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South African National Roads Agency's Presentation

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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. EXPANSION OF NATIONAL ROAD NETWORK 8 ROUTES STILL TO BE TRANSFERRED Provincial Road Length Route No FROM - TO No (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 PROVINCIAL LENGTH Number FROM - TO ROUTE NO (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 17 – Construct taxi bays R61: PEDESTRIAN BRIDGE AT MOUNT NICHOLAS (LIBODE) 18 R61: LIBODE INTERCHANGE BRIDGE Side View Top View 19 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 20 • Kuleka Agricultural underpass 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 21 • Umngazi Agricultural underpass 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. 22 – Relocation of services – ESKOM, Telkom, houses, etc 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 27 – Brick median to control movements across road 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 28 – Formalize accesses and intersections 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 34 accesses 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
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