE AN

D AL

LEN

ROAD

S D51

(8

.96km

)

Beno

niSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 25

,000

13,60

0 -

333

Maint

enan

ce an

d Re

pair

ROAD

P186

/1

BETW

EEN

ROAD

S P3

/6 AN

D N1

(9.54

km)

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 55

,614

30,00

0 4,

235

Page 47: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

263

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

334

Maint

enan

ce an

d Re

pair

ROAD

P186

/1

BETW

EEN

ROAD

S P3

/6 AN

D N1

(9.54

km)

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

26,40

3 4,

235

335

Maint

enan

ce an

d Re

pair

ROAD

P88/

1 BE

TWEE

N RO

ADS

P73/

1 AND

P3/6

(2

9.24k

m)

Kruge

rsdorp

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

ed

Desig

nTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 67

,000

3,59

7 8,

750

336

Maint

enan

ce an

d Re

pair

Imple

menta

tion o

f Ter

m Co

ntrac

ts for

Ro

ad M

arking

All re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

s - Ta

rred

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 22

,486

14,00

0 10

,000

337

Maint

enan

ce an

d Re

pair

Imple

menta

tion o

f Ter

m Co

ntrac

ts for

Dil

uted E

mulsio

n

All re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

s - Ta

rred

Tende

rTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 36

,880

20,00

0 10

,000

338

Maint

enan

ce an

d Re

pair

Cons

tructi

on fle

et,

plant

and e

quipm

ent

supp

ly.

All re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Plant

and m

achin

ery.

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 18

,000

21,50

0 18

,000

339

Maint

enan

ce an

d Re

pair

Fuel

for co

nstru

ction

fle

etAll

regio

nsSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

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and m

achin

ery.

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 17

,000

20,00

0 17

,000

340

Maint

enan

ce an

d Re

pair

Licen

ses fo

r flee

tAll

regio

nsSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Plant

and m

achin

ery.

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 1,

800

2,20

0 1,

200

341

Maint

enan

ce an

d Re

pair

New

Plant

Purch

ase

All re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Plant

and m

achin

ery.

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort 53

,332

- 40

,000

342

Maint

enan

ce an

d Re

pair

New

Plant

Purch

ase

All re

gions

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Plant

and m

achin

ery.

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

35,80

0 70

,000

Page 48: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

264

Estimates of Capital Expenditure

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

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part

men

t

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F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

343

Maint

enan

ce an

d Re

pair

EPWP

All

5 Re

gions

SIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

ed

Cons

tructi

onTR

ANSP

ORT

INFRA

STRU

CTUR

EOt

her

Depa

rtmen

t of R

oads

an

d Tran

sport

3,14

0 -

-

344

Maint

enan

ce an

d Re

pair

Outgo

ing Ro

utine

Ro

ad M

ainten

ance

All

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

345

Maint

enan

ce an

d Re

pair

D251

8 (1.2

KM)

Horne

k to K

amee

ldrift

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

346

Maint

enan

ce an

d Re

pair

D114

6 (9.5

7km)

Ho

rnesn

ek to

Ka

meeld

rift

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

Share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

347

Maint

enan

ce an

d Re

pair

D212

9 Kam

eeldr

ift Ro

ad (1

3.79k

m)Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EPro

vincia

l Roa

ds

Maint

enan

ce Gra

ntDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

348

Maint

enan

ce an

d Re

pair

P241

/1 (1

9.21k

m)Cit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edCo

nstru

ction

TRAN

SPOR

T INF

RAST

RUCT

URE

Equit

able

share

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

349

Maint

enan

ce an

d Re

pair

P73/

1 (9k

m) R5

4We

st Ra

nd Di

strict

Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

350

Maint

enan

ce an

d Re

pair

D64 (

7.6km

) Me

yerto

n to

Heide

lberg

Sedib

eng D

istric

t Mu

nicipa

litySIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

351

Maint

enan

ce an

d Re

pair

D114

6 (10

km)

Horne

snek

to

Kame

eldrift

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edHa

nd ov

erTR

ANSP

ORT

INFRA

STRU

CTUR

EEq

uitab

le sh

areDe

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

Page 49: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

265

Vote 9: Roads and Transport

No./

Pr

ojec

t Re

f.

Proj

ect

Clas

sifica

tion

Proj

ect /

In

stitu

tion

Nam

eM

unici

palit

ySt

rate

gic

Infra

stru

ctur

e Pr

ojec

t [SI

P]

Cate

gory

Type

of

Infra

stru

ctur

ePr

ojec

t Sta

tus

Budg

et

Prog

ram

me

Fund

ing

Sour

ceIm

plem

entin

g Ag

ent /

De

part

men

t

MTE

F For

war

d Es

timat

es

Desc

riptio

n20

14/1

520

15/1

620

16/1

7

352

Maint

enan

ce an

d Re

pair

D215

9 Farm

all Ro

adCit

y of T

shwa

neSIP

7: In

tegrat

ed

urban

spac

e and

pu

blic t

ransp

ort

progra

mme

Road

- Tarr

edDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

0De

partm

ent o

f Roa

ds

and T

ransp

ort -

- -

353

Maint

enan

ce an

d Re

pair

Hans

Stryd

om

(Mam

elodi)

City o

f Tsh

wane

SIP 7:

Integ

rated

urb

an sp

ace a

nd

publi

c tran

sport

pro

gramm

e

Road

- Tarr

edDe

sign

TRAN

SPOR

T INF

RAST

RUCT

URE

Provin

cial R

oads

Ma

inten

ance

Grant

Depa

rtmen

t of R

oads

an

d Tran

sport

- -

-

Tota

l New

or R

epla

ced

Infra

stru

ctur

e As

set

168

,871

1

52,2

89

165

,476

To

tal R

enov

atio

n, R

ehab

ilita

tion,

Re

furb

ishm

ent

547

,529

5

65,2

88

495

,145

Tota

l Upg

rade

s and

Add

ition

s 5

72,0

18

751

,666

8

86,8

77

Tota

l mai

nten

ance

and

repa

irs 6

93,8

81

556

,933

5

87,6

02

Tota

l For

Roa

ds a

nd Tr

ansp

ort I

nfra

stru

ctur

e 1

,982

,299

2

,026

,176

2,13

5,10

0

Page 50: DEPARTMENT OF ROADS AND TRANSPORT - … budget/2014/4. Estimates... · DEPARTMENT OF ROADS AND TRANSPORT ... The strategy is aimed ... preventative maintenance and rehabilitation

266

Estimates of Capital Expenditure