USDG USDG Performance 2011/12 Performance 2011/12

Proposal 2012/13Proposal 2012/13Parliament Portfolio Committee presentationParliament Portfolio Committee presentation

8 August 2012

Status Quo Outline Status Quo Outline Strategy OutlineStrategy Outline

Informal DwellingsInformal Dwellings

Spatial LandscapeSpatial Landscape

3

VerulamVerulam

Phoenix IndustrialPhoenix Industrial

CBD & HarbourCBD & Harbour

South Durban BasinSouth Durban Basin

PinetownPinetownHammarsdaleHammarsdale

Cato Ridge / Cato Ridge / Harrison FlatsHarrison Flats

TongaatTongaat

New GermanyNew GermanySprinfield & North Coast RdSprinfield & North Coast Rd

N3

N2

N2Primary Employment AreasPrimary Employment Areas

Rural DwellingsRural Dwellings

Spatial Landscape: What strategy?Spatial Landscape: What strategy?

5

Basic Service Coverage Existing Backlog (Households) as at 30

June 2011

Timeframe to address based on current

funding/ delivery levelsWater 92% 74 000 37 years (2000pa)

Sanitation 75% 231 000 13 to 25 years (9-18 000pa)

Electricity 65% 323 000 40 years (8000pa)

Solid Waste 0 % 0 0 years

Roads _ 1 138km’s 66years (17km pa)

Housing & full package of services

Coverage Existing Backlog (Households) as at 30

June 2011

Timeframe to address based on current

funding/ delivery levels

Housing 58% 410 000 40 to 80 years (5-10 000pa)

Subsidised hsg programme not sufficient + too much spendServicing informal settlements: provide services to 5 hh for each house built

Development Agenda - KeyDevelopment Agenda - Key• ...service informal settlements as quickly as possible• ...use well located land for higher intensity use• …intensification of Nodes/Urban Centres and Corridor Segments:

mixed use, higher density (viable PT, LED, better QoL)• …efficient PT between main Sending & Attracting Nodes (major

formal employment fixed)• …promote regional integration where warranted (esp the 4 key

rural nodes thru surfacing PT routes & providing social facilities) • …Switch to IT networks to reduce need for physical movement• Promote social integration thru mixed use & income projectsIn long term aim to make ‘walkable’ or short hop’ communities

where bulk of needs can be met. Even aim for self sustainability from employment perspective.

Informal DwellingsInformal Dwellings

Metro Spatial Agenda: P TMetro Spatial Agenda: P T

7

VerulamVerulam

Phoenix IndustrialPhoenix Industrial

CBD & HarbourCBD & Harbour

South Durban BasinSouth Durban Basin

PinetownPinetownHammarsdaleHammarsdale

Cato Ridge / Cato Ridge / Harrison FlatsHarrison Flats

TongaatTongaat

New GermanyNew GermanySprinfield & North Coast RdSprinfield & North Coast Rd

N3

N2

N2Primary Employment AreasPrimary Employment Areas

Rural DwellingsRural Dwellings

IRPTNIRPTN

Metro Spatial AgendaMetro Spatial Agenda

Focusing devt (in particular higher density devt) in town centres.

Gap & affordable hsg & Rental

Metro Spatial AgendaMetro Spatial Agenda

Use connectivity to overcome fragmentation.

To achieve required densities –Focus first on areas where base for sustainability in place

USDG Spend 2011-12USDG Spend 2011-12

USDG 2011-12 Spend SummaryUSDG 2011-12 Spend SummaryImpact Spend

HH R'00014,988 257,100 FORMAL HOUSING

1,086 43,440 DENSIFICATION TOP-UP3,389 190,660 SERVICING TOP-UP

10,513 23,000 PURCHASE OF STRATEGIC LAND

216,598 118,767 BASIC COMMUNITY SERVICES8,250 79,032 ABLUTION BLOCKS3,378 8,670 INTERIM SERVICES TO INFORMAL SETTLEMENTS

204,970 31,065 ZONE PLANS

T.B.D. 680,728 BULK & CONNECTOR INFRASTRUCTURET.B.D. 509,098 MAJOR PROJECTS > R 10 M eaT.B.D. 171,630 MINOR PROJECTS < R 10 M ea

231,586 1,056,595 TOTAL1,084,964 BUDGET

28,369 ROLLOVER

Densification Top-UpDensification Top-Up

Lamontville Slums ClearanceCornubia Phase 1A & Phase 1BOthers to be Confirmed1,000 No. Units to be BuiltR 40.00 M Budget

