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National Infrastructure Plan (NIP)
1. Introduction
2. Logistics Challenges for South Africa
3. Overview of Freight Network
4. Integrated Demand Forecast
5. Planning Principles
6. Infrastructure Development Plans
Ports
Rail
Pipelines
7. Transnet 5 year Capital Plan
Slide 2July 2009
7. Transnet 5 year Capital Plan
8. Conclusions and Recommendations
1. Introduction
Context
Transnet owns, manages & operates a national freight transport system consisting of Port, Rail & Pipeline infrastructure
T ti i th b fit thi t d t b d l d dTo optimise the benefits, this system needs to be developed and operated in a co-ordinated and integrated manner
National Infrastructure Plan provides the basis for the holistic development of the freight transport system.
It is Transnet’s strategic long term infrastructure planning framework
Slide 3July 2009
framework
1. Introduction
Objectives and Outputs of the NIP
bj i
To provide Transnet and the relevant stakeholder community with a frameworkwithin which long term planning for port, rail and pipelines can be executed
Objectives
g p g p , p pTo provide a basis for engagements with key government and other stakeholdersTo inform Transnet’s capital investment program & future funding requirementsTo act as a governance document for infrastructure planning and investment in
Components of the NIP
To act as a governance document for infrastructure planning and investment in Transnet
1 4Status quo assessment of port & freight rail network
Assessment of future capacity requirements
2 530 year integrated freight demand forecast
Development of options and scenarios
’ i lApplication of planning principles
Slide 4July 2009
3 6 Transnet’s 5 year capital program
Application of planning principles, assumptions & ops strategies to inform future network development
1. Introduction
Transnet Planning Hierarchy
N ti l I f t t PlNational Infrastructure Plan
National Ports Plan National Rail Plan National Pipeline Planat o a o ts a at o a a a at o a pe e a
Crude OilGauteng Freight RingSaldanha Bay
Aviation Turbine Fuel
Refined Productsincl. NMPPCentral Freight Ring
Inland Corridors
Cape TownNational Demand Model
Mossel Bay
Methane-rich GasPort Corridors
Hubs and Terminals
Port Elizabeth
NgquraSurface Model
Rolling StockEast London
Durban
Transportation Model
Slide 5July 2009
Richards Bay
Source: Transnet National Infrastructure Plan
1. Introduction
Updated National
Sustaining the NIP
pDemand Forecast for
Planning purposes
Updated Individual Development Plans
Ph i l Pl
DFP updated via planning studies
Updated Transnet Strategy
Physical PlanList of Projects
Capital InvestmentInvestment timing
through planning committees chaired
by Transnet Planning
Final NIPAmended Capital
Infrastructure Investment Plan
gy(Corporate Plan)
PLANNING CYCLE(TIPCOM)
Updated National Plans
Physical PlanList of Projects
Capital InvestmentInvestment timing
Integrate Investment Plans of
Approved Transnet Capital Budget
Investment Plan
Draft National Infrastructure Plan
(NIP)
all operating units
Capital Budget Moderation Process
The NIP gets updated at least annuallyAligned with Transnet’s rolling 5 year planIt takes into account relevant events and trends including:
new commercial hubs and other significant sources of supply and demand
Slide 6July 2009
changes in key commodities and freight demandtrends in the logistics industryspecific customer supply chain requirements
Source: Transnet Group Planning