The South African National Roads Agency Ltd

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The South African National Roads Agency Ltd

• The 2005 Financial Year
• Transport Portfolio Committee
• 26 October 2005

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NATIONAL ROAD NETWORK
Description Non Toll State Toll BOT Total
Dual Carriageway 765 336 397 1498
4-Lane Undivided 0 130 256 386
2-Lane Single 7579 798 619 8996
Total (As at 31 March 2005) 8344 1264 1273 10880
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NATIONAL ROAD NETWORK
Description Non Toll State Toll BOT Total
Dual Carriageway 813 280 480 1 573
4-Lane Undivided 58 251 198 507
2-Lane Single 10 782 548 640 11 970
Total (Current) 11 653 1 079 1 318 14 050
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NATIONAL ROAD NETWORK DEVELOPMENT
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PRINCIPAL KEY OBJECTIVES

• Management of primary road network, ensuring best
  value for money
• Continuously improving the efficiency of business
  practice
• Maintain market confidence
• Carry out Governments targeted programmes to
  better the life of all citizens
• Safe roads for all

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PRINCIPAL KEY OBJECTIVES(continued)

• Encouraging innovation in knowledge and practice
• Research, discover and excel
• Marketing of our solutions to road users

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PRINCIPAL KEY OBJECTIVES(continued)

• To work in partnership with road users, transport
  providers, relevant authorities and the private
  sector
• To be a good employer, managing SANRALs business
  efficiently and effectively and seeking
  continuous improvement
• Achieving international best practice

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CORPORATE GOVERNANCE

• Corporate Governance Review
• Enterprise Wide Risk Management
• Prevention of Fraud and Corruption

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WHISTLE BLOWING SERVICETip-Offs Anonymous

• Fraud Hotline [phone]
• Fraud Fax Line 0800 007 788
• Fraud E-mail sanral_at_tip-offs.com
• Fraud Address Tip-Offs Anonymous
• FreePost DN 298 Umhlanga
  Rocks 4320

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PERFORMANCE INDICATORS

• SMOOTH TRAVEL EXPOSURE (STE)
• Target 95 of travel on less than 4,2m/km
  roughness.

Smooth Travel Exposure (STE) Smooth Travel Exposure (STE) Smooth Travel Exposure (STE) Smooth Travel Exposure (STE) Smooth Travel Exposure (STE)
Unit 2002/03 Actual 2003/04 Actual 2004/05 Target 2004/05 Actual
97 95 95 96
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PERFORMANCE INDICATORS

• LOW RUT EXPOSURE (LRE)
• Target 95 of travel on less than 20mm rut
  depth.

Low Rut Exposure (LRE) Low Rut Exposure (LRE) Low Rut Exposure (LRE) Low Rut Exposure (LRE) Low Rut Exposure (LRE)
Unit 2002/03 Actual 2003/04 Actual 2004/05 Target 2004/05 Actual
99 98 95 98
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PERFORMANCE INDICATORS

• HIGH TEXTURE EXPOSURE (HTE)
• Target 95 of travel on higher than 0.4 mm
  texture.

High Texture Exposure (THE) High Texture Exposure (THE) High Texture Exposure (THE) High Texture Exposure (THE) High Texture Exposure (THE)
Unit 2002/03 Actual 2003/04 Actual 2004/05 Target 2004/05 Actual
98 97 95 96
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Bridge Condition Exposure (BCE)

• HIGH TEXTURE EXPOSURE (HTE)
• Target 90 of travel over or under bridges on
  higher than 80

Bridge Condition Exposure (BCE) Bridge Condition Exposure (BCE) Bridge Condition Exposure (BCE) Bridge Condition Exposure (BCE) Bridge Condition Exposure (BCE)
Unit 2002/03 Actual 2003/04 Actual 2004/05 Target 2004/05 Actual
78 78 90 91
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TYPICAL SCENARIO ON A PARTICULAR ROAD
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THE ACHIEVEMENT OF IMS