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

Sites Serviced to Muni StandardSites Serviced to Muni StandardAmaotiBelverdere Burlington StationCato Crest CentralCornubia Ph 1Cottonlands Embo P1 & 2Etafuleni Ph 1&2Ezimbokodweni GreylandsGwala FarmHaffejees Land

Hammond farmKennedy RoadLower ThornwoodMolweniMona SunhillMount MoriahMpola Ph 3Mpumalanga GNtuzumaNtuzuma D Ph 2/3Oakford PriorityPhilani Valley

Redcliffe SandtonSavannah ParkThambo PlazaTrenance ParkTshelimnyamaUmbhayiUmlazi B10Umlazi InfillUmlazi-UgandaWoody Glen Rural Ph 1

3,389 SitesR 190.66 M Spent

Strategic Land AcquisitionsStrategic Land Acquisitions

Afrika Inanda 2,788Amahlongwa T.B.D.Esidweni Housing Projects 1,182Isipingo Pilgrims Rest 353Lower Malukazi 2,780Namibia Stop 8 779Pemary Ridge 144Sandton Phase 3 870Umlazi Infill 2,114Households 10,5132011-12 Spending (Mill) R 23.00

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

Ablution BlocksAblution Blocks

Ablution Blocks Installed 8,250Ablution Blocks Bought 4,180Households 12,4302011-12 Spending (Mill) R 119.31

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

Interim ServicesInterim Services

Triumph (Jamaica) 600Mysore Road (Temple) 219Greylands Ph 2 (Magwaveni) 1,223Redcliff (Canelands/Parkridge) 1,336Households 3,3782011-12 Spending (Mill) R 8.67

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

Zone PlansZone Plans

Agriculture - community gardens 500Walk to School Program - Sidewalks 6,480Town Centre Renewal - Pinetown and Clermont61,736Town Centre Renewal - Hammarsdale & Mpumalanga39,270Town Centre Renewal - Umlazi 83,331Umnini MPCC 10,419Upgrades to Bulwer Sub-Regional Park 3,735Households 205,4702011-12 Spending (Mill) R 31.07

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

Major Bulk InfrastructureMajor Bulk InfrastructureUpgrade Ohlanga - Phoenix Link Sewer

96.87 Enhance the development potential of the Ohlanga catchment, including Cornubia and the new Airport

AC Mains 74.02 Asset managemet project to ensure continued water supply city-wide

Western Aqueduct 68.45 Bringing in water for the NUDC, including Cornubia and Ntuzuma, INK, Dube

Point Sewer Pump Station Upgrade

50.03 Eliminating bottleneck in the sewer network

Extensions and Relays 45.22 Extensions of sewers into unserved areas. Replacement, refurbishments and upsizing of sewer pipes.

Merewent Electricity Sub-station 24.50 Construction of major to serve Jacobs industrial

Upgrade of Northern Waste-water Works

23.96Enhance the development potential of the catchment including Redhill, Durban North, Briardene, KwaDabeka, Newlands, Clermont

Upgrade of Network to Reduce Water Pressures

22.91 Installation of pressure reducing valves

Upgrade of KwaMashu Waste-water Works

20.43 Enhance the development potential of the catchment including KwaMashu Phoenix, Ntuzuma, Portions of Inanda

Labour Based Construction - Housing (Water)

16.25 Reticulation of houisng projects

Northern Aqueduct 13.58 Bringing in water for the NUDC, including Cornubia and Ntuzuma, INK, Dube

Etafuleni Phases 1 & 2 Collector Sewers

12.61 Connector Infrastructure to Etafuleni Housing Project

SUBTOTAL R468.83 M Spent

Major Bulk InfrastructureMajor Bulk Infrastructure

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

Minor Bulk InfrastructureMinor Bulk InfrastructureBissar Rd Expropriation 9.82Lovu Landfill Land 8.84Marianhill Cell Phase3 8.77Buffelsdraai - Cell Phase 2 7.18Bhekulwandle Sanitation 6.97Umbumbulu Water 5.91PRV Installation (RETURN) 5.73Upper Maphatheni Water 5.71Bhekulwandle Water 5.17Queensburg 2nd Ave 5.13Langalibalele/White City Sewer Reticulation5.05Georgedale 4.90Expansion of Phoenix WTW 4.74Lower Molweni 4.23Ntshongweni Water 4.20Waterloo res 4.19Lower Maphatheni Water 4.18KwaSondela Water 3.77Mabedlane 3.60Mzinyathi Infills 3.40Zamani 2b 3.13Intuthuko Water 3.09

