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TRANSCRIPT
PRESENTATION TO
BORDER KEI CHAMBER OF
BUSINESS
Presented by Mbulelo Peterson
12 February 2016
1
PRESENTATION OUTLINE
• SANRAL’s Service Delivery Model
• SANRAL Philosophy on asset preservation
• Budget breakdown
• Secondary Strategic Network
• Projects
• Bypasses
• Community Development projects
SANRAL’S SERVICE DELIVERY
MODEL
• SANRAL is the implementing arm of the Department of
Transport.
• SANRAL was established in 1998 by an act of
parliament.
• SANRAL’s mandate is to plan, design, construct and
maintain the National Road Network.
• SANRAL opted to carry out this mandate by outsourcing
the design, construction and maintenance of the network
by making use of private consulting firms and
construction companies.
• SANRAL opted to be an INFORMED CLIENT that
retained the planning, management and decision making
capacity in-house.
SANRAL PHILOSOPHY ON ASSET
PRESERVATION
1. Asset Preservation and Management come first!
2. One has to plan and budget for the maintenance and
preservation of the road network before thinking of
upgrades.
3. Safety on our roads must receive top priority.
4. Law enforcement must be seen to be effected at all
times.
5. Overload control centres should be operational 24
hours a day.
4
BUDGET BREAKDOWN
2013/14 2014/15 2015/16 2016/17
Routine
Maintenance 226,828,895 253,161,101 281,735,381 329,569,905
Periodic
Maintenance 159,889,022 577,385,138 1,073,396,998 1,489,591,810
Special
Maintenance 204,828,543 183,763,104 416,761,552 423,526,687
Strengthening 470,047,511 688,360,522 560,079,264 882,885,142
Improvements 954,365,978 1,183,590,366 1,370,210,215 1,363,626,454
New Facilities 156,043,555 408,706,366 26,041,935 376,640,000
Community
Development 179,222,984 125,725,413
Sub-Total 2,172,003,504 3,294,966,597 3,907,448,329 4,991,565,411
5
Investment and forecast
from 2009 to 2016 District Municipality Investment - 2009 to 2016
Alfred Nzo R 1,383,000,000
Amathole R 4,425,000,000
Buffalo City R 2,268,000,000
Chris Hani R 5,606,000,000
Joe Gqabi R 1,001,000,000
OR Tambo R 5,909,000,000
Nelson Mandela R 1,334,000,000
Sarah Baartman R 2,945,500,000
Projects Across Boundaries R 70,000,000
R 24,941,500,000 6
SECONDARY STRATEGIC
NETWORK
• NDoT’s view is that SANRAL should extend its network
to include approx. 14,000 km of secondary strategic
network (currently provincial roads).
• In the Eastern Cape this includes the R56, R58, R62,
R63, R67, R72 and R75.
• The Premier formally requested SANRAL to take
over these routes in February 2012. The routes were
then incorporated into the SANRAL network in May
2012.
• Take over by SANRAL meant funds that were spent on
maintenance of these routes could be shifted to other
roads in the Province.
8
EXPANSION OF
NATIONAL ROAD NETWORK
ROUTES STILL TO BE TRANSFERRED
Route No FROM - TO Provincial Road No
Length (km)
R 390 Cradock (N10/4) - Hofmeyer (Van Heerden str) TR07601 63 Hofmeyer (Van Heerden Str) - R56 West of Steynsburg TR07602 34.28
R 391 R56 – Burgersdorp TR05101 36.99
R 392 Queenstown N6 (Grey Str) - R410 Intersection MR00659 8.56
R 396 Tsolo N2 - Maclear R56 MR00721 61.18 R 410 R392 I/S - Lady Frere MR00661 42.79
Lady Frere - Hali No 2 (R392) DR08551 15.38 Hali No 2(R392) – Cala DR08002 31.91
Cala - R58 at Quiba (MR710) TR07401 14.63 R 58 R58 at Quiba (MR710) - R56 East of Elliot TR07401 4.88
TOTAL 313.6
9
ROUTES BEING GAZETTED
Route Number FROM - TO
PROVINCIAL ROUTE NO
LENGTH (KM)
R 335 N2 via MOTHERWELL and ADDO - MR473 MR450 54.37
R 342 MR450 - N10 at PATERSON MR473 24.55
R 336 MR450 via KIRKWOOD - R75 MR471 48.11
TOTAL 127.03
10
MAP OF NEW ROUTES
11
R61: MTHATHA TO NGQELENI
TURN-OFF
12
R61: SIDWADWENI RIVER
BRIDGE
13
R61: Mthatha (Sprigg Street)
to Ngqeleni Turnoff
• Commencement date : November 2013
• Duration : 30 months
• Value : R 350 million
• Scope
– New eastbound carriageway; upgrade westbound carriage
– New bridges over the Mthatha River, Corana River and
Sidwadweni River
– Interchange at Ngqeleni Turnoff
– Two agricultural underpasses; one pedestrian bridge
– Relocate households and build new dwellings
– Apply Cape Seal and asphalt at intersections 14
R61: INTERCHANGE AT NGQELENI
TURNOFF & PEDESTRIAN BRIDGE
15
R61: NEW HOUSES BUILT TO CLEAR ROAD
RESERVE
16
R61: Ngqeleni Turnoff to Libode
• Commencement Date : February 2014
• Duration : 30 Months
• Value : R265 million
• Scope
– Widening of sections of road
– New cross section (passing lanes where required)
– Interchange at Libode
– Walkways and community service roads
– Construct one vehicular overpass; one vehicular
underpass and one pedestrian bridge
– Construct taxi bays
17
R61: PEDESTRIAN BRIDGE AT MOUNT
NICHOLAS (LIBODE)
18
R61: LIBODE INTERCHANGE BRIDGE
19
Side View Top View
1. R61: Libode (Mount Nicholas) to
Mngazi
• Commencement Date : September 2016
• Duration : 36 Months
• Value : R450 million
• Scope
– Construction of bridges:
• Umngazi River Bridge
• Qiti Overpass Bridge
• Qhaka Overpass Bridge
– Construction of underpasses:
• Gangata Agricultural underpass
• Kuleka Agricultural underpass
20
R61: Libode (Mount Nicholas) to
Mngazi cont….