• Programming and Pre-planning (Guidelines and
  Protocols)
• Resources allocation and management
• Communication/Communication Technology
  improvements
• Capacity building, skills development and
  training
• System maintenance, monitoring, reporting and
  evaluation

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TRAFFIC SAFETY INFRASTRUCTURE-Pedestrian Bridges

• WESTERN CAPE GARDEN ROUTE
• N2 George R3.9m
• N2 Knysna R2.447m
• GAUTENG
• N4 Lotus Gardens Tshwane R5.6m

TOTAL R11.9 MILLION
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3 - JUNIOR TRAFFIC TRAINING CENTRES EDUCATION
OF CHILDREN - FOCUS ON PEDESTRIAN BEHAVIOUR

• Eldorado Park
• Located at 2 Primary Schools
• To be shared by all neighboring schools
• Thaba Nchu
• Located at the Thaba Nchu school for children
  with special needs

TOTALR1.1MILLION
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DEVELOPMENT OF EDUCATION MATERIAL

• STREETWISE
• Traffic safety education booklets aim at Primary
  Schools
• Streetwise 1 grade R and one
• Streetwise 2 grade 2 and 3
• Streetwise 3 grade 4 and 5
• Streetwise 4 grade 6 and 7
• Teachers Manual
• BOOKLETS DISTRIBUTED TO PROVINCES
• TRANSLATED INTO ZULU AND AFRIKAANS
• PLACED ON THE WEBSITE OF THE DEPT OF EDUCATION
  FOR UTILISATION BY TEACHERS IN THE CURRICULUM
• INTERACTIVE CD - DEVELOPMENT IN COOPERATION WITH
  DEPT OF EDUCATION COMPUTOR LITERACY
  STREETWISE CONTENT

TOTALR1.3MILLION
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NATIONAL TRAFFIC SAFETY EDUCATION WORKSHOPS

• Participants
• Provincial and local government officials,
  educators, volunteers
• 11 workshops in all nine provinces
• Sharing of information and training in traffic
  safety education for the community and children

TOTAL VALUE R 780 000
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ENVIRONMENTAL MANAGEMENT

• ISO 1400i Environmental Management System
• Audits
• Grootvlei Pan
• Erection of Frog Fences
• Learnerships in Environmental Management
• International recognition 7th Summit on
  Sustainable Development in Spain

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PROPERTY PORTFOLIO
ACTION FINANCIAL YEAR FINANCIAL YEAR
ACTION 03/04 04/05
Total properties 1 11 982 12280
Total entries on record 2 19 113 20 178
Total entries verified in land register 3 19 113 20 178

1. This refers to the total number of properties
   affected.
2. This refers to the entries of acquired land.
   These entries reflect the portion of land that
   has been acquired either purchased for road
   building purposes or by incorporation of
   provincial roads into the national road network,
   The acquired land is further divided and recorded
   for different purposes e.g. road reserve, access
   road, borrow pit, etc. Each type of division,
   i.e. the road reserve, an access road and severed
   land is recorded as an individual entry. Thus in
   this example, it will be reflected as three
   entries.
3. This reflects the number of entries verified.

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Contracts Awarded
Type of Project Type of Project Contracts Awarded Contracts Awarded
Type of Project Type of Project No R
Non-Toll Rehabilitation and Improvement 16 678 741 174
Non-Toll Periodic Special Maintenance 11 290 223 430
Non-Toll Routine Road Maintenance Operations 5 129 287 104
Non-Toll Routine Road Supervision 24 70 210 000

Toll Rehabilitation and Improvement 1 987 585
Toll Periodic Special Maintenance 1 11 149 971

