1. URBAN SETTLEMENTS DEVELOPMENT GRANT CITY OF JOHANNESBURG REPORT ON PROGRESS PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS – 12 SEPTEMBER 2012

2. Presentation Content Strategic Spatial Overview 2011/2012 Delivery 2012/2013 Planned projects

3. 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

4. Population Deprivation Index BROAD REGIONAL CONTEXT

5. Informal Settlements – Citywide Assessment 3/7/2016 5 +/-156 000 Informal Settlement 43 000 in Ivory Park 27 000 in Soweto 21 000 in Diepsloot 17 000 in Greater Orange Farm 12 000 in Alexandra 1 000 in CBD

6. Backyard Shacks – Citywide Assessment 3/7/2016 6 +/- 320 800 Backyard Shacks Citywide 164 000 in Soweto 72 000 in Ivory Park 41 600 in Dieplsoot 27 000 in Greater Orange Farm 7 000 in Alexandra 3 000 in CBD

7. 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

8. 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…)

9. 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

10. 3/7/201610

11. Current and medium-term housing projects 3/7/2016 11 Housing projects 2012/13 Housing projects medium- term

12. Current and medium-term Joshco projects 3/7/2016 12

13. USDG COMMUNITY FACILITIES 3/7/2016 13

14. OUTPUTS AND PERFORMANCE 2011/2012 3/7/2016 14

15. 3/7/201615 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

16. 3/7/2016 16 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 969 637 92. 6%

17. 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. 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.