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Integrated Transport Plan.pdf - Durban

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6.4 Programme Summary by Category<br />

Table 6.7 shows a summary of estimated capital expenditure by project<br />

category in the short term five year programme and from 2010 to 2020.<br />

Table 6.7 Roads Programme Expenditure Estimate to Year 2020<br />

Category Focus No of<br />

Projects<br />

Expenditure Est. (R millions)<br />

2005/06 - 2009/10 Post 2010<br />

1. Accessibility 20 545 610<br />

2. Freight (1)<br />

3. Safety, Bottleneck Removal & Economic<br />

Development<br />

4. Public <strong>Transport</strong> (2)<br />

2 33 -<br />

32 651 382<br />

4 122 25<br />

5. Capacity 19 631 1104<br />

6. Roads Projects to Support Key City Projects (3)<br />

2 40 2000<br />

TOTAL PROGRAMME 79 2022 4121<br />

Note 1) Additional projects will be identified on completion of future phases of the Freight <strong>Plan</strong><br />

2) Additional projects will be identified for Post 2010 as detailed planning of PT system progresses<br />

3) Additional projects could be identified in support of future Key City Projects<br />

6.5 FIFA World Cup 2010<br />

Current planning and identified projects related to this event are discussed<br />

in Section 11. As the planning progresses the transport infrastructure<br />

requirements in support of this major event are being identified. These<br />

projects will be developed in an integrated process and incorporated into<br />

the ITP.<br />

Roads<br />

programme<br />

summary<br />

eThekwini <strong>Integrated</strong> <strong>Transport</strong> <strong>Plan</strong><br />

Summary Report<br />

6.8<br />

Road <strong>Plan</strong> Proposals

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