1. 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

2. 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
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3. Housing Delivery (RDP)
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4. Housing Delivery (Serviced sites)
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5. USDG 2012/2013 PROGRAMME
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6. 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

7. 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

8. 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

9. 2012/13-R
2013/14-R
2014/15-R

10. 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

11. Total budget vs USDG 2012/13 allocation per priority area

12. 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
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13. 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
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14. 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
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15. 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
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16. 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

17. THANK YOU
4/24/20174/24/2017