1. FOCUS AREAS ON NATIONAL ROADS Congestion

2. FOCUS AREAS ON NATIONAL ROADS Causes – Traffic Density

3. Intelligent Transport Systems SANRAL is in the process to implement Intelligent Transport Systems for freeways in Gauteng. The system utilizes different technologies such as traffic detectors, CCTV and electronic tags in vehicles to collect information about traffic conditions and to detect incidents The information collected is processed at the Network Management Centre (NMC) that is located at the Midrand Fire Station. At/from the NMC - –The public is informed about traffic conditions/incidents –Emergency services are informed about incidents and provided with real time images from the incident – Intelligent decisions to optimise traffic flows are taken.

4. ITS (continued) Information is provided to the public by means of: –Variable (electronic) Message Signs (VMS) –Radio reports –SMS services –A web page SANRAL almost completed the first phase of the project for the Ben Schoeman: –The NMC was set up –Fiber optic communication backbone in place –70 CCTV cameras –10 Variable Message Signs –Traffic detectors

9. Note: Allocations for 2007/08 and 2008/09 still subject to final adjustments

11. Excl. Expansions Sustaining Network: Routine Maintenance = R25 000/km/year Resurfacing = R400 000/km/10 years Strengthening = R4 000 000/km/25 years

16. Community Development Programme 2006 – 2007 (1) PEDESTRIAN FOCUS - R45mil –Pedestrian facilities Sidewalks and pedestrian bridges Public transport facilities e.g. taxi layby’s, access to market facilities, commuter facilities e.g. truck stops and rest areas –Traffic safety education programme Junior Traffic Training Centres Workshops : National and Provincial focus in cooperation with all role players Development of education material and Streetwise distribution to schools

17. UPGRADING OF ROADS AND DRAINAGE – R30mil –In cooperation with Municipalities and District Councils –Upgrading of rural access road linking to national and provincial arterials WEED ERADICATION – R5mil –Exotic tree removal Community Development Programme 2006 – 2007 (2)

18. TECHNOLOGY TRANSFER INITIATIVE 2006 -2007 Gender, Transport And Development Conference In Partnership With DOT, HSRC And CSIR TRAC : Sponsorship Of Maths And Science Initiatives Development Of Traffic Safety Education Material In Cooperation With DOE

19. Based on 11,500km of non toll roads

21. Toll : Opex Expenditure

22. Toll : Capex Expenditure

23. Toll : Summary

25. PLANNED TOLL PROJECTS (2006-2012) Initial Capital Works Expenditure (2004 Rand) N1 South Road and R30 Welkom- Bloemfontein (196 km) N2 Tsitsikamma Toll Road and its Extension (14 km) N3 Durban to Pietermaritzburg Toll Road (85 km) N17 East Toll Road Extension (180 km) Gauteng Network (340 km) N2 Knysna Toll Highway (23 km) Various Bridges Total R 444m R 199m R 881m R 629m R4 565m R 519m R 900m_ R8137m

26. CURRENT CONCESSIONS The N4 (East) Maputo Development Corridor: 420 km The N3 Cedara – Heidelberg: 512 km The N4 (West) Platinum Highway: 484 km Total Private Sector Investment: R9 billion

27. PROPOSED CONCESSION PROJECTS (2004 Rand) –N1-N2 Winelands Toll Highway: R2.5 bn –N2 Wild Coast Toll Highway: R3.5 bn 3.R300 Cape Town Ring Road: R1.6 bn

28. EMPOWERMENT HISTORICAL Value of Works R 5 041 370 832 Value of Works to Black owned companies R 1 221 911 534 Value of Works to SMMEs R 1 432 760 132 Empowerment percentage 52,66% Nov 2002 to December 2005

29. Implementation Challenges Delays –N17: no objections –N1/N2: Conditional RoD + additional R40million –Wild Coast: re-do Objections –Toyota, SAPPI, etc.: Wild Coast –Others Lost Opportunity –eThekweni: Wild Coast & Mariannhill –JHB Metro: Gauteng Network –Delays in grant transfers by DoT

30. “Poverty of a life lies not merely in the impoverished state which the person actually lives, but also in the lack of real opportunities.” Amartya Sen

31. Thank You www.nra.co.za