• Commencement Date : September 2016
• Duration : 36 Months
• Value : R450 million
• Scope
– Construction of underpasses:
• Tutor Ndamase Agricultural underpass 1
• Tutor Ndamase Agricultural underpass 2
• Tutor Ndamase Agricultural underpass 3
• Tutor Ndamase Agricultural underpass 4
• Mnxabakazi Agricultural underpass
• Umngazi Agricultural underpass
21
R61: Libode (Mount Nicholas) to
Mngazi cont….
• Commencement Date : September 2016
• Duration : 36 Months
• Value : R450 million
• Scope
– Widening of Intersections:
• 8x Intersections will be widened
• 6x Dangerous intersections will be closed
– Community Development project:
• Local SMME will be used to construct community access roads
which will be used to channel traffic towards the new formalised
intersections.
– Relocation of services – ESKOM, Telkom, houses, etc
22
R61: POURING CONCRETE FOR ABUTMENT
AT LIBODE INTERCHANGE
23
R61: St Barnabas/Ntlaza CBD
• Commencement date: February 2012
• Duration 18 months (Contractor abandoned Site)
• Value R130 million
• Scope
– Dualing of road through Ntlaza
– New vertical and horizontal alignment
– Construct community access roads and
pedestrian walkways
– Construct Taxi rank
– Install Lighting 24
R61: Upgrade from Majola Tea -
Tombo • Commencement date: January 2015
• Duration 36 months
• Value R535 million
• Scope
– New vertical alignment at sharp curves
– Widening of road with passing lanes where required
– Reinforced Earth Walls at high fills
– Upgrade or relocate intersections and accesses
– Construct 3x agricultural underpasses; one
pedestrian bridge and taxi rank -Majola Tea Junction
– Relocate 7 dwellings 25
R61: MAJOLA TEA TO TOMBO - HIGH
FILLS UNDER CONSTRUCTION
26
R61: Tombo CBD and Intermodal
Facility
• Commencement date: February 2011
• Duration: 18 months
• Value : R160 million
• Scope
– Dualing of road through Tombo
– Construct Reinforced Earth Wall
– Construct community access roads and walkways
– Construct intermodal facility
– Install Lighting
– Brick median to control movements across road 27
R61: Mthatha Airport to Mthatha
CBD (Sprigg Street)
• Commencement date: November 2018
• Duration: 36 months
• Value : R550 million
• Scope
– Dual carriageway - vertical and horizontal alignment
– Construct major culverts and cattle/agricultural
underpasses
– Construct service roads, walkways, traffic circles and
calming measures
– Formalize accesses and intersections
28
R61: Baziya to Mthatha Airport
• Commencement date: November 2014
• Duration: 30 months
• Value : R397 million
• Scope
– New vertical alignment
– Widening of road with passing lanes where required
– Construct river bridges, major culverts and
cattle/agricultural underpasses
– Construct service roads and walkways
– Formalize accesses and intersections
29
R61: BAZIYA TO MTHATHA AIRPORT
30
R61: All Saints to Baziya Phase 1
• Commencement date: October 2014
• Duration 30 months
• Value R400 million
• Scope
– New vertical alignment
– Widening of road with passing lanes where required
– Construct river bridges, major culverts and
cattle/agricultural underpasses
– Construct service roads and walkways
– Formalize accesses and intersections
31
R61: All Saints to Baziya Phase 2
• Commencement date: September 2016
• Duration 30 months
• Value R350 million
• Scope
– New vertical alignment
– Widening of road with passing lanes where required
– Construct river bridges, major culverts and
cattle/agricultural underpasses
– Construct service roads and walkways
– Formalize accesses and intersections
32
R61: Upgrade between Qumanco
River and All Saints Ph 1
• Commencement date : February 2013
• Duration : 18 months
• Estimated Value : R209 million • Scope
– Upgrading of vertical alignment and widening of road
– Construct 2x bridges and major culverts
– Improve intersections where necessary
– Construct service road inside township to facilitate closure
of unsafe accesses
33
R61: Upgrade between Qumanco
River and All Saints Ph 2
• Commencement date : September 2016
• Duration : 24 months
• Estimated Value : R250 million • Scope
– Upgrading of vertical alignment and widening of road
– Construct 2 x bridge and major culverts
– Improve intersections where necessary
– Dualing of road inside Engcobo and upgrade Stanford
Street
– Construct service roads to facilitate closure of unsafe
accesses
34
R61: Upgrade from Upper Tsojana
to Qumanco River
• Commencement date :September 2016
• Duration : 32 months
• Estimated Value : R450 million • Scope
– Upgrading of vertical and horizontal alignment and
widening of road
– Construct 1x bridge and major culverts
– Improve intersections where necessary
– Construct service/access roads to facilitate closure of
unsafe accesses
– Construct underpasses where required
35
R61: Reseal N6/R61 to Upper
Tsojana
• Commencement date : October 2015
• Duration: 10 months
• Estimated Value : R60 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 13mm + 6.7mm stone
36
R61: Upgrade of road between
Tarkastad and Queenstown Ph 1
• Commencement date : August 2012
• Duration : 27 months
• Estimated Value : R163 million • Scope
– Upgrading and widening of road
– Construct one bridge
– Improve drainage
– Community access road
– Improve intersections where necessary
37
R61: Upgrade of road between
Tarkastad and Queenstown Ph 2
• Commencement date : November 2012
• Duration : 27 months
• Estimated Value : R206 million • Scope
– Upgrading and widening of road
– Construct two bridges and major culverts
– Construct roundabout in Queenstown
– Construct access road linking R61 with R67
– Improve intersections where necessary
38
R61: Rehabilitate road between
Cradock and Tarkastad Phase 1
• Commencement date : April 2015
• Duration : 15 months
• Estimated Value : R130 million • Scope
– Upgrading and widening of road
– Lengthen culverts
– Improve intersections where necessary
– Resurface road
39
R61: Rehabilitate road between
Cradock and Tarkastad Phase 2
