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1 HIGHWAY NETWORK DEVELO PMENT PLAN (HNDP)” JKR SABAH ROAD DAY 22 23 Oktober 2013 MINISTRY OF WORKS

Paper 4 - Highway and Road Network Planning in Sabah

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Road Planning for Sabah

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  • 1

    HIGHWAY NETWORK DEVELOPMENT PLAN (HNDP)

    JKR SABAH ROAD DAY 22 23 Oktober 2013

    MINISTRY OF WORKS

  • HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • 3 HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • 4 HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

    To provide / improve mobility, connectivity, accessibility through a

    systematic approach

    Stimulate nations

    economic growth in various sectors such as

    industry, tourism, agriculture

  • Inter-Urban / Inter State

    Highway Network Development Plan (HNDP)

    5 HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

    Planning By

    State JKR/UPEN/JPBD/Corridor Authorities /

    Local Authorities

    Input From States / Agencies

    NATIONAL / REGIONAL PLANNING

  • 6 HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • HNDP BACKGROUND

    NO YEAR STUDY STUDY AREA AGENCIES CONSULTANTS TIME

    HORIZON

    (UP TO)

    1 1991-

    1993

    1ST HNDP

    STUDY

    COST :RM 0.8m

    WEST &

    EAST OF

    MALAYSIA

    JICA (Japan),

    HPU MoW,

    EPU Prime

    Minister

    Department

    Fukuyama

    Consultants

    International,

    Ranhill Berhad,

    Perunding Atur

    2010

    2 2003-

    2007

    HNDP Review

    Study Phase 1

    COST :RM 3.0m

    PENINSULAR

    MALAYSIA

    HPU MoW,

    EPU, JKR,

    UPEN

    Maju Integrated

    Engineers

    Consultant,

    Perunding Atur

    2020

    3 2008-2010

    HNDP Review

    Study Phase 2

    COST:RM3.5m

    SABAH,

    SARAWAK &

    LABUAN

    HPU MoW,

    EPU, JKR,

    UPEN

    Jurutera

    Perunding

    Mustapa Dan

    Rakan-Rakan,

    Perunding Atur

    2025

    7

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • 8

    ESTABLISHED INTERNATIONAL

    AND LOCAL CONSULTANTS

    WITH HIGH REPUTATION

    HIGH QUALITY MANAGEMENT

    EXPERTISE WITH VAST EXPERIENCE

    IN ROAD &

    TRANSPORTATION PLANNING

    INVOLVED IN HIGH

    PROFILE PROJECTS

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

    http://images.google.com.my/imgres?imgurl=http://www.ukm-center.org/new/tfiles/image/Logo JICA 09.png&imgrefurl=http://www.ukm-center.org/new/page.php?lang=id&menu=news_list&category_id=11&hal=2&usg=__SSrj6S0IuHdU6gaEB7-JfnpY6L8=&h=243&w=309&sz=36&hl=en&start=6&itbs=1&tbnid=6eXMkC0aOL8x0M:&tbnh=92&tbnw=117&prev=/images?q=JICA+LOGO&hl=en&gbv=2&tbs=isch:1http://images.google.com.my/imgres?imgurl=http://www.ranhill-watertech.com/RANHILL-FINAL-LOGO1.jpg&imgrefurl=http://www.ranhill-watertech.com/home.htm&usg=__XK7tevUQGjkdjVskIaDoKvdDce8=&h=191&w=150&sz=8&hl=en&start=3&um=1&itbs=1&tbnid=s_7ROcaQDwuqXM:&tbnh=103&tbnw=81&prev=/images?q=ranhill&um=1&hl=en&rlz=1R2GPEA_en&tbs=isch:1

  • 9 HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

    To formulate a Highway Network Master Plan to serve the economy as articulated in the national planning policies.

    To prioritise new and improved linkages in the Master Plan based on technical and economic considerations and recommend road development programs.

  • 10

    SOCIO ECONOMY - Gross Domestic Product

    (GDP), Population

    LANDUSE

    Rancangan Fizikal Negara (RFN), Corridor

    Development Plan

    TRAFFIC & TRANSPORTATION

    - Traffic Demand, Origin-Destination (OD), Modal Split

    ENVIRONMENTAL

    Sensitive Area, Wildlife Crossing

    SOCIAL IMPACT

    - Socially Sensitive Area, Pedestrian

    Facilities

    COST

    - Optimization

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • 11 HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

    PRIORITISATION OF PROJECTS IN HNDP

    Aspiration Of

    National

    Development, North

    - South & East -

    West Movement

    SCORE, SDC

    (Considered in

    HNDP Review

    Phase 2)

    IRR, NPV, Benefit

    Cost Ratio

  • 12 HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • 13 HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • 14 HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • 15 HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • 16

