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PRESENTATION PRESENTATION TO TO BORD BORDER ER KEI CHAM KEI CHAMBER BER OF OF BUSINE BUSINESS SS Presented Presen ted by by Mbu bulelo lelo Pete Peterson rson 12 12 Feb February ruary 2016 2016 1 PRESE PRESENTATION


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SLIDE 1

PRESENTATION PRESENTATION TO TO BORD BORDER ER KEI CHAM KEI CHAMBER BER OF OF BUSINE BUSINESS SS

Presen Presented ted by by Mbu bulelo lelo Pete Peterson rson 12 12 Feb February ruary 2016 2016

1

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SLIDE 2

PRESE PRESENTATION NTATION OUTLIN OUTLINE

  • SANRAL’s Service Delivery Model
  • SANR

SANRAL AL Ph Phil iloso

  • soph

phy y on

  • n ass

asset et pre prese servation rvation

  • Budg

Budget et bre break akdo down wn

  • Secondar

Secondary y Str Strategi ategic c Netw etwork

  • rk
  • Proje

Projects cts

  • Bypa

Bypasse sses

  • Comm

Commun unity ity Dev Develo elopm pmen ent proje t projects cts

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SLIDE 3

SANRAL’S SERVICE D SERVICE DELIVERY ELIVERY MOD MODEL EL

  • 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.

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SLIDE 4

SANRAL SANRAL PHIL PHILOSO OSOPHY PHY ON ON ASSET ASSET PRES PRESER ERVATION TION

  • 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

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SLIDE 5

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

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SLIDE 6

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

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SLIDE 7

SECONDA SECONDARY RY STRATEGIC STRATEGIC NET NETWORK WORK

  • 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
  • ver 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.

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SLIDE 8

8

EXP EXPANSION ANSION OF OF NATION TIONAL R AL ROAD AD NETW NETWORK ORK

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SLIDE 9

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

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SLIDE 10

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

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SLIDE 11

MAP MAP OF NEW OF NEW ROUTES ROUTES

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SLIDE 12

R61: MTHATHA TO NGQELENI TURN-OFF

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SLIDE 13

R61: SIDWADWENI RIVER BRIDGE

13

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SLIDE 14

R61 R61: : Mth Mthatha atha (Sprigg Stre (Sprigg Street) et) to to Ngqeleni Turnoff 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

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SLIDE 15

R61: INTERCHANGE AT NGQELENI TURNOFF & PEDESTRIAN BRIDGE

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SLIDE 16

R61 R61: : NEW NEW HOUSES HOUSES BUILT BUILT TO TO CLE CLEAR AR ROAD ROAD RESERVE RESERVE

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SLIDE 17

R61: R61: Ngqeleni Turnoff to Libode 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

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SLIDE 18

R61 R61: : PED PEDESTR ESTRIA IAN N BRIDGE BRIDGE AT AT MOUNT MOUNT NICHOLA NICHOLAS S (LIBODE) (LIBODE)

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SLIDE 19

R61 R61: : LIBODE LIBODE INTERC INTERCHANG HANGE E BRIDGE BRIDGE

19

Side View Top View

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SLIDE 20

1.

  • 1. R61

R61: : Libode Libode (Mount (Mount Nichola Nicholas) to s) to Mngazi 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

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SLIDE 21

R61 R61: : Libode Libode (Mount (Mount Nichola Nicholas) to s) to Mngazi 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

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SLIDE 22

R61 R61: : Libode Libode (Mount (Mount Nichola Nicholas) to s) to Mngazi 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

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SLIDE 23

R61: R61: POURIN POURING G CONCRETE CONCRETE FOR FOR ABUTMENT ABUTMENT AT LI AT LIBODE BODE INTERCHAN INTERCHANGE

23

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SLIDE 24

R61: R61: St Barnabas St Barnabas/Ntlaza /Ntlaza CBD 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

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SLIDE 25

R61: R61: Upgrade from Upgrade from Majola Majola Tea Tea - Tombo 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

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SLIDE 26

R61 R61: : MAJO MAJOLA LA TEA TEA TO TO TOMBO TOMBO - HIGH HIGH FILL FILLS UNDER S UNDER CONST CONSTRUCTI RUCTION N

26

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SLIDE 27

R61: R61: Tombo CBD Tombo CBD and Intermodal and Intermodal Facility 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

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SLIDE 28

R61: R61: Mthath Mthatha Airpor Airport t to to Mthath Mthatha CBD CBD ( (Sprigg Sprigg Street) 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

