Vote 7 - Housing • 2006/07 - Budget Statement 3

505

VOTE 7

DEPARTMENT OF HOUSING

To be appropriated by Vote R 1 814 335 000Responsible MEC MEC for HousingAdministering department Department of Housing Accounting officer Head of Department

1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME FOR 2006/07 MTEF

Strategic Departmental ObjectivesIn implementing the National Comprehensive Human Settlement Plan, known as the Breaking New Ground (BNG)Strategy, the department developed the following main focus areas:• Formalization of all informal settlements through in situ upgrades by 2009;• Eradication of informal settlements in Gauteng Province by 2014;• Densification and infill within underutilized locations through mixed-use and mixed-income developments for

cross-subsidization in order to optimally maximize access to socio-economic opportunities;• Provision of affordable rental accommodation through the redevelopment of all hostels in Gauteng by the year

2009 through conversions and/or refurbishments;• Regeneration of impoverished urban environments through integrated and sustainable housing developments;• Development on well located land that supports sustainability.

In implementing the strategic objectives, the department will focus on the following programmes/subprogrammes:• Good Governance• Upgrading of Informal Settlements• Urban Regeneration• Rental and Social Housing

The implementation of good governance will enhance capacity for municipal officials, councillors and emergingcontractors through the Programme Management Offices. In addition, the involvement and assistance of thedepartment in the formulation of Municipal Housing Plans will ensure that housing delivery is integrated within localmunicipal planning processes.

The upgrading of informal settlements capable of being formalized by 2009 through an incremental approach, andthe eradication thereof by 2014 is a key housing objective. The relevant subprogrammes instrumental in theimplementation of this objective are:• Water and Sanitation Infrastructure (Essential Services)• Community Builder• People’s Housing Process (PHP)• Community and Social Amenities

The Gauteng province has experienced a marked increase in the formation of new informal settlements. Urbanisationis the main driving factor contributing to an increasing number of households in informal settlements and this trend islikely to continue in the future. This goes hand in hand with rising unemployment and the continued marginalisationof the urban poor, with women and children as the most vulnerable in society.

The Provincial Housing Waiting List continues to grow at a pace that far outstrips the growth in the available subsidiesallocated to the department. Overall increases in the Waiting List, exacerbated by population growth, will result ingrowth in the current backlog related to water and sanitation provision.

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Budget Statement 3 - 2006/07 • Vote 7 - Housing

On average the lifespan of a housing project from the identification of a portion of suitable land to the commencementof service installation is 18 months. The construction of houses do not commence immediately after the essentialservices has been installed. The timeframes for the completion of both the Peoples Housing Process (PHP) andCommunity Builder Programme (CBP) are dependent on a number of factors including: support from the communityand ward committees; the size of the project and the availability of technical skills and the capacity of the supportorganisation and housing support centre. As a consequence, housing projects on the budget of the department for anygiven financial year, include a mixture of projects that are at various stages of implementation ranging from thefeasibility stage to the housing construction phase.

The Urban Regeneration programme focuses on the 20 priority townships, primarily on backyard dwellings andhostels redevelopment. Interdepartmental and intergovernmental co-operation will be established to facilitate deliveryin this regard. This will ultimately result in the upgrading of impoverished communities through housing developmentsand the stimulating of local economies through job creation. As much as building sustainable integrated settlementshas become a national and provincial priority, the funding thereof emanates from the existing Housing conditionalgrant allocated to the province.

New Social and Rental Housing will facilitate the reconstruction of the apartheid urban form through:• Medium density rental units• The refurbishment and/or conversions within strategic locations• Management and transfer of public rental stock

The department has formed partnerships with various stakeholders, including housing beneficiaries to expeditedelivery. We have initiated dialogue with the private sector, specifically financial partnerships to improve theaffordability of housing and enhance the quality of the product.

Of significance is the partnership with the Social Housing Institutions, aimed at ensuring that the apartheid urban formis restructured through infill developments to maximize the proximity to socio-economic opportunities for all residents.The department has prioritized the quality of housing delivery through the promotion of innovation and design tostimulate creativity in the design of affordable housing settlements.

The Gauteng Partnership Fund has been established as a strategic response to the funding shortcomings experiencedby the Social Housing Sector. Its key focus is to attract private sector finance for affordable housing by enabling SocialHousing Institutions (SHIs) in Gauteng to obtain financing on favourable terms for the development of housing units forpeople in the low and middle income market. The Fund will, through this scheme, provide a more secure and stable socialhousing sector, as the mechanism will benefit housing associations and indirectly its tenants, and will contribute towardsthe social housing goal of providing quality housing at affordable rates. The scheme will provide banks and otherfinancial institutions with a form of security that will make it easier to facilitate financial assistance for housing projects.

With many Social Housing Institutions failing to deliver on their mandate – for a variety of reasons – the department’srole will shift from monitoring to a fully participative approach to delivery and implementation by these institutions.

2. REVIEW OF THE 2005/06 INFRASTRUCTURE PROGRAMME

The capital programme for the department constitutes 92 percent of the total departmental budget and is funded fromthe Housing conditional grant. The department implements capital programmes through third party agents such as theSocial Housing Institutions, Regional Professional Teams, Support Organisations (including local municipalities,Accounting and Technical Centre) and contractors. To a large extent the performance of the programme andattainment of targets depends on the performance of these implementing agents. The department has made aconcerted effort to monitor project performance against predetermined outputs to ensure that service are delivered asplanned. This has assisted management to identify problem areas and to respond where possible.

In the first quarter of 2005/06, the department reviewed funding requirements for the implementation of the five yearStrategic Plan (2004 to 2009); it was clear that the housing needs and demands out strip existing service delivery. Thechallenge that faces the department is the continuous pressure to provide appropriate quality services, tenure, housingin targeted precincts and communities within the limited budget constraints. As a result alternative funding sources arebeing explored, including Public Private Partnerships.

Vote 7 - Housing • 2006/07 - Budget Statement 3

507

Local municipalities who act as the implementing agents for the department lack capacity to deliver housing services.The department has responded to this challenge by focusing on building capacity within the municipalities through theestablishment of a Programme Management Office (PMO) within the department and Sub PMOs within variousmunicipalities. Furthermore, the department and the Department of Local Government (DLG) have agreed to establisha Provincial Capacity Building Steering Committee to deal with capacity building issues to enable the delivery ofhousing projects at a municipal level. The PMO system of the department will form the basis of an integrated projectmanagement system to be utilised by the DLG.

Below is a synopsis of the progress on the major projects of the department: • People’s Housing Process – 712 houses were completed by end of July 2005• New Formal Housing – 4,935 stands were serviced; 893 houses completed• Essential Services – 16,581 stands were serviced; and 2,660 houses were constructed through this programme• Social Housing – 4 social housing institutions were capacitated• With regards to the transfer of houses 1,978 houses were transferred to beneficiaries through the Transfer of Rental

Properties (TORPS) programme

People’s Housing Process (PHP)The department has changed its policy from using municipalities as support organisations to using Community BasedOrganisations (CBOs). More focus will be placed on ensuring the quality of processes and capacitating communityorganizations to build for themselves. It is anticipated that 5,000 houses will be built through the CBOs and 1,045jobs will be created. In the current financial year, by 31 August 2005, 833 houses were built. The success of the CBOsand the attainment of delivery targets are dependent on a fully functional Accounting and Technical Centre (ATC). Thecentre is currently increasing capacity by recruiting staff and implementing systems; this will ensure that the centre isfully functional in the new financial year.

Essential ServicesDuring the 2005/06 financial year 42,905 serviced stands will be delivered through the Essential Services programmeto contribute towards the formalisation of all upgradeable informal settlements. In the current financial year, by 31August 2005, 19,869 stands were serviced; 4,019 houses will be built through the Community Builder Programmelinked to the guidelines of the Expanded Public Works Programme (EPWP) and 2,972 jobs will be created. By the endof August, 3,122 houses were built and various feasibility studies will still be conducted.

Project linkedProject linked programmes will deliver on new formal housing projects where mixed income developments are deemedfeasible and site circumstances are favourable, as well as complete existing contractual commitments. In relation toexisting commitments, 6,553 serviced stands will be delivered and 6,553 houses built in the 2005/06 financial year.These projects were structured in terms of the former Proposal Call Development Scenario. This is currently beingphased out. For the current financial year, by 31 August 2005, 5,424 serviced stands were delivered and 954 houseswere built. Housing units will be built in Doornkop, Alexandra ext 7, Vlakfontein West and Greenfield.

Affordable Rental Accommodation (ARA)The ARA programme deals with the transformation and redevelopment of hostels from the single gender dormitorytype accommodation to affordable rental accommodation. The programme will offer residents the following range ofoptions: rental or ownership of property; single, communal or self-contained family units. In the 2005/06 financialyear, 15 hostels will be transformed and 30 managed; 2,331 units completed and delivered to beneficiaries and30,000 infill and backyard shacks upgraded. For the year to date ending 31August 2005 5,935 units were upgraded.

Social HousingThis programme facilitates institutional subsidies for the purpose of establishing capacity for the provision ofsustainable, affordable, and secure tenure options for mixed income households by providing technical support andfunding. The vehicles through which Social Housing units are delivered are the Social Housing Institutions. The following projects will be undertaken in the next year:• Building of units in Alexandra and Freedom Square• Inner city regeneration and rehabilitation• Medium density Social Housing – 2,000 units will be completed

508

Budget Statement 3 - 2006/07 • Vote 7 - Housing

Housing Performance/ Subsidy programme The outputs and targets for this programme have been structured to cater for the priorities and increased mandate ofgovernment over the next five years. The key priorities are the formalization of all informal settlements that can beformalized by 2009 with a focus on addressing the backlog on the Gauteng Waiting List specifically for beneficiarieswho applied in 1996 and 1997.

Urban Renewal and Human Settlement RedevelopmentThis programme is implemented through integrated development projects operated by local, provincial, nationaldepartments and support agencies; co-ordinated by this department. The areas in which this programme invests areAlexandra, Bekkersdal and Evaton. The Urban Renewal Programme contributes to poverty alleviation, creating acaring and responsive government, reducing unemployment and creating a better life for all.

Service delivery targets for Alexandra will be as follows:• 80 percent completion of the London/ Rautenbach road • 80 percent electrification master plan completed• Relocation of families• Transfer and upgrade Erven in Alex and the completion of M2 and HJ hostel• Land procured

The department is currently preparing for the appropriate handover of the Alexandra Urban Renewal Project to theCity of Johannesburg. It is important that the operational demands and the political mandates of the two spheres ofgovernment are reconciled and are in synergy. The process has commenced with agreement on the basic terms ofreference which will form the basis of the Memorandum of Understanding.

Bekkersdal is a settlement in the West Rand located on dolomitic land, which exponentially increases the risk of sinkholeformation and collapse of the settlement. The area is prone to being emergency high-risk, with a high rate of firebreakouts and potential for flooding. The service delivery targets for Bekkersdal will be as follows:• 80 percent electricity master plan completed• Relocation of families • Procure Land

Evaton has similar historical characteristics to Alexandra and Bekkersdal in terms of high unemployment, lowaffordability levels and poor socio-economic conditions. The service delivery targets for Evaton will be as follows:• 70 percent of the Bucket system will be eradicated by the end of the 2005/06 financial year• 80 percent electricity master plan completed• Relocation of families• Land procured

Housing Asset Management The Directorate for Urban Management is responsible for the management of departmentally owned and heldproperties including vacant land, housing stock and commercial properties. In the previous financial year the emphasiswas on the implementation of corrective measures in order to move toward the maintenance, if not maximization, ofthe value of the properties, the verification of ownership and a cash recovery environment within the propertymanagement portfolio. Improvements in this business area – coupled with right-sizing actions – will continue as amajor focus area on delivering housing opportunities to the poor.

In 2005/06 the unit will progressively transfer all former “own affairs” stock to existing tenants and purchasers andfind property management solutions for the non-transferable stock. The Regularisation and Transfer of Ownershipprogramme (RETRO) will include other municipal owned stock, where applicable and implementable. The plan for theyear is to dispose of all vacant land for optimum value promoting integrated developments that contribute towards theattainment of sustainable communities. Commercial property will be sold “voetstoots” where they are stand-alone. Theshopping complexes/centres will be refurbished and then sold at market value on the open market.

The following are the projects in which the department will be involved:• Transfer of houses to owners to facilitate homeownership• 500,000 old TORPS properties and 100,000 own affairs properties will be audited in the current financial year• Adjudication of cases brought before the Rental Tribunal resolved by the Gauteng Rental Housing Tribunal• 800 properties will be sold• Maintenance – Kersiedorp

Vote 7 - Housing • 2006/07 - Budget Statement 3

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• Scheduled and non-scheduled maintenance• Disposal of land parcels not viable for housing purposes• 28 land availability agreements signed

3. OUTLOOK FOR THE 2006/07 MTEF INFRASTRUCTURE PROGRAMME

People’s Housing Process: It is anticipated that 4,000 houses will be built through the CBOs and 1,045 jobs will becreated.

During the 2006/07 financial year 13,418 serviced stands will be delivered through the Essential Servicesprogramme; 13,418 houses will be built through the Community Builder Programme and through the EPWP, 4,635jobs will be created. Feasibility studies will be conducted when necessary.

Project linked programmes will deliver on new formal housing projects where mixed income developments are deemedfeasible and site circumstances are favourable, as well as completing existing contractual commitments. In relation toexisting commitments, 5,147 serviced stands will be delivered and 5,147 houses built in 2006/07 financial year.These projects were structured in terms of the former Proposal Call Development Scenario. This is currently beingphased out. Housing units will be built in Doornkop, Alenxandra ext 7, Vlakfontein West and Greenfield.

Affordable Rental Accommodation: In the 2006/07 financial year, 4,400 units will be completed and delivered tobeneficiaries and 30,000 infills and backyard shacks upgraded. In terms of contributing towards the EPWP, thedepartment will ensure that tender specifications include a clause that specifies the use of labour intensive mechanismsin the installation of services. In this regard, the Community Builder programme will deliver 6,193 houses.

The following Social Housing projects will be undertaken in the next year:• Building of units in Alexandra and Freedom square• Inner city regeneration and rehabilitation – 352 units will be completed• Medium density Social Housing – 1,760 units will be completed• To capacitate 20 Social Housing Institutions• To phase out 176 special needs housing

Urban Renewal and Human Settlement RedevelopmentService delivery targets for Alexandra will be as follows:• 80 percent completion of the London/ Rautenbach road • 80 percent electrification master plan completed• Relocation of families• Transfer and upgrade Erven in Alex and the completion of M2 and HJ hostel• Land procuredService delivery targets for Bekkersdal will be as follows:• 80 percent electricity master plan completed• Relocation of families • Procure Land Service delivery targets for Evaton will be as follows:• 70 percent of the Bucket system will be eradicated by the end of the 2005/06 financial year • 80 percent electricity master plan completed• Relocation of families• Land procured

Housing Asset Management The following are the projects in which the department will be involved:• Transfer of houses to owners to facilitate homeownership• Adjudication of cases brought before the Rental Tribunal resolved by the Gauteng Rental Housing Tribunal• 800 properties will be sold • Maintenance – Kersiedorp• Scheduled and non-scheduled maintenance• Disposal of land parcels not viable for housing purposes• 28 land availability agreements signed

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Budget Statement 3 - 2006/07 • Vote 7 - Housing

Special ProjectsTwenty Prioritised Townships and Socio-Economic AmenitiesThe Urban Renewal programme focuses on integrated redevelopment of urban communities at scale, to cultivatesustainable local economies. The new emphasis is the on 20 priority townships, which is broken down into three areas:• Backyard Upgrading programme• Socio-economic Amenities • Vacant land Infill

The department will need to capacitate itself to implement this programme; there is also a need for professional supportto develop a comprehensive business and rollout plan for each township. They will be responsible for integrateddevelopment, which is backyard upgrading, socio-economic and infill development.

