technical feasibilities completed flood lines, geotechnical, traffic study planning concepts

04/20/23

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• 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)

Nancefield station precinct

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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 - 33,000,000 216 216

Dube Hostel 28,000,000.00 - 28,000,000 416 416

Emma Flats 8,500,000.00 - 8,500,000 0 0

Helen Josephs 31,000,000.00 - 31,000,000 0 0

Jabulani Hostel 13,000,000.00 - 13,000,000 512 512

Mapetla Hostel Renewal 13,000,000.00 - 13,000,000 0 0

Meadowlands Hostel Renewal 33,000,000.00 - 33,000,000 228 228

Nancefield Hostel Renewal 30,000,000.00 - 30,000,000 0 0

Orlando Womens Hostel Renewal 33,000,000.00 - 33,000,000 84 84

Totals 222,500,000.00 222,500,000 1456 1456

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PROJECT NAME Infrustructure Cost ( R ) Top Structure Cost ( R ) Total Cost ( R )

UNITS DELIVERED 2011/12 RDP


RDP Housing ProjectsDiepsloot - 16,961,350.00 16,961,350 301 301Finetown East - 28,175,000.00 28,175,000 234 234Finetown Proper - 88,452,500.00 88,452,500 122 122Ivory Park - 8,452,500.00 8,452,500 150 150Elias Motsoaledi 65,750,000.00 78,890,000.00 144,640,000 156 156Fleurhof 106,000,000.00 125,350,000.00 231,350,000 200 200Kliptown 93,000,000.00 376,050,000.00 469,050,000 100 100Lehae Expansion 87,000,000.00 169,050,000.00 256,050,000 0 0Lufhereng 115,000,000.00 376,050,000.00 491,050,000 230 230Mathollesville 146,000,000.00 5,635,000.00 151,635,000 100 100Orange Farm 9 - 52,687,250.00 52,687,250 137 137Princess Plots - 56,350,000.00 56,350,000 200 200Thulamtwana - 152,145,000.00 152,145,000 100 100Zandspruit 115,000,000.00 450,800,000.00 565,800,000 100 100Lehae Phase 2 97,000,000.00 191,788,000.00 288,788,000 200 200Poortjie - 56,350,000.00 56,350,000 100 100Totals 824,750,000.00 2,233,186,600.00 3,057,936,600.00 2,430 2,430

Housing Delivery (RDP)

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PROJECT NAME Infrustructure Cost ( R ) Top Structure Cost ( R ) Total Cost ( R )

SITE DELIVERED 2011/12 RDP


Serviced Sites/ Site and Service ProjectsDrieziek X3 - 39,445,000.00 39,445,000 700Drieziek X5 - 44,178,400.00 44,178,400 784Rabie Ridge - 25,357,500.00 25,357,500 450Vlakfontein Ext 1 - Vlakfontein Ext 2 - 20,850,000.00 20,850,000 370Vlakfontein Ext 3 - 45,080,000.00 45,080,000 800Vlakfontein Proper - 31,556,000.00 31,556,000 560Weilers Farm - 112,700,000.00 112,700,000 2,000Totals 319,166,900.00 319,166,900.00 5,664

Housing Delivery (Serviced sites)

USDG 2012/2013 PROGRAMME

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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

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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 5

Number of cemeteries to be upgraded 2

2012/13 Capital budget by funding

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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

2012/13-R1 273 748 0002013/14-R1 584 912 0002014/15-R1 841 359 000

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

Overview of impact of USDG 2012/13

Total budget vs USDG 2012/13 allocation per priority area

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OUTCOME 8: INFORMAL SETTLEMENTS UPGRADING

USDG Planned USDG Delivery

Sites OtherFunds Allocated

R’000 Sites OtherExpenditure

R’000

Expenditure

%

2012/13 5103 R 93,794,000.00 0 0 0%

2013/14 4400 R 92,400,000.00 0 0 0%

2014/15 7500 R 157,500,000.00 0 0 0%

TOTAL

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OUTCOME 8: BASIC SERVICES


SitesFunds Allocated

R’000 SitesExpenditure

R’000

Expenditure

%

2012/13 5843 R 599,898,320.00 0 0

2013/14 5700 R556,359,750.00 0 0

2014/15 5335 R583,000,000.00 0 0

TOTAL

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OUTCOME 8: LAND RELEASE

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No. of Land Parcels

No. of HA

Funds Allocated

R’000

No. of Land

Parcels

No. of HA

ExpenditureR’000

Expenditure

%

2012/13 2 68 40,000 0 0 0

2013/14 18 150 100,000 0 0 0

2014/15 33 200 250,000 0 0 0

TOTAL

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GRANTS ALIGNMENT

Project Name

USDG HSDG

Infrastructure R'000

Land Other Allocation Sites Units Land Other Allocation

R’000 R’000

Diepsloot 5,900 5,900 115 5,600

Matholesville 15,000 15,000 145 7,100

Fluerhof 45,000 45,000 500 28,900

Kliptown 9,500 9,500 109 5,300

Golden Triangle46,000 46,000 100 4,900

Vlakfontein 16,000 16,000 650 42,000

Vlak Lehae 39,000 39,000 663 38,000

Thulamtwana 18,000 18,000 123 6,700

SUB-TOTAL: 194,400 SUB-TOTAL: 138,500

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GRANTS ALIGNMENT

Project Name

USDG HSDG

Infrastructure R'000

Land Other Allocation Sites Units Land Other Allocation

R’000 R’000

Orange Farm Ext 98,800 8,800 200 13,000

Finetown Proper16,600 16,600 100 5,600

Finetown East19,800 19,800 100 4,800

Driezek Ext 3 0 0 300 14,600

Driezek Ext 5 1,500 1,500 100 4,800

SUB-TOTAL: 46,700 SUB-TOTAL: 42,800

GRAND-TOTAL: 241,100 GRAND-TOTAL: 181,300

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THANK YOU

technical feasibilities completed flood lines, geotechnical, traffic study planning concepts

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