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SLIDE 29

R61 R61: : Baziya Baziya to to Mth Mthat atha ha Airp Airpor

  • rt
  • 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

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SLIDE 30

R61 R61: : BAZ BAZIYA IYA TO TO MTHAT MTHATHA HA AIRPOR AIRPORT

30

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SLIDE 31

R61: R61: All All Saints to Saints to Baziya Baziya Phase 1 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

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SLIDE 32

R61: R61: All All Saints to Saints to Baziya Baziya Phase 2 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

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SLIDE 33

R61: Upgrade R61: Upgrade between between Qumanco Qumanco River and River and All S All Saints aints Ph 1 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

  • f unsafe accesses

33

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SLIDE 34

R61: Upgrade R61: Upgrade between between Qumanco Qumanco River and River and All S All Saints aints Ph 2 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

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SLIDE 35

R61: Upgrade R61: Upgrade from from Upper Upper Tsoj Tsojana ana to to Qumanco Qumanco River 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

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SLIDE 36

R61: Reseal N6/R61 R61: Reseal N6/R61 to to Upper Upper Ts Tsojana

  • jana
  • 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

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SLIDE 37

R61: R61: Upgrade of road between Upgrade of road between Tarkas Tarkastad tad and Qu and Queens eenstow town P n Ph h 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

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SLIDE 38

R61: R61: Upgrade of road between Upgrade of road between Tarkas Tarkastad tad and Qu and Queens eenstow town P n Ph h 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

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SLIDE 39

R61: R61: Rehabilitat Rehabilitate e road between road between Cra Cradock dock and and Tarkas Tarkastad tad Phase 1 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

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SLIDE 40

R61: R61: Rehabilitat Rehabilitate e road between road between Cra Cradock dock and and Tarkas Tarkastad tad Phase 2 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

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SLIDE 41

R61: R61: Rehabilitat Rehabilitate e road between road between Elinus Elinus and N1 and N10/R 0/R61 Interse 61 Intersection ction

  • 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

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SLIDE 42

R61: R61: Rehabilitat Rehabilitate e road between road between Dra Draai ai Riv River and er and Elinus 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

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SLIDE 43

N2: Upgrade N2: Upgrade from from Ngcwele Ngcweleni ni River 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

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SLIDE 44

44

N2: BR N2: BROOKS OOKS NEK NEK

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SLIDE 45

N2: Upgrade N2: Upgrade from from Mount Frere Mount Frere to to Ngc Ngcwelen weleni Rive 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

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SLIDE 46

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

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SLIDE 47

N2: N2: NQ NQADU ADU FOREST FOREST TO TO QU QUMBU MBU (MZEKE (MZEKE RIVE RIVER) R)

  • 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

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SLIDE 48

N2: V N2: VIEGE IEGESVILLE TO M SVILLE TO MTHATHA THATHA

  • 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

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SLIDE 49

N2: M N2: MTHATHA SOUT THATHA SOUTHERN BYPASS HERN 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

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SLIDE 50

N2: N2: TETY TETYANA ANA TO TO SITE SITEBE BE KO KOMKH MKHULU ULU

  • 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

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SLIDE 51

N2: N2: IDUTWA IDUTWA BYPA BYPASS SS

  • 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

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SLIDE 52

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

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SLIDE 53

N2: N2: IBIKA IBIKA TO TETY TO TETYANA ANA

  • Commencement date : September 2017
  • Duration : 24 months
  • Estimated Value : R 250 million
  • Scope

– Strengthening of base layers – Formalize dangerous intersections – Apply necessary seal

53

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SLIDE 54

N2: N2: BUTTER BUTTERWORTH WORTH BYPA BYPASS SS

  • 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

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SLIDE 55

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

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SLIDE 56

N2: N2: NDABAKAZI NDABAKAZI INTERCHANGE 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

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SLIDE 57

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

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SLIDE 58

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

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SLIDE 59

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

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SLIDE 60

N2: Resurfacing N2: Resurfacing from from Breidba Breidbach ch to to Wilson Wilsonia ia

  • 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

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SLIDE 61

N2: N2: Resurfacing from Resurfacing from King King Williamstow Williamstown n to to Bhisho Bhisho & & Breidbach 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

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SLIDE 62

N2 N2: : Up Upgr grad ade:Bu e:Bulemb lembu Airp Airpor

  • rt

t to to King King Wil Willi liams amsto town wn & Inter & Interch chan ange ge at at Br Breidb eidbac ach

  • 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

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SLIDE 63

N2: Widening N2: Widening of

  • f Fish

Fish River 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

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SLIDE 64

N2: Upgr N2: Upgrading from Grahamst ading from Grahamstown

  • wn

to to Fish Rive Fish River P r Pass ass Phase 1 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

