Integrated Transport Plan.pdf - Durban

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Table 13.1 eThekwini Integrated Transport Plan Capital Projects and Cash Flow: Proposed 5 Year Programme 2005-2010 Ref No 5 Year Programme Requirements (R millions) Expected Cost Est Current Funding Project Category and Description (R mill) 04/05 05/06 06/07 07/08 08/09 09/10 Total Source Public Transport Projects Public Transport - Rail 772.8 652.8 1 2 Replacement of rail rolling stock removed from service, by 10M's over 5yrs commencing 06/07 Rail extension to Link City - operational by 2010 600.0 120.0 120.0 120.0 120.0 National 150.0 12.0 38.0 50.0 50.0 National 3 Kings Park Rail Station 2.8 2.8 National 4 Bridge City PT interchange 20.0 20.0 PPP Strategic PT System 158.8 156.2 5 Various Projects iro Fundamental Restructuring 17.4 50.0 70.0 Metro 6 Call Centre 2.0 16.8 Metro Public Transport - TDM/Priority 11.0 9.0 7 CBD PT circulation system incl traffic management system 1.0 8.0 Metro Public Transport - Taxi Holding Areas 5.2 5.2 8 Umgeni/Churchill Road 2.5 Metro 9 Canberra/Williams Road 2.5 Metro 10 Bluff Road 0.2 Metro Public Transport - Rural Ranks 34.0 4.0 3.0 10.0 10.0 7.0 34.0 Metro & Rural ABM 11 Inchanga Metro 12 Adams Metro 13 Ngcolosi Metro 14 Umzinyathi Metro 15 Umkomaas Metro 16 KwaSomubi Metro 17 Molweni 18 Mpumalanga 19 Umgababa Metro Public Transport - Urban Ranks 59.6 55.6 20 Hillcrest Taxi Rank 3.7 Metro 21 Albert Luthuli Rank - Phase 1 0.3 Metro - Phase 2 0.5 3.0 2.0 Metro 22 Natal Technikon Rank 0.5 1.0 2.5 Metro 23 KwaMnyandu Rank 0.5 0.5 Metro 24 Kingsburgh Rank 1.5 2.0 Metro 25 Mansfield (Bus) Rank 12.0 Metro 26 Canongate Rank 3.5 Metro 27 Cartwright Flats North Rank 3.8 Metro 28 Mangosuthu Highway @ Road 1202 2.0 Metro 29 Isipingo Rail Rank 5.8 Metro 30 Merebank Station Rank 0.8 Metro 31 Toti CBD Rank 3.0 Metro 32 Phoenix CBD Rank 4.5 Metro 33 Gateway Rank 3.2 Metro 34 Tongaat Rank 1.5 Metro 35 Verulam CBD Rank 1.5 Metro Public Transport - Shelters/Laybys 18.3 15.8 36 Various Locations 2.5 0.8 1.0 6.0 4.0 4.0 Metro 13.3 eThekwini Integrated Transport Plan Summary Report Implementation Plan 2005-2010
Ref No 5 Year Programme Requirements (R millions) Expected Cost Est Current Funding Project Category and Description (R mill) 04/05 05/06 06/07 07/08 08/09 09/10 Total Source Public Transport - Sidewalks/Lanes/etc 41.0 36.0 37 Various Locations 5.0 4.0 7.0 8.0 9.0 8.0 Metro Public Transport - Pedestrian Bridges 27.0 24.0 38 Various Locations 3.0 4.0 4.5 4.5 5.5 5.5 Metro Public Transport - Ablution Facilities 6.5 5.0 39 New & upgraded facilities 1.5 1.0 1.0 1.0 1.0 1.0 Metro Public Transport - Special Needs 21.0 21.0 40 Infrastructure 1.0 5.0 5.0 5.0 5.0 Metro Public Transport - Taxi Recap 3.0 3.0 41 Modify existing ranks for Recap 3.0 Metro Public Transport Projects - Summary From Mun. Capex Budget 23.5 43.8 65.9 110.8 120.8 364.8 Other Funding 12.0 158.0 172.8 190.0 120.0 652.8 PT Totals 35.5 201.8 238.7 300.8 240.8 1017.6 Road Safety Projects 64.9 42 Six Vehicles for dedicated safety unit 1.1 0.6 0.5 - - - 1.1 DMPS Budget 43 2 New "Booze" buses 2.0 - 1.0 1.0 - - 2.0 DMPS Budget 44 Vehicles for dedicated RSEO 1.1 - - 0.6 0.5 - 1.1 DMPS Budget 45 Haz Chem routes (signage, markings, limited roadworks) 2.0 2.0 2.0 Metro Road/intersection improvements (local traffic safety) 37.2 34.2 46 Various Locations 3.0 3.0 7.2 8.0 8.0 8.0 Metro Traffic calming - higher order roads 22.0 19.0 47 Various Locations 3.0 2.5 3.0 4.5 4.5 4.5 Metro Traffic calmIng - lower order roads 18.0 5.5 48 Various Locations 12.5 0.5 1.0 1.0 1.5 1.5 Metro Roads Safety Projects - Summary From Mun. Capex Budget 8.0 11.2 13.5 14.0 14.0 60.7 DMPS Funding 0.6 1.5 1.6 0.5 - 4.2 Safety Totals 8.6 12.7 15.1 14.5 14.0 64.9 Freight Projects 83.4 45.5 49 Edwin Swales (M7) (N2-Titren) 34.6 Metro 50 Bayhead Rd Ext. over S. Freeway 3.3 2.5 18.0 20.0 Metro 51 Freight management infrastructure 5.0 Metro Freight Projects - Summary From Mun. Capex Budget 2.5 18.0 25.0 - - 45.5 Other Funding - - - - - - Freight Total 2.5 18.0 25.0 - - 45.5 Traffic Management Projects 100.7 81.6 52 ATC System Upgrade 13.6 13.0 13.0 4.0 Metro 53 Intersection Signalisation 3.1 2.7 3.4 4.0 5.5 6.0 Metro 54 LED Installation Programme 2.4 2.0 2.0 10.0 16.0 Metro TM Projects - Summary From Mun. Capex Budget 15.7 18.4 10.0 15.5 22.0 81.6 Other Funding - - - - - - 15.7 18.4 10.0 15.5 22.0 81.6 Note: WC 2010 projects are mostly included in other sections of this table. A full list of WC 2010 projects will be found in Chapter 11. 13.4 eThekwini Integrated Transport Plan Summary Report Implementation Plan 2005-2010
