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WESTERN CAPE DEPARTMENT OF TRANSPORT AND PUBLIC WORKS

WESTERN CAPE DEPARTMENT OF TRANSPORT AND PUBLIC WORKS. SELECT COMMITTEE ON FINANCE 2007/08 MID YEAR REPORT ON CONDITIONAL GRANTS AND CAPEX WEDNESDAY 7 November 2007 PRESENTED BY: HEAD OF DEPARTMENT THAMI MANYATHI. TRENDS IN ALLOCATIONS. OUTCOMES - 2006/07.

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WESTERN CAPE DEPARTMENT OF TRANSPORT AND PUBLIC WORKS

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  1. WESTERN CAPEDEPARTMENT OF TRANSPORT AND PUBLIC WORKS SELECT COMMITTEE ON FINANCE 2007/08 MID YEAR REPORT ON CONDITIONAL GRANTS AND CAPEX WEDNESDAY 7 November 2007 PRESENTED BY: HEAD OF DEPARTMENT THAMI MANYATHI

  2. TRENDS IN ALLOCATIONS

  3. OUTCOMES - 2006/07

  4. INFRASTRUCTURE GRANT TO PROVINCESPUBLIC WORKS

  5. INFRASTRUCTURE GRANT TO PROVINCESROADS INFRASTRUCTURE

  6. CAPEX OTHER THAN IGP

  7. CAPEXTRANSFERS TO MUNICIPALITIES

  8. WC 2010PUBLIC TRANSPORT INFRASTRUCTURE & SYSTEMS GRANT(PTIS) FUNDING • Structured/designed as a grant to municipalities • Original purpose to deal with public transport needs • Funding should be directed to the Department • Delays in decision making and accessing of resources impacting on performance

  9. WC 2010 - Projects • Public Transport Restructuring: • Public Transport Operating Trading Entity (PTOE) • Public Transport Driver Development Programme • Integrated Fare Management and Advanced Vehicle Location System • Public Transport Contracts (City and George) including business development of operators • Vehicle procurement

  10. WC 2010 – Projects(continued) • Infrastructure • Depots • Interchanges • Shared Services Centre • N1 Corridor – Port access/ Church Str/ Marine Dr/ auxiliary lanes/ Culemborg Spine Rd/ Bus Way/ Koeberg I/C • N2 Upgrade including BMT lanes, airport I/C

  11. ISSUES OF CONCERN • Capacity in construction industry to handle increased demands – tender prices up by 30% +

  12. WC 2010 N 2 PRIORITY LANE – OPENED AUG. 2007

  13. WC 2010 KOEBERG INTERCHANGE

  14. THANK YOU

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