corridors of freedom - nasho · corridor planning building blocks cof action plan project...
TRANSCRIPT
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CORRIDORS OF FREEDOM23 February 2016
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CORRIDOR PLANNING
Co
rrid
ors
of
Fre
ed
om
BUILDING BLOCKS
CoF ACTION PLAN
PROJECT IMPLEMENTATION
DEVELOPMENT FACILITATION
OPERATIONALISATION
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WHERE THE MAGIC HAPPENS
CoF IN CONCRETE
Inclusionary housing Social infrastructureEconomic activityEngineering capacityPolicy certaintyActive comms.
SOCA 2013A CITY AFTER OUR HEARTS
DESIRES
MAY 2014MTEF NOV 14.
ACTION PLAN APPROVED
CoF TIMELINE 2012-2040
NOV. 2015
YOU ARE HERE
OCT. 12
FUTURE CITY
MODEL
OCT 2014AFD FINANCIAL
SUPPORT
OCT. 2014SAFS APPROVED
IMPACT MEASURING & REFINEMENT
2016
CoF IN CONCRETE
Inclusionary housing Social
infrastructure Economic activity
Engineering capacity
Policy certainty Active comms.
CROWDING IN OF OTHER SPHERES
Schools (Q&Q) Market led inclusionary
housing
2026 2031 2036 20402021
CRYSTAL BALL GAZINGCONSOLIDATE, ENTRENCH & REFINE
2015
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4
Empire-Perth
Turffontein
Priority Development Areas and Integration Zones
Soweto4
Louis Botha
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Empire Perth Corridor
WESTBURY
WESTDENE DAM
BRIXTON SOCIAL CLUSTER
MILPARK NODE
CORRIDORPLANNING
HERITAGE STUDY
STORMWATER MASTERPLAN
Empire-Perth Detailed Planning
SDZ BRIXTON, KNOWLEDGE PRECINCT
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Description Value
Upgrade Hursthill Substation R 33 221 473.53
Sub Zone A R 15 234 400.00
Sub Zone C R 20 381 000.00
Sub Zone D & E R 17 910 000.00
Sub Zone F R 2 110 000.00
Total R 88 856 873.53
Hurst Hill
Substation
upgrade -
completion
2018
PROJECTIMPLEMENTATION
Empire-Perth Infrastructure : Power 35%
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Program Project Description
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18
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Water Upgrades
Water upgrades of 7.6km water pipelines, 26 Ml Reservoir, 2Ml Tower
5 15 15 15 20 46 Design
Water Upgrades Additional water demand of 24 889 kl/d requiring storage and bulk upgrading to the value of R 152.4 million to support projected additional population of 130 003
ProjectImplementation
Empire-Perth Infrastructure: Water(26 000 units)- 50%-
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Program Project Description2
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5B
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Bu
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18
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Bu
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Sewer Upgrades
Sewer upgrades of 5.2km of sewer lines
2 10 Initiation Stages
BWW Bushkoppie WWWTW (200 Ml capacity)
58 Construction
Sewer Upgrades Additional sewer generation of 16 294 kl/d requiring collector sewer upgrading to the value of R 12.4 million
BWW Goudkoppie Works capacity of 130 Ml can accommodate additional 16 Ml generated
ProjectImplementation
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ProjectImplementation
Empire-Perth Infrastructure NMT 81%
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Empire-Perth Infrastructure - Social
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1
4
5
3
2
76
1 0
9
8 1 51 4
1 3
1 2
1 1
1 9
1 8
1 7
1 6
2 4
2 3
2 22 12 023 Skywalk
24 Cycle Paths and Foorways
25 Social Housing
26 Stormwater
1 Noordgesig Clinic
2 Noordgesig Social Cluster
3 Noordgesig Recreation Centre
4 Pennyville Social Housing
5 Pennyville Sport Fields
6 Pennyville Multi Purpose Centre
7 Pennyville Public Environment Upgrade
8 Bosmont Wetlands Rehab
9 Claremont Clinic
10 Corronationville swimming Pool
11 Newclare Swimming Pool
16 Sophia Town Clinic
12 Westbury Clinic
13 Westbury Pedestrian Bridge
14 Westbury Public Upgrade
15 Westbury Sport Facilities
16 Sophia Town Clinic
17 Westdene Dam Redevelopment
18 Millpark Precinct Developmen
19 Brixton Precinct Upgrade
20 Brixton Library
21 Brixton Rec Centre
22 Brixton Public Park
2 6
2 5
ProjectImplementation
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New Canada bridge
Connectivity
NMT
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Westbury
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13
ProjectImplementation
Unlock Transnet land
Empire-Perth Land acquisition
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Social Housing Development
ProjectImplementation
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BALFOUR
PATERSON PARK
SDZ ORANGE GROVE
1. BALFOUR PRECINCT PLAN
2. PATERSON PRECINCT PLAN
3. HERITAGE STUDY
4. SPECIAL DEVELOPMENT ZONE
5. STORMWATER MASTERPLAN
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2
3
4
1
2
3
4
Corridor
Planning
5
5
Louis Botha Detailed Planning