Backyard UpgradingThis programme links to the provincial strategy which seeks to eradicate informal settlements by 2014. In the oldtownships, population density is very high and some backyards have up to 15 shacks or more. The programme startedin April 2005/06 and was communicated and launched in all metros and districts.

The programme will be implemented in this process:• De-sensitisation of the backyard• Regularisation of the Landlord Tenant relationship• The transfer of housing programme

The registration process which seeks to identify who and how many of these families are in the backyard has started.The target for registration is 100,000 families; of which about 70,000 has already been registered. Discussions havecommenced with the National Home Builders Regulatory Council (NHBRC) to start a pilot in Boipatong. The intentionof this pilot is to be able to learn and inform the process of the backyard upgrading programme.

Socio-economic AmenitiesThe departmental strategy indicates that the development of socio-economic amenities should be implemented through: • Consolidating and channelling funding and construction through multipurpose clusters by functional departments

and spheres of government;• Promoting active participation by municipalities, non-government organisations and CBOs in maintenance and

operations.

This is inclusive of the new developments, example, Cosmos city and the Kliptown development.

Vacant Land InfillThe programme looks at identifying pockets of land for the development of housing within the 20 priority townshipsto accommodate the excess people from backyard shacks. The above programme will be a significant task which willrequire a detailed implementation plan to be developed; it should focus on the requirements and plans for eachtownship throughout the 8 year anticipated programme implementation period. This process will assist in addressingthe following issues: • The densities in the backyards in the identified townships• Infrastructure capacity• The provision of essential services (electricity and water) in the backyard• De-densification and relocation• Regularisation of the relations between landlord and tenant• The need for social facilities• The need for economic facilities example, small business opportunities

Alexandra Renewal projectThe transfer of housing has not been implemented due to the complexities of this township and the upgrading ofbackyard needs a clear resolution of the owner and tenant relationship. In the proposed housing strategy forAlexandra, it is suggested that the backyard upgrading process will have to be re-conceptualized, and various optionsexplored including compensating the original owner with the option of an alternative property site. This would enablethe demolition and reconstruction of the yard. This approach however will require a thorough consultative process.

Vote 7 - Housing • 2006/07 - Budget Statement 3

511

The outputs for the 2006/07 financial year include:• 30,000 backyard units with a budget of R47 million• Provision of 9 socio economic facilities with a budget of R60 million (a business plan for these amenities in Kliptown

has been developed)• The Early Childhood Development, offices parking and a hall estimates at R18 million

The Departments of Social Development, Education, Local Government, Public Transport, Roads and Works, Healthand Community Safety and all municipalities have been consulted with regard to community needs and developmentplans for the area. The intention was to establish which projects have been planned in the identified townships and todevelop an integrated approach to the development.

Evaton Renewal projectThe project is in the second year of implementation. The first year focused on research and a feasibility assessment ofthe area. Minor repair works were initiated at selected schools and clinics in Evaton to be completed in the first quarterof 2005/06. The anticipated cost of the business plan was significantly higher than available funding, which meantthat about 60 percent of needed work could not continue. However, R50 million has been allocated for projects in2006/07.

Bekkersdal Renewal projectThis project is in the third year of implementation. It is a five year development program, with the main activity beingto relocate Bekkersdal Informal to the new town. The maintenance of installed toilets and upgrading of existinginfrastructure is continuing in the second year. Land for the relocation of Bekkersdal has been identified however; onthe geological composition of the soil, tests still need to be concluded. The socio-economic survey and populationprofile of the people that need to be relocated has been completed and there is constant monitoring of the informalsettlement to prevent further invasions into the informal settlement due to new demarcations.

Table 1: SUMMARY OF INFRASTRUCTURE BUDGET BY CATEGORY FOR 2005/06 – 2008/09

2005/06 2006/07 2007/08 2008/09

R thousand Main Appropriation Adjusted Appropriation Revised estimate Medium-term estimates

New Construction 1,184,897 1,193,922 1,193,922 1,056,854 1,684,206 1,915,591

Rehabilitation/Upgrading 304,190 340,232 340,232 730,570 616,922 476,259

Maintenance 30,780 30,780 30,780 22,197 30,081 30,081

Other - Machinery & Equipment 4,714 4,714 4,714 4,714 4,246 5,696

Total Infrastructure: Vote 7 1,524,581 1,569,648 1,569,648 1,814,335 2,335,455 2,427,627

Category of Infrastructure: By Municipality

2006/07 2007/08 2008/09

R thousand Category of Infrastructure Medium-term estimates

Sedibeng New Construction 221,570 135,862 359,365

Ekurhuleni New Construction 503,116 720,667 740,249

Metseding New Construction 7,746 1,425

Tshwane New Construction 18,397 17,303 9,165

West Rand New Construction 98,342 468,796 430,790

City of Johannesburg (CoJ) New Construction 27,877 32,737 52,784

Rehabilitation/ Upgrading 730,570 616,922 476,259

Unallocated Programmes 187,552 301,094 321,814

Departmental Maintenance 22,197 30,081 30,081

Other - Machinery & Equipment 4,714 4,246 5,696

Total Infrastructure: Vote 7 1,814,335 2,335,455 2,427,627

512

Budget Statement 3 - 2006/07 • Vote 7 - Housing

Table 2: SUMMARY OF JOB CREATION ESTIMATES FOR 2005/06 – 2008/09

2006/07 2007/08 2008/09

Temporary Temporary Temporary

New Construction 9,380 9,380 9,380

Rehabilitation/ Upgrading 890 890 890

Maintenance 520 520 520

Total No. of Jobs: Vote 7 10,790 10,790 10,790

Vote 7 - Housing • 2006/07 - Budget Statement 3

513

Table

3:DE

TAIL

OFM

TEFE

STIM

ATES

OFPR

OJEC

TINF

RAST

RUCT

UREB

UDGE

TBY

CATE

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NEW

CONS

TRUC

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Proje

ctDu

ratio

nPr

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cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

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Name

Proje

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scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Se

diben

g1

3CTsh

episo

North

Ext1

P1Ess

entia

lServ

ices

South

ern24

/03/

2003

31/0

3/20

063,8

764,2

63Pla

nning

3Se

diben

g2

Tshep

isoSo

uthEx

t1Ess

entia

lServ

ices

South

ern28

/05/

2003

31/0

3/20

063,3

503,6

85Pla

nning

3Se

diben

g3

3CBo

iketlo

ngP1

/Qua

ggasf

ontei

nEss

entia

lServ

ices

South

ern03

/02/

2005

31/0

3/20

0964

,376

70,81

4Pla

nning

314

,337

18,51

916

,172

Sedib

eng

43C

Boph

elong

P1-C

hrisH

ani1

Essen

tialS

ervice

sSo

uthern

25/0

6/20

0331

/03/

2009

2,562

2,818

Plann

ing3

1,640

Sedib

eng

53C

Evaton

Small

Farm

sP1

Essen

tialS

ervice

sSo

uthern

25/0

6/20

0331

/03/

2007

6,569

7,226

Plann

ing3

4,923

Sedib

eng

63C

Impu

melelo

Ext2

P1Ess

entia

lServ

ices

South

ern19

/04/

2004

31/0

3/20

0916

,541

18,19

5Pla

nning

38,7

911,9

11Se

diben

g7

3CKa

ydale

P1Ess

entia

lServ

ices

South

ern31

/03/

2008

26,27

628

,904

Plann

ing3

5,181

Sedib

eng

83C

Mose

P1Ess

entia

lServ

ices

South

ern02

/11/

2004

31/0

3/20

0978

,828

86,71

1Pla

nning

31,5

891,4

052,9

08Se

diben

g9

3CNe

wVil

lageP

1Ess

entia

lServ

ices

South

ern28

/05/

2003

31/1

0/20

065,2

555,7

81Pla

nning

32,1

03Se

diben

g10

3CRie

tkuilP

1Ess

entia

lServ

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South

ern23

/05/

2003

31/0

3/20

0820

,233

22,25

6Pla

nning

35,2

227,9

152,7

76Se

diben

g11

3CSic

eloSh

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Ext5

P1Ess

entia

lServ

ices

South

ern29

/07/

2005

31/0

3/20

0717

,079

18,78

7Pla

nning

32,2

40Se

diben

g12

3CSo

nderw

aterP

1Ess

entia

lServ

ices

South

ern13

/01/

2003

31/0

3/20

079,1

9710

,116

Plann

ing3

5,228

Sedib

eng

13Tsh

episo

North

Ext3

Essen

tialS

ervice

sSo

uthern

23/0

2/20

0331

/03/

2006

19,70

721

,678

Imple

menta

tion3

0%3

Sedib

eng

14Tsh

episo

North

Ext4

Essen

tialS

ervice

sSo

uthern

25/0

7/20

0331

/03/

2009

91,17

810

0,295

Plann

ing3

1,489

1,600

3,679

Sedib

eng

153C

Wests

idePa

rkP1

Essen

tialS

ervice

sSo

uthern

29/0

7/20

0531

/03/

2008

19,26

021

,186

Plann

ing3

195

1,382

3,914

Sedib

eng

163C

Mame

loP1

Essen

tialS

ervice

sSo

uthern

31/0

3/20

073,9

414,3

36Pla

nning

340

52,9

53Se

diben

g17

3CDe

Deur

P1Ess

entia

lServ

ices

South

ern25

/05/

2003

31/0

3/20

0616

,383

18,02

1Im

pleme

ntatio

n25%

382

217

,800

Sedib

eng

183C

Sebo

keng

Ext2

4P1

Essen

tialS

ervice

sSo

uthern

23/0

2/20

0331

/07/

2006

7,423

8,165

Imple

menta

tion0

%3

546

7,890

Sedib

eng

19Bo

ipaton

gPH

PSo

uthern

316

811

3Se

diben

g20

Kana

naBu

ilding

Phase

2PH

PSo

uthern

316

811

315

4Se

diben

g21

Ratan

da/

Heide

lberg

Ext2

3PH

PSo

uthern

316

8Se

diben

g22

Sicelo

Shice

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PSo

uthern

11/1

1/20

0231

/03/

2007

316

8Se

diben

g23

Tshep

isoPro

per

PHP

South

ern3

168

113

Sedib

eng

24CE

3/CE

4HIAF

ACO

Mediu

mDe

nsity/

New

Build

South

ern5

5954

9Se

diben

g25

LouisS

quare

Mediu

mDe

nsity/

New

Build

South

ern5

494

108

879

Sedib

eng

263C

Tshep

isoNo

rthEx

t1P1

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern01

/04/

2007

31/0

3/20

087,5

028,2

523

8,384

Sedib

eng

27Tsh

episo

South

Ext1

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern01

/04/

2007

31/0

3/20

086,4

857,1

333

7,247

Sedib

eng

283C

Boike

tlong

P1/Q

uagg

asfon

tein

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern01

/04/

2007

31/0

3/20

0812

4,607

137,0

683

1,925

27,49

7Se

diben

g29

3CBo

phelo

ngP1

-Chri

sHan

iEss

entia

lServ

ices-

House

Const

r.So

uthern

01/0

4/20

0731

/03/

2008

4,959

5,455

35,4

55Se

diben

g30

3CEva

tonSm

allFa

rmsP

1Ess

entia

lServ

ices-

House

Const

r.So

uthern

01/0

4/20

0731

/03/

2008

12,71

513

,987

313

,987

Sedib

eng

313C

Impu

melelo

Ext2

P1Ess

entia

lServ

ices-

House

Const

r.So

uthern

01/0

4/20

0731

/03/

2008

32,01

635

,218

35,2

1830

,000

Sedib

eng

323C

Kayd

aleP1

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern01

/04/

2007

31/0

3/20

0850

,860

55,94

63

5,956

48,51

6Se

diben

g33

3CMo

seP1

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern01

/04/

2007

31/0

3/20

0815

2,580

167,8

383

1,211

514

Budget Statement 3 - 2006/07 • Vote 7 - Housing

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atst

art

AtCo

mplet

ionPr

oject

Stat

usPr

ogR'

000

R'00

0R'

000

Sedib

eng

343C

New

Villag

eP1

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern01

/04/

2007

31/0

3/20

0810

,172

11,18

93

7,105

Sedib

eng

353C

Rietku

ilP1

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern01

/04/

2007

31/0

3/20

0839

,162

43,07

83

4,211

10,00

0Se

diben

g36

3CSic

eloSh

iceka

Ext5

P1Ess

entia

lServ

ices-

House

Const

r.So

uthern

01/0

4/20

0731

/03/

2008

33,05

936

,365

36,9

4830

,000

Sedib

eng

373C

Sond

erwate

rP1

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern01

/04/

2007

31/0

3/20

0817

,801

19,58

13

9,895

10,00

0Se

diben

g38

Tshep

isoNo

rthEx

t3Ess

entia

lServ

ices-

House

Const

r.So

uthern

01/0

4/20

0731

/03/

2008

38,14

541

,960

327

,724

14,23

6Se

diben

g39

Tshep

isoNo

rthEx

t4Ess

entia

lServ

ices-

House

Const

r.So

uthern

01/0

4/20

0831

/03/

2009

176,4

8419

4,133

374

,640

Sedib

eng

403C

Wests

idePa

rkP1

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern01

/04/

2008

31/0

3/20

093

43,76

8Se

diben

g41

3CMa

melo

P1Ess

entia

lServ

ices-

House

Const

r.So

uthern

01/0

4/20

0831

/03/

2009

7,629

8,392

38,3

92Se

diben

g42

3CDe

Deur

P1Ess

entia

lServ

ices-

House

Const

r.So

uthern

01/0

4/20

0631

/03/

2007

31,71

134

,882

334

,882

Sedib

eng

43Ea

tonsid

e&Eva

tonEst

ates

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern25

,405

27,94

53

27,94

5Se

diben

g44

Tshep

isoEss

entia

lServ

ices-

House

Const

r.So

uthern

50,86

055

,946

355

,946

Sedib

eng

45Eva

tonNo

rthEss

entia

lServ

ices-

House

Const

r.So

uthern

25,43

027

,973

327

,973

Sedib

eng

46Ka

nana

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern26

,778

29,45

63

2,973

Sedib

eng

473C

Sebo

keng

Ext2

4P1

Essen

tialS

ervice

s-Ho

useCo

nstr.