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SLIDE 65

N2: N2: Upg Upgra rading ding from Gra from Graha hamst mstown

  • wn to

to Fish Fish River River Pas Pass s Pha Phase se 1

65

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SLIDE 66

N2: Upgr N2: Upgrading from Grahamst ading from Grahamstown

  • wn

to to Fish Rive Fish River P r Pass ass Phase 2 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

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SLIDE 67

N2: Reseal N2: Reseal Grahams Grahamstown town Byp Bypass ass

  • 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

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SLIDE 68

N2: Reseal N2: Reseal from from Komga Komga River River to to Graha Grahamstow mstown

  • 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

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SLIDE 69

N2: Reseal N2: Reseal from from Colchester Colchester to to Nan Nanaga aga Interchang 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

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SLIDE 70

N2: Construction of N2: Construction of Cholch Cholcheste ester Interchang Interchange

  • Commencement date : October 2016
  • Duration: 18 months
  • Estimated Value : R100 million
  • Scope

– Construct Interchange bridge – Construct approaches to bridge – Construct pedestrian walkways

70

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SLIDE 71

N2: Special Maint N2: Special Maintenance bet enance between ween Bra Branlin nlin I/C a I/C and nd Coe Coega ga Brid Bridge ge

  • 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

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SLIDE 72

72

Bay West Interchange

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SLIDE 73

N2: Construction of N2: Construction of Bay West Bay West Interchang Interchangeand eand link roads 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

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SLIDE 74

74

Bay West Interchange

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SLIDE 75

R63: R63: Upgrade from Upgrade from Bhisho Bhisho to to the the R63/N6 R63/N6 interse intersection ction

  • 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

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SLIDE 76

R63: R63: Upgrade: R63/N6 Interse Upgrade: R63/N6 Intersection ction to to R63 R63/N2 Inters /N2 Intersectio ection ( n (Komga 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

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SLIDE 77

R63: R63: Rese Reseal al from Alice to King from Alice to King Williams Williamstow town n

  • 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

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SLIDE 78

R63: R63: Upgrade Upgrade – Fort B Fort Beaufort to eaufort to Alice 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

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SLIDE 79

R63: Reseal from R63: Reseal from Adelaide to Adelaide to Fort Fort Beaufort 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

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SLIDE 80

R63: Reseal from R63: Reseal from Bedford to Bedford to Adelaid 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

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SLIDE 81

R63: R63: Upgrade Upgrade – 12 km West of 12 km West of Bed Bedford ford

  • 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

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SLIDE 82

R63: Reseal from R63: Reseal from Cookhous Cookhouse e to to Som Sommerse merset Eas 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

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SLIDE 83

R63: Reseal from R63: Reseal from Sommerse Sommerset Eas East to t to Bruintjies Bruintjies Hoo Hoogte gte

  • 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

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SLIDE 84

R63: R63: Rese Reseal al from from Pearston Pearston to to Bru Bruintjies intjies Hoogt 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

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SLIDE 85

R63: R63: Rese Reseal al from from Graaff Graaff Reinet Reinet to to Pears Pearston ton

  • 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

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SLIDE 86

N10: Reseal f N10: Reseal from rom Nanaga Nanaga Interchang Interchange e to Patte to Patterson rson

  • 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

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SLIDE 87

N10: Reseal f N10: Reseal from rom Jaskraal Jaskraal to to Bav Baviaans iaans Rive 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

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SLIDE 88

N10: Upgrading N10: Upgrading of

  • f road from

road from Bavia Baviaans ans River to River to Riet Riet River 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

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SLIDE 89

N10: Upgrading of N10: Upgrading of road from road from Riet Riet Rive River r to to Tark Tarka Bridge 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

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SLIDE 90

N10: Upgrading of N10: Upgrading of road from road from Cradoc Cradock k and and Knu Knutsford tsford

  • 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

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SLIDE 91

N9: Upgrade N9: Upgrade from from Middelburg Middelburg to to Carlton Heigh Carlton Heights ts

  • 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.

