Nancefield station precinct Technical feasibilities completed Flood lines, geotechnical, Traffic study Planning concepts Urban design plan 12-storey social housing development (Joshco) Implementation Access road to Joshco site Station road (Tsolo Street) Next up Infrastructure master plans Detail planning of CoJ Housing projects (Hlolomisa settlement) 4/24/20174/24/2017

Housing Delivery (Rental) PROJECT NAME Infrastructure Cost ( R ) Top Structure Cost ( R ) Total Cost ( R ) UNITS DELIVERED 2011/12 RDP Target Bonded Rental High density Rental / Social Housing Projects Diepkloof Hostel 33,000,000.00 - 33,000,000 216   Dube Hostel 28,000,000.00 28,000,000 416 Emma Flats 8,500,000.00 8,500,000 Helen Josephs 31,000,000.00 31,000,000 Jabulani Hostel 13,000,000.00 13,000,000 512 Mapetla Hostel Renewal Meadowlands Hostel Renewal 228 Nancefield Hostel Renewal 30,000,000.00 30,000,000 Orlando Womens Hostel Renewal 84 Totals 222,500,000.00 222,500,000 1456 4/24/20174/24/2017

Housing Delivery (RDP) 4/24/20174/24/2017

Housing Delivery (Serviced sites) 4/24/20174/24/2017

USDG 2012/2013 PROGRAMME 4/24/20174/24/2017

IMMEDIATE RESULTS INDICATORS TARGETED PERFORMANCE FOR 2012/13 OUTPUT IMMEDIATE RESULTS INDICATORS TARGET 2012/13 1. Roads Upgrade Kilometers of roads to be tarred 15,4 km Kilometers of roads built (gravel upgrade) 9,4 km 2. Housing programme Number of house holds to be upgraded (formalised) living in informal settlements with basic services such as water, sanitation 3 000 Number of in-situ upgraded households informal settlements 4 500 Number of households to be relocated from informal settlements 13 500 Number of stands to be serviced 5 180 Number of stands to be received 5 000 6

TARGETED PERFORMANCE FOR 2012/13 Number of subsidy applications to be approved 5 000 Number of housing units to be built (RDP) 3262 Number of house to be allocated affordable social housing units 840 Number of title deeds to be transferred to eligible households 3483 3. Basic water services Number of new households to be connected to basic water services 2200 4. Sewerage Number of households (RDP) to be provided with sewer connections 1628 5. Electricity Number of street lights to be installed 27344 7. Social Facilities Number of community halls to be upgraded 13 Number of new/upgrade parks and gardens planned 10 Number of sports fields upgraded 5 Number of clinics upgraded 6 Number of libraries to be upgraded Number of cemeteries to be upgraded 2

2012/13 Capital budget by funding Sources Capital Budget R'000 City of Johannesburg (Loans / Revenue) 1,187,500 CRR (Cash) for Operational Capex 16,940 Provincial Grant 8,050 National Grant 1,324,295 Urban Settlement Development Grant 1,273,748 Other (e.g. Developer's Contribution) 468,565   Total: 4,279,098 4/24/2017 8

2012/13-R1 273 748 000 2013/14-R1 584 912 000 2014/15-R1 841 359 000

Overview of impact of USDG 2012/13 1. Infrastructure (JW, JRA, CP, Pikitup) Public lighting R80m Bulk water & sewer R269m Gravel roads and pedestrian bridges R160m Landfills R35m 2. Housing Bulk & internal infrastructure & land for housing projects R505,3m Social housing & hostel redevelopment R50m 3. Community facilities Libraries, community halls, sports facilities R38,6m Clinics R25m Parks (incl. cemetery) R40m 10

Total budget vs USDG 2012/13 allocation per priority area

OUTCOME 8: INFORMAL SETTLEMENTS UPGRADING USDG Planned USDG Delivery Sites Other Funds Allocated R’000 Expenditure R’000 % 2012/13 5103 R 93,794,000.00 0% 2013/14 4400 R 92,400,000.00 2014/15 7500 R 157,500,000.00 TOTAL 12 4/24/20174/24/2017

OUTCOME 8: BASIC SERVICES USDG Planned USDG Delivery Sites Funds Allocated R’000 Expenditure R’000 % 2012/13 5843 R 599,898,320.00 2013/14 5700 R556,359,750.00 2014/15 5335 R583,000,000.00 TOTAL 13 4/24/20174/24/2017

OUTCOME 8: LAND RELEASE 2012/13 68 40,000 2013/14 18 150 100,000 USDG Planned USDG Delivery No. of Land Parcels No. of HA Funds Allocated R’000 ExpenditureR’000 Expenditure % 2012/13 68 40,000 2013/14 18 150 100,000 2014/15 33 200 250,000 TOTAL 14 4/24/20174/24/2017

GRANTS ALIGNMENT 15 4/24/20174/24/2017 Project Name USDG HSDG Infrastructure R'000 Land Other Allocation Sites Units R’000 Diepsloot 5,900   115 5,600 Matholesville 15,000 145 7,100 Fluerhof 45,000 500 28,900 Kliptown 9,500 109 5,300 Golden Triangle 46,000 100 4,900 Vlakfontein 16,000 650 42,000 Vlak Lehae 39,000 663 38,000 Thulamtwana 18,000 123 6,700 SUB-TOTAL: 194,400 138,500 15 4/24/20174/24/2017

GRANTS ALIGNMENT 16 Project Name USDG HSDG Infrastructure R'000 Land Other Allocation Sites Units R’000 Orange Farm Ext 9 8,800   200 13,000 Finetown Proper 16,600 100 5,600 Finetown East 19,800 4,800 Driezek Ext 3 300 14,600 Driezek Ext 5 1,500 SUB-TOTAL: 46,700 42,800 GRAND-TOTAL: 241,100 181,300 16

THANK YOU 4/24/20174/24/2017