South

ern01

/04/

2006

31/0

3/20

0714

,368

15,80

53

15,80

5Su

btot

alSe

diben

gNe

wCo

nstru

ction

221,

570

135,

862

359,

365

Ekurh

uleni

483C

AlraP

ark&

Cerui

tville

Essen

tialS

ervice

sSo

uthern

15/0

9/20

0431

/03/

2006

10,51

011

,561

Plann

ing3

2,278

Ekurh

uleni

49Ch

iefAL

uthuli

Park

Ext2

Essen

tialS

ervice

sSo

uthern

15/0

9/20

0331

/07/

2007

3,508

3,859

Imple

menta

tion0

%3

634

Ekurh

uleni

50Ch

iefAL

uthuli

Park

Ext3

Essen

tialS

ervice

sSo

uthern

15/0

9/20

0331

/07/

2007

3,692

4,061

Plann

ing3

1,600

Ekurh

uleni

513C

Chief

Luthu

liExt

5Ess

entia

lServ

ices

South

ern15

/09/

2003

31/0

7/20

072,7

983,0

78Pla

nning

31,2

13Ek

urhule

ni52

3CCh

risHa

niPro

per

Essen

tialS

ervice

sSo

uthern

29/0

7/20

0529

/07/

2008

25,93

428

,528

Plann

ing3

2,395

1,259

Ekurh

uleni

533C

Dagg

afonte

inEss

entia

lServ

ices

South

ern10

/02/

2004

31/0

3/20

067,1

607,8

76Pla

nning

31,6

45Ek

urhule

ni54

3CDa

veyton

Ext1

2-P1

Essen

tialS

ervice

sSo

uthern

20/0

1/20

0231

/03/

2007

8,697

9,567

Imple

menta

tion1

00%

3Ek

urhule

ni55

3CEd

enpa

rkEx

t5-P1

Essen

tialS

ervice

sSo

uthern

08/0

9/20

0508

/09/

2007

33,09

536

,404

imple

menta

tion4

0%3

2,987

2,987

Ekurh

uleni

563C

Driefo

ntein-P

1Ess

entia

lServ

ices

South

ern15

/09/

2003

31/0

3/20

0620

,692

22,76

2Pla

nning

32,7

51Ek

urhule

ni57

3CEd

enPa

rkEx

t4-P1

Essen

tialS

ervice

sSo

uthern

15/0

9/20

0331

/03/

2006

2,628

2,890

imple

menta

tion0

%3

1,899

Ekurh

uleni

583C

Eden

Park

West

&Ex

t1-P1

Essen

tialS

ervice

sSo

uthern

07/0

2/20

0507

/02/

2008

6,569

7,226

Plann

ing3

2,732

2,670

Ekurh

uleni

593C

Ehlan

zeni-P

1Ess

entia

lServ

ices

South

ern22

/09/

2003

31/0

3/20

063,2

453,5

70im

pleme

ntatio

n0%

358

7Ek

urhule

ni60

3CEn

daye

niErf

190-P

1Ess

entia

lServ

ices

South

ern1,1

301,2

43Pla

nning

751

Ekurh

uleni

613C

Essele

nPark

Green

Fields

-P1Ess

entia

lServ

ices

South

ern20

/112

002

30/0

6/20

0516

,423

18,06

5Pla

nning

354

7Ek

urhule

ni62

3CEss

elenP

arkSu

bDivis

ion-P1

Essen

tialS

ervice

sSo

uthern

20/1

1/20

0231

/03/

2006

3,876

4,263

Plann

ing3

1,781

Ekurh

uleni

633C

Etwatw

aExt

9&10

-P1Ess

entia

lServ

ices

South

ern27

/07/

2003

31/0

3/20

0648

,611

53,47

2im

pleme

ntatio

n0%

31,5

15Ek

urhule

ni64

3CEtw

atwaE

xt18-P

1(Sa

mNtu

li)Ess

entia

lServ

ices

South

ern19

/08/

2003

31/0

3/20

0619

,641

21,60

5Pla

nning

31,0

26Ek

urhule

ni65

3CEtw

atwaE

xt19-P

1(Sol

omon

Mahla

ngu)

Essen

tialS

ervice

sSo

uthern

15/0

9/20

0331

/03/

2006

4,454

4,899

Plann

ing3

1,477

Vote 7 - Housing • 2006/07 - Budget Statement 3

515

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Ek

urhule

ni66

3CEtw

atwaE

xt34-P

1Ess

entia

lServ

ices

South

ern10

/02/

2004

31/0

3/20

0644

,669

49,13

6Pla

nning

31,4

91Ek

urhule

ni67

3CEtw

atwaE

xt36-P

1(K

hama

sonia)

Essen

tialS

ervice

sSo

uthern

20/1

1/20

0231

/03/

2006

1314

imple

menta

tion0

%3

2,883

Ekurh

uleni

683C

Finaa

lspan

114I

R-P1

Essen

tialS

ervice

sSo

uthern

18/0

9/20

0331

/03/

2006

27,59

030

,349

Plann

ing3

1,267

Ekurh

uleni

693C

Good

hope

-P1Ess

entia

lServ

ices

South

ern11

/10/

2003

31/0

3/20

0613

14Pla

nning

35,4

34Ek

urhule

ni70

3CGe

luksda

lExt

3-P1

Essen

tialS

ervice

sSo

uthern

27/0

7/20

0331

/03/

2006

1314

imple

menta

tion0

%3

1,621

Ekurh

uleni

713C

Inxiwe

niErf

151-P

1Ess

entia

lServ

ices

South

ern19

/04/

2004

19/0

4/20

071,6

421,8

06Pla

nning

329

7Ek

urhule

ni72

3CJoh

nDub

eVilla

ge-P1

Essen

tialS

ervice

sSo

uthern

19/0

4/20

0319

/04/

2008

12,94

114

,235

Plann

ing3

7,275

2,481

Ekurh

uleni

733C

Khay

elisha

7a-P1

Essen

tialS

ervice

sSo

uthern

15/0

9/20

0315

/09/

2007

1,038

1,142

imple

menta

tion0

%3

187

Ekurh

uleni

743C

Klipfo

ntein

121-P

1Ess

entia

lServ

ices

South

ern28

/05/

2003

31/0

3/20

063,4

163,7

57Pla

nning

31,5

69Ek

urhule

ni75

3CKli

pfonte

inPtn

12-P1

Essen

tialS

ervice

sSo

uthern

16/0

7/20

0516

/07/

2009

26,27

628

,904

Plann

ing2,0

964,8

004,8

24Ek

urhule

ni76

3CKw

aThe

maEx

t3-P1

Essen

tialS

ervice

sSo

uthern

4,428

4,870

Plann

ing2,0

34Ek

urhule

ni77

3CPa

lmRid

geEx

t5&6-P

1Ess

entia

lServ

ices

South

ern08

/09/

2005

08/0

9/20

085,5

846,1

42Pla

nning

62Ek

urhule

ni78

3CMa

yfield

Ext1-

P1Ess

entia

lServ

ices

South

ern15

/09/

2003

31/0

3/20

0621

,415

23,55

6Pla

nning

33,8

41Ek

urhule

ni79

3CMa

yfield

Ext6-

P1Ess

entia

lServ

ices

South

ern01

/12/

2002

31/0

3/20

0626

,171

28,78

8im

pleme

ntatio

n0%

33,4

58Ek

urhule

ni80

3CMa

yfield

Ext7-

P1Ess

entia

lServ

ices

South

ern01

/12/

2002

31/0

3/20

0610

,537

11,59

0im

pleme

ntatio

n0%

33,8

07Ek

urhule

ni81

3CMa

yfield

Ext8-

P1Ess

entia

lServ

ices

South

ern10

/02/

2004

31/0

3/20

0614

,898

16,38

8im

pleme

ntatio

n0%

33,3

84Ek

urhule

ni82

3CMa

delak

ofa-P1

Essen

tialS

ervice

sSo

uthern

13/1

2/20

0413

/12/

2007

7,029

7,732

Plann

ing3

3,230

1,347

Ekurh

uleni

833C

Maga

gula

Ext4-

P1Ess

entia

lServ

ices

South

ern13

/10/

2003

13/1

0/20

0811

,627

12,79

0Pla

nning

32,3

43Ek

urhule

ni84

3CMo

dderf

ontei

n76IR

(Ptn7

)-P1

Essen

tialS

ervice

sSo

uthern

15/0

4/20

0331

/03/

2006

11,82

413

,007

Plann

ing3

2,434

Ekurh

uleni

853C

Modd

erfon

tein7

6IR(Pt

n32)

