TABLE OF CONTENTS

PART 1: PICC TERMS OF REFERENCE AND GOVERNANCE STRUCTURE

PART 2: SPATIAL MAPPING

PART 3: THE 18 STRATEGIC INTEGRATED PROJECTS

PART 4: ENABLERS AND OPPORTUNITIES

PART 5: DRIVING JOB CREATION & INDUSTRIALISATION

PART 6: SIP SKILLS AND PROJECT FRAMEWORK

PART 7: IMPLEMENTATION ARRANGEMENTS

PART 1: PICC TERMS OF REFERENCE AND GOVERNANCE STRUCTURE

PICC Governance Structure

PICC Council comprises Cabinet Ministers,

Premiers and Executive Mayors. Council

considers the performance dashboards for

every SIP, Report to Cabinet, Recommend

policy changes to Cabinet

PICC Manco comprises a number of key

ministries. MANCO focuses on unblocking

challenges; monitor the development plan;

ensure coordinated regulatory approvals

PICC Secretariat is supported by ministers,

deputy ministers and oversee day-to-day work

of technical team

PICC Technical Task Team comprises skills

and competence drawn from public agencies

and government.

SIP Coordinators support the PICC Task Team

SIP Skills Coordinator SIP Skills Coordinator SIP Skills Coordinator

SIP and Sector Skills Coordinators develop and

monitor the skills plan in their SIP / Sector

PICC Council

IGF: SIP 2

IGF: SIP 1

Various Implementation agencies

IGF: SIP 3

PICC Manco

PICC Secretariat

Various Implementation agencies

SIP Skills Coordinator SIP Skills Coordinator SIP Skills Coordinator

1. PICC

Quarterly meetings to consider the performance dashboards for every SIP, report to Cabinet, recommend

policy changes to Cabinet; provide guidance to Manco Reports

2. Manco

Fortnightly meetings to address unblocking challenges; monitor the development plan; ensure coordinated

regulatory approvals; funding strategies

3. Secretariat

Fortnightly meetings to prepare issues for Manco and PICC and oversee work of technical team.

4. Technical Task Team (functions, which include but are not limited to):

Communication coordination and alignment

Stakeholder liaison

Project level monitoring and assistance

Capacity building

Monitor spending and cost overrun

Market intelligence (local and global)

Monitor regulatory approvals and challenges

Supply side needs (people and material and equipment)

Database of skilled people and create common platforms

Coordinate development of standards specifications (with relevant departments)

Governance: Oversight

Structures

MAP: Overview of the 18 Strategic Integrated Projects (SIPs)

MAP: Constrained access to services relative to population density and economic centres

MAP: Needs analysis based on current and projected economic growth

Heavy Haul Lines

Industrial Lines

SADC Connectors

Heavy Haul

Industrial

Future Rail Requirements

MAP: Future Rail requirements to support Economic Development Below is an illustration of the future rail requirements to support Economic Development in South Africa

Future Wind

Future Nuclear

Future Solar

Current Generation

Future Coal

Assumes existing

coal generation is

replaced with coal

Generation

MAP: Future Power Generation to support Economic Development

Significant change in future Generation located compared to current generation pool. Of the current 13 coal power stations (35 GW), 11

will reach the end of life within 25 years. Only 4GW remaining at the current location. New Generation relative size and portion are

dispersed over a larger area requiring significant integration.

Assumes existing

coal generation is

replaced with coal

Generation

Existing Transmission Future Transmission

Limited Access to Services

Future Wind

Future Nuclear

Future Solar

Current Generation

Future Coal

MAP: Future power Transmission Lines to support Power Generation The ten-year plan to address power generation needs and link to access to services. Additional network is required beyond the ten-year

period.

All segment that are not GREEN

have a life least than 10 Years

`

Impact on Road Network

MAP: National road management requirements to support socio-economic development Below is an illustration of the national road management requirements to support socio-economic development in South Africa.

MAP : Integrated needs analysis Needs analysis indicated possible bulk infrastructure requirements – electricity, water, transport, town planning, ports.

Population

Generation (wind,

solar)

Mining

Limited Utility Services

MAP: International comparison on urban sprawl and densification with implications for efficient

provision of utility services

MAP: Fragmentation compromises urban efficiency necessary for effective utility provision and

sustained economic growth

MAP: Addressing spatial imbalances through targeted infrastructure investment

SIP 11: Agri-logistics and Rural Infrastructure

Improving investment in infrastructure that supports expansion of

agricultural production and employment, small-scale farming and rural

development. This SIP will be implemented in coordination with a number

of SIPs, especially those focused on rural areas and those addressing

bulk transport infrastructure. Increasing water supply in Mzimvubu & De

Hoop has the potential to increase agricultural production & agro-

processing in Eastern-Cape and Limpopo respectively.

It will entail the:

1. expansion of facilities for storage (silos, fresh-produce facilities,

packing houses)

2. transport links to main networks (rural roads, branch train-line, ports)

3. fencing of farms

4. irrigation schemes to poor areas

5. improved R&D on rural issues (including expansion of agricultural

colleges)

6. processing facilities (abattoirs, dairy infrastructure)

7. aquaculture incubation schemes and rural tourism infrastructure.

SIP Co-ordinator NAMC ( National Agriculture Marketing Council)

Infrastructure for sustainable rural and agricultural development

All provinces

Project location

SIP 11: Agri-logistics and Rural Infrastructure

Components and interconnections with other SIPs

▪ Storage (fresh produce depots, silos, packing houses)

▪ Freight transport (rail, road & ports) – SIPs 2; 5 & 7

▪ Fencing including for Kruger Park

▪ Irrigation schemes - SIP 3

▪ R&D (agricultural colleges) – SIP 14

▪ Processing facilities (abattoirs)

▪ Aquaculture incubation

▪ Rural tourism infrastructure

▪ Border post facilities

▪ Facilities to manage foot & mouth disease

▪ Rural human settlement and urban development (revival of small towns) –

SIPs 6 & 7

▪ Links to schools & health care infrastructure

▪ Universal access to electricity and solar water heaters – SIPs 9 & 10

▪ Municipal infrastructure – SIP 6

▪ Expansion of broadband – SIP15

▪ Sustainable farming methods, soil rehab programmes

▪ Skills development – SIP 14

▪ Infrastructure for the zero-hunger programme

IMPLEMENTATION ARRANGEMENTS

Example of monitoring construction on a quarterly basis:

• The construction update is mainly focussed on reporting actual construction taking place on

a quarterly basis

• For each SIP we also report on the state of the SIP functioning and the status of the projects

which are not under construction yet e.g. concept, feasibility phases

• The report covers approximately 153 infrastructure project clusters and 1 132 smaller

construction programmes in construction, across 18 SIPs

• Shows construction jobs in the projects (as at Q2-2013/14: approximately 150 000)

• Photographs showing current construction activities shown where relevant

• Recommendations are made on each SIP as appropriate

EMPOWERING A NATION - TRIGGERING

DEVELOPMENT

• The Infrastructure Plan is a bold effort to

transform the economy, laying the basis for

growth and jobs

• The Plan is an opportunity to mobilise the

nation behind a common vision, develop a

common platform for delivery to the nation

and build partnerships with business and

labour

• It seeks to promote:

• re-industrialisation through

manufacturing of inputs, components

and machinery

• skills development aimed at critical

categories

• greening the economy

• empowerment.