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Transnet Capital Projects Port and Rail Road show August 2012

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Presentation on theme: "Transnet Capital Projects Port and Rail Road show August 2012"— Presentation transcript:

1 Transnet Capital Projects Port and Rail Road show August 2012

2 Transnet Capital Projects Project Execution Streams as approved at June 2012 TCP Exco
Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate capital programme cashflow Stream 1 Swaziland Link Phalaborwa Line Port of Richardsbay FEL-3 - for Swaziland Link Prepare for construction for Swaziland Link FEL-1 & 2 - Phalaborwa , Coking Coal, Tuli Block, Magnatite Pallets Expansion of Port of Richardsbay R19.07 Billion R Billion Stream 2 81mtpa and 96mtpa Export Coal 32 Eskom Road to Rail Waterberg 71mtpa Export coal 81mtpa - execution Complete balance of 71mtpa business case FEL 2 & 3 - Eskom 32 Majuba Line – execution R Billion R2.083 Billion Stream 3 Central / Gauteng Maputo link National TFR projects and Engineering support City Deep - execution Gauteng projects Signal/OHTE National projects Equipment R7.136 Billion R1.599 Billion Execution Model TCP Owner’s team with EPCM service provider and in-house EPCM team TCP Owner’s team with EPCM service provider and TCP in-house EPCM TCP Owner’s team with EPCM service provider and TCP in-house EPCM

3 Transnet Capital Projects Project Execution Streams as approved at June 2012 TCP Exco
Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate capital programme cashflow Stream 4 Port of Durban and Surrounds Island View Maydon Wharf Container Projects Various other Port Projects Rail yards Berth deepening R Billion R3.272 Billion Stream 5 Manganese Export Port of Ngqura, PE and EL 5.5 Manganese 16mtpa Manganese Port of Ngqura projects (tank farm, ACB, dredging, paving) FEL-2 - Liquid berths EL - shore protection R Billion R2.178 Billion Stream 6 Oreline Cape Town Close out of 60mtpa Iron Ore exports Completion of CTCT Phase 2 - CTCT FEL mtpa FE Saldhana port & rail R Billion R1.816 Billion Execution Model TCP Owner’s Team with in-house EPCM TCP Owner’s Team with EPCM service provider TCP owner’s Team with EPCM service provider

4 Transnet Capital Projects Project Execution Streams as approved at June 2012 TCP Exco
Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate capital programme cashflow Stream 7 Pipeline Projects Completion of Inland and Coastal Accumulator Terminals (TM2 & TM1) along with Systems integrated Automation & Control, Communications Network and Security Access Control. R7.326 Billion R6.915 Billion Stream 8 Dig Out Port FEL1 & 2 R30 Billion R180 Million Stream 9 Africa Projects identified in Africa which Transnet will get involved TBA Execution Model TCP as EPCM service provider with EPC support TCP Owner’s Team with EPCM service provider Will be determined on the basis of Transnet involvement

5 Stream 1: Nnditsheni Liphauphau
Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate capital programme cashflow Stream 1 Swaziland Link Phalaborwa Line Port of Richardsbay FEL-3 - for Swaziland Link Prepare for construction for Swaziland Link FEL-1 & 2 - Phalaborwa , Coking Coal, Tuli Block, Magnatite Pallets Expansion of Port of Richardsbay R19.07 Billion R Billion

6 Swazi-Link Project– Proposed Rail Network
Specs,supplier’s catalogues, why is it important, procedures just what procedures are available………….TCP procedures.

7 Stream 2: Nnditsheni Liphauphau
Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate capital programme cashflow Stream 2 81mtpa and 96mtpa Export Coal 32 Eskom Road to Rail Waterberg 71mtpa Export coal 81mtpa - execution Complete balance of 71mtpa business case FEL 2 & 3 - Eskom 32 Majuba Line – execution R Billion R2.083 Billion

8 RICHCOR 81 MTPA – Traction Power
Specs,supplier’s catalogues, why is it important, procedures just what procedures are available………….TCP procedures.

9 ESKOM 32 MTPA – Current and Future Coal Transportation Modes
Specs,supplier’s catalogues, why is it important, procedures just what procedures are available………….TCP procedures.

10 Waterberg Export Coal Catchment Area
Grootegeluk Thabazimbi Northam Rustenburg To Pietersburg Pyramid-South Pretoria Greenview Sentrarand Witbank Middelburg Blackhill Welgedag Delmas Ogies Hawerklip Saaiwater Broodsnyersplaas Pullenshope Wonderfontein Derwent Machadodorp Belfast Carolina Witrand Roossenekal Hoedspruit Komatipoort To Maputo Nbunu Mhlume Breyten Lothair ERMELO Hamelfontein Overvaal Panbult Kemp Piet Retief Paul Pietersburg Mahulumbe Hlobane Sikame Vryheid Vryheid-East Golela S W A Z I L A N D Lenjanedrif Enqolothi Nsese RBCT To Empangeni To Durban Elandslaagte Glencoe Hattinghspruit Dannhauser Ballengeich Ngagane Talana Volksrust Newcastle Utrecht Trichardt Bethal To Springs To Estancia Halfgewonnen To Germiston Twistdraai Eikeboom Optimum Leeuwpan Boord To Steelpoort Kelty/Leandra Specs,supplier’s catalogues, why is it important, procedures just what procedures are available………….TCP procedures.