-P1Ess

entia

lServ

ices

South

ern23

/02/

2003

31/0

3/20

0642

,436

46,67

9Pla

nning

33,1

99Ek

urhule

ni86

Chief

ALuth

uliPa

rkEx

t.6Ess

entia

lServ

ices

South

ern24

/03/

2003

31/0

3/20

0653

,892

59,28

1Pla

nning

32,0

12Ek

urhule

ni87

3CMo

goba

Villag

e-P1

Essen

tialS

ervice

sSo

uthern

15/0

9/20

0331

/03/

2006

63,06

269

,369

Plann

ing3

1,491

Ekurh

uleni

883C

Molele

kiEx

t1&2

-P1Ess

entia

lServ

ices

South

ern25

/03/

2003

28/0

2/20

0613

,861

15,24

7Pla

nning

33,3

70Ek

urhule

ni89

3CMo

leleki

Ext3

-P1Ess

entia

lServ

ices

South

ern22

/10/

2003

30/0

6/20

056,6

227,2

84Pla

nning

33,0

43Ek

urhule

ni90

3CMo

selek

i-P1Ess

entia

lServ

ices

South

ern1,0

121,1

13Pla

nning

367

219

3Ek

urhule

ni91

3CMo

selek

iEast

Essen

tialS

ervice

sSo

uthern

1,892

2,081

Plann

ing3

1,258

362

Ekurh

uleni

923C

N17L

and-P

1Ess

entia

lServ

ices

South

ern25

/06/

2003

31/0

3/20

0628

,247

31,07

1Pla

nning

32,8

05Ek

urhule

ni93

3COld

Mutua

lLan

d-P1

Essen

tialS

ervice

sSo

uthern

28/0

5/20

0331

/03/

2006

8,816

9,697

Plann

ing3

2,051

Ekurh

uleni

943C

Olifan

tsfon

teinF

arm41

0Jr-P

1Ess

entia

lServ

ices

South

ern13

/09/

2005

13/0

9/20

0957

,676

63,44

3Pla

nning

6,076

6,800

Ekurh

uleni

953C

Palm

ridge

Phase

2MEC

Priori

ty(H

ouses

)Ess

entia

lServ

ices

South

ern14

/01/

2004

14/0

1/20

0813

1,380

144,5

18im

pleme

ntatio

n30%

35,2

62Ek

urhule

ni96

3CPa

ynevi

lleEx

t3-P1

Essen

tialS

ervice

sSo

uthern

15/0

9/20

0315

/09/

2008

35,47

339

,020

Plann

ing3

3,038

6,880

Ekurh

uleni

973C

Phola

Park

Coley

ard-P1

Essen

tialS

ervice

sSo

uthern

18/0

9/20

0331

/03/

2006

709

780

Plann

ing3

780

Ekurh

uleni

983C

Putfo

ntein

26IR

Ptn10

2-P1

Essen

tialS

ervice

sSo

uthern

10/1

1/20

0331

/03/

2006

2,693

2,963

Plann

ing3

1,239

Ekurh

uleni

993C

Putfo

ntein

26IrV

ariou

sPtn-

P1Ess

entia

lServ

ices

South

ern10

/11/

2003

31/0

3/20

0627

,261

29,98

7Pla

nning

33,0

38Ek

urhule

ni10

03C

Putfo

ntein

26IrP

tn26

9-P1

Essen

tialS

ervice

sSo

uthern

23/0

3/20

0423

/03/

2008

8,802

9,683

Plann

ing3

4,045

1,687

Ekurh

uleni

101

3CRe

igerpa

rkEx

t8-P1

Essen

tialS

ervice

sSo

uthern

22/1

1/20

0231

/03/

2006

8,461

9,307

Plann

ing3

3,888

Ekurh

uleni

102

3CRe

igerpa

rkEx

t9-P1

Essen

tialS

ervice

sSo

uthern

20/1

1/20

0231

/03/

2006

14,87

216

,359

Plann

ing3

2,835

Ekurh

uleni

103

3CRe

igerpa

rkEx

t10-P

1Ess

entia

lServ

ices

South

ern20

/11/

2002

31/0

3/20

0612

,612

13,87

4pla

nning

32,1

66Ek

urhule

ni10

43C

Rooik

opSta

tion-P

1Ess

entia

lServ

ices

South

ern13

/10/

2003

31/0

3/20

062,6

282,8

90pla

nning

31,2

07Ek

urhule

ni10

53C

Tinaso

nkeE

xt3-P1

Essen

tialS

ervice

sSo

uthern

24/1

1/20

0413

/05/

2005

9,052

9,957

imple

menta

tion1

00%

392

4Ek

urhule

ni10

63C

Tinaso

nkeE

xt4&

Wierd

aCara

vanPa

rk-P1

Essen

tialS

ervice

sSo

uthern

15/0

6/20

0415

/06/

2009

6,438

7,081

plann

ing3

1,958

Ekurh

uleni

107

3CTsa

kane

Ext10

Essen

tialS

ervice

sSo

uthern

04/0

4/20

0504

/04/

2008

20,15

422

,169

plann

ing3

1,544

1,864

Ekurh

uleni

108

3CTsa

kane

Ext1

7-P1

Essen

tialS

ervice

sSo

uthern

08/0

9/20

0508

/09/

2009

22,38

724

,626

imple

menta

tion0

%3

2,038

1,500

Ekurh

uleni

109

3CTsw

elope

leEx

t8(old

)-P1

Essen

tialS

ervice

sSo

uthern

15/0

7/20

0415

/07/

2008

16,52

818

,180

imple

menta

tion0

%3

2,972

3,168

516

Budget Statement 3 - 2006/07 • Vote 7 - Housing

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Ek

urhule

ni11

03C

Twala

-P1Ess

entia

lServ

ices

South

ern84

192

5pla

nning

338

616

1Ek

urhule

ni11

13C

Ulana

Settle

ment-

P1Ess

entia

lServ

ices

South

ern18

/09/

2003

18/0

9/20

088,5

409,3

94pla

nning

33,9

241,6

37Ek

urhule

ni11

23C

Umtha

mbek

aExt

1-P1

Essen

tialS

ervice

sSo

uthern

15/1

1/20

0215

/11/

2007

1,471

1,619

imple

menta

tion0

%3

266

Ekurh

uleni

113

3CVil

laLis

aExt2

(old)-

P1Ess

entia

lServ

ices

South

ern25

/03/

2003

31/0

3/20

069,3

8110

,319

imple

menta

tion0

%3

170

Ekurh

uleni

114

3CVil

laLis

aExt3

-P1Ess

entia

lServ

ices

South

ern25

/09/

2003

25/0

9/20

068,8

429,7

26im

pleme

ntatio

n0%

340

6Ek

urhule

ni11

53C

Vlakfo

ntein

Phase

1/Tsa

kane

Ext8

,12b

&13

Essen

tialS

ervice

sSo

uthern

22/1

0/20

0322

/10/

2008

37,66

741

,433

imple

menta

tion5

0%3

1,896

Ekurh

uleni

116

3CVla

kfonte

in13

0Ptn

32&

34Ess

entia

lServ

ices

South

ern15

/09/

2003

15/0

9/20

0819

,707

21,67

8pla

nning

394

5Ek

urhule

ni11

73C

Vlakfo

ntein

3B0P

tn35

&36

-P1Ess

entia

lServ

ices

South

ern15

/09/

2003

15/0

9/20

0819

,707

21,67

8pla

nning

345

348

020

0Ek

urhule

ni11

83C

Voslo

orusE

xt24

-P1Ess

entia

lServ

ices

South

ern10

/02/

2004

10/0

2/20

0811

,693

12,86

2pla

nning

389

057

0Ek

urhule

ni11

93C

Vulca

nia27

9Ess

entia

lServ

ices

South

ern07

/09/

2003

07/0

9/20

0811

,824

13,00

7pla

nning

364

Ekurh

uleni

120

3CVu

sumuz

iExt

3(old

)-P1

Essen

tialS

ervice

sSo

uthern

15/1

1/20

0231

/03/

2006

8,264

9,090

imple

menta

tion0

%3

150

Ekurh

uleni

121

3CZo

nkiziz

weEx

t3-P1

Essen

tialS

ervice

sSo

uthern

15/0

7/20

0415

/07/

2008

9,499

10,44

9im

pleme

ntatio

n100

%3

172

Ekurh

uleni

122

3CZo

nkiziz

weEx

t6-P1

Essen

tialS

ervice

sSo

uthern

21/1

0/20

0231

/03/

2006

3,731

4,104

imple

menta

tion4

0%3

675

Ekurh

uleni

123

Witpo

ortjie

117I

RPtn

159&

47Ess

entia

lServ

ices

South

ern08

/09/

2005

08/0

9/20

0978

,828

86,71

1pla

nning

324

8Ek

urhule

ni12

43D

Chief

ALuth

uliEx

t4Ess

entia

lServ

ices

South

ern07

/09/

2003

15/0

9/20

0610

,576

11,63

4im

pleme

ntatio

n100

%3

Ekurh

uleni

125

3CVu

mbuk

aEss

entia

lServ

ices

South

ern01

/04/

2006

31/0

3/20

088,4

879,3

36im

pleme

ntatio

n20%

320

3Ek

hurel

eni

126

Etwatw

aExt.

4,12

,13&

14PH

PSo

uthern

316

829

6Ek

hurel

eni

127

Etwatw

aExt

8,21

&24

PHP

South

ern3

168

Ekhu

relen

i12

8Etw

atwaE

xT.9&

10PH

PSo

uthern

27/0

7/20

033

168

296

Ekhu

relen

i12

9Etw

atwaE

xt.32

(Barc

elona

)PH

PSo

uthern

03/1

2/20

0231

/03/

2008

316

829

6Ek

hurel

eni

130

Green

fields

/Pho

laPa

rkPH

PSo

uthern

367

Ekhu

relen

i13

1Job

Creati

onCe

ntre-

Voslo

orus

PHP

South

ern3

168

Ekhu

relen

i13

2Ka

tleho

ngSo

uth,M

olelek

ePH

PSo

uthern

316

8Ex

t3&

Voslo

orusE

xt20

Ekhu

relen

i13

3Kw

a-Th

emaE

xt3E

khutu

leni&

Ext7

aPH

PSo

uthern

316

8Ek

hurel

eni

134

Mooif

ontei

n(Ph

omolo

ng)

PHP

South

ern3

168

295

707

Ekhu

relen

i13

5Re

igerP

arkEx

t5PH

PSo

uthern

316

828

651

0Ek

hurel

eni

136

Tembis

aExt.

23&

24PH

PSo

uthern

316

828

467

9Ek

hurel

eni

137

Tsaka

neEx

t19

PHP

South

ern3

168

284

679

Ekhu

relen

i13

8Tsw

elope

leEx

t5&

6PH

PSo

uthern

316

831

033

7Ek

hurel

eni

139

Villa

LizaE

xt.2

PHP

South

ern25

/03/

2003

31/0

3/20

083

168

284

Ekhu

relen

i14

0Wi

ndmi

llPark

Ext9

PHP

South

ern3

168

310

322

Ekhu

relen

i14

1Zo

nkiziz

weEx

t1,2

&Pro

per

PHP

South

ern3

168

310

340

Ekhu

relen

i14

2Cla

yville

28,29

&33

Mediu

mDe

nsity/

New

Build

South

ern5

412

900

900

Ekhu

relen

i14

3Ge

rmisto

nPha

se2B

Mediu

mDe

nsity/

New

Build

South

ern5

203

240

240

Ekhu

relen

i14

4Pir

rowvill

eMe

dium

Densi

ty/Ne

wBu

ildSo

uthern

536

560

960

9Ek

urhule

ni14

5Kw

a-Th

emaE

xt2

Stand

ardPro

ject

Linke

dSo

uthern

25/1

0/19

9531

/03/

2007

343

6Ek

hurel

eni

146

Kwen

ele-S

outh

Stand

ardPro

ject

Linke

dSo

uthern

08/0

4/19

9931

/03/

2007

31,4

62Ek

hurel

eni

147

Chief

Albert

Lethu

liPark

Standa

rdCon

solida

tionSo

uthern

15/0

9/20

0331

/03/

2006

33,4

73Ek

hurel

eni

148

Kwa-

Them

aExt

6Sta

ndard

Consol

idation

South

ern04

/01/

1999

29/0

3/20

063

593

Vote 7 - Housing • 2006/07 - Budget Statement 3

517

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Ek

hurel

eni

149

Tamah

o4.7.

1Sta

ndard

Conso

lidatio

nSo

uthern

11/1

0/19

9931

/03/

2006

326

2Ek

hurel

eni

150

Tamah

o4.7.

6Sta

ndard

Conso

lidatio

nSo

uthern

11/1

0/19

9931

/03/

2006

330

9Ek

hurel

eni

151

Boksb

urg-A

tlasA

reaHo

using

Inner

CityH

ousin

gPa

rtners

hipSo

uthern

532

9Ek

hurel

eni

152

Leamo

hetsw

e(LH

HA)-S

unCit

yInn

erCit

yHou

sing

Partn

ership

South

ern5

54Ek

urhule

ni15

33C

AlraP

ark&

Cerui

tville

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

0820

,344

22,37

83

12,37

810

,000

Ekurh

uleni

154

Chief

ALuth

uliPa

rkEx

t2Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2007

6,790

7,469

37,4

69Ek

urhule

ni15

5Ch

iefAL

uthuli

Park

Ext3

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

083

Ekurh

uleni

156

3CCh

iefLut

huliE

xt5

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

085,4

175,9

583

5,958

Ekurh

uleni

157

3CCh

risHa

niPro

per

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2008

31/0

3/20

0850

,199

55,21

93

35,99

919

,220

Ekurh

uleni

158

3CDa

ggafo

ntein

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

0913

,859

15,24

53

15,24

5Ek

urhule

ni15

93C

Davey

tonEx

t12-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2008

16,83

518

,518

318

,518

Ekurh

uleni

160

3CEd

enpa

rkEx

t5-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

0964

,058

70,46

43

29,93

026

,537

13,99

7Ek

urhule

ni16

13C

Driefo

ntein-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

40,05

244

,057

315

,728

28,32

9Ek

urhule

ni16

23C

Eden

Park

Ext4

-P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2007

5,086

5,595

35,5

95Ek

urhule

ni16

33C

Eden

Park

West

&Ex

t1-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0812

,715

13,98

73

13,98

7Ek

urhule

ni16

43C

Ehlan

zeni-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2007

6,281

6,909

36,9

09Ek

urhule

ni16

53C

Enda

yeni

Erf19

0-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

082,1

872,4

063

2,406

Ekurh

uleni

166

3CEss

elenP

arkGre

enFie

lds-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0931

,788

34,96

63

19,66

015

,306

Ekurh

uleni

167

3CEss

elenP

arkSu

bDivis

ion-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0874

,128

81,54

13

9,279

Ekurh

uleni

168

3CEtw

atwaE

xt9&

10-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

0894

,091

103,5

003

17,68

519

,096

20,34

5Ek

urhule

ni16

93C

Etwatw

aExt1

8-P1(

Sam

Ntuli)

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0938

,018

41,82

03

17,09

824

,722

Ekurh

uleni

170

3CEtw

atwaE

xt19-P

1(So

lomon

Mahla

ngu)

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

088,6

219,4

833

9,483

Ekurh

uleni

171

3CEtw

atwaE

xt34-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

33,7

753,9

69Ek

urhule

ni17

23C

Etwatw

aExt3

6-P1

(Kha

mason

ia)Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2008

2528

328

518

Budget Statement 3 - 2006/07 • Vote 7 - Housing

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Ek

urhule

ni17

33C

Finaa

lspan

114I

R-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0853

,403

58,74

33

33,02

825

,715

Ekurh

uleni

174

3CGo

odho

pe-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0825

283

28Ek

urhule

ni17

53C

Geluk

sdalE

xt3-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2007

2528

328

Ekurh

uleni

176

3CInx

iweni

Erf15

1-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

073,1

793,4

973

3,497

Ekurh

uleni

177

3CJoh

nDub

eVilla

ge-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0825

,049

27,55

33

27,55

3Ek

urhule

ni17

83C

Khay

elisha

7a-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

73

236

Ekurh

uleni

179

3CKli

pfonte

in12

1-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2008

31/0

3/20

096,6

127,2

733

7,273

Ekurh

uleni

180

3CKli

pfonte

inPtn

12-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

093,1

463,3

07Ek

urhule

ni18

13C

Kwa-T

hema

Ext3-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2008

8,570

9,427

9,427

Ekurh

uleni

182

3CMa

yfield

Ext1-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

41,45

145

,596

315

,636

29,96

0Ek

urhule

ni18

33C

Mayfi

eldEx

t6-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

0850

,657

55,72

23

29,93

025

,792

Ekurh

uleni

184

3CMa

yfield

Ext7-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2008

20,39

522

,434

322

,434

Ekurh

uleni

185

3CMa

yfield

Ext8-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2008

28,83

831

,721

316

,970

14,75

1Ek

urhule

ni18

63C

Made

lakofa

-P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2008

13,60

514

,966

314

,966

Ekurh

uleni

187

3CMa

gagu

laEx

t4-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0822

,506

24,75

63

24,75

6Ek

urhule

ni18

83C

Modd

erfon

tein7

6IR(Pt

n7)-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2008

82,13

990

,353

328

,310

4,669

Ekurh

uleni

189

3CMo

dderf

ontei

n76IR

(Ptn3

2)-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0922

,887

25,17

63

15,17

636

,707

Ekurh

uleni

190

Chief

ALuth

uliEx

t.6Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2009

104,2

6311

4,689

310

,678

12,24

273

,074

Ekurh

uleni

191

3CMo

goba

Villag

e-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0912

2,064

134,2

703

11,45

653

,074

Ekurh

uleni

192

3CMo

leleki

Ext1

&2-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

0926

,829

29,51

23

14,96

514

,547

Ekurh

uleni

193

3CMo

leleki

Ext3

-P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2008

12,81

714

,098

314

,098

Ekurh

uleni

194

3CMo

selek

i-P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2008

1,958

2,154

32,1

54Ek

urhule

ni19

53C

Mosel

ekiE

astEss

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2008

3,662

4,028

34,0

28

Vote 7 - Housing • 2006/07 - Budget Statement 3

519

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Ek

urhule

ni19

63C

N17L

and-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

54,67

560

,142

310

,728

38,07

4Ek

urhule

ni19

73C

OldMu

tualL

and-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2008

17,06

418

,770

318

,770

Ekurh

uleni

198

3COli

fantsf

ontei

nFarm

410J

r-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

0911

1,638

122,8

013

14,96

515

,728

16,58

7Ek

urhule

ni19

93C

Palm

ridge

Phase

2MEC

Essen

tialS

ervice

s-Pri

ority

(Hou

ses)

