URBAN SETTLEMENTS DEVELOPMENT GRANT CITY OF JOHANNESBURG REPORT ON PROGRESS PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS – 12 SEPTEMBER 2012
Presentation Content Strategic Spatial Overview 2011/2012 Delivery 2012/2013 Planned projects
SPATIAL DEVELOPMENT FRAMEWORK (SDF)* GROWTH DEVELOPMENT STRATEGY (GDS) / INTEGRATED DEVELOPMENT PLAN (IDP) * REGIONAL SDFs (RSDFs) PRECINCT PLANS / URBAN DF’s POLICY SIGNIFICANCE POLICY SIGNIFICANCE BUILT ENVIRONMENT PERFORMANCE PLAN Desired Urban Form / Objectives: Efficient, Sustainable, Accessible City Status Quo / Development Trends Growth Management Strategy SHS Urbanisation Plan Capital Investment Framework Sub-Area D’ment Objectives Tables Detail Design / Dev. Controls Components to achieve Desired Urban Form
Population Deprivation Index BROAD REGIONAL CONTEXT
Informal Settlements – Citywide Assessment 3/7/ / Informal Settlement in Ivory Park in Soweto in Diepsloot in Greater Orange Farm in Alexandra in CBD
Backyard Shacks – Citywide Assessment 3/7/ / Backyard Shacks Citywide in Soweto in Ivory Park in Dieplsoot in Greater Orange Farm in Alexandra in CBD
Ivory 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
3/7/201610
Current and medium-term housing projects 3/7/ Housing projects 2012/13 Housing projects medium- term
Current and medium-term Joshco projects 3/7/
USDG COMMUNITY FACILITIES 3/7/
OUTPUTS AND PERFORMANCE 2011/2012 3/7/
3/7/ USDG OUTPUTS AND PERFORMANCE – FY 2011/12 DELIVERY AREAPROGRESS TO DATE OUTPUTS COST R'000 Upgraded Households Informal Settlements100%2542 h/holds R 84,055 Bulk Infrastructure (Access to Basic Water, Sanitation & Electricity) 90%132,530 h/holds R 490,122 Kilometers of Roads Constructed95%32,5 km R 169,840 No. of Streetlights Erected100%2939 R 45,000 No. of Clinics Upgraded / Constructed100%8 R 15,000 No. of Parks and Recreation Centre Upgraded / Constructed100%14 R 67,000 No of Cemeteries Upgraded100%4 R 24,000 No. of Landfill Sites Upgraded100%5 R 34,000 Land Acquisition R 40,620 TOTAL USDG SPENT: R 969,637
3/7/ FINANCIAL PERFORMANCE PER QUARTER (PRELIMINARY FIGURES) R’000 % 1 ST QUARTER-R 56,942 6% 2 ND QUARTER-R 149,858 16% 3 RD QUARTER-R 254,400 26% 4 TH QUARTER-R 508,437 52% TOTAL -R %
17 PROJECTS TO BE ROLLED-OVER TO FY 2012/13 R’000’s PROJECTS PORTION % COMPLETE UNSPENT Sol Plaatjie Roads and Storm-water 60% R 2,088 Lakeside X 1 & 3 Roads and Storm-water80% R 1,553 Kliptown Roads and Storm-water60% R 10,573 Braamfischerville X 13 Roads and Storm-water90%R 2,233 Land Purchases (in neg) R 23,048 Lufhereng Bulk Infrastructure60%R 22,826 Vlakfontein West Various Bulk Services95%R 7,292 Emma Flats Bulk Storm-water95%R 498 Formalisation of Informal Settlements 95% R 734
18 PROJECTS TO BE ROLLED-OVER TO FY 2012/13 R’000’s PROJECTS PORTION % COMPLETEUNSPENT Storm-water Master planning78%R 3,613 Conversion of Open Drains to Underground/Covered Drains80%R 703 Emergency Storm-water Projects75%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.