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New Sandringham
S/S to be
Commissioned 2018
Upgrade
Kelvin/Sandringham
OHL to be
Commissioned 2016
ProjectImplementation
Louis Botha Infrastructure: Power - 40%
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Zone 1: R25m
4xMV Distributors
2xStandby Dist.
Zone 2: R15m
3xMV Distributors
1xStandby Dist.
Zone 3: R50m
2xMV Distributors
1xStandby Dist.
1xSwitching Station
Zone 4: R20m
5xMV Distributors
1xStandby Dist.
ProjectImplementation
Empire-Perth Infrastructure :Power
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Program Project Description
20
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Bu
dge
t(R
mill
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01
5/1
6B
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(Rm
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Bu
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7/1
8B
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(Rm
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20
18
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Bu
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t(R
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9/2
0B
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(Rm
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Status
Water Upgrade
Water upgrades to create 3 PRV zones for pressure management, 37.5 Ml and 16.7 km pipelines
5 20 20 20 20 16 Design
Programme Programme Impact
Water Upgrade Additional water demand of 32 851 kl/d requiring storage and bulk upgrading to the value of R 99.7 million to support projected additional population of 171 819
ProjectImplementation
Empire-Perth Infrastructure - Water
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Sewer
Program Project Description2
01
4/1
5B
ud
get
(Rm
ill)
20
15
/16
Bu
dge
t(R
mill
)
20
16
/17
Bu
dge
t(R
mill
)2
01
7/1
8B
ud
get
(Rm
ill)
20
18
/19
Bu
dge
t(R
mill
)
20
19
/20
Bu
dge
t(R
mill
)Status
SewerUpgrades
Sewer upgrades of 14.8km of sewer lines
2 10 10 10 Initiation Stage
BWW Northern WWTW (460Ml) capacity
52 Construction
Programme Programme Impact
SewerUpgrades
Additional sewer generation of 26 280 kl/d requiring collector sewer upgrading to the value of R 28.2 million
BWW Northern Works current capacity of 460 Ml can accommodate additional 26 Ml generated
ProjectImplementation
Louis Botha Infrastructure - Sanitation
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ProjectImplementation
1 Orchards Clinic
2 Esselen Street Clinic
3 4th Street Clinic
4 Thoko Ngoma Clinic
5 Upgraded recreation centre
6 New swimming pool and sporting
facilities
7 New library
8 Stormwater, including daylighting of
river
9 Upgraded and new park
10 New social housing
11 Relocation of depots
12 Victoria X 3 private and social
housing
14 Public art and new NMT
14 Upgraded and new parks
15 New social housing
16 Pedestrian and cycle lanes
17 Construction of BRT stations
18 NMT links to BRT stations Phased
19 Marlboro South: mixed use, social
housing development
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2
1
17
14-16
5-13
18
19
Louis Botha Infrastructure - Social
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Esselen Street Clinic
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Rea Vaya Phase 1 C Paterson Park Recreation Centre
Alex NMT
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Social housing
Louis Both Land acquisition
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Scale 1:35 000
2
1
Corridor
Planning
1
2
1
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ROTUNDA PRECINCT
WEMMERPAN
PRECINCT
HERITAGE STUDY
STORMWATER
MASTERPLAN
ROTUNDA PRECINCT WEMMERPAN PRECINCT
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Turffontein Detailed Planning
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New Oakdene S/S
To be Commissioned
2020
Upgrade Wemmer S/S
To be Commissioned
2021
ProjectImplementation
Turffontein Infrastructure - Power
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ProjectImplementation
Turffontein Infrastructure - Power
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ProjectImplementation
Program Project Description
20
14
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Bu
dge
t(R
mill
)
20
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Bu
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t(R
mill
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20
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Bu
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17
/18
Bu
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20
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Bu
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Bu
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t(R
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Water Upgrades
Water upgrades to install a pump station, a 2.5Ml Tower and 9.7 km of water pipelines.
