Projects and cost estimates

The availability of adequate funding to realise transport projects listed in this report remain a grave concern for the municipality. Table 12 below shows the list of projects and required funding. The main sources of funding with be from the municipal budget as allocated in the IDP as well as through MIG funding applications. Funding should also be agreed with iLembe DM as well as KZN DoT.

Table 12: Project list and Funding requirements

Description

Funding Requirement

Funding Allocation

Intermodal hub as part of urban regeneration program

R240.0m

IDP

Upgrading of Ballito taxi rank

R21.5m

IDP

Planning of high-quality trunk bus service

R7.5m

No allocation

Planning of feeder and distribution service for trunk system and associated infrastructure

R5.0m

No allocation

Planning of the Doornkop PT facility

R1.5m

No allocation

Development of a NMT plan for the municipality

R1.0m

No allocation

Development of a revival plan for rail service

R1.0m

No allocation

Development of a Universal Access plan for PT services and infrastructure

R1.0m

No allocation

Road upgrading, maintenance and building of new roads

R33.0m

IDP

Planning and improvement of traffic signal system for the town of KwaDukuza

R3.0m

No allocation