USDG Performance 2011/12 Proposal 2012/13 Parliament Portfolio Committee presentation 8 August 2012

Status Quo Outline Strategy Outline

Sprinfield & North Coast Rd Spatial Landscape Primary Employment Areas Verulam Phoenix Industrial CBD & Harbour South Durban Basin Pinetown Hammarsdale Cato Ridge / Harrison Flats Tongaat New Germany Sprinfield & North Coast Rd N3 N2 Informal Dwellings Rural Dwellings 3

Spatial Landscape: What strategy? Housing & full package of services Coverage Existing Backlog (Households) as at 30 June 2011 Timeframe to address based on current funding/ delivery levels Housing 58% 410 000 40 to 80 years (5-10 000pa) Basic Service Coverage Existing Backlog (Households) as at 30 June 2011 Timeframe to address based on current funding/ delivery levels Water 92% 74 000 37 years (2000pa) Sanitation 75% 231 000 13 to 25 years (9-18 000pa) Electricity 65% 323 000 40 years (8000pa) Solid Waste 0 % 0 years Roads _ 1 138km’s 66years (17km pa) Subsidised hsg programme not sufficient + too much spend Servicing informal settlements: provide services to 5 hh for each house built 5

Development Agenda - Key ...service informal settlements as quickly as possible ...use well located land for higher intensity use …intensification of Nodes/Urban Centres and Corridor Segments: mixed use, higher density (viable PT, LED, better QoL) …efficient PT between main Sending & Attracting Nodes (major formal employment fixed) …promote regional integration where warranted (esp the 4 key rural nodes thru surfacing PT routes & providing social facilities) …Switch to IT networks to reduce need for physical movement Promote social integration thru mixed use & income projects In long term aim to make ‘walkable’ or short hop’ communities where bulk of needs can be met. Even aim for self sustainability from employment perspective.

Metro Spatial Agenda: P T Primary Employment Areas Verulam Phoenix Industrial CBD & Harbour South Durban Basin Pinetown Hammarsdale Cato Ridge / Harrison Flats Tongaat New Germany Sprinfield & North Coast Rd N3 N2 Informal Dwellings Rural Dwellings IRPTN 7

Metro Spatial Agenda Focusing devt (in particular higher density devt) in town centres. Gap & affordable hsg & Rental

Metro Spatial Agenda Use connectivity to overcome fragmentation. To achieve required densities –Focus first on areas where base for sustainability in place

USDG Spend 2011-12

USDG 2011-12 Spend Summary

Densification Top-Up KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Sites Serviced to Muni Standard

Strategic Land Acquisitions KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Ablution Blocks KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Interim Services KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Zone Plans KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Major Bulk Infrastructure

Major Bulk Infrastructure KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Minor Bulk Infrastructure

Minor Bulk Infrastructure

Minor Bulk Infrastructure KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

USDG Budget 2012-13

USDG 2012-13 Budget Summary

Densification Top-Up KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Sites Serviced to Muni Standard KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Land Search Areas at Key Stations Fom North to South… Tongaat Verulam Ottowa Bridge City Thembalihle KwaMashu Town Centre Pinetown Umgeni Road Berea Road Umlazi KwaMnyandu

Ablution Blocks

Ablution Blocks KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Interim Services

Interim Services

Interim Services

Interim Services KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Zone Plans KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Bulk Infrastructure

Major Bulk Infrastructure KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

Minor Bulk Infrastructure KwaMashu Pinetown South CBD Mpumalanga Inanda Umkomaas Tongaat Umlazi KwaXimba

End