2012/13 and 2013/14 bepp/usdg review portfolio committee city of tshwane may 2013
DESCRIPTION
2012/13 and 2013/14 BEPP/USDG REVIEW Portfolio Committee CITY OF TSHWANE May 2013. Structure of Presentation. Part One: 2012/13 Expenditure Quarter One USDG expenditure 2012/13 Quarter Two USDG expenditure 2012/13 Quarter Three USDG expenditure 2012/13 - PowerPoint PPT PresentationTRANSCRIPT
2012/13 and 2013/14 2012/13 and 2013/14
BEPP/USDG REVIEW BEPP/USDG REVIEW
Portfolio CommitteePortfolio Committee
CITY OF TSHWANECITY OF TSHWANE
May 2013 May 2013
Structure of Presentation
Part One: 2012/13 Expenditure• Quarter One USDG expenditure 2012/13• Quarter Two USDG expenditure 2012/13• Quarter Three USDG expenditure 2012/13• Quarter Four USDG expenditure 2012/13• Recovery plan on 2012/13 USDG expenditure
Part Two: 2013/14 Expenditure• Impact of the USDG for 2013/14 • Prioritization of 2013/14 projects
2
1.0 Metro Development Agenda
• Key Strategies of the Metro• Provision of quality basic services and infrastructure• Ensure economic growth and development that leads to
sustainable job creation• Fight Poverty and build clean, healthy, safe and
sustainable communities• Integrated social services for sustainable communities• Forster participatory democracy and Batho Pele
principles through a caring, accessible and accountable service.
• Promote sound governance• Ensure financial sustainability• Optimal institutional transformation to ensure capacity
to achieve set objectives 3
1.1 Metro Urban Trends
• What is your population density: - 2,921,488 on 6,298km² - Density: 463.9/km² (2011 Stats SA)
• Why has there been an increase:- incorporation of former Metsweding District Municipality- urban migration; better employment opportunities; wealth & socio-economic growth
• Where are the growth areas and why? - Region 1, 4 & 6- as above
4
1.2 Space Economy of Built Environment• Spatial development framework – reflecting the Metros spatial landscape;
5
1.2 Space Economy of Built Environment
• Indication of Informal Settlements:
• The backlogs,
• Current housing projects;
• Backlog on eradication projects location and what remains.
6
7
Area Category Statistics Source Kungwini Total households 43 150 Metsweding District Municipality IDP review
2010/11
Kungwini Total population 124 011 Kungwini municipality website Kungwini Water Backlog:
households with below basic/ RDP level service
13 065 Comprehensive Infrastructure Plan Cycle 1 : November 2009 (Gauteng Provincial Government report)
Kungwini Sanitation backlog: households below basic/ RDP level of service
13 065 Comprehensive Infrastructure Plan Cycle 1 : November 2009 (Gauteng Provincial Government report
Kungwini Number of indigents registered
1 587 Metsweding District Municipality IDP review 2010/11
Total Population 49 389 Municipal demarcation board assessment of capacity for 2008/09 period district municipality report Metsweding
Total households 18 389 Metsweding District Municipality IDP review 2010/11
Water backlog: households with below basic/ RDP level99 of service
16 416 Comprehensive Infrastructure Plan Cycle 1 : November 2009 (Gauteng Provincial Government report
Sanitation backlog: households with below basic/ RDP level of service
16 416 Comprehensive Infrastructure Plan Cycle 1 : November 2009 (Gauteng Provincial Government report
Indigents registered 870 Metsweding District Municipality IDP review 2010/11
Metsweding Housing backlogs 22 000 City of Tshwane Department of Housing and Sustainable Human Settlements
1.2 Space Economy of Built Environment-Backlogs
8
Area Category Statistics Source City of Tshwane Total households 911 536 Stats SA community survey
2011
City of Tshwane Total population 2 921 488 Stats SA community survey 2011
City of Tshwane Estimated Formal households 2011
739 147 Stats SA community survey 2011
City of Tshwane Estimated Informal households 2011
164 690 Stats SA community survey 2011 Tshwane
City of Tshwane Households in formalised areas that have access to basic water
11 985 CoT Department of water and sanitation
City of Tshwane Households in formalised areas that have access to full water service
399 441 CoT Department of water and sanitation
City of Tshwane Water backlog formalised areas (households that must still receive metered stand water connections)
Current backlog 43 306 (made up as follows) Original 2006 backlog= 24 252 Plus Densification up to 2009= 33 078 Minus 1 600 delivered in Tswaing that will remain at basic Minus 830 delivered in Dilopye that will remain basic Minus 11 594 metered stand connections done.