• Commencement date : September 2016
• Duration : 24 months
• Estimated Value : R200 million • Scope
– Upgrading and widening of road
– Lengthen culverts
– Improve intersections where necessary
– Resurface road
– Asphalt through Tarkastad town
40
R61: Rehabilitate road between
Elinus and N10/R61 Intersection
• Commencement date : February 2015
• Duration : 24 months
• Estimated Value : R201 million • Scope
– Upgrading and widening of road
– Lengthen culverts and bridges
– Improve intersections where necessary
– Resurface road
– Road marking and erection of road signs
41
R61: Rehabilitate road between
Draai River and Elinus
• Commencement date : January 2015
• Duration : 14 months
• Estimated Value : R80 million • Scope
– Upgrading and widening of road
– Lengthen culverts
– Improve intersections where necessary
– Resurface road
42
N2: Upgrade from Ngcweleni River
to Brooks’ Nek
• Commencement date : August 2011
• Completion Date : April 2015
• Value : R355 million
• Scope
– Strengthen the existing pavement
– Widening road
– Community access roads
– Pedestrian and agricultural underpasses
43
44
N2: BROOKS NEK
N2: Upgrade from Mount Frere
to Ngcweleni River
• Commencement date : November 2016
• Duration : 30 months
• Value : R500 million
• Scope
– Full upgrade of road
– Widening road
– Community access roads
– Pedestrian and agricultural underpasses
45
N2: Reseal from Qumbu (Mzeke
River) to Mount Frere • Commencement date : February 2015
• Completion Date : March 2016
• Value : R55 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Construct pedestrian walkways
– Reseal with 19mm stone 46
N2: NQADU FOREST TO QUMBU
(MZEKE RIVER)
• Commencement date : March 2017
• Duration : 24 months
• Estimated Value : R 350 million
• Scope
– Reconstruct pavement layers
– Passing lanes where required)
– Pedestrian walkways where necessary
– Formalize dangerous intersections
– Underpasses where required 47
N2: VIEGESVILLE TO MTHATHA
• Commencement date: June 2018
• Duration: 36 months
• Value : R500 million
• Scope
– Dual carriageway - vertical and horizontal alignment
– Construct major culverts and cattle/agricultural
underpasses
– Construct service roads, walkways, traffic circles and
calming measures
– Formalize accesses and intersections
48
N2: MTHATHA SOUTHERN BYPASS
• Commencement date: October 2018
• Duration: 30 months
• Value : R500 million
• Scope
– Dual carriageway - vertical and horizontal alignment
– Construct major culverts and cattle/agricultural
underpasses
– Construct service roads and pedestrian walkways
– Formalize accesses and intersections
49
N2: TETYANA TO SITEBE KOMKHULU
• Commencement date : November 2016
• Duration : 24 months
• Estimated Value : R 400 million
• Scope
– New vertical and horizontal alignment
– New cross section (passing lanes where required)
– Straighten out Mtentu Cuttings
– Straighten out cuttings on either side of Mbashe
River 50
N2: IDUTWA BYPASS
• Commencement date : September 2018
• Duration : 24 months
• Estimated Value : R 350 million
• Scope
– New vertical and horizontal alignment
– New cross section (passing lanes where required)
– Interchange at R408 intersection
– Underpasses where required
– Community link/service roads 51
N2: IDUTWA BYPASS cont…
• Studies that are currently being undertaken:
– Air Quality Impact Assessment
– Socio-economic Impact Assessment
– Noise Impact Assessment
– Heritage Impact Assessment
– Town Planning, Land Use & Land Rights Impact
Assessment
– Aquatic Impact Assessment
– Vegetation and Biodiversity Assessments
52
N2: IBIKA TO TETYANA
• Commencement date : September 2017
• Duration : 24 months
• Estimated Value : R 250 million
• Scope
– Strengthening of base layers
– Formalize dangerous intersections
– Apply necessary seal
53
N2: BUTTERWORTH BYPASS
• Commencement date : September 2018
• Duration : 24 months
• Estimated Value : R 450 million
• Scope
– New vertical and horizontal alignment
– New cross section (passing lanes where required)
– Underpasses where required
– Community link/service roads
54
N2: BUTTERWORTH BYPASS cont…
• Studies that are currently being undertaken:
– Air Quality Impact Assessment
– Socio-economic Impact Assessment
– Noise Impact Assessment
– Heritage Impact Assessment
– Town Planning, Land Use & Land Rights Impact
Assessment
– Aquatic Impact Assessment
– Vegetation and Biodiversity Assessments
55
N2: NDABAKAZI INTERCHANGE
• Commencement date : September 2018
• Duration : 24 months
• Estimated Value : R 150 million
• Scope
– Construct Interchange bridge
– Construct approaches to bridge
– Formalize Hawkers’ Stalls
– Construct Taxi Rank
– Construct pedestrian walkways 56
N2: Reseal from Komga Turn Off
to Ibika • Commencement date : July 2016
• Completion Date : May 2017
• Estimated Value : R120 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Construct pedestrian walkways
– Reseal with 19mm stone 57
N2: Reseal from Brakfontein I/C
to Kei Mouth Turn Off • Commencement date : September 2014
• Completion Date : May 2015
• Estimated Value : R42 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 19mm stone
58
N2: Reseal Wilsonia to N6/N2
Intersection • Commencement date : February 2016
• Completion Date : December 2016
• Estimated Value : R58 million
• Scope
– Remove UTFC and repair sections in
distress
– Reseal with 19mm + 6.7 mm stone
59
N2: Resurfacing from
Breidbach to Wilsonia
• Commencement date : April 2014
• Completion Date : May 2015
• Estimated Value : R209 million
• Scope
– Mill out sections in distress
– Resurface with rolled-in asphalt
– Erect guardrails and fencing
– Repair bridge joints 60
N2: Resurfacing from King
Williamstown to Bhisho & Breidbach
• Commencement date :April 2016
• Duration: 18 months
• Estimated Value : R186 million
• Scope
– Mill out sections in distress in Cathcart Street,
Buffalo Road, Grey Street & Alexandra Road
– Traffic calming measures on R63 between traffic
lights; Roundabout at Zwelitsha Turn Off on N2
