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

DEPARTMENT OF PUBLIC WORKS, ROADS AND TRANSPORT SELECT COMMITTEE ON PUBLIC SERVICES 2 AUGUST 2011

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

1. PROGRESS ON EPWP (PRELIMINARY – UNPUBLISHED)

2. PROGRESS ON EPWP – ROADS INFRASTRUCTURE • 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

3. PLANNED 2011/12 EPWP OUTPUTS – ROADS INFRASTRUCTURE Table showing Full-time Employment (FTE) Targets - 2011/12

4. PROJECT MANAGEMENT TEAM – ROADSINFRASTRUCTURE • 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)

4. PROJECT MANAGEMENT TEAM – ROADSINFRASTRUCTURE • External Project Team • CAPEX Programme Management Unit (PMU) • Coal Haulage Implementation Managers (CHIM) • Regional Maintenance Consultants (x3 Regions) • Roads Asset Management Consultant

4. PROJECT MANAGEMENT TEAM – ROADSINFRASTRUCTURE Roads Infrastructure Project Team Working Relationship;

THANK YOU!

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