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ETHEKWINI TRANSPORT AUTHORITY INTEG
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TABLE OF CONTENTS TABLE OF CONTENTS
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8.4 FUTURE GENERATORS OF FREIGHT...
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1. INTRODUCTION The Integrated Tran
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Collectively, these perspectives on
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The following mission statement rec
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3. IDP SPATIAL FRAMEWORK, LONG TERM
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� Previous projections have shown
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3.3 Key Development Projects with t
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DRAFT July 2004 N3 Source: Corporat
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N3 Urban Edge Metro Boundary ABM’
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Currently some 120 000 greenfield s
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4. TRANSPORT DEMAND MANAGEMENT 4.1
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If the ‘target’ modal split is
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� Upgrade of the rail system and
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Within this context, ETA’s public
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No.16 To facilitate public transpor
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No.34 To promote public transport o
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5.2.2 Content of the Survey On the
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The metropolitan area has four majo
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Taxi service is provided by 120 tax
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Key aspects of the proposed system
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� Support for densification along
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N3 Urban Edge Metro Boundary High P
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No.11 The granting of an operating
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5.6.7 Individual Routes Evaluation
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5.7.2 Rail Strategy The following a
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A Land Use Restructuring Strategy w
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6. MAJOR ROAD PROPOSALS 6.1 Introdu
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In general terms, the Council is no
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Table 6.2 Freight Movement Focused
Page 64 and 65: Table 6.5 Capacity Related Roads Pr
Page 66 and 67: 7. ROAD SAFETY 7.1 Introduction Roa
Page 68 and 69: � Heavy Vehicles � Light Delive
Page 70 and 71: eThekwini Municipality has 15 munic
Page 72 and 73: In summary it was found that:- �
Page 74 and 75: Strategy 15: Create a smaller dedic
Page 76 and 77: Enforcement: Engineering: Strategy
Page 78 and 79: 2005 CAMPAIGN KEY COMPONENTS RESPON
Page 80 and 81: 7.8 Institutional Arrangements Some
Page 82 and 83: Table 7.4: Road Safety Action Progr
Page 84 and 85: ACTIVITIES RESPONSIBILITY WHEN COST
Page 90 and 91: 8.2.2 The Road System The eThekwini
Page 92 and 93: Table 8.2 Annual Truck Freight Tonn
Page 94 and 95: 8.3.6 Durban Airport Freight Moveme
Page 96 and 97: 8.5.2.2 Port Access Container Termi
Page 98 and 99: Planning projects include the devel
Page 100 and 101: Variable message signing (VMS) curr
Page 102 and 103: 10.3 Development of a Rural Transpo
Page 104 and 105: The capital and operating cost alon
Page 106 and 107: Other related projects include:-
Page 108 and 109: Table 12.1 Transport Infrastructure
Page 110 and 111: Funds can also be generated from al
Page 112 and 113: 13. IMPLEMENTATION PLAN 2005-2010 1
Page 116 and 117: Ref No 5 Year Programme Requirement
Page 118 and 119: Table 13.2 is a summary of the muni
Page 120 and 121: 13.4 Long Term Context for Short Te
Page 122 and 123: 14. MONITORING STRATEGY & KPI’s 1
Page 124 and 125: Section of ITP 7. Road Safety (Cont
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