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.
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