SANRAL 2003/2004 Work Programme

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SANRAL2003/2004Work Programme

• Nazir Alli

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ZIMBABWE
Musina
MOZAMBIQUE
Makhado
Polokwane
Mogalakwena
Bela Bela
BOTSWANA
Lobatse
Nelspruit
Pretoria
Mafikeng
Witbank
Maputo
Johannesburg
NAMIBIA
Mbabane
SWAZILAND
Vereniging
Potchefstroom
Klerksdorp
Vryburg
Kroonstad
Hluhluwe
Welkom
Harrismith
Upington
Winburg
Kimberley
Richards Bay
Vioolsdrif
Bloemfontein
Maseru
Pietermaritzburg
Springbok
LESOTHO
Durban
Garies
Colesberg
De Aar
Aliwal North
Margate
Middelburg
Umtata
Queenstown
Cradock
Beaufort West
Bisho
East London
Grahamstown
Oudtshoorn
Worcester
Cape Town
Port Elizabeth
George
Swellendam
Strand
Mossel Bay
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(No Transcript)
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Asset Management Cycle
Planning
Policies
Policy Research
Classification and Standards

• Asset Management Information
• Inventory
• Condition
• Resources
• Treatments
• Productivity
• Unit Costs
• Economic parameters

Performance Monitoring
Needs Assessment
Implementation
Finance and Resources
Programming
Operations
Project Preparation
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NRA Budgeting Procedure
Instrumental Data
Bridge Inspections
Visual
RUE
RUE
PMS
BMS
RDME
BDME
CBA
CBA
Priority List
Priority List
Pavement Management System
Bridge Management System
Super Project List
Budget Optimisation
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MTEF Budget Request vs Allocation Non-Toll
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Expenditure 2003/04 - DetailsNon-Toll
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• Assumptions
• Traffic Growth 1,5 b) No Overloading c)
  Timeous intervention strategies

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• Assumptions
• Traffic Growth 1,5 b) No Overloading c)
  Timeous intervention strategies

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• Assumptions
• Traffic Growth 1,5 b) No Overloading c)
  Timeous intervention strategies
• d) 1300km tolled over next 20 years, subject
  to feasibility and societal concerns.

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Expenditure 2003/04 - DetailsToll