    STRATEGY NO. 5

    To Enhance Pan Borneo Network

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

    STRATEGY NO. 7

    To Provide Accessibility To Interior Development (According

    To SCORE)

    STRATEGY NO. 6

    To Provide Accessibility To Interior Development (According To SDC)

  • 17

    Blue Print of Highway Planning in Malaysia was

    briefed at Majlis Tindakan Negara Meeting No 1/2010 on 4th March 2010 under Item 4(a)

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • 18

    HNDP

    FOCUSSING

    SABAH

  • 19

    ROAD STATISTIC SABAH

    ROAD CATEGORIES

    FEDERAL ROAD

    1,501.84km

    STATE ROAD 20,893.07km

    TOTAL

    22,394.91 km

    Pan Borneo :

    Blue Line+ (Tawau-Merotai-

    Kalabakan-Sapulut-Nabawan-

    Keningau-Kimanis)

  • Perception about Pan Borneo Highway

    New Road 4/6 lanes

    dual carriageway as

    per Highways in West

    Malaysia (PLUS, LPT

    & others)

    Ugrading Existing

    Federal Road to 4

    lanes dual

    carriageway in

    phases

    Public Ministry

    of Works

    Interpretation

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • Road Development Plan

    21

    Upgrading Pan Borneo Road Network

    Upgrading Accessibility to Interior Region

    supporting Sabah Development Corridor (SDC) )

    Upgrading Accessibility to Interior Region

    supporting Sarawak Corridor Renewable Energy

    (SCORE)

    HNDPs Strategies

    HNDPs Road Characteristics

    Effective, High Economical Return (value for money)

    Safe and Comfort

    High Impact to Community

    Provide Accessibilty to People

    Generate and Enhance Economics Activities

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • PROJECTS LIST BASED ON HNDP (SABAH)

    Bil. Nama Projek Panjang (km)

    Kos

    (RM juta)

    1. Membina Jalan Kimanis Kuala Penyu

    30 166.500

    2. Menaiktaraf Jalan Tun Fuad, Kota Kinabalu Termasuk Empat Persimpangan Bertingkat

    10 200.00

    3. Menaiktaraf Jalan Lintas, Kota Kinabalu Termasuk Empat Persimpangan Bertingkat

    15 260.00

    4. Menaiktaraf Jalan Sulaman/UMS, Kota Kinabalu Termasuk 3 Persimpangan Bertingkat

    15 240.00

    5. Menaiktaraf Dongongan Papar Spur, Kota Kinabalu

    40 480.00

    6. Menaiktaraf Papar Spur - Beaufort, Kota Kinabalu

    55 430.750

    7. Membina Jala Kota Kinabalu Outer Ring Road

    50 650.00

    8. Membina Jalan Coastal Tuaran Kota Belud Sikuati

    100 658.00

    9. Menaiktaraf Jalan Tamparuli Ranau

    75 807.500

    Bil. Nama Projek Panjang (km)

    Kos

    (RM juta)

    10. Menaiktaraf Jalan Ranau Telupid 100 1,140.00

    11. Menaiktaraf Jalan Telupid Batu 32, Sandakan

    100 1,090.00

    12. Membina Jalan Libaran Bypass, Sandakan

    40 523.00

    13. Membina Jalan Pintas, Sandakan 8 156.00

    14. Menaiktaraf Jalan Batu 32, Sandakan Bukit Garam

    30 314.500

    15. Menaiktaraf Jalan Bukit Garam Lahad Datu

    110 873.50

    16. Menaiktaraf Jalan Kunak Tawau 95 1,031.750

    17. Menaiktaraf Jalan Lahad Datu - Kunak

    75 676.750

    18. Membina Jalan Pintas Tawau 14 215.000

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • Bil. Nama Projek Panjang (km)

    Kos

    (RM juta)

    19. Membina Jalan Tawau Coastal Highway ( Dari Tawau Ke Jalan Apas Parit), Tawau

    35 280.00

    20. Membina Jalan Tamparuli Kiulu Randagong

    80 540.00

    21. Membina Jalan Pintas Ranau 15 117.00

    22. Membina Jalan Kalabakan Serudong

    50 377.00

    23. Membina Jalan Kunak Tingkayu Merotai

    70 388.00

    24. Membina Jalan Tongod Pinangah

    30 191.50

    25. Membina Jalan Sapulut Pagalungan

    30 234.00

    26. Menaiktaraf Jalan Kuala Penyu Menumbok

    80 643.00

    27. Menaiktaraf Jalan Beaufort Sindumin

    65 520.00

    Bil. Nama Projek Panjang (km)

    Kos

    (RM juta)