11 Waterberg Existing and New Route Option
Specs,supplier’s catalogues, why is it important, procedures just what procedures are available………….TCP procedures.

12 Stream 3: Nnditsheni Liphauphau
Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate capital programme cashflow Stream 3 Central / Gauteng Maputo link National TFR projects and Engineering support City Deep - execution Gauteng projects Signal/OHTE National projects Equipment R7.136 Billion R1.599 Billion

13 Stream 4 Stream 4: Mahomed Vahed Programme Description
High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate capital programme cashflow Stream 4 Port of Durban and Surrounds Island View Maydon Wharf Container Projects Various other Port Projects Rail yards Berth deepening R Billion R3.272 Billion

14 Stream 5 Stream 5: Willie van Dyk Manganese Export
Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate capital programme cashflow Stream 5 Manganese Export Port of Ngqura, PE and EL 5.5 Manganese 16mtpa Manganese Port of Ngqura projects (tank farm, ACB, dredging, paving) FEL-2 - Liquid berths EL - shore protection R Billion R2.178 Billion

15 5.5 Mtpa Manganese Hotazel – Existing Yard
Main Line Existing Track – Not in Operation New Track Installed / Upgraded In Operation Legend

16 5.5 Mtpa Manganese Hotazel – Completed Yard
Main Line Line 1 Line 2 Line 3 Existing Track – Not in Operation New Track Installed / Upgraded In Operation Legend

17 16 Mtpa Manganese Project Rail Engineering: Systems Solution
16Mtpa solution based on heavy haul principles (long trains and operations) 200 wagon + 9 dual voltage loco trains between compilation yards, RDP 100 wagon unit train distribution to mines and tippler yard, diesel locos Main line & distribution operated by TFR 4 x 200 wagon trains / day, 350 days/annum Operating Philosophy 100 wagons Mamathwane Compilation Yard 200 wagon trains Coega Compilation Yard 100 wagons

18 Rail Engineering: Technical Scope Elements
Section : Mamathwane to Kimberley 8 x loops to be lengthened 2 x new crossing loop 3kV dc upgrading Mamathwane Compilation Yard Section : Kimberley to Coega Doubling Kimberley to De Aar 25kV ac upgrading Section doubling Rippon – Kommadagga Carlton – Flonker Cookhouse – Golden Valley Coega – Tippler Yard Ngqura 13 x loops to be lengthened Beaconsfield “On the Fly” change-over facility Coega Compilation Yard 18

19 Stream 6: Fazeel Christian
Programme Description High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate capital programme cashflow Stream 6 Oreline Cape Town Close out of 60mtpa Iron Ore exports Completion of CTCT Phase 2 - CTCT FEL mtpa FE Saldhana port & rail R Billion R1.816 Billion

20 Oreline Expansion to 83mtpa Infrastructure and Equipment Requirements
New Stockpile Area and New berth Additional Equipment required: 2 tugs, new generation navigational aids 3rd Tippler 3rd Shiploader 5th and 6th stacker reclaimer Solution is based on: Projected throughput of 81.5 mtpa based on berth occupancy of 79% Current BTS Nett BO - 85%

21 Oreline expansion to 83mtpa Locations of New Entrant Miners
Contracted Mines Sishen - Kumba 35.5Mtpa (contracted) Expansion plan 15-18Mtpa Prospective Mines Kathu Burk Mining 1.5Mtpa demand Sishen Tata(Sedibeng); Admiral Mining 3-5Mtpa demand Erts yard Khumani - Assmang 10Mtpa (contracted) 4Mtpa (contract WIP) Expansion plan 4 – 6Mtpa Khumani Coza Mining; Ryatec 2Mt domestic; 1Mtpa Export demand Coza Loop 19 Lime-Chem; Tsantsabane; Timisane 2-3Mtpa demand Loop 18 ~45 km Postmasburg yard Beeshoek -Assmang 2 - 3Mtpa demand New link line – complete Sept 2011 Kolomela Main line 861 km: 100t payload 30t axle loading 50kv AC OH DP 342 wagon trains Hotazel Kimberly line Reduced payload (85t) Reduced axle loading (26t) Different loco fleet Small wagon sidings Kolomela - Kumba 9.2Mtpa (contracted) Expansion plan1 -2Mtpa JOH-TRX AG-P1

22 Stream 8 Stream 8: Programme Description Dig Out Port FEL1 & 2
High-level Projects included in the Programme Approximate 7 year capital programme cashflow Approximate capital programme cashflow Stream 8 Dig Out Port FEL1 & 2 R30 Billion R180 Million


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