– Reseal with 13mm + 6.7mm stone or Asphalt
61
N2: Upgrade:Bulembu Airport to King
Williamstown & Interchange at Breidbach
• Commencement date :October 2017
• Duration: 24 months
• Estimated Value : R300 million
• Scope
– New vertical and horizontal alignment
– New cross section (passing lanes where required)
– Reseal with 13mm + 6.7mm stone or Asphalt
– Construct quarter links at Breidbach Intersection
– Construct Interchange at Belton Bridge 62
N2: Widening of Fish River
• Commencement date : February 2016
• Duration : 12 months
• Value : R48 million • Scope
– Widen Fish River Bridge to 13.4 m cross section
– Construct balustrades
63
N2: Upgrading from Grahamstown
to Fish River Pass Phase 1
• Commencement date : April 2015
• Duration : 27 months
• Value : R308 million • Scope
– Improve vertical and horizontal alignment
– Widening of road with climbing lanes
– Construct bypass at Fish River – Labour Intensive
Methods
– Environmental study of Oldenburgia Grandis by Rhodes
University
64
N2: Upgrading from Grahamstown to
Fish River Pass Phase 1
65
N2: Upgrading from Grahamstown
to Fish River Pass Phase 2
• Commencement date : November 2016
• Duration : 30 months
• Value : R450 million • Scope
– Improve vertical and horizontal alignment
– Widening of road to13.4m cross section with climbing
lanes
– Apply Cape Seal with 19mm stone
66
N2: Reseal Grahamstown
Bypass
• Commencement date : February 2015
• Completion Date : May 2015
• Estimated Value : R15 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 13mm + 6.7mm stone
67
N2: Reseal from Komga River
to Grahamstown
• Commencement date : April 2016
• Completion Date : May 2016
• Estimated Value : R110 million
• Scope
– Repair sections in distress;
– Repair sagging sections;
– Crack sealing and selected texture
treatment;
– Reseal with 19mm Cape Seal 68
N2: Reseal from Colchester
to Nanaga Interchange
• Commencement date : October 2014
• Completion Date : May 2015
• Estimated Value : R25 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 13mm + 6.7mm stone
69
N2: Construction of
Cholchester Interchange
• Commencement date : October 2016
• Duration: 18 months
• Estimated Value : R100 million
• Scope
– Construct Interchange bridge
– Construct approaches to bridge
– Construct pedestrian walkways
70
N2: Special Maintenance between
Branlin I/C and Coega Bridge
• Commencement date : June 2015
• Completion Date : December 2016
• Estimated Value : R200 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 19mm stone
71
72
Bay West Interchange
N2: Construction of Bay West
Interchangeand link roads
• Commencement date : January 2013
• Duration: 30 months
• Estimated Value : R350 million
• Scope
– Construct Interchange bridge
– Construct approaches to bridge
– Construct Walker Drive and Chelsea
Arterial
73
74
Bay West Interchange
R63: Upgrade from Bhisho to
the R63/N6 intersection
• Commencement date :April 2018
• Construction Duration: 24 months
• Estimated Value : R400 million
• Scope – Horizontal and vertical geometric improvements and T-
junction improvements;
– New Pavement layers;
– Bridge and culvert structural works; and
– Ancillary Works – fencing, guardrails, etc
75
R63: Upgrade: R63/N6 Intersection
to R63/N2 Intersection (Komga)
• Commencement date :April 2018
• Construction Duration: 24 months
• Estimated Value : R380 million
• Scope – Horizontal and vertical geometric improvements and T-
junction improvements;
– New Pavement layers;
– Bridge and culvert structural works; and
– Ancillary Works – fencing, guardrails, etc
76
R63: Reseal from Alice to King
Williamstown
• Commencement date :October 2014
• Construction Duration: 14 months
• Estimated Value : R98 million
• Scope – Repair sections;
– Pavement resurfacing;
– Improve bellmouths of intersections
– Ancillary Works – fencing, guardrails, etc
77
R63: Upgrade – Fort Beaufort to
Alice
• Commencement date :October 2017
• Construction Duration: 30 months
• Estimated Value : R450 million
• Scope – New vertical and horizontal alignment;
– Improve intersections and accesses;
– Increase capacity of bridges and major culverts;
– Ancillary Works – fencing, guardrails, signs, etc
78
R63: Reseal from Adelaide to
Fort Beaufort
• Commencement date : October 2015
• Completion Date : May 2016
• Estimated Value : R38 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 19mm Cape Seal
79
R63: Reseal from Bedford to
Adelaide
• Commencement date : January 2015
• Completion Date : October 2015
• Estimated Value : R35 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 19mm Cape Seal
80
R63: Upgrade – 12 km West of
Bedford
• Commencement date :June 2017
• Construction Duration: 15 months
• Estimated Value : R150 million
• Scope – New vertical and horizontal alignment;
– New pavement layers;
– Improve drainage;
– Improve intersections and accesses;
– Ancillary Works – fencing, guardrails, signs, etc
81
R63: Reseal from Cookhouse
to Sommerset East
• Commencement date : January 2015
• Completion Date : October 2015
• Estimated Value : R45 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 19mm Cape Seal
82
R63: Reseal from Sommerset
East to Bruintjies Hoogte
• Commencement date : January 2015
• Completion Date : October 2015
• Estimated Value : R35 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 19mm Cape Seal
83
R63: Reseal from Pearston to
Bruintjies Hoogte
• Commencement date :January 2016
• Construction Duration: 11 months
• Estimated Value : R59 million
• Scope – Repair sections;
– Apply geotextile where required;
– Pavement resurfacing;
– Improve bellmouths of intersections
– Ancillary Works – fencing, guardrails, etc
84
R63: Reseal from Graaff Reinet to
Pearston
• Commencement date :February 2016
• Construction Duration: 15 months
• Estimated Value : R143 million
• Scope – Repair sections;
– Apply geotextile where required;
– Pavement resurfacing;
– Improve bellmouths of intersections
– Ancillary Works – fencing, guardrails, etc
