URBAN SETTLEMENTS DEVELOPMENT GRANT

CITY OF JOHANNESBURG REPORT ON PROGRESSPORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS –

12 SEPTEMBER 2012

Presentation Content

• Strategic Spatial Overview

• 2011/2012 Delivery

• 2012/2013 Planned projects

SPATIAL DEVELOPMENT FRAMEWORK (SDF)*

SPATIAL DEVELOPMENT FRAMEWORK (SDF)*

GROWTH DEVELOPMENT STRATEGY (GDS) / INTEGRATED DEVELOPMENT PLAN (IDP) *

GROWTH DEVELOPMENT STRATEGY (GDS) / INTEGRATED DEVELOPMENT PLAN (IDP) *

REGIONAL SDFs (RSDFs)REGIONAL SDFs (RSDFs)

PRECINCT PLANS / URBAN DF’sPRECINCT PLANS / URBAN DF’s

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Desired Urban Form / Objectives: Efficient, Sustainable, Accessible CityDesired Urban Form / Objectives: Efficient, Sustainable, Accessible City

Status Quo / Development TrendsStatus Quo / Development Trends

Growth Management StrategyGrowth Management Strategy

SHS Urbanisation PlanSHS Urbanisation Plan

Capital Investment FrameworkCapital Investment Framework

Sub-Area D’ment Objectives Tables Sub-Area D’ment Objectives Tables

Detail Design / Dev. ControlsDetail Design / Dev. Controls

Components to achieve Desired Urban Form

Components to achieve Desired Urban Form

Population Deprivation Index

BROAD REGIONAL CONTEXT

Informal Settlements – Citywide Assessment

04/20/235

• +/-156 000 Informal Settlement

• 43 000 in Ivory Park• 27 000 in Soweto• 21 000 in Diepsloot• 17 000 in Greater

Orange Farm• 12 000 in Alexandra• 1 000 in CBD

Backyard Shacks – Citywide Assessment

04/20/236

• +/- 320 800 Backyard Shacks Citywide

• 164 000 in Soweto• 72 000 in Ivory Park• 41 600 in Dieplsoot• 27 000 in Greater Orange

Farm• 7 000 in Alexandra• 3 000 in CBD

Motorway

GMS Priority AreasPublic Transport Management Area (Marg)

Public Transport Management Area (Cons)

Marginalised Areas

Consolidation Areas

Expansion Areas

Beyond Urban Development Boundary

CoJ_boundaryIvory Park+Soweto +Alexandra +Orange Farm + Dieplsoot +

1km distance from• Existing / Upgraded Rail +• Developing Gautrain +• Developing Phase1 BRT=

• Densification priority • Infrastructure priority• Capex priority• Development priority

Priority Growth Areas

Sustainable human settlements

City / State:

• Opportunities for major transit orientated development linked to economic and job creation opportunities

– BRT

– Rail stations

• Infill

• Expansion

• Redevelopment

Market/private sector:

• Introduction of Inclusionary housing along public transport corridors

• Additional incentives to facilitate “gap” market housing within the prime development areas

• Role of Backyard Shacks / Rooms (a market is providing this currently…)

Land Acquisition Priorities

• Provisional R250m p/a for strategic land acquisition

• Immediate need in Princess, Diepsloot and Zandspruit areas

• Medium term land acquisition

– Diepsloot corridor

– Doornfontein corridor

– Rail and BRT network in support of TOD

• SHSHUP strategic areas (work in progress)

• City’s Joint Land Steering Committee

04/20/23 10

Current and medium-term housing projects

04/20/2311

Housing projects 2012/13

Housing projects medium-term

Current and medium-term Joshco projects

04/20/2312

USDG COMMUNITY FACILITIES

04/20/2313

OUTPUTS AND PERFORMANCE 2011/2012

04/20/2314

04/20/23 15

USDG OUTPUTS AND PERFORMANCE – FY 2011/12

DELIVERY AREA PROGRESS TO DATE

OUTPUTS

COST

R'000

Upgraded Households      

Informal Settlements 100% 2542 h/holdsR 84,055

Bulk Infrastructure (Access to Basic Water, Sanitation & Electricity)

    

90% 132,530 h/holdsR 490,122

Kilometers of Roads Constructed 95% 32,5 km R 169,840

No. of Streetlights Erected 100% 2939 R 45,000

No. of Clinics Upgraded / Constructed 100% 8 R 15,000

No. of Parks and     

Recreation Centre Upgraded / Constructed 100% 14 R 67,000

No of Cemeteries Upgraded 100% 4 R 24,000

No. of Landfill Sites Upgraded 100% 5 R 34,000

Land Acquisition     R 40,620

TOTAL USDG SPENT: R 969,637

04/20/23

16

FINANCIAL PERFORMANCE PER QUARTER (PRELIMINARY FIGURES)

R’000 %

•1ST QUARTER - R 56,942 6%

•2ND QUARTER - R 149,858 16%

•3RD QUARTER - R 254,400 26%

•4TH QUARTER - R 508,437 52%

•TOTAL - R 969 637 92. 6%

17

PROJECTS TO BE ROLLED-OVER TO FY 2012/13R’000’s

PROJECTS PORTION % COMPLETE UNSPENT

Sol Plaatjie Roads and Storm-water 60% R 2,088

Lakeside X 1 & 3 Roads and Storm-water 80% R 1,553

Kliptown Roads and Storm-water 60% R 10,573

Braamfischerville X 13 Roads and Storm-water 90% R 2,233

Land Purchases (in neg) R 23,048

Lufhereng Bulk Infrastructure 60% R 22,826

Vlakfontein West Various Bulk Services 95% R 7,292

Emma Flats Bulk Storm-water 95% R 498

Formalisation of Informal Settlements 95% R 734

18

PROJECTS TO BE ROLLED-OVER TO FY 2012/13R’000’s

PROJECTS PORTION % COMPLETE UNSPENT

Storm-water Master planning 78% R 3,613

Conversion of Open Drains to

Underground/Covered Drains 80% R 703

Emergency Storm-water Projects 75% R 302

Gravel Roads- Diepsloot, Ivory Park,

Orange Farm 95% R 976

TOTAL R 76,439

NOTES

1) Projects are contractually committed.

2) NT request for roll-over submitted 28 August 2012.