Blocksum - WTW 3.07Ofudu Res 3.05Mabedlane Infills 2.88Sterkspruit Reservoir 2.73Block Sum Pump Stations 2.70Clifton pipline and pump station 2.43Magabheni 1 Res Inlet 2.35Lower Mapheptheni Infills 2.34Georgedale/Sankontshe Res 2.18Ogunjini Water 2.17Adams Mission Water 1.88Blocksum - Sanitation 1.86Umbumbulu Sanitation 1.62Transfer from Toti WTWW 1.57Ehlazeni /Danganya/ Umgababa 1.21Hammardale WTW Exp 1.17Othwebe Sanitation 1.16Georgedale 1.15Nwabi Infills 1.10Ekukhanyeni Water 1.02Valley of 1000 Hills 0.90

Minor Bulk InfrastructureMinor Bulk InfrastructureMzinyathi Infills 0.90New Airport - Infrastructure 0.89Upper Mapheptheni Infills 0.76Kwenkwezi E/T, pipeline and P/S upgrade0.73Sankonthse Water 0.73Kwasondela Infills 0.67Zamani 2B infills 0.66Ntshongweni Infills 0.65Broadlands Outfall Sewer 200 0.50Adams Mission Infills 0.47Msunduzi Water 0.46Cliffdale Sanitation 0.44Ntukuso Water 0.43Bhobhonono Water 0.42Salem Infills 0.38Ntshongweni Elevated Tank 0.38Esikhelekehleni 0.38Lungisasa Elevated Tower 0.37Mnanatha Res 0.34Zwelimbomvu Infills 0.31Mhali Water 0.29

Ekukhanyeni Infills 0.25Dewats Plant-Newlands 0.24Sewage Treatment 0.22Cliffdale Water 0.21Msunduzi Sanitation 0.20Flow Limiter Upgrades RETURN) 0.16Nyaninga Reservoir 0.14Upgrade Umbilo WTW 0.13Newtown Unit A 0.13Mhali Sanitation 0.11Upgrade to Ogunjini Works 0.10Ogunjini Infills 0.10Salem Infills 0.10Borehole Improvements 0.09Livapho Water 0.04N2/Umgeni Rd Interchange 0.03Mkhazini Water 0.02Hambanati/Belvedere inlet 0.00SUBTOTAL R171.63

M Spent

Minor Bulk InfrastructureMinor Bulk Infrastructure

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

USDG Budget 2012-13USDG Budget 2012-13

USDG 2012-13 Budget SummaryUSDG 2012-13 Budget SummaryImpact Spend

HH R'0006,000 256,000 FORMAL HOUSING1,000 40,000 DENSIFICATION TOP-UP5,000 160,000 SERVICING TOP-UP

VARIES 56,000 PURCHASE OF STRATEGIC LAND

315,400 304,280 BASIC COMMUNITY SERVICES12,100 188,280 ABLUTION BLOCKS

3,300 66,000 INTERIM SERVICES TO INFORMAL SETTLEMENTS300,000 50,000 ZONE PLANS

T.B.D. 691,520 BULK & CONNECTOR INFRASTRUCTURET.B.D. 220,500 WATER

215,290 SANITATION247,010 CIVILS

T.B.D. 8,720 SOLID WASTE

26,600 SUPPORT PROGRAMS

321,400 1,278,400 TOTAL

Densification Top-UpDensification Top-Up

Lamontville Slums ClearanceCornubia Phase 1A & Phase 1BOthers to be Confirmed1,000 No. Units to be BuiltR 40.00 M Budget 2012-13

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

Sites Serviced to Muni StandardSites Serviced to Muni Standard

EmapeleniEthafuleni Housing ProjectSandton Phase 2 Trenance Park Phase 2BCato CrestCornubia Phase 1A & Phase 1BLamontville Slums ClearanceNtuzuma D Phases 2 & 3 Tambo Plaza Phase 1Umlazi Infill Project, Phase 2Welbedacht East : Phase 1 Others to be Confirmed5,000 No. Sites to be Serviced160.00 M Budget 2012-13

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

Land Search Areas at Key StationsLand Search Areas at Key Stations

Fom North to South…

TongaatVerulamOttowaBridge CityThembalihleKwaMashu Town CentrePinetownUmgeni RoadBerea RoadUmlaziKwaMnyandu

56.00 M Budget 2012-13

Ablution BlocksAblution BlocksSection G and G

extension Namibia / Stop 8 UMLAZI V-V1 UMLAZI J-JX4 UMLAZI M-M1 UMLAZI M-M8/9/10 UMLAZI A-AAX4