85
N10: Reseal from Nanaga
Interchange to Patterson
• Commencement date : October 2014
• Completion Date : May 2015
• Estimated Value : R20 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 19mm + 6.7mm stone
86
N10: Reseal from Jaskraal to
Baviaans River
• Commencement date : October 2014
• Completion Date : September 2015
• Estimated Value : R50 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 19mm + 6.7mm stone
87
N10: Upgrading of road from
Baviaans River to Riet River
• Commencement date : August 2011
• Duration : 32 months
• Value : R355 million
• Scope
– Improve vertical and horizontal alignment
– Widening of road with climbing lanes
– Drainage structures and installation of
prefabricated culverts, in-situ culverts and
in-situ irrigation canal
88
N10: Upgrading of road from
Riet River to Tarka Bridge
• Commencement date : January 2015
• Duration : 32 months
• Value : R401 million
• Scope
– Improve vertical and horizontal alignment
– Widening of road with climbing lanes
– Drainage structures and installation of
prefabricated culverts, in-situ culverts and
in-situ irrigation canal
89
N10: Upgrading of road from
Cradock and Knutsford
• Commencement date : April 2013
• Duration : 27 months
• Value : R180 million • Scope
– Upgrading and widening of road with climbing lanes
– Upgrade two intersections and farm accesses
– Construct underpass at km24.36
– Special maintenance to Church Street and surfacing of
intersection of Albert and Adderley Streets
– Upgrading of street lighting from the rail over road bridge
to 100m past Caltex service station.
90
N9: Upgrade from Middelburg
to Carlton Heights
• Commencement date : April 2015
• Duration : 40 months
• Value : R412 million • Scope
– Upgrading and widening of road with climbing lanes
– Upgrade two intersections and farm accesses
– Construct major culverts and cattle underpasses
– Construct river bridges
– Rehabilitate Meintjies Street after the construction of
major bridge near town.
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Middelburg to Carlton Heights
N9: Reseal from Aberdeen to
Graaff Reinet
• Commencement date : March 2017
• Duration: 14 months
• Estimated Value : R150 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 19mm + 6.7mm stone
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N6: Reseal from Stutterheim
to Cathcarth
• Commencement date : May 2017
• Duration: 12 months
• Estimated Value : R90 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with double seal 19mm + 6.7mm
stone
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N6: Reseal from Queenstown
to Jamestown
• Commencement date : October 2014
• Completion Date : December 2015
• Estimated Value : R120 million
• Scope
– Repair sections in distress
– Crack sealing and selected texture
treatment
– Reseal with 19mm + 6.7mm stone
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N6: Upgrading of Penhoek
Pass
• Commencement date : April 2013
• Duration : 27 months
• Value : R308 million • Scope
– Upgrading and widening of road with climbing lanes
– Lengthening of drainage structures
– New pavement layers
– Stabilize slopes
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R56: Rehabilitation of section
from Steynsberg to Molteno
• Commencement date : January 2017
• Duration : 20 months
• Estimated Value : R160 million • Scope
– Rehabilitation of road
– Place new base course
– Improve drainage
– Erect new guardrails and road signs
– Improve intersections where necessary
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R56: Rehabilitation of section
from Molteno to N6
• Commencement date : June 2017
• Duration : 20 months
• Estimated Value : R140 million • Scope
– Rehabilitation of road
– Place new base course
– Improve drainage
– Erect new guardrails and road signs
– Improve intersections where necessary
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R56: Rehabilitation of section
from N6 to Dordrecht
• Commencement date : April 2017
• Duration : 20 months
• Estimated Value : R150 million • Scope
– Rehabilitation of road
– Place new base course
– Improve drainage
– Erect new guardrails and road signs
– Improve intersections where necessary
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R56: Rehabilitation of section
from Dordrecht to Indwe
• Commencement date : April 2018
• Duration : 24 months
• Estimated Value : R200 million • Scope
– Rehabilitation of road
– Place new base course
– Improve drainage
– Erect new guardrails and road signs
– Improve intersections where necessary
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R56: Rehabilitation of section
from Indwe to MaClear
• Commencement date : January 2016
• Duration : 42 months
• Estimated Value : R635 million • Scope
– Rehabilitation of road
– Place new base course
– Improve drainage
– Erect new guardrails and road signs
– Improve intersections where necessary
– Engage SMMEs from Grade 1 to Grade 6 or Grade 7
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R56:Reseal between MaClear
to Mount Fletcher
• Commencement date : October 2015
• Duration : 14 months
• Value : R95 million • Scope
– Base patch repairs and crack sealing
– Apply slurry texture treatment to Cape Seal
– Construct concrete edge beams at gravel intersection
– Mill of 40mm of disintegrating asphalt layer in urban area
of Matatiele and resurface with 40mm asphalt wearing
course
– Resurface with a 19mm + 9.5mm rubber bitumen binder
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R56:Reseal between Mount
Fletcher and Matatiele
• Commencement date : November 2014
• Duration : 14 months
• Value : R96 million • Scope
– Base patch repairs and crack sealing
– Apply slurry texture treatment to Cape Seal
– Construct concrete edge beams at gravel intersection
– Mill of 40mm of disintegrating asphalt layer in urban area
of Matatiele and resurface with 40mm asphalt wearing
course
– Resurface with a 19mm + 9.5mm rubber bitumen binder
