1. DEPARTMENT OF PUBLIC WORKS, ROADS AND TRANSPORT SELECT COMMITTEE ON PUBLIC SERVICES 2 AUGUST 2011 2 AUGUST 2011 1

2. PRESENTATION OUTLINE 1.Progress on EPWP 2.Progress on EPWP – Roads Infrastructure 3.Planned 2011/12 EPWP Outputs – Roads Infrastructure 4.Project Management Team 2

3. SECTOR2011/12 Target 1 st Quarter Target Work Opportunities Achieved (1 st Quarter) % of Annual Target Achieved % of Q1 Target Achieved Environment and Culture 6 3326962 88446%414% Infrastructure30 4963 3559 15830%273% Social9 16210082 76730%275% TOTAL45 9905 05914 80932%293%

4.  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

5. Sub-programmes2011/12 budget (R’000)FTE Routine maintenance171 6001 404 Preventative maintenance173 549852 Regional regraveling including CRDP40 000160 Bridge repair16 00095 Emergency maintenance30 000208 Coal haulage road rehabilitation510 3241 013 Siyatentela40 0004 222 Total981 4737 954 Table showing Full-time Employment (FTE) Targets - 2011/12

6.  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)

7.  External Project Team  CAPEX Programme Management Unit (PMU)  Coal Haulage Implementation Managers (CHIM)  Regional Maintenance Consultants (x3 Regions)  Roads Asset Management Consultant

8. Roads Infrastructure Project Team Working Relationship;

9. 9