91

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SLIDE 92

92

Middelburg to Carlton Heights

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SLIDE 93

N9: Reseal N9: Reseal from from Aberdeen to Aberdeen to Graaff Graaff Reinet 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

93

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SLIDE 94

N6: Reseal N6: Reseal from from Stutterheim Stutterheim to to Cathca Cathcarth rth

  • 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

94

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SLIDE 95

N6: Reseal N6: Reseal from from Queens Queenstown town to to James Jamestown town

  • 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

95

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SLIDE 96

N6: Upgrading N6: Upgrading of

  • f Penhoek

Penhoek Pas 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

96

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SLIDE 97

R56: Rehabilitation R56: Rehabilitation of section

  • f section

from from Steyns Steynsberg berg to to Molteno 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

97

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SLIDE 98

R56: Rehabilitation R56: Rehabilitation of section

  • f section

from from Molteno Molteno to N6 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

98

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SLIDE 99

R56: Rehabilitation R56: Rehabilitation of section

  • f section

from N6 from N6 to to Dordrecht 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

99

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SLIDE 100

R56: Rehabilitation R56: Rehabilitation of section

  • f section

from Dordrecht to from Dordrecht to Indwe 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

100

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SLIDE 101

R56: Rehabilitation R56: Rehabilitation of section

  • f section

from from Indwe Indwe to to MaClear 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

101

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SLIDE 102

R56:Resea R56:Reseal l between between MaClear MaClear to to Mou Mount Fletcher nt 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

  • f Matatiele and resurface with 40mm asphalt wearing

course – Resurface with a 19mm + 9.5mm rubber bitumen binder

102

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SLIDE 103

R56:Resea R56:Reseal l between M between Mount

  • unt

Fletche Fletcher a r and nd Matatie Matatiele le

  • 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

  • f Matatiele and resurface with 40mm asphalt wearing

course – Resurface with a 19mm + 9.5mm rubber bitumen binder

103

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SLIDE 104

R56:Upgrade be R56:Upgrade between tween Matatie Matatiele le and Ce and Cedarv darville ille

  • 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

104

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SLIDE 105

R58:Special Maintenance fr R58:Special Maintenance from

  • m

Norv Norvalsp alspont

  • nt to

to Venters Venterstad tad

  • 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

105

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SLIDE 106

R58:Special Maintenance fr R58:Special Maintenance from

  • m

Venters Venterstad tad to to Burgers Burgersdorp dorp

  • 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

106

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SLIDE 107

R58:Reseal from 58:Reseal from Aliwal Aliwal North to North to Burgers Burgersdorp dorp

  • 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

107

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SLIDE 108

R58:Special Maintenance fr R58:Special Maintenance from

  • m

Aliwal Aliwal North to North to Lady Lady Grey 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

108

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SLIDE 109

R58:Special Maintenance fr R58:Special Maintenance from

  • m

Lady Lady G Grey rey to Barkle to Barkley East y 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

109

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SLIDE 110

R58:Slope R58:Slope Stabilization between Stabilization between Lady Lady Grey Grey and B and Barkle arkley East y East

  • Commencement date : May 2017
  • Duration : 10 months
  • Value : R45 million
  • Scope

– Remove unstable materials from slopes – Anchor rock boulders – Apply gunite

110

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SLIDE 111

R58: Resurfacing of R58: Resurfacing of section section from Barkley from Barkley Eas East t to Elliot 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

111

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SLIDE 112

R67:Upgra R67:Upgrade between de between Swart Swart Kei Kei Riv River an er and Quee d Queenst nstown

  • wn
  • 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.

112

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SLIDE 113

R67:Special R67:Special Maintenanc Maintenance e between between Whitt Whittlesea lesea and Swa and Swart Kei Rive rt 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

113

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SLIDE 114

R67:Special R67:Special Maintenanc Maintenance e between between Seymou Seymour r and and Whitt Whittlesea lesea

  • 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

114

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SLIDE 115

R67:Special R67:Special Maintenanc Maintenance e between between Fort Fort Bea Beaufort a ufort and Seym nd Seymour

  • ur
  • 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

115

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SLIDE 116

R67:Special R67:Special Maintenanc Maintenance e between between Graha Grahamst mstown a

  • wn and For

nd Fort Beaufort t 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

116

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SLIDE 117

R75: R75: Safety Measure Safety Measures s from N2/R75 from N2/R75 Inters Intersectio ection and D n and Dispat ispatch ch

  • 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

117

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SLIDE 118

R75: R75: Slope Stabilization Slope Stabilization near near Uitenha Uitenhage ge

  • 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

118

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SLIDE 119

R75: R75: Upgrade fr Upgrade from

  • m Uitenhage

Uitenhage to to Kirkwo Kirkwood

  • d Turn

Turn-off

  • ff
  • 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

119

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SLIDE 120

R72: R72: Special Special Maintenance from Maintenance from Keis Keiskamma kamma Rive River r to EL Airport 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