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2008

312

010

1Ek

urhule

ni20

03C

Payn

eville

Ext3-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

68,66

175

,527

310

,728

21,53

7Ek

urhule

ni20

13C

Phola

Park

Coley

ard-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

071,3

731,5

113

1,511

Ekurh

uleni

202

3CPu

tfonte

in26

IRPtn

102-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2008

5,213

5,734

35,7

34Ek

urhule

ni20

33C

Putfo

ntein

26IrV

ariou

sPtn-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

52,76

758

,044

310

,728

21,53

7Ek

urhule

ni20

43C

Putfo

ntein

26IrP

tn26

9-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0817

,038

18,74

218

,742

Ekurh

uleni

205

3CRe

igerpa

rkEx

t8-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0816

,377

18,01

53

18,01

5Ek

urhule

ni20

63C

Reige

rpark

Ext9

-P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2008

28,78

731

,665

321

,665

10,00

0Ek

urhule

ni20

73C

Reige

rpark

Ext1

0-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2008

31/0

3/20

0824

,413

26,85

43

16,85

410

,000

Ekurh

uleni

208

3CRo

oikop

Statio

n-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

085,0

865,5

953

5,595

Ekurh

uleni

209

3CTin

asonk

eExt3

-P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2007

17,52

119

,273

319

,273

Ekurh

uleni

210

3CTin

asonk

eExt4

&Wi

erda

Essen

tialS

ervice

s-Ca

ravan

Park-

P1Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

0912

,461

13,70

73

13,70

7Ek

urhule

ni21

13C

Tsaka

neEx

t10Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0831

/03/

2009

311

,537

Ekurh

uleni

212

3CTsa

kane

Ext1

7-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

093

11,65

4Ek

urhule

ni21

33C

Tswelo

pele

Ext8(

old)-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2007

31,99

135

,190

335

,190

Ekurh

uleni

214

3CTw

ala-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

091,6

281,7

903

2,116

Ekurh

uleni

215

3CUla

naSe

ttleme

nt-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0816

,530

18,18

23

18,18

2Ek

urhule

ni21

63C

Umtha

mbek

aExt

1-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

072,8

483,1

333

3,133

Ekurh

uleni

217

3CVil

laLis

aExt2

(old)-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2007

18,15

719

,973

319

,973

Ekurh

uleni

218

3CVil

laLis

aExt3

-P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2009

17,11

418

,826

318

,826

520

Budget Statement 3 - 2006/07 • Vote 7 - Housing

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Ek

urhule

ni21

93C

Vlakfo

ntein

Phase

1/Tsa

kane

Essen

tialS

ervice

s-Ex

t8,1

2b&

13Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

083

1,993

2,146

Ekurh

uleni

220

3CVla

kfonte

in13

0Ptn

32&

34Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

338

,826

Ekurh

uleni

221

3CVla

kfonte

in3B

0Ptn

35&

36-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2008

31/0

3/20

0938

,145

41,96

03

18,36

823

,592

Ekurh

uleni

222

3CVo

slooru

sExt

24-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2008

31/0

3/20

0922

,633

24,89

63

24,89

6Ek

urhule

ni22

33C

Vulca

nia27

9Ess

entia

lServ

ices-

House

Const

rSo

uthern

10/0

4/20

0631

/03/

2007

329

2Ek

urhule

ni22

43C

Vumb

ulaEss

entia

lServ

ices-

House

Const

rSo

uthern

338

,138

Ekurh

uleni

225

3CVu

sumuz

iExt

3(old

)-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

0715

,995

17,59

53

17,59

5Ek

urhule

ni22

63C

Zonk

izizwe

Ext3

-P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2007

18,38

620

,224

320

,224

Ekurh

uleni

227

3CZo

nkiziz

weEx

t6-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

077,2

227,9

443

7,944

Ekurh

uleni

228

3DCh

iefAL

uthuli

Ext4

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2006

31/0

3/20

0720

,471

22,51

83

22,51

8Ek

urhule

ni22

93H

Kwa-T

hema

Ext3

&7A

Comm

unity

Builde

rsPro

gSo

uthern

23/0

2/20

0523

/02/

2007

82,08

890

,297

31,4

97Ek

urhule

ni23

03H

Mooif

ontei

nCo

mmuni

tyBu

ildersP

rogSo

uthern

04/0

4/20

0504

/04/

2007

33,18

636

,505

31,4

97Eku

rhulen

i23

13H

Reige

rPark

Ext5

Comm

unity

Builde

rsProg

South

ern39

,696

43,66

63

4,497

Ekurhu

leni

232

3HBlu

egumv

iewExt

2,3Ma

sechab

aCo

mmuni

tyPro

perExt

1&Du

duzaE

xt3

Builde

rsProg

South

ern12

7,709

140,4

803

4,497

Ekurhu

leni

233

3HEtw

atwaE

xt32

Comm

unity

Builde

rsProg

South

ern80

,791

88,87

03

4,497

Ekurhu

leni

234

3HEtw

atwaE

xt4,12

&14

Comm

unity

Builde

rsProg

South

ern36

,645

40,30

93

4,497

Ekurhu

leni

235

3HEtw

atwaE

xt8,21

&24

Comm

unity

Builde

rsProg

South

ern82

,012

90,21

33

4,497

Ekurhu

leni

236

3HTam

boville

Ext1&

2and

Wattv

illeExt

3Co

mmuni

tyBu

ildersP

rogSo

uthern

27,89

730

,686

34,4

97Eku

rhulen

i23

73H

Tsakan

eExt

19Co

mmuni

tyBu

ildersP

rogSo

uthern

43,25

647

,582

34,4

97Eku

rhulen

i23

83H

Twelo

peleE

xt5

Comm

unity

Builde

rsProg

South

ern55

,946

61,54

13

4,497

Ekurhu

leni

239

3HTw

elopel

eExt

6Co

mmuni

tyBu

ildersP

rogSo

uthern

34,53

437

,987

34,4

97Eku

rhulen

i24

03H

Villal

izaExt

2Co

mmuni

tyBu

ildersP

rogSo

uthern

44,27

448

,701

34,4

97Eku

rhulen

i24

13H

Windm

illPark

EXT9

Comm

unity

Builde

rsProg

South

ern47

,580

52,33

73

4,497

Vote 7 - Housing • 2006/07 - Budget Statement 3

521

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Eku

rhulen

i24

23H

Zonkiz

izwe1

&2

Comm

unity

Builde

rsProg

South

ern18

8,970

207,8

673

4,497

Ekurhu

leni

243

Katleh

ongS

outh,

Molele

kiCo

mmuni

tyBu

ildersP

rogSo

uthern

23/0

/200

523

/02/

2007

75,47

683

,024

3Eku

rhulen

i24

4Co

mmuni

tyBu

ildersP

rogSo

uthern

23/0

/200

523

/02/

2007

7,426

8,168

3Su

btot

alEk

urhu

leniN

ewCo

nstru

ction

503,

116

720,

667

740,

249

Metsw

eding

245

3CKe

kanaG

ardens

-P1Ess

ential

Servic

esNo

thern

33,2

451,2

24Me

tswedi

ng24

63C

Refilw

eExt

6-P1

Essent

ialSe

rvices

Nothe

rn3

3,816

201

Metsw

eding

247

3CRe

thabis

engPro

per-P1

Essent

ialSe

rvices

Nothe

rn3

575

Metsw

eding

248

Roode

plaat

Essent

ialSe

rvices

Nothe

rn3

Metsw

eding

249

3CZith

obeni

Ext3-P

1Ess

ential

Servic

esNo

thern

311

0Me

tswedi

ng25

0Zith

obeni

Ext8

Essent

ialSe

rvices

Nothe

rn3

Metsw

eding

251

Refilw

eExt

2,3&

5Sta

ndardP

rojectL

inked

Nothe

rn21

/04/

2001

3Me

tswedi

ng25

2Zith

obeni

Ext3&

4Sta

ndardP

rojectL

inked

Nothe

rn26

/10/

1999

3Su

btot

alM

etswe

dingN

ewCo

nstru

ction

07,

746

1,42

5Tsh

wane

253

3CHa

mansk

raalW

estExt

1-P1

Essent

ialSe

rvices

North

ern3

879

351

Tshwa

ne25

43C

Hama

nskraa

lWest

Ext2-

P1Ess

entia

lServ

ices

North

ern3

696

841

Tshwa

ne25

5Kli

p/Kru

isfonte

inPta

-Itsose

ng,

Ithum

eleng

(Less

R462

,11Lan

dCost

)Pha

se2

Essen

tialS

ervice

sNo

rthern

338

0Tsh

wane

256

3CMa

hube

Valley

Ext15

-P1Ess

entia

lServ

ices

North

ern80

7Tsh

wane

257

3CMa

melod

iErve

n200

5/6-P

1Ess

entia

lServ

ices

North

ern14

/11/

2003

31/0

3/20

063

141

Tshwa

ne25

83C

Mame

lodiE

xt10

-P1Ess

entia

lServ

ices

North

ern3

380

350

192

Tshwa

ne25

93C

Mame

lodiE

xt10-P

2Ess

entia

lServ

ices

North

ern1/

11/2

004

30/0

6/20

053

257

Tshwa

ne26

03C

Mame

lodiE

xt18-P

1Ess

entia

lServ

ices

North

ern3

275

Tshwa

ne26

13C

Mame

lodiE

xt20-P

1Ess

entia

lServ

ices

North

ern3

179

Tshwa

ne26

23C

Mame

lodiS

tand3

4041

-P1Ess

entia

lServ

ices

North

ern3

364

120

Tshwa

ne26

33C

Mame

lodiTr

ansne

t-P1

Essen

tialS

ervice

sNo

rthern

337

432

5Tsh

wane

264

Nelm

apius

Ext6

Essen

tialS

ervice

sNo

rthern

1/12

/200

231

/02/

2006

326

2Tsh

wane

265

Nelm

apius

Ext7

Essen

tialS

ervice

sNo

rthern

1/12

/200

231

/02/

2006

333

6Tsh

wane

266

3CNe

lmap

iusEx

t8-P1

Essen

tialS

ervice

sNo

rthern

1/12

/200

231

/02/

2006

328

4Tsh

wane

267

Olieve

nhou

tbos-

NuWa

yWest

Essen

tialS

ervice

sNo

rthern

381

0Tsh

wane

268

Olieve

nhou

tbos

-NuW

ayEa

stEss

entia

lServ

ices

North

ern3

1,360

Tshwa

ne26

93C

Olieve

nhou

tbosch

Nuwa

y-P1

Essen

tialS

ervice

sNo

rthern

701

Tshwa

ne27

0Oli

evenh

outbo

s-AB

SAEss

entia

lServ

ices

North

ern02

/11/

2003

31/0

3/20

083

63Tsh

wane

271

Olieve

nhou

tbos-

Ext2

6MEC

Priori

tyEss

entia

lServ

ices

North

ern27

/01/

2004

31/0

3/20

063

1,170

Tshwa

ne27

23C

Olieve

nhou

tbosch

Ext2

7-P1

Essen

tialS

ervice

sNo

rthern

31,0

87Tsh

wane

273

Sosha

nguv

eBloc

kKK&

KKEx

t1Ess

entia

lServ

ices

North

ern3

537

Tshwa

ne27

43C

Sosha

nguv

eBloc

kKKE

xt1&

SSEx

t1Ess

entia

lServ

ices

North

ern3

970

Tshwa

ne27

53C

Sosha

nguv

eBloc

kKK-P

1Ess

entia

lServ

ices

North

ern3

684

Tshwa

ne27

6So

shang

uveB

lockK

KExt

1Info

rmal

Essen

tialS

ervice

sNo

rthern

346

Tshwa

ne27

7So

shang

uveB

lockK

KInf

ormal

Essen

tialS

ervice

sNo

rthern

319

7Tsh

wane

278

3CSo

shang

uveB

lockM

MEss

entia

lServ

ices

North

ern95

826

3Tsh

wane

279

Sosha

nguv

eBloc

kNN

Inform

alEss

entia

lServ

ices

North

ern3

408

Tshwa

ne28

03C

Sosha

nguv

eBloc

kP-Ph

ase1

Essen

tialS

ervice

sNo

rthern

368

432

5Tsh

wane

281

Sosha

nguv

eBloc

kSSE

xt2-P1

Essen

tialS

ervice

sNo

rthern

558

153

522

Budget Statement 3 - 2006/07 • Vote 7 - Housing

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Tsh

wane

282

3CSo

shang

uveB

lockH

H-P1

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tialS

ervice

sNo

rthern

329

422

4Tsh

wane

283

3CSo

shang

uveB

lockJ

J-P1

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tialS

ervice

sNo

rthern

386

015

0Tsh

wane

284

Sosha

nguv

eIA&

NNInd

ustria

lEss

entia

lServ

ices

North

ern3

690

Tshwa

ne28

53C

Sosha

nguv

eBloc

kPPA

-P1Ess

entia

lServ

ices

North

ern23

/12/

2003

31/0

3/20

063

116

148

Tshwa

ne28

6So

shang

uveS

chools

Essen

tialS

ervice

sNo

rthern

5/07

/200

431

/03/

2006

379

894

682

0Tsh

wane

287

Sosha

nguv

eSou

thEx

t4&

5Pha

se2

Essen

tialS

ervice

sNo

rthern

335

6Tsh

wane

288

Sosha

nguv

eSou

thEx

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tialS

ervice

sNo

rthern

314

7Tsh

wane

289

Sosha

nguv

eSou

thEx

t11

Essen

tialS

ervice

sNo

rthern

24/0

2/20

0431

/03/

2006

377

Tshwa

ne29

0So

shang

uveS

outh

Ext1

2Ess

entia

lServ

ices

North

ern15

/11/

2002

31/0

3/20

063

630

Tshwa

ne29

1So

shang

uveS

outh

Ext1

3Ess

entia

lServ

ices

North

ern04

/02/

2004

31/0

3/20

063

217

Tshwa

ne29

23C

Sosha

nguv

eSou

thEx

t16Ess

entia

lServ

ices

North

ern3

625

2,145

709

Tshwa

ne29

33C

Sosha

nguv

eSou

thEx

t17Ess

entia

lServ

ices

North

ern3

943

2,145

709

Tshwa

ne29

4So

shang

uveT

(320

)Buff

er,V(

765)

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r,HH(

1362

)Buff

er,JJ

(768

)Buff

er&

PPA(

536)

Essen

tialS

ervice

sNo

rthern

356

6Tsh

wane

295

3CSo

shang

uveB

lockT

-P1Ess

entia

lServ

ices

North

ern3

231

Tshwa

ne29

63C

Sosha

nguv

eBloc

kX-P1

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tialS

ervice

sNo

rthern

31,0

941,0

94Tsh

wane

297

3CSo

shang

uveH

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LExt1

&M

Ext1

Essen

tialS

ervice

sNo

rthern

31,4

81Tsh

wane

298

3CSo

shang

uveB

lockH

H&JJ

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tialS

ervice

sNo

rthern

3Tsh

wane

299

3CSo

shang

uveS

chool

Sites

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tialS

ervice

sNo

rthern

3Tsh

wane

300

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eX(4

53)B

uffer,

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8)Bu

ffer&

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00)

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tialS

ervice

sNo

rthern

333

5Tsh

wane

301

3DSo

shang

uve(

453)

Buffe

r,Y(1

65)

