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1
TNPA 2nd Strategic Customer Forum
Update on Infrastructure Projects 13 August 2014
THE TNPA WORLD OF
PORT INFRASTRUCTURE
Pixman Images 2010 Dredging International - Pallieter
Complete
Overview of Presentation
• TNPA’s 7 year Capital Program starting 2014/15.
• Projects already Sanctioned
• Projects being planned in 7 year capital program
TNPA Infrastructure Projects 4
8 x Commercial South African Ports
Richards Bay
Durban
East London
Cape Town Mossel Bay
Port Elizabeth
Ngqura (Coega)
Saldanha
Port Nolloth
Johannesburg
SOUTH AFRICA
2,798 km of
Coastline Courtesy Google earth
The 8 x Existing Ports + DDOP
WESTERN PORTS Saldanha Bay Cape Town Mossel Bay
CENTRAL PORTS Port Elizabeth Ngqura East London
EASTERN
PORTS Durban New Durban dig-out Port Richards Bay
7
TNPA 7 year Capital Program – Starting 14/15 per PORT
PORT Rand
billions %
Cape Town 1.26 2.9
Durban 14.31 32.9
Dredging Services 0.89 2.1
East London 1.70 3.9
Head Quarters 4.23 9.7
Lighthouses 0.42 1.0
Mossel Bay 0.06 0.1
Ngqura 12.85 29.5
Port Elizabeth 0.82 1.9
Richards Bay 2.83 6.5
Saldanha 4.14 9.5
TOTAL TNPA 43.51 100
8
TNPA 7 year Capital Program – Starting 14/15 per YEAR
TRANSNET AUDITED RESULTS 2014
Year Financial
year
Rand
billions %
1 2014/15 2.37 5.4
2 2015/16 6.01 13.8
3 2016/17 8.58 19.7
4 2017/18 9.93 22.8
5 2018/19 5.50 12.6
6 2019/20 5.74 13.2
7 2020/21 5.38 12.4
TOTAL 43.51 100
9
Major Projects Sanctioned
# Project FFC million Start Completion
1 Durban Sand Hopper Station 188.95 3 July 2012 22 Jan 2016
2 Durban Maydon Wharf Rehabilitation 1,456.40 1 May 2014 1 Dec 2016
Durban HV electrical Upgrade 103.02 11 July 2013 1 Aug 2014
3 Richards Bay Truck Staging 126.73 27 Jan 2014 13 June 2015
Richards Bay Power supply to Harbour
West upgrade 40.00 25 March 2014 10 March 2015
4 East London Foreshore 191.25 1 April 2014 10 March 2016
5 Port Elizabeth Slipways x 2 229.00 1 Oct 2014 26 Oct 2016
6 Ngqura Administration Building & Small
Craft Basin
Included in overall port
sanction Started 28 July 2016
7 Ngqura Berth A100 & Tank Farm
landside services 2,487.68 1 April 2015 4 July 2018
8 Ngqura Manganese Busy with detail
design 27 July 2018
9 Cape Town Fire Fighting 89.15 16 Apr 2014 16 Apr 2016
10 Saldanha General Maintenance Quay
(GMQ) 200.83 30 Oct 2014 31 March 2016
New Sand Hopper Berth & Pump Station
New Sand Hopper Berth & Pump Station
Scope:
• Construction of New Sand Hopper and Pump Station at A Berth to replace
the original hopper station that was demolished during Entrance Channel
Widening
Purpose:
• To reinstate the natural migration of sand along the coast by supplying sand
to the city beaches.
• Prevent the entrance channel from silting up
Durban New Sand Hopper Berth & Pump Station
Sand Hopper progress as at July 2014
13
Maydon Wharf rehabilitation of berths 1 to 4 and 13 to 14
14
Scope
• Replace old steel sheet pile berths 1-4, and 12-14, with new deep water berths.
Purpose:
• Provide infrastructure to sustain existing port operations and cater for growth in cargo volumes.
Risks:
• Berths at risk of failure, if not reconstructed.
• Berth capacity constraint during construction.
Mitigations:
• Implement Berth Monitoring Surveys.
• Fast track reconstruction program.
• Berth 12 is being reconstructed to create additional capacity for when the remainder of the sheet
pile berths are reconstructed.
Maydon Wharf - Berth Reconstruction
Steel Sheet Pile Walls (Current Project)
Maydon Wharf berth 1 – start of construction
16
Completed Maydon Wharf berth 12
17
18
Projects being planned in 7 year capital program
1. Durban Berth Deepening
2. Durban Pier 1 Phase 2
3. Durban Dig Out Port (DDOP) – including land acquisition
4. RB Land Acquisition
5. Ngqura Liquid Berth A100 and Landside services
6. Ngqura General Cargo Berth B101
7. Saldanha Iron Ore Quay
8. Saldanha Oil & Gas Repair Quay
9. Saldanha Mosgas Quay extension
Berth Deepening Durban
• Deepen Container Terminal berths from -12.8m CD (Port) to -17.0m CD (Port)
• Extend length of existing quay wall from 915 m to 1190 m to accommodate 3 x 350 m
long vessels
• Ensure the larger container vessels with a draft of 14.5 m can be accommodated
• Vessel size 9,200 TEU or (14,000 TEU light)
• 4.0 million m3 of dredging
• 1.0 million m3 reclamation
19
Project Motivation
1,000 TEU Vessel and 4 ton Wharf Crane
6,000 TEU Vessel and 80 ton STS crane (12,000 TEU already calling light)
21
North Quay - berths 203 to 205
Existing Sandbank
Caisson Deepening Solution
Existing dredged limits
Proposed dredged limit
Proposed quay wall extension
• Reclaim 12 hectares to create a Container Terminal of 1.8 million TEU per
annum
• Design vessel size 9,200 TEU to 14,000 TEU light
• Draft of 14.5 m
• Water depth required = 16.5 m
• 1,180 m of productive quay length
• 1.0 million m3 of dredging
• 2.8 million m3 reclamation
Pier 1 Phase 2 (Salisbury Island) Container Terminal Durban
Salisbury Island
Existing Navy boundary
Proposed Navy Boundary
New Terminal boundary
2.8 million m3
of reclamation
Durban Dig Out Port
Example of the typical terminal layouts from CONCEPT stage
Aerial View – Old DIA Site
Artist’s Impression of Durban Dig Out Port
Port of Ngqura: Proposed New Liquid Bulk Berth & General Cargo
Berth
• Purpose is to construct
• New Liquid bulk berth A100 with capacity of 4 Mtpa
• New General Cargo berth B101 with capacity of 1 Mtpa
• Design vessel sizes 100 000 DWT carriers
• Water Depth required = 18 m
• Dredging volume = 1.2 million m3 of dredging
Port of Ngqura Aerial View of Proposed Developments
B101
Cargo Berth
A100
Tanker berth Basin dredging
New Admin Building
Small Craft Basin
B101 General Cargo berth A100 Tanker berth
Future development up the river
Saldanha Proposed Developments
•Aerial picture of Port
Proposed Iron
Ore Berth
Proposed Mosgas
Quay Extension
Proposed Oil & Gas Repair Berth
General Maintenance Quay
Saldanha Proposed Quay Walls
Proposed Iron Ore Berth
General
Maintenance
Quay
Proposed Oil & Gas Repair Berth
The End – Session # 1
A brief overview of
The TNPA World of Port Infrastructure
The End
Thank you