(Power) UMLAZI BB-BB 868 UMLAZI M-M12 UMLAZI N-N10 (Menzi) UMLAZI H-WX2 (White

City) Umlazi Infill Phase 3 -

AX2

UMLAZI A-AX1 Phenduka-Umlazi V8 Emapeleni Project Frasers Lower Malukazi Dassenhoek Amaoti Lower Malukazi - BULKS Dassenhoek - BULKS Amaoti - BULKS Khayelisha La Lucia Ezipoleini Ise 97 Coedmore Greenlands

Annet Drive / Ezingadini

Dunstan Garden/ Senzokuhle

Pridley Park / Croft Quarry Heights

(Rooms?) Crossmore Road Newlands West Dakota Beach Kennedy Road Phoenix / Ghandi

Settlement Protea Quarry Road West

(Balance of sites due) 17,625 Households

150,850 M Spent

Ablution BlocksAblution Blocks

17,625 Households150.85 M Budget 2012-13

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

Interim ServicesInterim ServicesA1 A1 Mpumalanga A3 AA-Chicago) AAX4-Power Station Africa Amatikwe Amawoti-Angola Amawoti-Geneva Amawoti-Lusaka Amawoti-Lybia -Palastine Amawoti-Moscow Amawoti-Mozambique

Amawoti-Namibia Amawoti-Nigeria Amawoti-Tanzania Amawoti-Zambia Amawoti-Zimbabwe AX1 B6 (Masibambane) Bayview BB 868 Blackburn Village Buffelsdraai BX1 (Phola Place) C1

C6 (Gugulethu) Cliffdale Highway Cliffdale School Station Congo Congo Phase 2 Dark City Dassenhoek - Block A (Mansenseni) Dassenhoek - Block B

(Mocambique) Dassenhoek - Block C DX18 E2 (Egoli) E5 (Ekuthuleni)

Interim ServicesInterim ServicesEmbo (new) Esivivaneni EX11 (Ekuthembeni) EX14 (Jabulani) EX15 (Buyani) EX4 (Thokoza) EX7 (Ethopia) EX9/ E16 (Thandanani) Ezibomvini F 11 (Jamaica) F 9 F6 (Limpopo) Gwala's

Harare 1 Ivy Close J 17 J X 3/ J X 7 J X 6 J13 J4 J7 Jan Roz JX4 JX5 Katshi KwaCele / Ethembeni

KwaDlwembe KwaMageza KwaMbiza KwaNogxaza L12 (Ekuthuleni) L2 L4 (A&B) Langalibalele (1) Lungelani Luthuli Area M 12 M 14(Shisa-Bhe) M8/9/10

Madwaleni Mahleni Malukazi (Upper) Meyiwa Main Minitown Molweni (Romani 1) MX1 MX3 MX6 (Ekuphileni) N 4 N 6 Ndliyomlilo Ntuzuma E1

Ntuzuma E8 NX6 (Enkanini) Panekeni Progress Place Protea Pumphouse Recliffe Cross Road Redcliffe Oakford Rd Redcliffe 1 (Hilltop & KwaShabalala) Richmond Farm A Rietvallei Sankotshe Seventeen

Shembe / Ekuphakameni Simunye Triangle ( Newtown B) Starami U 8 (Ematayiteleni) U9 (Zamani) UX3 (Qhiph'Khowe) V 10 (Shayamoya) V10 V5/6/7 Valley View Wathanga Z 8 Zibuse

Interim ServicesInterim Services

62,003 Households66.00 M Budget 2012-13

Interim ServicesInterim Services

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

300,000 Households50.00 M Budget 2012-13

Zone PlansZone Plans

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

Bulk InfrastructureBulk InfrastructurePROJECT Budget R Mill

Major BulksWestern Aqueduct 349Electron Road Waste Transfer Station 120Kwa Mashu W W T W 100Point Pump Station Upgrade 50Northern Aquaduct 48Nandi Drive 45Upgrade Ohlanga / Phoenix Link Sewer 40Northern Aqueduct 36Phoenix W W T W 35Upgrade Northern WTW 20SWWTW Digester Online 20D403 Link Road Phase 3 19Methane Power SWWTW 15

SUBTOTAL 1 898PLUS 265 x Minor Bulk Projects <R10M ea 208SUBTOTAL 2 1,106LESS Co-funding and-or Provision for delays 414SUBTOTAL 3 692

Major Bulk InfrastructureMajor Bulk Infrastructure

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

Minor Bulk InfrastructureMinor Bulk Infrastructure

KwaMashu

Pinetown South

CBD

Mpumalanga

Inanda

Umkomaas

Tongaat

Umlazi

KwaXimba

EndEnd