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r&MM

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)Ess

entia

lServ

ices

North

ern3

498

Tshwa

ne30

2Be

nevo

lence

Phase

2PH

PNo

rthern

318

830

070

7Tsh

wane

303

Mame

lodiE

xt5

PHP

North

ern01

/01/

2002

31/0

3/20

073

180

300

Tshwa

ne30

4Ma

melod

iExt

6PH

PNo

rthern

316

830

070

7Tsh

wane

305

Mand

elavill

ePH

PNo

rthern

316

830

070

7Tsh

wane

306

Sosha

nguv

eExt

1,2&

3PH

PNo

rthern

316

830

0Tsh

wane

307

Sosha

nguv

eExt

4&5

PHP

North

ern17

/11/

2000

31/0

3/20

083

168

300

707

Tshwa

ne30

8So

shang

uveS

&RWo

mani

nHou

sing

PHP

North

ern3

169

Tshwa

ne30

9Pre

toria

Inner

City

Mediu

mDe

nsity/

New

Build

North

ern5

282

486

445

Tshwa

ne31

0Lot

usGa

rdens

Focus

Area

North

ern20

/07/

2004

31/0

3/20

053

Tshwa

ne31

1Ma

melod

i(Pilo

t)Ho

stels/

Afford

able

Renta

lHou

sing

North

ern5

Tshwa

ne31

2Sa

ulsvill

e(Pilo

t)Ho

stels/

Afford

able

Renta

lHou

sing

North

ern5

Subt

otal

Tshw

aneN

ewCo

nstru

ction

18,3

9717

,303

9,16

5We

stRa

nd31

33C

Droog

eheu

wel-P1

Essen

tialS

ervice

sSo

uthern

30/0

5/20

0331

/03/

2006

65,69

072

,259

3We

stRa

nd31

4Ka

gisoE

xt12

Essen

tialS

ervice

sSo

uthern

03/1

2/20

0331

/03/

2005

28,19

431

,014

3We

stRa

nd31

53C

Badir

ile(Bra

ndvle

i)-P1

Essen

tialS

ervice

sSo

uthern

12/1

1/20

0231

/03/

2007

9,854

10,83

9Pla

nning

31,4

50We

stRa

nd31

63C

Comm

ando

Land-P

1Ess

entia

lServ

ices

South

ern31

/03/

2007

9,854

10,83

9Pla

nning

32,9

53We

stRa

nd31

73C

Hillsh

avenE

xt-P1

Essen

tialS

ervice

sSo

uthern

10/0

5/20

0531

/03/

2009

65,69

072

,259

Plann

ing1,9

902,6

50We

stRa

nd31

83C

Kagis

oExt1

5Ess

entia

lServ

ices

South

ern11

/05/

2004

31/0

3/20

072,1

152,3

27Pla

nning

31,3

77We

stRa

nd31

93C

Khuts

ondB

uffer-

P1Ess

entia

lServ

ices

South

ern12

/11/

2002

31/0

3/20

0913

1,380

144,5

18Pla

nning

33,2

422,1

87We

stRa

nd32

03C

Khuts

ongS

outh

Prope

r-P1

Essen

tialS

ervice

sSo

uthern

09/0

1/20

0431

/03/

2006

3,179

3,497

Imple

menta

tion0

%3

Vote 7 - Housing • 2006/07 - Budget Statement 3

523

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0We

stRa

nd32

13C

Khuts

ongS

outh

Ext2-

P1Ess

entia

lServ

ices

South

ern24

/12/

2004

31/0

3/20

0969

,631

76,59

5Pla

nning

32,3

112,4

22We

stRa

nd32

23C

Khuts

ongS

outh

Ext3-

P1Ess

entia

lServ

ices

South

ern27

/11/

2003

31/0

3/20

0945

,983

50,58

1Pla

nning

31,4

461,6

58We

stRa

nd32

33C

Midd

elvlei-

P1Ess

entia

lServ

ices

South

ern30

/05/

200

31/0

3/20

0865

,690

72,25

9Pla

nning

32,2

252,2

30We

stRa

nd32

43C

Mohla

keng

Ext3-

P1Ess

entia

lServ

ices

South

ern03

/10/

2003

31/0

3/20

065,0

455,5

49Im

pleme

ntatio

n30%

355

5We

stRa

nd32

53C

Mohla

keng

Ext7

&8-P

1Ess

entia

lServ

ices

South

ern12

/05/

2003

31/0

7/20

0511

,627

12,79

0im

pleme

ntatio

n100

%3

1,279

West

Rand

326

3CMu

nsievi

lleEx

t4-P2

Essen

tialS

ervice

sSo

uthern

31/0

3/20

074,4

414,8

85Pla

nning

348

9We

stRa

nd32

73C

Munsi

eville

Horse

shoe-P

1Ess

entia

lServ

ices

South

ern31

/03/

2007

5,255

5,781

Plann

ing3

578

West

Rand

328

Munsi

eville

Ext.4

Ph1

Essen

tialS

ervice

sSo

uthern

24,01

626

,418

3We

stRa

nd32

9Rie

tvallei

Ext2

Essen

tialS

ervice

sSo

uthern

03/1

2/20

0327

,419

30,16

1Pla

nning

3We

stRa

nd33

03C

Rietva

lleiEx

t5-P2

Essen

tialS

ervice

sSo

uthern

03/1

0/20

0331

/03/

2006

13,55

814

,914

Imple

menta

tion2

0%3

236

West

Rand

331

3CRie

tvallei

Ext3A

-P1Ess

entia

lServ

ices

South

ern03

/12/

2003

31/0

3/20

056,5

697,2

26im

pleme

ntatio

n100

%3

West

Rand

332

3CRie

tvallei

Ext4-

P1Ess

entia

lServ

ices

South

ern11

/05/

2004

31/0

3/20

0823

,189

25,50

7Pla

nning

360

474

2We

stRa

nd33

33C

Sinqo

bileEx

t1-P1

Essen

tialS

ervice

sSo

uthern

22/0

6/20

0431

/03/

2008

65,69

072

,259

Plann

ing3

534

686

West

Rand

334

Sinqo

bilePh

2Ess

entia

lServ

ices

South

ern11

,864

13,05

0Im

pleme

ntatio

n100

%We

stRa

nd33

5Ka

gisoE

xt12

PHP

South

ern3

141

300

707

West

Rand

336

Rietva

lleiEx

t.1,2

,3&

Prope

rPH

PSo

uthern

312

8We

stRa

nd33

7Ra

ndfon

tein

Mediu

mDe

nsity/

New

Build

South

ern5

494

927

927

West

Rand

338

Rand

fontei

nEco

Inner

City/

Socia

lHo

using

Partn

ership

South

ern5

West

Rand

339

Boike

tloHo

stels/

Afford

able

Renta

lHou

sing

South

ern5

West

Rand

340

Kagis

oOld

Hoste

ls/Aff

ordab

leRe

ntalH

ousin

gSo

uthern

5We

stRa

nd34

1Mo

hlake

ngHo

stels/

Afford

able

Renta

lHou

sing

South

ern5

West

Rand

342

Munsi

eville

Hoste

ls/Aff

ordab

leRe

ntalH

ousin

gSo

uthern

5We

stRa

nd34

3Mu

ldersd

riftHo

meTru

stFo

unda

tion

Rural

Housi

ngSo

uthern

31,3

191,3

483,3

00We

stRa

nd34

4We

stona

riaUrb

anRe

newa

lSo

uthern

West

Rand

345

3CDro

ogeh

euwe

l-P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

127,1

5013

9,865

371

,055

68,81

0We

stRa

nd34

6Ka

gisoE

xt12

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern17

/03/

2004

31/0

3/20

0554

,573

60,03

03

West

Rand

347

3CBa

dirile(

Brand

vlei)-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2008

19,07

320

,980

320

,980

West

Rand

348

3CCo

mman

doLan

d-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0819

,073

20,98

03

20,98

0We

stRa

nd34

93C

Glenh

arvie

Ext-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

127,1

5013

9,865

389

,568

West

Rand

350

3CKa

gisoE

xt15

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

084,0

944,5

043

4,504

West

Rand

351

3CKh

utson

dBuff

er-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

1025

4,300

279,7

303

85,26

689

,568

West

Rand

352

3CKh

utson

gSou

thPro

per-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0531

/03/

2006

6,154

6,769

3We

stRa

nd35

33C

Khuts

ongS

outh

Ext2-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

134,7

7914

8,257

342

,633

44,78

4

524

Budget Statement 3 - 2006/07 • Vote 7 - Housing

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0We

stRa

nd35

43C

Khuts

ongS

outh

Ext3-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

89,00

597

,906

371

,055

26,85

1We

stRa

nd35

53C

Midd

elvlei-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

127,1

5013

9,865

371

,055

68,81

0We

stRa

nd35

63C

Mohla

keng

Ext3-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2007

9,765

10,74

23

10,74

2We

stRa

nd35

73C

Mohla

keng

Ext7

&8-P

1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2007

22,50

624

,756

324

,756

West

Rand

358

3CMu

nsievi

lleEx

t4-P2

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

088,5

959,4

553

9,455

West

Rand

359

3CMu

nsievi

lleHo

rsesho

e-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0810

,172

11,18

93

11,18

9We

stRa

nd36

0Rie

tvallei

Ext2

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern53

,072

58,38

03

West

Rand

361

3CRie

tvallei

Ext5-

P2Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0631

/03/

2007

25,20

127

,721

327

,721

West

Rand

362

3CRie

tvallei

Ext3A

-P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

08/0

6/20

0401

/11/

2006

12,71

513

,987

311

,774

West

Rand

363

3CRie

tvallei

Ext4-

P1Ess

entia

lServ

ices-

House

Const

rSo

uthern

01/0

4/20

0731

/03/

2009

44,88

449

,372

328

,422

20,95

0We

stRa

nd36

43C

Sinqo

bileEx

t1-P1

Essen

tialS

ervice

s-Ho

useCo

nstr

South

ern01

/04/

2007

31/0

3/20

0930

,516

33,56

83

17,05

316

,515

Subt

otal

Wes

tRan

dNe

wCo

nstru

ction

98,3

4246

8,79

643

0,79

0Cit

yofJ

HB(C

oJ)36

5Do

ornko

pPha

se1,

2&3

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tialS

ervice

sNo

rthern

15/1

1/20

0231

/03/

2006

3Co

J36

6Do

ornko

pThu

laniIn

sitoEss

entia

lServ

ices

Weste

rn20

/11/

2002

31/0

3/20

063

CoJ

367

Dobso

nville

Exten

tions

Essen

tialS

ervice

sWe

stern

23/2

1/20

0331

/03/

2006

3Co

J36

83C

Drizie

kExt1

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tialS

ervice

sSo

uthern

3Co

J36

9Dri

eziek

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Essen

tialS

ervice

sSo

uthern

23/1

1/20

0131

/03/

2006

3Co

J37

03C

Drizie

kExt4

-P1Ess

entia

lServ

ices

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ern10

/02/

2004

3Co

J37

13C

Drizie

kExt5

Essen

tialS

ervice

sSo

uthern

23/0

8/20

0131

/03/

2006

3Co

J37

23C

Drizie

kExt6

Essen

tialS

ervice

sSo

uthern

310

2Co

J37

33C

Drizie

kProp

erEss

entia

lServ

ices

South

ern3

202

CoJ

374

3CEn

nerda

le-P1

Essen

tialS

ervice

sSo

uthern

3Co

J37

53C

Enne

rdale

South

Essen

tialS

ervice

sSo

uthern

371

971

92,8

10Co

J37

63C

Fineto

wnPro

per

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tialS

ervice

sNo

rthern

03/1

2/19

9831

/03/

2006

3Co

J37

7Ivo

ryPa

rkCo

nsolida

tionP

hase

2Ess

entia

lServ

ices

Weste

rn3

502

CoJ

378

Ivory

Park

(Rab

ieRid

ge)

Essen

tialS

ervice

sWe

stern

03/0

1/20

0531

/03/

2006

3Co

J37

93C

Holom

isa(JH

B)Ess

entia

lServ

ices

Weste

rn3

106

CoJ

380

3CHo

spital

Hill

Essen

tialS

ervice

sWe

stern

323

01,4

50Co

J38

1Ivo

ryPa

rkInf

illEss

entia

lServ

ices

Weste

rn14

/07/

2004

31/0

3/20

063

CoJ

382

Ivory

Stryd

omEss

entia

lServ

ices

Weste

rn3

707

CoJ

383

Klipto

wnPh

ase1

Essen

tialS

ervice

sWe

stern

05/1

2/20

0131

/03/

2006

3Co

J38

43C

Klipto

wn-P2

Essen

tialS

ervice

sWe

stern

314

123

6Co

J38

53C

Klipto

wn-P3

Essen

tialS

ervice

sWe

stern

31,3

641,6

92Co

J38

63C

Lawley

Ext3

&4

Essen

tialS

ervice

sSo

uthern

01/0

1/20

0330

/06/

2005

3Co

J38

73C

Lawley

Statio

nEss

entia

lServ

ices

South

ern3

2,489

Vote 7 - Housing • 2006/07 - Budget Statement 3

525

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Co

J38

83C

Nomz

amo-P

1Ess

entia

lServ

ices

South

ern3

270

CoJ

389

Mand

elavill

e/So

lPlaa

tjies

Essen

tialS

ervice

sSo

uthern

23/0

2/20

0231

/03/

2006

3Co

J39

0Ora

ngeF

armEss

entia

lServ

ices

South

ern17

/05/

2005

31/0

3/20

063

CoJ

391

3COra

ngeF

armEx

t7Ess

entia

lServ

ices

South

ern3

297

CoJ

392

3COra

ngeF

armEx

t8Ess

entia

lServ

ices

South

ern3

105

CoJ

393

3COra

ngeF

armEx

t9Ess

entia

lServ

ices

South

ern3

475

1,000

1,692

CoJ

394

3COra

ngeF

armEx

t10Ess

entia

lServ

ices

South

ern3

1,509

CoJ

395

3CPri

ncess

Plot61

-P1Ess

entia

lServ

ices

South

ern01

/12/

2002

31/0

3/20

063

CoJ

396

3CPri

ncess

Plot61

-P2Ess

entia

lServ

ices

South

ern3

252

760

532

CoJ

397

3CStr

etford

Ext2

Essen

tialS

ervice

sSo

uthern

363

712

6Co

J39

83C

Stretf

ordEx

t3Ess

entia

lServ

ices

South

ern3

355

133

CoJ

399

3CStr

etford

Ext5

Essen

tialS

ervice

sSo

uthern

313

8Co

J40

03C

Stretf

ordEx

t6Ess

entia

lServ

ices

South

ern3

2,202

CoJ

401

3CStr

etford

Ext7

Essen

tialS

ervice

sSo

uthern

3Co

J40

23C

Stretf

ordEx

t8Ess

entia

lServ

ices

South

ern3

CoJ

403

3CSw

eetw

aters

Essen

tialS

ervice

sSo

uthern

380

01,1

39Co

J40

43C

Thula

mntw

ana-M

ECPri

ority

Essen

tialS

ervice

sSo

uthern

31,0

022,0

86Co

J40

53D

Thula

mtwa

naEss

entia

lServ

ices

South

ern23

/01/

2004

31/0

3/20

063

CoJ

406

3DTh

ulamt

wana

-P2Ess

entia

lServ

ices

South

ern3

1,109

CoJ

407

3CWe

ilersfa

rm-P1

Essen

tialS

ervice

sSo

uthern

3Co

J40

83D

Golde

nTria

ngle

MECP

riority

-P1&P

2Ess

entia

lServ

ices

South

ern3

204

CoJ

409

3DKli

ptown

-P2Ess

entia

lServ

ices

South

ern3

257

CoJ

410

3DPri

ncess

Plot6

1-P1

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tialS

ervice

sSo

uthern

31,3

32Co

J41

13D

Vlakfo

ntein

(west

)MEC

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tyEss

entia

lServ

ices

South

ern3

216

CoJ

412

5NBa

ralink

-P1Ess

entia

lServ

ices

South

ern3

207

CoJ

413

3CCo

smoC

ity-P1

Essen

tialS

ervice

sSo

uthern

317

3Co

J41

4Slo

voPa

rkEss

entia

lServ

ices

South

ern01

/04/

2003

31/0

3/20

063

CoJ

415

Tshep

isong

West

Ext1

&2

Essen

tialS

ervice

sSo

uthern

24/0

3/20

0331

/03/

2006

3Co

J41

6Vla

kfonte

inWe

stPh

ase1

Essen

tialS

ervice

sSo

uthern

11/1

2/20

0330

/11/

2006

3Co

J41

7Vla

kfonte

inWe

stPh

ase2

Essen

tialS

ervice

sSo

uthern

374

2Co

J41

8Za

ndspr

uitPh

ase2

Essen

tialS

ervice

sNo

rthern

03/0

1/20

0531

/03/

2006

3Co

J41

93C

Kaalf

ontei

nExt2

2(Mi

riting

)Ess

entia

lServ

ices

South

ern3

188

CoJ

420

3CTsw

elope

le(Bri

nksP

arkEx

t1)Ess

entia

lServ

ices

South

ern3

159

241

CoJ

421

3CTsw

elope

le(Jam

esonP

ark)