120

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SLIDE 121

R72: R72: Upgrade from Upgrade from Birah Birah River River and and Ope Open Shaw n Shaw (Chalumn 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

121

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SLIDE 122

R72: R72: Upgrade Between Fish Upgrade Between Fish Rive River and r and Birah Birah Rive 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

122

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SLIDE 123

123

R72 : Port Alfred to Fish River

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SLIDE 124

R72: R72: Upgrade Between Port Upgrade Between Port Alfred and F Alfred and Fish River ish 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

124

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SLIDE 125

125

R72 : Port Alfred to Fish River

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SLIDE 126

R72: R72: Reseal from Reseal from Fonteinskloof Fonteinskloof to to Alexan Alexandria dria

  • 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

126

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SLIDE 127

ASSIST ASSISTANCE ANCE TO TO PROVINCE 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
  • n behalf of the Province:

– Sabalele Upgrade – Rejuvenation of Selected Roads – Mthatha Ring Road – Mbashe Selected Rural Roads – Rural Roads – Various Municipalities

127

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SLIDE 128

ASSI ASSISTANCE STANCE TO TO PROVINCE: PROVINCE: SABALELE SABALELE UPG UPGRADE RADE

  • 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

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SLIDE 129

ASSI ASSISTANCE STANCE TO TO PROVINCE: PROVINCE: REJUVEN REJUVENATION ATION PROG PROGRAMME RAMME

  • 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

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SLIDE 130

ASSI ASSISTANCE STANCE TO TO PROVINCE: PROVINCE: MTHATH MTHATHA A RING RING ROAD 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

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SLIDE 131

ASSI ASSISTANCE STANCE TO TO PROVINCE: PROVINCE: MBASHE MBASHE RURAL RURAL ROADS 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

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SLIDE 132

ASSI ASSISTANCE STANCE TO TO PROVINCE: PROVINCE: RURAL RURAL ROADS ROADS PROG PROGRAMME RAMME

  • 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

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SLIDE 133

ASSI ASSISTANCE STANCE TO TO PROVINCE: PROVINCE: RURAL RURAL ROADS ROADS PROG PROGRAMME RAMME

  • 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

133

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SLIDE 134

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

  • 2 mega-bridge structures on the Msikaba and Mtentu Rivers
  • 7 additional major river bridges and 3 interchange bridges
  • 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.

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SLIDE 135

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
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SLIDE 136

Why the N2 Wild Coast Toll Road Project

  • Distance saving of approximately 85 km. Time savings
  • f 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
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SLIDE 137

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
slide-138
SLIDE 138

N2 Wild Coast Road Implementation Readiness - Greenfields

138

SANRAL is ready to implement…..

  • Conditions set by the EIA Record of Decision are on track
  • The Biodiversity Offset Agreement has been finalised.
  • Water Use License Applications have been submitted to DWS
  • Wetland Demarcation Study complete and submitted to DWS
  • Designs of the Msikaba and Mtentu River Bridges are complete.
  • SANRAL is in a position to commence with the construction of these 2

mega bridges (with a 9 to 12 months tender lead time)

  • 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.

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SLIDE 139

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.

  • Remaining sections have been split into 5 Design sections.
  • For each sub-section, there will be Community Development

components in the form of Local Access Road and Pedestrian Facilities.

  • Extensive consultation will occur with communities to establish the

number and location of pedestrian and agricultural over/underpasses, pedestrian paths, fencing, access roads, etc.

  • A minimum of a 1 year lead time is anticipated for Design and

completion of Land Acquisition prior to construction.

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SLIDE 140

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)

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SLIDE 141

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

  • pportunities 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
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SLIDE 142

N2 Wild Coast Road Environmental Impact

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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

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SLIDE 143

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.

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SLIDE 144

N2 Wild Coast Road Msikaba Bridge

144

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SLIDE 145

N2 Wild Coast Road Msikaba Bridge

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SLIDE 146

N2 Wild Coast Road Mtentu Bridge

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SLIDE 147

N2 Wild Coast Road Mtentu Bridge

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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

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SLIDE 148

COMM COMMUNITY UNITY DEVELOPMENT DEVELOPMENT PROGRAM PROGRAMME ME

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SLIDE 149

Chalumna Walkways

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SLIDE 150

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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

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SLIDE 151

Training of Workers

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SLIDE 152

Southern Southern Region Region Programme 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

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SLIDE 153

Placing of Concrete

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SLIDE 154

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

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SLIDE 155

Workers at Embhobheni laying side drains and placing ETB

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SLIDE 156

Matheku Project

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SLIDE 157

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: sanral@tip-offs.com

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