kwazulu-natal dot road pavement forum august 2000
DESCRIPTION
KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000. Area of Responsibility Budgets Programmes Binder use Threats / Constraints Opportunities. KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000. Responsibility Area Condition. KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000. - PowerPoint PPT PresentationTRANSCRIPT
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
• Area of Responsibility
• Budgets
• Programmes
• Binder use
• Threats / Constraints
• Opportunities
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
• Responsibility– Area– Condition
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
VCI SUMMARY PER CONDITION: 1991-1999
0
500
1000
1500
2000
2500
3000
3500
KIL
OM
ETRES
VERY GOOD GOOD FAIR POOR VERY POOR NO DATA
91 92 93 94 95 96 97 98 99
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
• Budgets– Road Sector– Flood Damage – Conditional Grant
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
1999 2000
Construction 53.4 90.9
Maintenance 230.3 263.4
C A R 115.6 142.6
Other 105.1 111.6
Total 504.4 608.5
Flood - 28.0
Total 504.4 636.5
Road Sector Budget
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
• Programmes– Departmental Construction - R 58.4 m– Contract Construction - R 53.7 m– Total - R 112.1 m
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
Value (R Mil.) Departmental Contract Total
New Construction 38.5 - 38.5Heavy Rehab 17.5 19.5 37.0Light Rehab 2.4 13.1 15.5Seals - 11.5 11.5Patching - 1.0 1.0Structures - 8.6 8.6
Totals 58.4 53.7 112.1
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
Length (Km) Departmental Contract Total
New Construction 35.0 - 35.0Heavy Rehab 30.4 14.0 44.4Light Rehab 5.0 113.5 118.5Seals - 138.4 138.4
Totals 70.4 265.9 336.3
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
• Binder use– Bituminous - 6 300 Ton– Cementitious - 14 000 Ton
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
Bituminous Binder Usage (Tons)
Stabilisation - Emulsion 140Stabilisation - Foamed Asphalt 650Surfacing - Seals 3000Surfacing - Asphalt 2500
Total 6290
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
Cementitious Binder Usage (Tons)
Cementation - Lime 9000Cementation - Cement 3700Cementation - Concrete 1250
Total 13950
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
• Threats / Constraints– Funding levels– In-house capacity
• manpower, skills etc.
– Consultants appointments– State Tender Board requirements
KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000
• Opportunities– Conditional grant
• Finance MEC Support• Roll-over
– Funding Initiative - 10 year plan– Restructuring?
• One Stop Shop• Dilution of available skills
Departmental - New Construction
Road No. Description Length Budget
P54 Nqutu - Blood river 10.0 12.3P68-2 St Faiths - Umtentweni 4.5 6.6P100 Umsinduze Road 7.0 9.0P208 Smiths Crossing - Klipfontein 6.0 5.1P504 Shongweni - Cliffdale 3.5 1.5P528 Bothas Hill - Inanda 4.0 4.0
Total 35.0 38.5
Departmental - Heavy Rehabilitation.
Road No. Description Length Budget
P7-4 Bulwer - Underberg 0.9 1.0P16-1 Greytown - Kranskop 0.5 0.7
P41 Utrecht - Blood River 6.0 5.4P181 Winterton - Roodepoort 12.0 4.9P609 Matatiele - Kokstad 5.0 2.0P603 Kokstad - Franklin 2.0 1.8
Total 26.4 15.8
Departmental - Light Rehabilitation
Road No. Description Length Budget
P25-1 Pietermaritzburg - Wartburg 4.0 2.5P212 Winterton - Champagne Castle 1.0 1.0
Total 5.0 3.5
Contract - Heavy Rehabilitation
Road No. Description Length Budget
P47/P393 Eshowe - Nkwaleni - Empangeni 4.0 3.0P47-3 White Mfolozi - Melmoth 1.1 8.0
P82 Pinetown - DORR 3.0 7.0P94/P2 Mt Edgecombe - La Lucia Off Ramp - 0.3P522-1 Nkonkoni - Siweni 4.0 2.1
P603 Franklin - Swartberg - Kingscote 2.0 1.4P678 Pongola River - Mpumalanga Border 8.0 4.0
Total 14.0 25.8
Contract - Light Rehab.
Road No. Description Length Budget
P21-1 Umlaas - Umbumbulu 1.0 0.2P230 Eshowe - Empangeni 4.0 1.4P25-1 Pietermaritzburg - Wartburg 4.0 1.4P326 Entumeni - Impampala 9.5 2.0P35-2 Dannhauser - Alcockspruit 2.0 0.7P1-9 Estcourt - Colenso (Safety) 10.0 1.5P22-2 Dumisa - Ixopo (Safety) 35.0 1.2P1-1 Durban - Emberton (Safety) 21.0 2.0P398 Durban - Ballito (Safety) 27.0 2.7
Total 113.5 13.1
Contract - Seals
Road No. Description Length Budget
P100 Umsinduze Road 2.0 0.2P211 Newcastle - Bothas Pass 29.8 2.1P25-2 Wartburg - Noodsburg Hill 11.4 0.8P34-2 Dundee - Blood River 18.0 1.8P356-1 Wasbank - Byproducts 0.1 0.1P454 Hillcrest - Summerveld 3.4 0.4P47-2 Gluckstad - White Mfolozi River 21.0 1.8P504 Shongweni Interchange - Cliffdale 2.9 0.3P522-1 Nkonkoni - Siweni 26.5 2.5P7-2 Edendale - Lundies Hill 6.3 0.1
Total 121.4 10.1
Contract -Patching
Road No. Description Length Budget
P212 Winterton - Champagne Castle 32.5 0.5P288 Bergville - Royal Natal 4.0 0.4P288 Bergville - Royal Natal 26.0 0.1
Total 10.1
Contract - StructuresNo. Budget
12.0 8.6