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R56:Upgrade between
Matatiele and Cedarville
• Commencement date : Oct 2017
• Duration : 28 months
• Value : R300 million • Scope
– Upgrading and widening of road with climbing
lanes
– Upgrade two intersections and farm accesses
– Construct major culverts and cattle underpasses
– Construct river bridges
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R58:Special Maintenance from
Norvalspont to Venterstad
• Commencement date : June 2015
• Duration : 12 months
• Value : R70 million • Scope
– Mill out and replace bad sections
– Add gravel layer and shape gravel shoulders
– Improve drainage where required
– Apply different surfacing types
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R58:Special Maintenance from
Venterstad to Burgersdorp
• Commencement date : February 2016
• Duration : 11 months
• Value : R45million • Scope
– Mill out and replace bad sections
– Add gravel layer and shape gravel shoulders
– Improve drainage where required
– Apply different surfacing types
• Double seal 13/6
• Asphalt in Burgersdorp town
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R58:Reseal from Aliwal North to
Burgersdorp
• Commencement date : February 2013
• Duration : 11 months
• Value : R45million • Scope
– Mill out and replace bad sections
– Improve drainage where required
– Apply double seal 19/6 mm stone
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R58:Special Maintenance from
Aliwal North to Lady Grey
• Commencement date : September 2017
• Duration : 14 months
• Value : R95 million • Scope
– Mill out and replace bad sections
– Add gravel layer and shape gravel shoulders
– Improve drainage where required
– Apply Double seal 13/6
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R58:Special Maintenance from
Lady Grey to Barkley East
• Commencement date : September 2017
• Duration : 14 months
• Value : R105 million • Scope
– Mill out and replace bad sections
– Add gravel layer and shape gravel shoulders
– Improve drainage where required
– Apply Double seal 13/6
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R58:Slope Stabilization between
Lady Grey and Barkley East
• Commencement date : May 2017
• Duration : 10 months
• Value : R45 million • Scope
– Remove unstable materials from slopes
– Anchor rock boulders
– Apply gunite
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R58: Resurfacing of section
from Barkley East to Elliot
• Commencement date : October 2015
• Duration : 16 months
• Value : R115 million • Scope
– Rehabilitation of road
– Place new base course
– Improve drainage
– Erect new guardrails and road signs
– Improve intersections where necessary
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R67:Upgrade between Swart Kei
River and Queenstown
• Commencement date : September 2017
• Duration : 30 months
• Estimated Value : R350 million • Scope
– Widening of road towards Queenstown;
– New vertical alignment;
– New pavement layers;
– Improve safety aspects near Queenstown;
– Reseal surface and erect new signs.
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R67:Special Maintenance between
Whittlesea and Swart Kei River
• Commencement date : July 2016
• Duration : 24 months
• Estimated Value : R280 million • Scope
– Widening of road
– Mill out and replace bad sections
– Improve drainage where required
– Improve safety aspects near Whittlesea
– Reseal surface
– Erect new signs
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R67:Special Maintenance between
Seymour and Whittlesea
• Commencement date : October 2015
• Duration : 14 months
• Value : R180 million • Scope
– Mill out and replace bad sections
– Improve drainage where required
– Reseal surface
– Erect new signs
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R67:Special Maintenance between
Fort Beaufort and Seymour
• Commencement date : June 2017
• Duration : 15 months
• Estimated Value : R80 million • Scope
– Improve shoulders of road
– Mill out and replace bad sections
– Improve drainage where required
– Improve safety aspects near Fort Beaufort
– Reseal surface
– Erect new signs
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R67:Special Maintenance between
Grahamstown and Fort Beaufort
• Commencement date : July 2016
• Duration : 18 months
• Estimated Value : R200 million • Scope
– Improve shoulders of road
– Mill out and replace bad sections
– Improve drainage where required
– Improve safety aspects near Fort Beaufort
– Reseal surface
– Erect new signs
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R75: Safety Measures from N2/R75
Intersection and Dispatch
• Commencement date : March 2017
• Duration : 24 months
• Value : R50 million • Scope
– Construct pedestrian bridge;
– Construct pedestrian walkways;
– Construct service roads;
– Close off dangerous, unsafe or informal intersections
– Ancillary works – fencing, guardrails, road markings, etc
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R75: Slope Stabilization near
Uitenhage
• Commencement date : January 2015
• Duration : 10 months
• Value : R73 million • Scope
– Clearing and Grubbing failed/substandard materials
– Construct piles
– Construct mass earthworks to stabilize slope
– Install subsurface drains, lined side and catch water
drains
– Erosion protection works
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R75: Upgrade from Uitenhage
to Kirkwood Turn-off
• Commencement date : November 2018
• Duration : 30 months
• Value : R400 million • Scope
– Improve vertical and horizontal alignment;
– 12.4 m cross section;
– New pavement layers;
– Upgrade some bridges;
– Ancillary works – fencing, guardrails, road markings, etc
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R72: Special Maintenance from
Keiskamma River to EL Airport
• Commencement date : October 2014
• Duration : 12 months
• Value : R80 million • Scope
– Patch and repair sections in distress.
