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Catalytic Project Programme Progress October 2017

Published byθάλασσα Αλαφούζος Modified over 6 years ago

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Presentation on theme: "Catalytic Project Programme Progress October 2017"— Presentation transcript:

1 Catalytic Project Programme Progress October 2017

2 HOUSING OPPORTUNITIES POTENTIAL JOB OPPORTUNITIES
AREA HOUSING OPPORTUNITIES POTENTIAL JOB OPPORTUNITIES TOTAL PROJECT COSTS REGION A Rand EASTERN CAPE 83 458 NORTHERN CAPE 14 111 12 521 WESTERN CAPE 42 789 TOTAL REGION A REGION B GAUTENG LIMPOPO 5 875 7 394 NORTH WEST 13 556 23 677 TOTAL REGION B REGION C KWAZULU NATAL FREE STATE 48 800 31 535 MPUMALANGA 4 474 5 426 TOTAL REGION C Region A : 17 projects has highest project costs (R111,5 billion) with the lowest housing opportunities of ( ). High infrastructure costs . Region B: 19 projects will produce the largest estimated number of housing opportunities at 234,614 at a budget of R71.2 billion. Infrastructure in place. Region C : 12 projects consisting . Second largest budget (R83.5 billion) 233, 225 housing opportunities.

3 Estimated housing opportunities

4 Estimated job opportunities

5 Category C : Implementation
Category A : Inception Category B : Planning Category C : Implementation OUTPUTS Obtained Catalytic Status Land Identification complete Land Ownership verified Land acquisition complete (where applicable) Budget for land acquisition available Land transferred to municipality (where applicable) Lease agreement in place (where applicable) Appointment of Implementing Agent Record of Decision (ROD) has been acquired There is no development restriction Project Feasibility Study concluded Layout plan developed Services Agreement in place Proclamation done Business Plan prepared and Submitted Business Plan approved Development Budget approved Obtained EIA approval Obtained WULA Town Planning Completed Geotechnical Studies Concluded Traffic Investigation complete Land Survey complete Social facilitation complete Beneficiary list approved Design development Procurement Construction of Civil Infrastructure (Bulk) Construction of Civil Infrastructure (Internal Services) Construction of Electrical Infrastructure (Bulk) Construction of Electrical Infrastructure (Internal Services) Construction of Top Structures Construction of Social Amenities Handover and Occupation by Beneficiary

6 No. of Housing Opportunities Projected Budget Overall (Rands)
EASTERN CAPE PROJECTS (6) Project Name No. of Housing Opportunities Projected Budget Overall (Rands) Classification (Category) Progress to Date 2017/18 Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Duncan Village 21,325 3,962,021,785 B 188 104  0 42   HSDG Reeston Bulk Water 55  Reeston Bulk Sewer 35  Amalinda WWTW 69  Algoa Park 1,514 623,002,000 A - Jacktvlakte 12,000 39,391,384,631 Bulk water provision USDG KwaNobuhle Integrated Development 13,804 6,915,341,372   HSDG N2 Nodal Development 12,100 19,169,924,607 No allocation  Zanemvula 22,715 15,943,090,000 C 1 460 413   TOTAL 83,458 86,004,764,395

7 WESTERN CAPE PROJECTS (8)
Project Name No. of Housing Opportunities Projected Budget Overall (Rands) Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units N2 Gateway Ph2 Southern Corridor, N2 Phase 2 51 540  A-B-C   North Eastern Corridor 19 987  B  Greenville : top structure in progress Darwin Rd & Maroela: only town planning in progress     HSDG Voortrekker Integration Zone SH 1 620 Pine Road: Town planning in progress. Bulk Services, Infrastructures & top structure not started Thembalethu, Syferfontein,Wilderness Heights 12 465  Bulk Services, Infrastructures & top structure not started   Vredenburg Urban Regeneration 1 410  A Town planning complete. Bulk Services, Infrastructures & top structure not started Belhar CBD 3 600  B-C  Internal infrastructure in progress & top structure not sarted  TBC Transhex 8 873 Bulk services, internal and top structure not started Vlakkeland 4 689  A-B TOTAL

8 NORTHERN CAPE PROJECTS (3)
Project Name No. of Housing Opportunities Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Galowe 5 000 A   Not started   HSDG Lerato Park 4 651 C   Phase 1-3 Top structure in progress Phase 4-9 Bulk services in progress, internal infrastructure and top structure not started   Postmasburg 4460 B   Internal infrastructure and top structure not started   COGHSTA Total

9 GAUTENG (15) GAUTENG (15) Project Name No. of Housing Opportunities
Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 (Cumulative) Source of Funding Stands Units Syferfontein 60 128 A Lion Park Ext 4 10 324 B Kirkney Andeon South 1 200 Brakpan Old Location 5 705 Esselen Park 7 198 Fort West Ext. 4&5 8 178 C  In progress 300 1   HSDG Olivenhoutbosch Ext 60 759 429 26       HSDG Zithobeni 8 and 9 and Zithobeni Heights 7 755  Internal infrastructure not complete and top structure in progress  -   Chief Albert Luthuli Ext 6 7 274  Top structure incomplete 758 John Dube Village 10 295  In progress. Internal infrastructure not complete. Malibongwe Ridge 5 514 126   Lufhereng 24 145 236   Alexandra Renewal 44 000 260 67 Evaton Renewal Project - Mixed Development 4 280 Leeupoort 18 428  Planning in progress   USDG Total

10 Projected Budget Overall
LIMPOPO (2) LIMPOPO (2) Project Name No. of Housing Opportunities Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Bendor Ext100 661  C Planning and internal infrastructure complete, bulk services, top structure in progress Lephalale Altoostyd plus Marapong CRU 5 214  In progress Total 5 875

11 NORTH WEST (2) NORTH WEST (2) Project Name
No. of Housing Opportunities Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Bokamoso Ext 1 3 880  C  In progress 1 000  0   HSDG Phase 1 (716 units) NWLG Phase 1 (717 units) Phase 4 (4,000 units) Stands/houses & professional fees Matlosana N12 9 676 In progress  653 0    USDG Total 13 556

12 KWA ZULU NATAL (8) Project Name No. of Housing Opportunities
Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Greater Cornubia 57 707 A  Progressing. Township proclamation & register in planning stage 1 652 1 171 1180 HSDG Greater Amaoti 32 000 B   In progress Kwa-Mashu Town & Bridge Urban Hub 32 875 Internal services and top structure not yet commenced Umlazi Urban Regeneration 18 000 C  In progress 3 000 Waterstone (Empangeni) 10 000 A-B-C  In progress. Site not ready for structures EThekwini Inner City 10 758 A Additions required for internal services. Top structure not started. Hyde Park Country Estate 4 600 B Planning approval awaited. Site not ready for structures. JBC Mega Housing Project 14 011  Bulk, internal services & top structure not started Total

13 FREE STATE (3) Project Name No. of Housing Opportunities
Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Baken Park 5,6 & 7 and Baken Park City 5 500 A-B In progress. Aiport development Node and Estoire 33 300 B   In progress. Internal infrastructure and top structure not started Sasolburg Properties 10 000 B Not yet started Total 48 800

14 MPUMALANGA (1) Project Name No. of Housing Opportunities
Projected Budget Overall Classification (Category) Progress to Date Progress to Date 2017/18 Progress to Date Overall Targets 2017/18 Actual 2017/18 (Cumulative) Budget 2017/18 Actual 2017/18 (Cumulative) Source of Funding Stands Units Klarinet Integrated Development Phase 2 4 474 C  Not started TOTAL

15 Project Information - detailed
Catalytic Projects Progress Report.xlsx

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