10/31/2015 1 technical feasibilities completed –flood lines, geotechnical, traffic study planning...
TRANSCRIPT
04/20/23
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• Technical feasibilities completed
– Flood lines, geotechnical, Traffic study
• Planning concepts
– Urban design plan
– 12-storey social housing development (Joshco)
• Implementation
– Access road to Joshco site
– Station road (Tsolo Street)
• Next up
– Infrastructure master plans
– Detail planning of CoJ Housing projects (Hlolomisa settlement)
Nancefield station precinct
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Housing Delivery (Rental)
PROJECT NAME Infrastructure Cost ( R ) Top Structure Cost ( R ) Total Cost ( R )UNITS DELIVERED 2011/12 RDP
Target Bonded Rental
High density Rental / Social Housing Projects
Diepkloof Hostel 33,000,000.00 - 33,000,000 216 216
Dube Hostel 28,000,000.00 - 28,000,000 416 416
Emma Flats 8,500,000.00 - 8,500,000 0 0
Helen Josephs 31,000,000.00 - 31,000,000 0 0
Jabulani Hostel 13,000,000.00 - 13,000,000 512 512
Mapetla Hostel Renewal 13,000,000.00 - 13,000,000 0 0
Meadowlands Hostel Renewal 33,000,000.00 - 33,000,000 228 228
Nancefield Hostel Renewal 30,000,000.00 - 30,000,000 0 0
Orlando Womens Hostel Renewal 33,000,000.00 - 33,000,000 84 84
Totals 222,500,000.00 222,500,000 1456 1456
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PROJECT NAME Infrustructure Cost ( R ) Top Structure Cost ( R ) Total Cost ( R )
UNITS DELIVERED 2011/12 RDP
Target Bonded Rental
RDP Housing ProjectsDiepsloot - 16,961,350.00 16,961,350 301 301Finetown East - 28,175,000.00 28,175,000 234 234Finetown Proper - 88,452,500.00 88,452,500 122 122Ivory Park - 8,452,500.00 8,452,500 150 150Elias Motsoaledi 65,750,000.00 78,890,000.00 144,640,000 156 156Fleurhof 106,000,000.00 125,350,000.00 231,350,000 200 200Kliptown 93,000,000.00 376,050,000.00 469,050,000 100 100Lehae Expansion 87,000,000.00 169,050,000.00 256,050,000 0 0Lufhereng 115,000,000.00 376,050,000.00 491,050,000 230 230Mathollesville 146,000,000.00 5,635,000.00 151,635,000 100 100Orange Farm 9 - 52,687,250.00 52,687,250 137 137Princess Plots - 56,350,000.00 56,350,000 200 200Thulamtwana - 152,145,000.00 152,145,000 100 100Zandspruit 115,000,000.00 450,800,000.00 565,800,000 100 100Lehae Phase 2 97,000,000.00 191,788,000.00 288,788,000 200 200Poortjie - 56,350,000.00 56,350,000 100 100Totals 824,750,000.00 2,233,186,600.00 3,057,936,600.00 2,430 2,430
Housing Delivery (RDP)
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PROJECT NAME Infrustructure Cost ( R ) Top Structure Cost ( R ) Total Cost ( R )
SITE DELIVERED 2011/12 RDP
Target Bonded Rental
Serviced Sites/ Site and Service ProjectsDrieziek X3 - 39,445,000.00 39,445,000 700Drieziek X5 - 44,178,400.00 44,178,400 784Rabie Ridge - 25,357,500.00 25,357,500 450Vlakfontein Ext 1 - Vlakfontein Ext 2 - 20,850,000.00 20,850,000 370Vlakfontein Ext 3 - 45,080,000.00 45,080,000 800Vlakfontein Proper - 31,556,000.00 31,556,000 560Weilers Farm - 112,700,000.00 112,700,000 2,000Totals 319,166,900.00 319,166,900.00 5,664
Housing Delivery (Serviced sites)
USDG 2012/2013 PROGRAMME
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TARGETED PERFORMANCE FOR 2012/13
OUTPUT IMMEDIATE RESULTS INDICATORS TARGET
2012/13
1. Roads
Upgrade
Kilometers of roads to be tarred 15,4 km
Kilometers of roads built (gravel upgrade) 9,4 km
2. Housing
programme
Number of house holds to be upgraded (formalised)
living in informal settlements with basic services
such as water, sanitation
3 000
Number of in-situ upgraded households informal
settlements
4 500
Number of households to be relocated from informal
settlements
13 500
Number of stands to be serviced 5 180
