kwazulu-natal dot road pavement forum august 2000

19
KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000 • Area of Responsibility • Budgets • Programmes • Binder use • Threats / Constraints • Opportunities

Upload: kavindra-gaurhari

Post on 01-Jan-2016

53 views

Category:

Documents


0 download

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 Presentation

TRANSCRIPT

Page 1: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000

• Area of Responsibility

• Budgets

• Programmes

• Binder use

• Threats / Constraints

• Opportunities

Page 2: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000

• Responsibility– Area– Condition

Page 3: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000

Page 4: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 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

Page 5: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000

• Budgets– Road Sector– Flood Damage – Conditional Grant

Page 6: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

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

Page 7: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000

• Programmes– Departmental Construction - R 58.4 m– Contract Construction - R 53.7 m– Total - R 112.1 m

Page 8: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

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

Page 9: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

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

Page 10: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000

• Binder use– Bituminous - 6 300 Ton– Cementitious - 14 000 Ton

Page 11: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000

Bituminous Binder Usage (Tons)

Stabilisation - Emulsion 140Stabilisation - Foamed Asphalt 650Surfacing - Seals 3000Surfacing - Asphalt 2500

Total 6290

Page 12: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000

Cementitious Binder Usage (Tons)

Cementation - Lime 9000Cementation - Cement 3700Cementation - Concrete 1250

Total 13950

Page 13: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

KWAZULU-NATAL DOTROAD PAVEMENT FORUMAUGUST 2000

• Threats / Constraints– Funding levels– In-house capacity

• manpower, skills etc.

– Consultants appointments– State Tender Board requirements

Page 14: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

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

Page 15: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000
Page 16: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

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

Page 17: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

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

Page 18: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

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

Page 19: KWAZULU-NATAL DOT ROAD PAVEMENT FORUM AUGUST 2000

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