– Reseal the section from top of Keiskamma River to East
London Airport
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R72: Upgrade from Birah River
and Open Shaw (Chalumna)
• Commencement date : November 2016
• Duration : 36 months
• Estimated Value : R400 million • Scope
– Improve vertical and horizontal alignment
– Widening of road with 3m shoulders
– Widening of Bira River
– Improve drainage where required
– Improve intersections
– Pedestrian walkways near Birah, Wesley and Loverstwist
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R72: Upgrade Between Fish
River and Birah River
• Commencement date : November 2018
• Duration : 36 months
• Estimated Value : R450 million • Scope
– Improve vertical and horizontal alignment
– Widening of road with 3m shoulders
– Widening of Bira River
– Improve drainage where required
– Improve intersections
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R72 : Port Alfred to Fish River
R72: Upgrade Between Port
Alfred and Fish River
• Commencement date : February 2015
• Duration : 36 months
• Value : R502 million • Scope
– Improve vertical and horizontal alignment
– Widening of road with 3m shoulders
– Widening of Riet River
– Improve drainage where required
– In Port Alfred climbing lanes will be added on the steep
uphills both sides of the town
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R72 : Port Alfred to Fish River
R72: Reseal from Fonteinskloof
to Alexandria
• Commencement date : November 2015
• Duration : 5 months
• Value : R47 million • Scope
– Repair base failures;
– Resurface with double seal 13/6;
– Install guardrails, road signs, road markings and road
studs
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ASSISTANCE TO PROVINCE
• SANRAL is always willing to render assistance to the
Province in as far as implementation of projects are
concerned as well as training of young engineers,
technologists and technicians.
• SANRAL is implementing the following projects/programmes
on behalf of the Province:
– Sabalele Upgrade
– Rejuvenation of Selected Roads
– Mthatha Ring Road
– Mbashe Selected Rural Roads
– Rural Roads – Various Municipalities
127
ASSISTANCE TO PROVINCE:
SABALELE UPGRADE
• Commencement date : April 2015
• Duration : 18 months
• Value : R170 million • Scope
– Improve vertical and horizontal alignment
– Construct a 6.8 m single carriageway
– Provide calming measures at identified spots
– turning lanes at intersection with R61 at St Marks
– Apply 19 mm Cape Seal
128
ASSISTANCE TO PROVINCE:
REJUVENATION PROGRAMME
• Commencement date : April 2015
• Duration : 24 months
• Value : R100 million • Scope
– Identify routes that that are due for rejuvenation;
– Categorise type of rejuvenation required;
– Apply bitumen emulsion (fog spray);
– Apply polymer bitumen with mineral filler;
– Apply 19 mm Cape Seal
– Engage SMMEs for slurry application
129
ASSISTANCE TO PROVINCE:
MTHATHA RING ROAD
• Commencement date : August 2015
• Duration : 18 months
• Value : R120 million • Scope
– Construct 6.8m single carriageway on the northern side of
R61
– Upgrade Steel bridge
– Make use of DRPW borrowpits
– Apply 19 mm Cape Seal and Asphalt
– Engage SMMEs
130
ASSISTANCE TO PROVINCE:
MBASHE RURAL ROADS
• Commencement date : December 2015
• Duration : 15 months
• Value : R70 million • Scope
– Projects were identified by municipality;
– Wards were clustered around projects;
– Construction commenced in December making use of
DRPW contractor to the tune R20 million
– SMMEs will be engaged on the remaining R40 million
131
ASSISTANCE TO PROVINCE:
RURAL ROADS PROGRAMME
• Commencement date : March 2016
• Duration : 15 months
• Value : R456 million • Scope
– Projects were identified by DRPW and other infrastructure
and social departments;
– Final list of projects was given to SANRAL in December
2015;
– SANRAL appointed existing consultants on the 19
January 2016 to carry out detailed assessment
132
ASSISTANCE TO PROVINCE:
RURAL ROADS PROGRAMME
• Commencement date : March 2016
• Duration : 15 months
• Value : R456 million • Scope
– Project budgets given to SANRAL will be converted into
project estimates and project costs on 24 February 2016.
– The project estimates will be presented to the Project
Steering Committee on 26 February 2016.
– Construction works to commence from 1 March 2016
– SMMEs will carry out at least 30% of the works
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N2 Wild Coast Road Project
description
134
410 km stretch of road from East London to the Mtamvuna
River on the border between EC & KZN • Of the total length, some 112 km would be on a new “greenfields”
alignment between the Mzimvubu River (near Port St Johns) and the
Mtamvuna River (near Mzamba) - including o 2 mega-bridge structures on the Msikaba and Mtentu Rivers
o 7 additional major river bridges and 3 interchange bridges
o Approx. 96 km of new class 1 road + 17km of “brownfield” class 1 road
• The remainder comprises the upgrading of the existing roads and the
construction of bypasses at Mthatha, Idutwya and Butterworth
• Once complete the route will be approx. 85 km shorter than the current
route and be up to 3 hours faster, particularly for heavy freight vehicles.
Process to Date
135
• Record of Decision received April 2010
• Decision appealed
• Decision upheld by Min Environmental Affairs confirmed July 2011
• Various legal challenges
- 1st Court appearance: High Court Pretoria October 2015 –
Interlocutory Application
- Judgement in our favour re: friend of the Court
- The Sigidi and Mdatya Communities dispute authority of Chief L Baleni
- Zukulu seeks condonation of late application
- CLS (friend of the court) applied for Leave to Appeal.
• Date for review proceedings not set
• Notwithstanding …….. Project continues
Why the N2 Wild Coast Toll
Road Project
•Distance saving of approximately 85 km. Time savings
of approximately 3 hours – energy efficient.
•Open up most impoverished region of RSA with little
access (11 km of road/100 sq. km as opposed to 49
km/100 sq km for the rest of RSA.
•Major agricultural and eco-tourism opportunities
•Provide access across major gorges and rivers where
none exists– 9 major bridges.
•Highly Significant user benefits
137
Why the N2 Wild Coast Toll Road
Project?
• Provide enhanced access to basic
facilities such as health care and
education
• Provide mobility and access to
economic activity
• User benefits in the form of cost and
time savings substantially improved
• Job Creation – SMME Development
N2 Wild Coast Road Implementation
Readiness - Greenfields
138
SANRAL is ready to implement….. • Conditions set by the EIA Record of Decision are on track
o The Biodiversity Offset Agreement has been finalised.
o Water Use License Applications have been submitted to DWS
o Wetland Demarcation Study complete and submitted to DWS
• Designs of the Msikaba and Mtentu River Bridges are complete. o SANRAL is in a position to commence with the construction of these 2
mega bridges (with a 9 to 12 months tender lead time)
o Training of local SMMEs to start early to mid 2016
partnering with FETs
• The Land Acquisition process for the entire route starting in
January 2016.
