DEPARTMENT OF PUBLIC DEPARTMENT OF PUBLIC WORKS, WORKS,

ROADS AND TRANSPORTROADS AND TRANSPORT

SELECT COMMITTEE ON PUBLIC SELECT COMMITTEE ON PUBLIC

SERVICESSERVICES

2 AUGUST 20112 AUGUST 2011

1

PRESENTATION OUTLINE

1. Progress on EPWP2. Progress on EPWP – Roads Infrastructure3. Planned 2011/12 EPWP Outputs – Roads

Infrastructure4. Project Management Team

2

SECTOR 2011/12 Target

1st Quarter Target

Work Opportunities Achieved

(1st Quarter)

% of Annual Target

Achieved

% of Q1 Target

Achieved

Environment and Culture

6 332 696 2 884 46% 414%

Infrastructure 30 496 3 355 9 158 30% 273%

Social 9 162 1008 2 767 30% 275%

TOTAL 45 990 5 059 14 809 32% 293%

The Department has maximized on the Provincial Road Construction and Maintenance Grant of R1,016 billion through the S’Hamba Sonke initiative in realizing all the EPWP imperatives.

The programme identified and categorized maintenance projects as follows: Routine maintenance Regraveling Preventative maintenance i.e. Emergency

patching, reseal, fogs-pray and light rehabilitation Bridge repair

Sub-programmes 2011/12 budget (R’000)

FTE

Routine maintenance 171 600 1 404

Preventative maintenance 173 549 852

Regional regraveling including CRDP

40 000 160

Bridge repair 16 000 95

Emergency maintenance 30 000 208

Coal haulage road rehabilitation

510 324 1 013

Siyatentela 40 000 4 222

Total 981 473 7 954

Table showing Full-time Employment (FTE) Targets - 2011/12

The Mpumalanga Roads Infrastructure Section has a well set up project team consisting of both in-house and external teams.

In-House Project Team General Manager Senior Managers (Planning, Design and Material,

Construction and Maintenance) Chief Engineers (x3) Project Coordinators (x4) Regional Chief Engineers (x4)

External Project Team CAPEX Programme Management Unit (PMU) Coal Haulage Implementation Managers (CHIM) Regional Maintenance Consultants (x3 Regions) Roads Asset Management Consultant

Roads Infrastructure Project Team Working Relationship;

9