Number of stands to be received 5 000
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TARGETED PERFORMANCE FOR 2012/13
Number of subsidy applications to be approved 5 000
Number of housing units to be built (RDP) 3262
Number of house to be allocated affordable social
housing units
840
Number of title deeds to be transferred to eligible
households
3483
3. Basic water
services
Number of new households to be connected to basic
water services
2200
4. Sewerage Number of households (RDP) to be provided with
sewer connections
1628
5. Electricity Number of street lights to be installed 27344
7. Social
Facilities
Number of community halls to be upgraded 13
Number of new/upgrade parks and gardens planned 10
Number of sports fields upgraded 5
Number of clinics upgraded 6
Number of libraries to be upgraded 5
Number of cemeteries to be upgraded 2
2012/13 Capital budget by funding
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Sources Capital Budget R'000
City of Johannesburg (Loans / Revenue) 1,187,500
CRR (Cash) for Operational Capex 16,940
Provincial Grant 8,050
National Grant 1,324,295
Urban Settlement Development Grant 1,273,748
Other (e.g. Developer's Contribution) 468,565
Total: 4,279,098
2012/13-R1 273 748 0002013/14-R1 584 912 0002014/15-R1 841 359 000
1. Infrastructure (JW, JRA, CP, Pikitup) – Public lighting R80m
– Bulk water & sewer R269m
– Gravel roads and pedestrian bridges R160m
– Landfills R35m
2. Housing – Bulk & internal infrastructure & land for housing projects R505,3m
– Social housing & hostel redevelopment R50m
3. Community facilities– Libraries, community halls, sports facilities R38,6m
– Clinics R25m
– Parks (incl. cemetery) R40m
Overview of impact of USDG 2012/13
Total budget vs USDG 2012/13 allocation per priority area
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OUTCOME 8: INFORMAL SETTLEMENTS UPGRADING
USDG Planned USDG Delivery
Sites OtherFunds Allocated
R’000 Sites OtherExpenditure
R’000
Expenditure
%
2012/13 5103 R 93,794,000.00 0 0 0%
2013/14 4400 R 92,400,000.00 0 0 0%
2014/15 7500 R 157,500,000.00 0 0 0%
TOTAL
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OUTCOME 8: BASIC SERVICES
USDG Planned USDG Delivery
SitesFunds Allocated
R’000 SitesExpenditure
R’000
Expenditure
%
2012/13 5843 R 599,898,320.00 0 0
2013/14 5700 R556,359,750.00 0 0
2014/15 5335 R583,000,000.00 0 0
TOTAL
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OUTCOME 8: LAND RELEASE
2
USDG Planned USDG Delivery
No. of Land Parcels
No. of HA
Funds Allocated
R’000
No. of Land
Parcels
No. of HA
ExpenditureR’000
Expenditure
%
2012/13 2 68 40,000 0 0 0
2013/14 18 150 100,000 0 0 0
2014/15 33 200 250,000 0 0 0
TOTAL
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GRANTS ALIGNMENT
Project Name
USDG HSDG
Infrastructure R'000
Land Other Allocation Sites Units Land Other Allocation
R’000 R’000
Diepsloot 5,900 5,900 115 5,600
Matholesville 15,000 15,000 145 7,100
Fluerhof 45,000 45,000 500 28,900
Kliptown 9,500 9,500 109 5,300
Golden Triangle46,000 46,000 100 4,900
Vlakfontein 16,000 16,000 650 42,000
Vlak Lehae 39,000 39,000 663 38,000
Thulamtwana 18,000 18,000 123 6,700
SUB-TOTAL: 194,400 SUB-TOTAL: 138,500
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GRANTS ALIGNMENT
Project Name
USDG HSDG
Infrastructure R'000
Land Other Allocation Sites Units Land Other Allocation
R’000 R’000
Orange Farm Ext 98,800 8,800 200 13,000
Finetown Proper16,600 16,600 100 5,600
Finetown East19,800 19,800 100 4,800
Driezek Ext 3 0 0 300 14,600
Driezek Ext 5 1,500 1,500 100 4,800
SUB-TOTAL: 46,700 SUB-TOTAL: 42,800
GRAND-TOTAL: 241,100 GRAND-TOTAL: 181,300
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THANK YOU