Essen

tialS

ervice

sSo

uthern

311

7Co

J42

23C

Tshep

isong

West

Ext1&

2Ess

entia

lServ

ices

South

ern3

213

CoJ

423

3COli

evenh

outbo

schSo

uth-P1

Essen

tialS

ervice

sSo

uthern

31,3

813,3

04Co

J42

43C

SolP

laatjie

s/Ma

ndela

ville

Essen

tialS

ervice

sSo

uthern

31,7

9077

8Co

J42

53D

Diepsl

oot-P

5Ess

entia

lServ

ices

South

ern3

1,520

CoJ

426

3CDie

psloo

tNew

East-P

1Ess

entia

lServ

ices

South

ern3

CoJ

427

3DDo

ornko

pEss

entia

lServ

ices

South

ern3

CoJ

428

3CDo

ornko

p-P1

Essen

tialS

ervice

sSo

uthern

3Co

J42

93C

Doorn

kop/

Thula

niins

ituEss

entia

lServ

ices

South

ern3

218

CoJ

430

3DIvo

ryPa

rkNe

wWa

veEss

entia

lServ

ices

South

ern3

966

CoJ

431

3CIvo

ryPa

rk(Ne

wInf

ill)Ess

entia

lServ

ices

South

ern3

162

CoJ

432

3CIvo

ryPa

rk(Ra

bieRid

ge)

Essen

tialS

ervice

sSo

uthern

31,7

611,2

13Co

J43

33C

Naled

iExt1

,2&3C

onsol

idatio

nEss

entia

lServ

ices

South

ern3

526

Budget Statement 3 - 2006/07 • Vote 7 - Housing

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Co

J43

43C

Naled

iGree

nfield

s(Do

bsonv

illeEx

t9)

Essen

tialS

ervice

sSo

uthern

3Co

J43

53C

Zand

spruit

Phase

2Ess

entia

lServ

ices

South

ern3

CoJ

436

3CZa

ndspr

uitTra

nsitA

reaEss

entia

lServ

ices

South

ern3

437

CoJ

437

3DAle

xFar

East

Bank

K206

Essen

tialS

ervice

sSo

uthern

3Co

J43

83D

New

Clarem

ont-P

1Ess

entia

lServ

ices

South

ern3

751

CoJ

439

3DTsh

isong

West

Ext1&

2Ess

entia

lServ

ices

South

ern3

CoJ

440

Diepsl

ootW

estPH

PNo

rthern

316

830

070

7Co

J44

1Do

bsonv

illePro

perE

xt1&

2PH

PSo

uthern

316

8Co

J44

2Go

ldenT

riang

lePH

PWe

stern

316

830

070

7Co

J44

3Ivo

ryPa

rkWa

rdS7

7&79

(Ext2

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,12&1

3)PH

PNo

rthern

318

330

070

7Co

J44

4Ivo

ryPa

rkWa

rd78

(Ext6

,8&

10)

PHP

North

ern3

202

300

707

CoJ

445

Matho

lesvile

Prope

rPH

PNo

rthern

330

070

7Co

J44

6Ora

ngeF

armPro

perE

xt1

PHP

South

ern3

198

300

707

CoJ

447

Poort

jiePH

PSo

uthern

316

830

070

7Co

J44

8Ra

bieRid

geEx

t4&

5PH

PWe

stern

323

930

070

7Co

J44

9Sou

thAfr

icanH

omele

ssPeo

ple'sF

ederat

ionPH

PWe

stern

316

822

761

5Co

J45

0Str

etford

Ext4

PHP

South

ern3

168

300

707

CoJ

451

Vlakfo

nteiP

roper

PHP

South

ern01

/04/

1998

31/0

3/20

083

395

300

707

CoJ

452

Vlakfo

ntein

Ext1

PHP

South

ern13

/05/

1999

01/0

3/20

083

168

300

707

CoJ

453

Vlakfo

ntein

Ext2

PHP

South

ern3

168

300

707

CoJ

454

Vlakfo

ntein

Ext3

PHP

South

ern18

/08/

1998

01/0

3/20

083

168

300

707

CoJ

455

FoxL

ake(

Sowe

to)Me

dium

Densi

ty/Ne

wBu

ildNo

rthern

549

666

966

9Co

J45

6Ra

ndbu

rgMe

dium

Densi

ty/Ne

wBu

ildWw

etern

532

963

263

2Co

J45

7Ro

odep

oort

Mediu

mDe

nsity/

New

Build

North

ern5

247

456

456

CoJ

458

Troye

ville

Mediu

mDe

nsity/

New

Build

Wwete

rn5

1,465

766

CoJ

459

AlexF

arEa

stBa

nkEx

t7Sta

ndard

Projec

tLinke

dNo

rthern

11/1

0/20

043

CoJ

460

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arEa

stBa

nkK2

06Sta

ndard

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tLinke

dNo

rthern

3Co

J46

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pfonte

inVie

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ndard

Projec

tLinke

dNo

rthern

3Co

J46

2Oli

evanh

outbo

schSo

uthSta

ndard

Projec

tLinke

dNo

rthern

3Co

J46

3So

weto

Standa

rdPro

jectLi

nked

North

ern3

CoJ

464

Iphute

ngMi

rerwe

DMSta

ndard

Projec

tLinke

dNo

rthern

3Co

J46

5Bla

aube

rgInn

erCit

y/So

cial

Housi

ngPa

rtners

hipNo

rthern

516

4Co

J46

6Bre

amer

Court

Inner

City/

Socia

lHo

using

Partn

ership

North

ern5

8541

841

8Co

J46

7Ce

ntury

Place

Inner

City/

Socia

lHo

using

Partn

ership

North

ern5

27Co

J46

8Du

ndon

aldInn

erCit

y/So

cial

Housi

ngPa

rtners

hipNo

rthern

535

CoJ

469

Hoffm

anNe

wYo

rker

Inner

City/

Socia

lHo

using

Partn

ership

North

ern5

230

Vote 7 - Housing • 2006/07 - Budget Statement 3

527

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Co

CoJ

470

Inner

CityB

etter

Buildi

ngs

Inner

City/

Socia

lHo

using

Partn

ership

North

ern5

605

138

138

CoJ

471

Khulu

leka

Inner

City/

Socia

lHo

using

Partn

ership

North

ern5

188

CoJ

472

KingR

ansom

Inner

City/

Socia

lHo

using

Partn

ership

North

ern5

437

477

476

CoJ

473

Matro

osberg

Inner

City/

Socia

lHo

using

Partn

ership

North

ern5

82Co

J47

4Me

tropo

litan

Inner

City/

Socia

lHo

using

Partn

ership

North

ern5

362

304

5,712

CoJ

475

Mimo

saHo

telInn

erCit

y/So

cial

Housi

ngPa

rtners

hipNo

rthern

532

9Co

J47

6Plu

mridg

eInn

erCit

y/So

cial

Housi

ngPa

rtners

hipNo

rthern

520

6Co

J47

7Se

ntine

lPha

se2

Inner

City/

Socia

lHo

using

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ership

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ern5

42Co

J47

8Tem

pleCo

urtInn

erCit

y/So

cial

Housi

ngPa

rtners

hipNo

rthern

51,0

441,0

641,0

64Co

J47

9Wi

tberg

Inner

City/

Socia

lHo

using

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ership

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ern5

332

CoJ

480

Zame

kileInn

erCit

y/So

cial

Housi

ngPa

rtners

hipNo

rthern

518

514

013

9Co

J48

1Za

ranMa

nsion

sInn

erCit

y/So

cial

Housi

ngPa

rtners

hipNo

rthern

521

818

718

7Co

J48

2Ro

odep

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Durba

nDee

pFo

cusAre

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stern

39,6

49Co

J48

3Ma

rulelo

Housi

ngAss

ociati

onSp

ecial

Need

s/Em

ploye

rAssi

sted

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ern5

429

608

608

CoJ

484

17Wo

lmara

nsSpe

cialN

eeds/

Disabl

edNo

rthern

539

830

430

4Co

J48

5AL

ifeWo

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ingSpe

cialN

eeds/

Disabl

edNo

rthern

515

8Co

J48

6Arc

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Mansi

ons

Specia

lNeed

s/Dis

abled

North

ern5

744

398

395

CoJ

487

Argyle

Centr

eSpe

cialN

eeds/

Disabl

edNo

rthern

521

5Co

J48

9FW

CHIV/

AIDS

Specia

lNeed

s/Dis

abled

North

ern5

227

121

121

CoJ

490

Kanan

aMent

alHe

althCe

ntre

Specia

lNeed

s/Dis

abled

North

ern5

123

CoJ

491

Keeph

aHosp

ice&

Orphan

ageSpe

cialN

eeds/

Disabl

edNo

rthern

526

524

324

3Co

J49

2Litt

leEde

nSpe

cialN

eeds/

Disabl

edNo

rthern

544

7Co

J49

3Liv

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Hope

Specia

lNeed

s/Dis

abled

North

ern5

66Co

J49

4Mo

untOli

veSpe

cialN

eeds/

Disabl

edNo

rthern

511

5Co

J49

5Po

tterH

ouseY

east

Specia

lNeed

s/Dis

abled

North

ern5

56Co

J49

6Re

achfor

aHand

Specia

lNeed

s/Dis

abled

North

ern5

265

304

304

CoJ

497

Siyakh

ulaTru

stSpe

cialN

eeds/

Disabl

edNo

rthern

591

CoJ

498

FarEas

tBank

Phase

2-15

1Walk

upsAle

xandra

Social

Housi

ngNo

rthern

514

8Co

J49

9Fra

nkenw

aldAle

xandra

Social

Housi

ngNo

rthern

514

8Co

J50

0Ma

rlGard

ensAle

xandra

Social

Housi

ngNo

rthern

532

942

236

5Co

J50

1Ma

rlboro

South

Alexan

draSoc

ialHo

using

North

ern5

156

288

261

CoJ

502

RCAP

hase3

Alexan

draSoc

ialHo

using

North

ern5

132

175

165

CoJ

503

Westla

keAle

xandra

Social

Housi

ngNo

rthern

531

357

552

1

528

Budget Statement 3 - 2006/07 • Vote 7 - Housing

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

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Comp

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Date

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Comp

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Prog

R'00

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000

R'00

0Co

J50

4The

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74Co

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Summ

itNo

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510

2Co

J50

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Helen

Joseph

Hoste

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ousing

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ern5

CoJ

507

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oof

Hoste

ls/Aff

ordabl

eRe

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ern5

CoJ

508

Dube

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stels/

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able

Renta

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uthern

5Co

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M1)A

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stels/

Afford

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51,5

401,8

41Co

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Afford

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5Co

J51

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buhle

(M2)

Alexan

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stels/

Afford

able

Renta

lHous

ingNo

rthern

571

060

6Co

J51

2Orl

andoW

est-W

omans

Sowe

toHo

stels/

Afford

able

Renta

lHous

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uthern

5Su

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New

Cons

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,877

32,7

3752

,784

UNAL

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PROG

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MES

Proje

ctDu

ratio

nPr

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cost

MTE

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6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

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000

R'00

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rious

579

0,5%

ofallo

cation

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nting

encie

s:Em

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rious

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ualS

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sidies

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ualN

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1996

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ation

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316

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ividua

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sidies

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ervcon

Mand

ate)

Gaute

ng3

5,191

8,052

8,604

Vario

us58

5Ag

ed&

Disab

ledRe

locati

onAss

istance

(Outs

ideSe

rvcon

Mand

ate)

Gaute

ng3

3,460

5,368

5,736

Vario

us58

6Rig

htSiz

ingCa

ses(Th

ubelis

haHo

mes)

Individ

ualS

ubsid

iesGa

uteng

358

,098

63,38

775

,922

Vario

us58

7Op

ening

OfTow

nship

Regis

ters

Gaute

ng3

352

547

694

Vario

us58

8NH

BRC

Gaute

ng3

10,55

318

,398

20,79

6Va

rious

589

Vario

usAss

etMa

nage

ment

Gaute

ng18

,285

39,25

334

,960

590

Comm

unica

tion

Gaute

ng1

8,238

8,238

8,238

Subt

otal

Unall

ocat

edPr

ogra

mmes

187,

552

301,

094

321,

814

TOTA

LNEW

CONS

TRUC

TION

1,05

6,85

41,

684,

206

1,91

5,59

1

Vote 7 - Housing • 2006/07 - Budget Statement 3

529

REHA

BILIT

ATIO

N/UP

GRAD

ING

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Co

J51

3Ale

xand

raPro

ject

Upgra

dingo

fexis

ting

Road

s,Tom

bston

es,Ce

metrie

sPha

se3

Pavin

g20

04/2

005

2006

/200

71,2

341,2

34In

Proces

s4

CoJ

514

Alexa

ndra

Projec

tUp

gradin

gofe

xistin

gLig

hting

,Roa

dsCe

metrie

sPha

se2

2003

/200

420

05/2

006

2,800

2,800

Comp

leted

4Co

J51

5Ale

xandra

Projec

tMo

nitoring

AirQu

ality

upgrad

ingand

relocat

ionCon

structio

n20

05/2

006

2006

/200

71,0

001,0

00Ne

w4

1,000

CoJ51

6Ale

xandra

Projec

tLoc

alBusi

nessS

upport

Revam

pof

Service

sIICen

trea t

Cann

ing20

02/2

003

2007

/200

816

,304

16,30

4In

Proces

s4

4,485

4,906

CoJ

517

Alexa

ndra

Projec

tCo

nstruc

tionC

luster

Estab

lishHu

bb20

02/2

003

2007

/200

821

,782

21,78

2In

Proces

s4

5,787

6,366

CoJ

518

Alexa

ndra

Projec

tAu

tomoti

veSe

rvices

andT

ranspo

rtatio

nClu

ster

Estab

lishHu

bb20

02/2

003

2007

/200

816

,806

16,80

6In

Proces

s4

4,041

4,619

CoJ

519

Alexa

ndra

Projec

tUrb

anAg

ricultu

reCo

nstruc

tion

2004

/200

520

08/2

009

54,00

054

,000

InPro

cess

415

,000

30,00

014

,000

CoJ

520

Alexa

ndra

Projec

tRe

tailS

ector

Cluste

rEst

ablish

Hubb

2002

/200

320

07/2

008

24,39

524

,395

InPro

cess

46,8

627,5

49Co

J52

1Ale

xand

raPro

ject

Putco

Land

(P ANA

FRICA

)Tax

iand

retail

facility

2005

/200

620

08/2

009

80,00

080

,000

InPro

cess

460

,000

14,00

0Co

J52

2Ale

xandra

Projec

tUp

gradin

gofL

ondon

Roads

,pavi

ng,

Road/

Arkwr

ightR

dele

ctricity

,telep

hone

cabling

2003

/200

420

04/2

005

30,00

030

,000

InPro

cess

4Co

J52

3Ale

xandra

Projec

tExt

ension

ofWa

ttSt

Roads

,pavi

ng,

Phase

2ele

ctricity

,telep

hone

cabling

,Storm

water,

2005

/200

620

06/2

007

26,50

026

,500

InPro

cess

47,0

00Co

J52

4Ale

xandra

Projec

tCo

nstruc

tiono

fVasc

oRo

ads,p

aving

,da

Gama

Bridge

&roa

dele

ctricity

,telep

hone

cabling

,Storm

water,

2005

/200

620

06/2

007

19,00

019

,000

InPro

cess

410

,000

CoJ

525

Alexan

draPro

ject

Pedest

rianBri

dges

Const

ructio

n20

05/2

006

2006

/200

76,7

206,7

20In

Proces

s4

3,720

CoJ

526

Alexan

draPro

ject

Imple

menta

tion

Electri

cityMa

sterP

lanEle

ctricity

2002

/200

320

08/2

009

282,0

0028

2,000

InPro

cess

450

,000

50,00

028

,000

CoJ

527

Alexan

draPro

ject

Jukske

iEnvi

ronme

ntal

Rehab

ilitatio

nPlan

Rehab

ilitatio

nofri

ver20

01/2

002

2006

/200

710

,335

10,33

5In

Proces

s4

3,000

3,555

CoJ

530

Alexan

draPro

ject

Comm

unity

Cluste

rHo

mesfo

rAban

donCh

ildren

Const

ructio

n20

04/2

005

2005

/200

62,8

002,8

00In

Proces

s4

CoJ

531

Alexan

draPro

ject

Upgra

ding&

Dev.o

fho

uses/

Inform

alHo

usingS

tock

Afforda

bleren

tal20

03/2

004

2005

/200

65,7

075,7

07InR

eview

45,7

07CoJ

532

Alexan

draPro

jectLan

dClaim

sPhas

e2Cla

iming

ofland

2003

/200

420

04/2

005

268

Resolv

ed4

CoJ53

3Ale

xandra

Project

Dev.o

fnew

Bulkin

frastruc

tureser

v.hou

singExt

ension

7Roa

ds,ligh

ting,ho

uses

-1400

(RDP)