N2 Wild Coast Road Implementation
- Greenfields
139
Continued… • Detailed Design for the remaining roadworks, 7 major river bridges
and 3 interchange bridges will also commence 2016. o Remaining sections have been split into 5 Design sections.
o For each sub-section, there will be Community Development
components in the form of Local Access Road and Pedestrian Facilities.
o Extensive consultation will occur with communities to establish the
number and location of pedestrian and agricultural over/underpasses,
pedestrian paths, fencing, access roads, etc.
o A minimum of a 1 year lead time is anticipated for Design and
completion of Land Acquisition prior to construction.
N2 Wild Coast Road Community
Legacy Projects
140
For each sub-section of the road , there will be Community
Development components in the form of Local Access
Roads, Pedestrian Facilities and other legacy projects such
as Community Halls and the establishment of small
businesses such as brick making and concrete product
yards
Further the provincial and local access roads leading to
and around the sites will be improved (culvert/bridge
structures, Stormwater infrastructure and regravelling)
N2 Wild Coast Road
Community Legacy Projects (2)
141
SANRAL will work together with local municipalities, local
traditional leadership, DEDEAT & EC PTA as well as local
communities to identify and facilitate other economic
opportunities and tourist attractions. These could include: • Identification and approval of commercial sites adjacent the N2 near
Lusikisiki and Mzamba including retail sites and fuel stations.
• A visitor centre at the Msikaba gorge bridge including a view site and
facilities for the sale of locally produced goods
• A eco-adventure site around the Mateku Falls and Msikaba bridge
(hiking and mountain biking trails, view site, zipline route, etc.)
• A bungee jumping facility at the Msikaba Bridge together with a
visitor centre and facilities for the sale of locally produced goods
• View sites along the new route
N2 Wild Coast Road
Environmental Impact
142
SANRAL is committed to the environment • The proposed route was chosen and confirmed through the EIA
process as being the best trade-off between maximising
positives and minimising negative consequences
• SANRAL will avoid, minimize or mitigate any real and potential
damage to the environment during construction
• As part of the mitigation an agreement has been reached
between SANRAL, DEDEAT and EC Parks and Tourism Agency
for a biodiversity offset arrangement resulting in:
• The creation of 15 300Ha of new protected areas
• The long-term protection and viability of the Pondoland
biosphere and its unique biodiversity
• Significant boost to the eco-tourism potential for the area
• Creation of at least 300 jobs in years 1-4, 160 jobs in years
5-10 and 50 jobs in years 11-20
Funding Options
143
•Hybrid Funding Model – Combination of state funding
(fiscus) and toll
•Evaluation of various permutations and implementation
scenarios:
•Recovery of capital costs
•Recovery of interest
•Recovery of operating costs and interest
•Recovery of partial capital costs and full operating costs
•Outcome guided by funding and strategy that
maximises user benefits with compelling discount
regime.
N2 Wild Coast Road
Msikaba Bridge
144
N2 Wild Coast Road
Msikaba Bridge
145
N2 Wild Coast Road
Mtentu Bridge
146
N2 Wild Coast Road
Mtentu Bridge
147
150m main piers = 45 stories high
260m wide main span + 2 x 150m, 7 x 66m and 2 x 55m spans
Combination rigid frame & box girder (incrementally launched) bridge
COMMUNITY
DEVELOPMENT
PROGRAMME
148
Chalumna Walkways
150
Southern Region Programme Community Development Projects
Ref # /
Fin Year
Project Description Type of Work Construction or
Design
Status /
Value
Construction
Completion
58 Embhobheni Access
Road
Improvement Construction R 11 million 2011
59 Matheku River to
Msikaba Access
River
Improvement Construction R 34 million 2012
60 Mpophomeni
Access Roads
Improvement Construction R 21 million 2012
61 Ingquza Hill
Memorial Access
Road
Improvement Construction R 17 million 2012
62 R61 Mthatha to Big
Umgazi Turn-Off
Improvement Design R 300 million 2016
Training of Workers
Southern Region Programme
Community Development Projects
Ref # /
Fin Year
Project Description Type of Work Construction or
Design
Status /
Value
Construction
Completion
64 Embhobheni Access
Road
Improvement Complete R 11 million 2011
65 Matheku River to
Msikaba Access
River
Improvement Complete R 34 million 2012
66 Mpophomeni
Access Roads
Improvement Complete R 21 million 2012
67 Ingquza Hill
Memorial Access
Road
Improvement Complete R 17 million 2012
68 N2 - Mzwini access
roads and Walkways
near Mooiplaas
Improvement Complete R12 million 2011
69 N2 – Cambridge
Walkways
Improvement
Construction R4 million 2012
152
Placing of Concrete
Community Development Projects
Ref # /
Fin Year
Project Description Type of Work Construction or
Design
Status /
Value
Construction
Completion
70 Kei Cutting walkways
and hawker area
Improvement Complete R 9 million 2012
71 Magwathini Access
Roads
Improvement Construction R 28 million 2013
72 Nyhwarha Access
Roads
Improvement Construction R 33 million 2013
73 N2 – Brooksnek
Access road &
pedestrian walkways
Improvement Construction R40 million 2013
74 Ngcobo Access
facilities
Improvement Construction R32 million 2013
75 Mafini to Mngazi
Phase 1
Improvement Construction R60 million 2013
76 Mafini to Mngazi
Phase 2
Improvement Construction R55 million 2013
154
Workers at Embhobheni laying
side drains and placing ETB
155
Matheku Project
Thank You
Website: www.sanral.co.za
Fraud Hotline: Toll-Free Phone No: 0800 204 558
Toll-Free Fax No: 0800 007 788 E-mail: [email protected]
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