Integrated Transport Plan.pdf - Durban
Integrated Transport Plan.pdf - Durban
Integrated Transport Plan.pdf - Durban
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Ref<br />
No<br />
5 Year Programme Requirements (R millions) Expected<br />
Cost Est Current Funding<br />
Project Category and Description (R mill) 04/05 05/06 06/07 07/08 08/09 09/10 Total Source<br />
Public <strong>Transport</strong> - Sidewalks/Lanes/etc 41.0 36.0<br />
37 Various Locations 5.0 4.0 7.0 8.0 9.0 8.0 Metro<br />
Public <strong>Transport</strong> - Pedestrian Bridges 27.0 24.0<br />
38 Various Locations 3.0 4.0 4.5 4.5 5.5 5.5 Metro<br />
Public <strong>Transport</strong> - Ablution Facilities 6.5 5.0<br />
39 New & upgraded facilities 1.5 1.0 1.0 1.0 1.0 1.0 Metro<br />
Public <strong>Transport</strong> - Special Needs 21.0 21.0<br />
40 Infrastructure 1.0 5.0 5.0 5.0 5.0 Metro<br />
Public <strong>Transport</strong> - Taxi Recap 3.0 3.0<br />
41 Modify existing ranks for Recap 3.0 Metro<br />
Public <strong>Transport</strong> Projects - Summary<br />
From Mun. Capex Budget 23.5 43.8 65.9 110.8 120.8 364.8<br />
Other Funding 12.0 158.0 172.8 190.0 120.0 652.8<br />
PT Totals 35.5 201.8 238.7 300.8 240.8 1017.6<br />
Road Safety Projects 64.9<br />
42 Six Vehicles for dedicated safety unit 1.1 0.6 0.5 - - - 1.1 DMPS Budget<br />
43 2 New "Booze" buses 2.0 - 1.0 1.0 - - 2.0 DMPS Budget<br />
44 Vehicles for dedicated RSEO 1.1 - - 0.6 0.5 - 1.1 DMPS Budget<br />
45<br />
Haz Chem routes (signage,<br />
markings, limited roadworks) 2.0 2.0 2.0 Metro<br />
Road/intersection improvements (local<br />
traffic safety)<br />
37.2 34.2<br />
46 Various Locations 3.0 3.0 7.2 8.0 8.0 8.0 Metro<br />
Traffic calming - higher order roads 22.0 19.0<br />
47 Various Locations 3.0 2.5 3.0 4.5 4.5 4.5 Metro<br />
Traffic calmIng - lower order roads 18.0 5.5<br />
48 Various Locations 12.5 0.5 1.0 1.0 1.5 1.5 Metro<br />
Roads Safety Projects - Summary<br />
From Mun. Capex Budget 8.0 11.2 13.5 14.0 14.0 60.7<br />
DMPS Funding 0.6 1.5 1.6 0.5 - 4.2<br />
Safety Totals 8.6 12.7 15.1 14.5 14.0 64.9<br />
Freight Projects 83.4 45.5<br />
49 Edwin Swales (M7) (N2-Titren) 34.6 Metro<br />
50 Bayhead Rd Ext. over S. Freeway 3.3 2.5 18.0 20.0 Metro<br />
51 Freight management infrastructure 5.0 Metro<br />
Freight Projects - Summary<br />
From Mun. Capex Budget 2.5 18.0 25.0 - - 45.5<br />
Other Funding - - - - - -<br />
Freight Total 2.5 18.0 25.0 - - 45.5<br />
Traffic Management Projects 100.7 81.6<br />
52 ATC System Upgrade 13.6 13.0 13.0 4.0 Metro<br />
53 Intersection Signalisation 3.1 2.7 3.4 4.0 5.5 6.0 Metro<br />
54 LED Installation Programme 2.4 2.0 2.0 10.0 16.0 Metro<br />
TM Projects - Summary<br />
From Mun. Capex<br />
Budget<br />
15.7 18.4 10.0 15.5 22.0 81.6<br />
Other Funding - - - - - -<br />
15.7 18.4 10.0 15.5 22.0 81.6<br />
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.<br />
13.4<br />
eThekwini <strong>Integrated</strong> <strong>Transport</strong> <strong>Plan</strong><br />
Summary Report<br />
Implementation <strong>Plan</strong> 2005-2010
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