DEPARTMENT OF PUBLIC WORKS, ROADS AND TRANSPORT SELECT COMMITTEE ON PUBLIC SERVICES 2 AUGUST AUGUST

PRESENTATION OUTLINE 1.Progress on EPWP 2.Progress on EPWP – Roads Infrastructure 3.Planned 2011/12 EPWP Outputs – Roads Infrastructure 4.Project Management Team 2

SECTOR2011/12 Target 1 st Quarter Target Work Opportunities Achieved (1 st Quarter) % of Annual Target Achieved % of Q1 Target Achieved Environment and Culture %414% Infrastructure %273% Social %275% TOTAL %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-programmes2011/12 budget (R’000)FTE Routine maintenance Preventative maintenance Regional regraveling including CRDP Bridge repair Emergency maintenance Coal haulage road rehabilitation Siyatentela Total Table showing Full-time Employment (FTE) Targets /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;

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