    28. Membina Jalan Pinangah Sapulut

    80 491.00

    29. Membina Jalan Pagalungan Semendapi

    20 180.500

    30. Membina Jalan Sapulut Kemabong

    100 719.500

    31. Menaiktaraf Jalan Kalabakan Sapulut

    90 450.00

    32. Membina Jalan Sindumin Maligan Long Pasia

    110 848.00

    33. Membina Jalan Melinsau Lingkabau

    80 487.00

    34. Membina Jalan Tulid Kaingaran 60 462.00

    35. Membina Jalan Tongod Sinuab Kaingaran Tambunan

    120 858.500

    36. Membina Jalan Sukau Tomanggong Tambisan

    84 606.500

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

    PROJECTS LIST BASED ON HNDP (SABAH)

  • Category

    RMKe-10 RMKe-11

    Total

    (RM mil) Projects no

    Length

    (km)

    RM

    (mil)

    Projects

    no

    Length

    (km)

    RM

    (mil)

    Upgrading 13 800 8,187.75 2 155 970.00 9,157.75

    New Road 13 552 4,496.00 8 654 4,653.00 9,149.00

    Total 1,352 12,683.75 809 5,623.00 18,306.75

    HNDP By Rancangan Malaysia Lima Tahun (Sabah)

  • Category

    RMK-10 RMK-11

    Total

    (RM mil) Projects Length (km)

    RM

    (mil)

    Projects Length

    (km)

    RM

    (mil)

    Upgrading 12 720 7,544.75 1 65 520.00 8,064.75

    HNDP Involving Pan Borneo Sabah

  • HNDP UPGRADING OF INTERSECTIONS (SABAH)

    Jalan Kuhara, Tawau

    Bulatan, Lahad Datu

    Bulatan Sandakan

    Simpang 4, wawasan, KK

    Simpang 4, Lido, KK

    Airport, KK

    Bulatan, Beaufort

    Bulatan Masjid Likas KK

    Simpang 4 Kuburan Cina

    Bulatan Dogongan KK

    Simpang Lok Kawi

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • SUMMARY HNDP PROPOSALS (SABAH)

    HNDP Proposal Sabah

    New Road Projects No 21

    Length (km) 1,206

    Cost (RM mil)

    9,149

    Ugrading Projects No 15

    Length (km) 955

    Cost (RM mil)

    9,158

    Total Projects No 36

    Length (km)

    2,161

    Cost (RM mil)

    18,307

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • Implementation of Projects (Pan Borneo Road Sabah)

    3 approaches :

    HNDP in phases within 14 years (2011-2025)

    Aku Janji Kerajaan within 5 years (2014-2018)

    Privatization UKAS (PFI, PDP or others )

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

  • Perancangan Jangka Panjang Highway Network Development Plan Phase 2 (HNDP 2)

    Perancangan pembangunan Jalan Raya Pan Borneo berasaskan cadangan Highway Network Development Plan Phase 2 (HNDP 2) telah disediakan pada tahun 2010.

    Dalam pelan induk tersebut, Jalan Raya Pan Borneo sepanjang 2,239 km ini dinaiktaraf ke tahap dual carriageway secara berperingkat-peringkat mulai tahun 2011 sehingga 2025, iaitu dalam tempoh 14 tahun.

    Anggaran kos terkini untuk menaiktaraf keseluruhan Jalan Raya Pan Borneo adalah sebanyak RM22.0 bilion (RM12.5 bilion di Sarawak dan RM9.5 bilion di Sabah).

    Memandangkan kos untuk menaiktaraf Jalan Raya Pan Borneo ke tahap dual carriageway sangat tinggi, maka Kerajaan mencadangkan supaya kerja-kerja naiktaraf ini dibuat secara berperingkat, teratur dan terancang dengan mengambilkira keperluan trafik semasa dan keupayaan kewangan Kerajaan.

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

    Source BPP KKR

  • Perancangan Jalan Raya Pan Borneo Secara Penswastaan Di Sabah

    Terdapat cadangan daripada pihak swasta, UEM & MMC

    secara usahasama (Project Delivery Partner) melalui

    UKAS, JPM untuk membina Jalan Raya Pan Borneo di

    Sabah (2014-2041)

    Melibatkan 3 fasa pembinaan:

    i) Naiktaraf Rangkaian Jalanraya ( Penyediaan lorong mendaki dan lorong memotong)

    ii) Pelebaran jalanraya (apabila mencapai kapasiti maksimum) ketahap Dual-Carriageway

    iii) Lebuhraya baru (apabila jalanraya yang dilebarkan mencapai kapasiti maksimum) dengan tol

    Melibatkan anggaran kos sebanyak RM 41.7 bilion bagi

    Sabah sahaja

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA

    Source BPP KKR

  • 31

    HIGHWAY NETWORK DEVELOPMENT PLAN (HNDP)

    SABAH

    HIGHWAY PLANNING DIVISION

    MINISTRY OF WORKS, MALAYSIA