5 10 10 15 Design
Turffontein Water Upgrades Impact: Additional water demand of 20 368 kl/d requiring storage and bulk upgrading to the value of R 31.8 million to support projected additional population of 95 776
Turffontein Water
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ProjectImplementation
Program Project Description
20
14
/15
Bu
dge
t(R
mill
)
20
15
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Bu
dge
t(R
mill
)
20
16
/17
Bu
dge
t(R
mill
)
20
17
/18
Bu
dge
t(R
mill
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20
18
/19
Bu
dge
t(R
mill
)
20
19
/20
Bu
dge
t(R
mill
) Status
Sewer Upgrades
Sewer Upgrades of 7.4km of sewer pipelines
2 10 Initiation Stage
Sewer Upgrades
Additional sewer generation of 16 294 kl/d requiring collector sewer upgrading to the value of R 12.4 million
Turffontein Sewer
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Scale 1:35 000
5
1
Rotunda Precinct
34
2
4
6 7 8
9
1 0
1 1
1 2
1 3
1 4
1 Rotunda Park upgrade
2 De Villiers Street Linear
Park
3 Park Crescent and High
Street Public Environment
Upgrades
4 Gateway interventions
5 Turffontein Swimming Pool
Upgr
6 Turffontein Clinic
7 Turffontein Library
8 Cornelia Park Upgrade
9 JOSHCO Social Housing
10 Robinson Deep New
Waste Collection
11 Wembley Sports Centre
Renewal
12 Upgrading of Pioneer Park
13 Housing Development:
Moffat Park
14 Housing Development:
Rem 163/100-Turffontein
ProjectImplementation
Turffontein Corridor: 2015-2018 Capex ProjectsTurffontein Infrastructure - Social
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New social cluster clinic+library around park
ProjectImplementation Turffontein Land Acquisition
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Engaging with our local citizens
Partnering with International agencies
Facilitating Private Sector Development
Development Facilitation
Building Partnerships
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Empire-Perth: Strong market interest in response to student housing facilitation to ensure broader outcomes
Louis Botha: Redevelopment opportunities Bramley retirement village redevelopment; Alex Mega city proposal (Malboro South); Balfour Park mixed-use) investment
SHRA identifies Corridors & Inner City as preferred location for funding of 20 000 new social housing units over medium term
Private Sector response
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Site = 2.9ha
Density = 210/ha
Units = 625
Avg size = 50m
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Land Public land contribution to Corridors (Transnet Land)
Slow process of land assimilation
Infrastructure capacity investment requirement over time (Target achieve 50% pre-development capacity by 2019)
Stormwater investment R1.3Bn required
Economic strategy and interventions required
Institutional streamlining
Schools bringing Province into the plan
Understanding and addressing crime in the Corridors
Looking after investment: Post-construction after care we have a tighter handle on where capex lands in space need to predict and track Opex
Focus areas going forward
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Visibly making a differenceUrban management critical
By-law enforcement
Responding to service delivery failures
Safety
Operationalization
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Operationalization
Switch on the lights!
ACTIVATE!
Events Programme
Marketing
Communication
Branding