2001

/200

220

05/2

006

8,904

InProc

ess4

CoJ53

4Ale

xandra

Project

Dev.o

fnewh

ousing

Bulkin

frastruc

tureser

v.ext

ension

9Roa

ds,ligh

ting,ho

uses

-2264

(RDP)

&284

8Ren

talroo

ms20

05/2

006

2008

/200

919

2,672

192,6

72InP

rocess

414

4,489

28,91

6CoJ

535

Alexan

draPro

jectDev

.ofne

whous

ingBul

kinfras

tructure

serv.

Erf298

2FarE

astBan

kRoa

ds,ligh

ting,ho

uses

Ext5

500(R

DP)50

0Rent

alroo

ms20

05/2

006

2008

/200

934

,500

34,50

0In

Proces

s4

26,50

0

530

Budget Statement 3 - 2006/07 • Vote 7 - HousingPr

oject

Dura

tion

Proje

ctco

stM

TEF2

006/

07M

TEF2

007/

08M

TEF2

008/

09M

unici

palit

yNo

Proje

ctNa

mePr

oject

Desc

riptio

nPr

oject

type

Star

tDat

eCo

mplet

ionDa

teAt

start

AtCo

mplet

ionPr

oject

Stat

usPr

ogR'

000

R'00

0R'

000

CoJ53

6Ale

xandra

Projec

tDev

.ofn

ewhou

sing

Bulkin

frastruc

tureser

v.Eas

tBank

Roads,

lighting

,hous

es80

0Rent

alroom

s20

05/2

006

2008

/200

915

,660

15,66

0InP

rocess

44,6

60CoJ

537

Alexan

draPro

ject

Dev.o

fnew

housin

gBul

kinfras

tructure

serv.

Lombar

dyEas

t(link

edRoa

ds,ligh

ting,h

ouses

toHe

lenJos

eph)

800R

entalr

ooms

2005

/200

620

08/2

009

31,04

531

,045

InProc

ess4

27,84

0CoJ

538

Alexan

draPro

ject

Dev.o

fnew

housin

gBul

kinfras

tructure

serv.

Presid

entsp

lace2

50Roa

ds,ligh

ting,

Social

houses

houses

2005

/200

620

08/2

009

13,78

413

,784

InProc

ess4

13,78

4CoJ

539

Alexan

draPro

ject

Dev.o

fnew

housin

gBul

kinfras

tructure

serv.

Kelvin

600S

ocialh

ouses

Roads,

lighting

,hous

es20

05/2

006

2008

/200

919

,140

19,14

0Ne

w4

1,914

17,22

6CoJ

540

Alexan

draPro

ject

Dev.o

fnew

housin

gHa

rtlands

(Highl

ands

Bulkin

frastruc

tureser

v.Pro

ject)

Roads,

lighting

,hous

es20

05/2

006

2008

/200

919

9,600

199,6

00Ne

w4

39,92

039

,920

39,92

0CoJ

541

Alexan

draPro

ject

Dev.o

fNew

Housi

ngBul

kinfras

tructure

serv.

Fraken

wald

Roads,

lighting

,hous

es20

07/2

008

2008

/200

912

5,450

125,4

50Ne

w4

62,72

562

,725

CoJ54

2Ale

xandra

Projec

tDev

.ofn

ewhou

sing

Bulkin

frastruc

tureser

v.Mia

'sLand

Roads,

lighting

,hous

es20

07/2

008

2008

/200

912

5,450

125,4

50Ne

w4

62,72

562

,725

CoJ54

3Ale

xandra

Projec

tDev

elopm

entof

newBul

kinfras

tructure

serv.

housin

gLinb

roPar

kRoa

ds,ligh

ting,h

ouses

2006

/200

720

08/2

009

199,6

0019

9,600

New

419

,960

79,84

099

,800

CoJ54

4Ale

xandra

Projec

tDev

elopm

entof

newhou

singW

estlak

e100

0Bul

kinfras

tructure

serv.

Social

Housi

ngUn

itsRoa

ds,ligh

ting,h

ouses

2005

/200

620

08/2

009

34,90

034

,900

InProc

ess4

12,21

56,9

8015

,715

CoJ54

5Ale

xandra

Projec

tHo

stelRe

develo

p.M1

Recons

tructan

ddem

olish

2005

/200

620

08/2

009

28,84

828

,848

InRevi

ew4

2,884

11,53

914

,425

CoJ54

6Ale

xandra

Projec

tHo

stelRe

develo

p.M2

Rehabi

litate

2005

/200

620

08/2

009

21,53

921

,539

InProc

ess4

13,23

5CoJ

547

Alexan

draPro

ject

Hoste

lRedev

elop.

Helen

Joseph

(Linked

toLom

bardy

EastE

xt)Reh

abilita

te20

05/2

006

2008

/200

915

,552

15,55

2InP

rocess

415

,552

CoJ54

8Ale

xandra

Projec

tHo

stelRe

develo

p.Hele

nJos

eph(Lin

kedto

Lombar

dyEas

t)Reh

abilita

te20

05/2

006

2008

/200

931

,045

31,04

5InP

rocess

431

,045

CoJ54

9Ale

xandra

Projec

tBac

kyard

Upgra

ding

Constru

ction

2005

/200

620

08/2

009

392,0

0039

2,000

New

498

,000

98,00

098

,000

CoJ55

0Ale

xandra

Projec

tCon

structm

ulti-pu

rpose

centre

inDiep

sloot

Constru

ction

2001

/200

220

04/0

511

,026

Comple

ted4

CoJ55

1Ale

xandra

Projec

tRed

evelop

ment

ofBom

baniSa

feHo

useCon

structio

n20

04/2

005

2005

/200

61,0

291,0

29InP

rocess

4CoJ

552

Alexan

draPro

ject

Electri

fication

ofExt

8:Ho

using

Dev.

Electri

city20

04/2

005

2005

/200

61,0

00Com

pleted

4CoJ

553

Alexan

draPro

ject

Nokut

hulaS

pecSch

ool:In

fr.Ph

1+2

Constru

ction

2004

/200

520

05/2

006

27,00

027

,000

InProc

ess4

10,00

07,0

00CoJ

554

Alexan

draPro

ject

Multi-C

odeSpo

rtFac

ilities:

Infr.P

h1Con

structio

n20

04/2

005

2005

/200

62,5

232,5

23Com

pleted

4CoJ

555

Alexan

draPro

ject

Teache

rTrain

ing&

Resour

cecen

treCon

structio

n20

04/2

005

2005

/200

61,8

391,8

39Pha

se1C

omple

ted4

CoJ55

6Ale

xandra

Projec

tSch

oolClu

sterS

ixReh

ab:Infr

.Ph1

Constru

ction

2004

/200

520

05/2

006

32,75

032

,750

InProc

ess4

12,75

0

Vote 7 - Housing • 2006/07 - Budget Statement 3

531

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Co

J55

7Ale

xand

raPro

ject

New

Prima

rySc

hool:

Ekuk

hany

iswen

iCo

nstruc

tion

2004

/200

520

05/2

006

8,847

8,847

InPro

cess

4Co

J55

8Ale

xand

raPro

ject

New

Prima

rySc

hool:

Marlb

oroSo

uthCo

nstruc

tion

2006

/200

720

08/2

009

8,847

8,847

New

48,8

47Co

J55

9Ale

xand

raPro

ject

New

Prima

rySc

hool:

Frank

enwa

ldCo

nstruc

tion

2006

/200

720

08/2

009

8,847

8,847

New

48,8

47Co

J56

0Ale

xand

raPro

ject

New

Prima

rySc

hool:

Hartla

nds(

Highla

nds)

Const

ructio

n20

06/2

007

2008

/200

98,8

478,8

47Ne

w4

8,847

CoJ

561

Alexa

ndra

Projec

tNe

wPri

mary

Scho

ol:Mi

a'sLan

d8,8

478,8

474

8,847

CoJ

562

Alexa

ndra

Projec

tNe

wPri

mary

Scho

ol:We

stlake

Const

ructio

n20

06/2

007

2008

/200

98,8

478,8

47Ne

w4

8,847

CoJ

563

Alexan

draPro

ject

New

Secon

dary

Schoo

l:Ma

rlboro

South

Const

ructio

n20

06/2

007

2008

/200

915

,755

15,75

5Ne

w4

15,75

5Co

J56

4Ale

xandra

Projec

tNe

wSe

conda

rySch

ool:

Frank

enwa

ldCo

nstruc

tion

2006

/200

720

08/2

009

15,75

515

,755

New

415

,755

CoJ

565

Alexan

draPro

ject

New

Secon

dary

Schoo

l:Mi

a'sLan

dCo

nstruc

tion

2006

/200

720

08/2

009

15,75

515

,755

New

415

,755

CoJ

566

Alexan

draPro

ject

New

Secon

dary

Schoo

l:Ha

rtland

s(Hig

hland

s)C o

nstruc

tion

2006

/200

720

08/2

009

15,75

515

,755

New

415

,755

CoJ

567

Alexa

ndra

Projec

tEd

enval

eHosp

ital

pgrad

ing11

Const

ructio

n20

03/2

004

2005

/200

63,1

823,1

82In

Proces

s4

CoJ

568

Alexa

ndra

Projec

tMe

ntalh

ealth

clinic

Const

ructio

n20

05/2

006

2006

/200

73,6

803,6

80In

Proces

s4

3,130

CoJ

569

Alexa

ndra

Projec

tNe

wCli

nics

Const

ructio

n20

06/2

007

2008

/200

97,5

007,5

003N

ew4

2,500

2,500

2,500

CoJ

570

Alexa

ndra

Projec

tALT

RECS

ports

Facili

ty:Up

gradin

g&Ex

t.Co

nstruc

tion

2004

/200

520

07/2

008

28,90

028

,900

InPro

cess

418

,000

CoJ

571

Alexa

ndra

Projec

tUp

gradin

gNo1

:Sq

uare

Facili

tyCo

nstruc

tion

2003

/200

420

07/2

008

2,600

2,600

InPro

cess

41,0

00Co

J57

2Ale

xand

raPro

ject

RCAC

ommu

nityH

allCo

nstruc

tion

2003

/200

420

07/2

008

6,500

3,500

InPro

cess

43,0

00Co

J57

3Ale

xand

raPro

ject

Upgra

dingo

fthe

Alexa

ndra

stadiu

mCo

nstruc

tion

2003

/200

420

05/2

006

9,400

9,400

InPro

cess

45,1

004,3

00Co

J57

4Ale

xand

raPro

ject

Upgra

dingo

fMarl

boro

stadiu

mCo

nstruc

tion

2006

/200

720

07/2

008

8,500

8,500

New

44,0

004,5

00Co

J57

5Ale

xand

raPro

ject

No.3

Squa

respo

rtsfac

ilityCo

nstruc

tion

2003

/200

420

07/2

008

14,70

014

,700

InPro

cess

47,0

00Co

J57

6Ale

xand

raPro

ject

Coun

terLan

dinv

asion

,rel

ocatio

nand

Reloca

tion,d

emolis

hing

rehab

ilitatio

nof

illega

lstruc

tures

2003

/200

420

05/2

006

25,70

025

,700

InPro

cess

45,0

005,0

005,0

00Co

J57

7Ale

xand

raPro

ject

Alexan

draTra

nsit

Village

:Stor

ageFac

ilities

Const

ructio

n20

03/2

004

2005

/200

62,1

002,1

00In

Proces

s4

CoJ

578

Alexa

ndra

Projec

tCC

TVSu

rveilla

nceSy

stem

Instal

lation

2003

/200

420

05/2

006

25,44

025

,400

InPro

cess

421

,440

TOTA

LREH

ABILI

TATIO

N/UP

GRAD

ING

730,

570

616,

922

476,

259

532

Budget Statement 3 - 2006/07 • Vote 7 - Housing

MAI

NTEN

ANCE

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Ga

uteng

Provin

ce59

1De

partm

ento

fHou

sing

Maint

enan

ceJoh

anne

sburg

2005

/200

631

/03/

2008

22,19

730

,081

30,08

1

TOTA

LMAI

NTEN

ANCE

22,1

9730

,081

30,0

81

OTHE

R-M

ACHI

NERY

&EQ

UIPM

ENT

Proje

ctDu

ratio

nPr

oject

cost

MTE

F200

6/07

MTE

F200

7/08

MTE

F200

8/09

Mun

icipa

lity

NoPr

oject

Name

Proje

ctDe

scrip

tion

Proje

ctty

peSt

artD

ate

Comp

letion

Date

Atsta

rtAt

Comp

letion

Proje

ctSt

atus

Prog

R'00

0R'

000

R'00

0Ga

uteng

Provin

ce59

2De

partm

ento

fHou

sing

Other

Assets

-Ma

chiner

y&Equ

ipment

,fur

niture

Johan

nesbu

rg20

05/2

006

31/0

3/20

084,7

144,2

465,6

96TO

TALO

THER

-MAC

HINE

RY&

EQUI

PMEN

T4,

714

4,24

65,

696

TOTA

LINF

RAST

RUCT

URE

1,81

4,33

52,

335,

455

2,42

7,62

7