In no more than 500 words, describe how the initiative is being sustained (for example in terms of financial, social and economic, cultural, environmental, institutional and regulatory sustainability). Describe whether the initiative is being replicated or disseminated throughout the public service at the national and/or international levels and/or how it could be replicated.
• The sustainability of the project is through the constant usage of the station on an everyday basis as indicated by the Income table below for the 2010 period. The purchasing of tickets is now done at the station itself.
NO OF PASSENGERS INCOME GENERATED
JANUARY 1765 R 135,620.00
FEBRUARY 275 R 36,580.00
MARCH 399 R 43,260.00
APRIL 289 R 37,520.00
MAY 382 R 40,780.00
JUNE 768 R 86,620.00
JULY 806 R 89,720.00
AUGUST 464 R 44,680.00
SEPTEMBER 562 R 49,620.00
OCTOBER 389 R 42,660.00
NOVEMBER 446 R 45,300.00
DECEMBER 642 R 53,840.00
9196 R 708,209.00
The Department of Transport is in the process of replicating this initiative in Carthcart, 60kms outside Queenstown towards East London, where communities of that locality are faced with a similar predicament as was faced by Molteno.
|