Other Community Development 4 5 882 889
Other Overload Control 2 25 227 705
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NON-TOLL OPERATING EXPENDITURE
Description Number of projects Length (km) Cost R000
Routine Maintenance 34 8 329 392 085
Periodic Maintenance 23 790 151 122
Special Maintenance 20 557 110 669
Total 77 9 676 653 876
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NON-TOLL CAPITAL EXPENDITURE
Description Number of projects Length (km) Cost R000
Strengthening 23 628 222 750
Improvements 17 189 49 446
New Facilities 11 15 64 792
Total 51 832 336 988
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TOLL OPERATING EXPENDITURE
Description Number of projects Length (km) Cost R000
Toll Operations and Routine Maintenance 16 1 173 193 641
Periodic Maintenance 15 590 110 855
Total 33 3 160 304 496
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TOLL CAPITAL EXPENDITURE
Description Number of projects Length (km) Cost R000
Strengthening 1 46 2 478
Improvements 7 154 42 188
New Facilities 3 13 11 769
Total 14 213 56 435
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NON-TOLL AND SANRAL TOLLEmpowerment Value of
Work Performed
Type of Projects SMME Utilisation SMME Utilisation SMME Utilisation SMME Utilisation Total R000
Type of Projects Non- ABE Non- ABE ABE ABE Total R000
Type of Projects Number R000 Number R000 Total R000
Operational Expenditure 119 86 823 281 172 515 259 338
Capital Expenditure 33 10 265 115 56 628 66 893
Total 152 97 088 396 229 143 326 231
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Public Private Partnerships
Project Concessionaire Project Length Reduction of non-toll primary road network (km) Reduction of non-toll primary road network (km) Annual capital and maintenance expenditure Rmillion Annual capital and maintenance expenditure Rmillion
Project Concessionaire Project Length National Provincial Capital Operational
N3 Cedara Heidelberg N3 Toll Concessions (Pty) Ltd 420 180 - 74 84
N4 Witbank Maputo Trans African Concessions (Pty) Ltd 512 350 60 86 91
N4 Platinum Bakwena Platinum Concession Consortium (Pty) Ltd 484 124 260 259 66
TOTAL 1416 654 320 419 241
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TRAINING
TRAINING TRAINING TRAINING TRAINING TRAINING
Type of Project Male Female Total Total Rand Value
Non-Toll Roads Non-Toll Roads Non-Toll Roads Non-Toll Roads Non-Toll Roads
Maintenance 1 124 357 1062 1 015 664
Replacement and improvement 683 74 757 897 478
Sub-Total 1 807 431 1 819 1 913 142
SANRAL Toll Roads SANRAL Toll Roads SANRAL Toll Roads SANRAL Toll Roads SANRAL Toll Roads
Maintenance 307 35 342 335 640
Toll Operations 459 627 1 086 348 596
Improvement 9 1 10 55 064
Sub-Total 775 663 1 438 739 300
Total 2 582 1 094 3 257 2 652 442
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NON-TOLLJOB CREATION
Type of Project Person Hours Person Hours Person Hours Ave. Equivalent Full-time Jobs Number of Job Opportunities Realised Number of Job Opportunities Realised Number of Job Opportunities Realised Total R000
Type of Project Male (000) Female (000) Total (000) Ave. Equivalent Full-time Jobs Male Female Total Total R000
Maintenance 5 164 1 131 6 295 3 148 4 254 727 4 981 112 043
Replacement Improvement 2 415 1 053 3 467 1 734 2 170 675 2 845 77 821
Sub-total 7 579 2 183 9 762 4 881 6 424 1 402 7 826 189 864
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SANRAL TOLLJOB CREATION
Type of Project Person Hours Person Hours Person Hours Ave. Equivalent Full-time Jobs Number of Job Opportunities Realised Number of Job Opportunities Realised Number of Job Opportunities Realised Total R000
Type of Project Male (000) Female (000) Total (000) Ave. Equivalent Full-time Jobs Male Female Total Total R000
Maintenance 1 149 239 1 388 694 1 132 240 1 372 25 520
Toll Operations 752 933 1 685 842 423 530 953 38 842
Improvements 418 58 476 238 756 58 814 8 716
Sub-total 2 319 1 230 3 549 1775 2 311 528 3 139 73 078
Total 9 898 3 413 13 311 6 656 8 735 2 230 10 965 262 941
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