CoT Department of water and sanitation
City of Tshwane Sanitation backlog formalized areas (Households in Tshwane that must be taken from below basic to full sanitation)
Current backlog 55 371 (made up as follows) 2006 backlog= 24 210 Minus 4 867 basic connections provided in Winterveldt (it will remain basic) minus 2 732 full sanitation connections provided
CoT Department of water and sanitation
1.2 Space Economy of Built Environment-Backlogs
(Continued)
9
Area Backlog / Category StatisticsCity o Tshwane Sanitation backlog: informal
areas: households with below basic sanitation
Current backlog 69 987 made up as follows: Atteridgeville= 19 825 Centurion= 7 102 Mabopane = 4 575 Mamelodi= 24 282 Soshanguve=9 752 Temba= 4 103 Central= 348
City of Tshwane Water backlog: informal areas: households with below basic sanitation
Current backlog 69 987 made up of: Atteridgeville= 19 825 Centurion= 7 102 Mabopane = 4 575 Mamelodi= 24 282 Soshanguve=9 752 Temba= 4 103 Central= 348
City of Tshwane Formalised areas: households with basic sanitation
4 802
City of Tshwane Formalised areas: households with access to full sanitation
385 990
City of Tshwane Number of indigent registered 82 100 New incorporated CoT area
Estimated total households 748 179
New incorporated CoT area
Estimated total population 2 519 308
New incorporated CoT area
Estimated total informal households
99 468 made up of: CoT, that have below basic water and sanitation, and Kungwini The CoT department of Housing and Sustainable Human Settlements indicates CoT and 22 000 as the Metsweding Housing Backlog. All statistics are in the process of being confirmed.
1.2 Space Economy of Built Environment-Backlogs
(Continued)
TSWAIING VILLAGE 1
TSWAIING VILLAGE
STINK x04
STINK x07
STINK PROP
DLP 1
BAB IND1
RAM 1
RAM
MKG
MKG 1
MND V
HMK x02HMK x01
HMK
KUD-U-09
BAB INDMSM
SUUR SOUTH
SUUR 1
BPS W
MJN
KUD-U-05
KUD-U-08
SKP
KUD-U-07
KUD-U-D
KUD-U-D-EXT
KUD-U-06
KUD-U-11
SKP 1
KUD-U-03KUD-U-10
KUD-U-02
KUD-U-13
KUD-U-01
DLP
HAM W x04
HAM W x03
Ged 12 - 211 JR
Ged 3-112 JRGed 6-112 JR
Ged 33-112 JR
K224 A
K224 B
K224 C
K207
STINK x01
STINK x02STINK x03
NEW E x02
NEW E x01
NEW E PROP NEW E x03
NEW E x04
NEW E x05
NEW E x06
NEW E x07A
NEW E x07B
PWV 9B
PWV 9A
RAIL SERV
WAYA WAYA
STINK x06
STINK x05
STINK x08
RAM N
STEVE BIKOVILLE
MANDELAVILLAGE X2
HAM W
HAM W
HAM W 1
HAM W 1
HAM W 2
HAM W 2
Proposed Cemetery?
Existing Townships
Formalised 2005 - 2011
Service Upgrading Areas (In Situ)
Township Upgrading (In Situ)
Relocation of Informal Units From
Receiving Area
Relocated
Proposed Townships
STINK SOUTH
HMK SOUTH
REF EAST
SERVICE BACKLOG AND INFORMAL TOWNSHIPSSERVICE BACKLOG AND INFORMAL TOWNSHIPS
332
332332
131333
Number of units to be relocated from
943 Total number of units relocated
6161
7474
1313
161666
212111
8686
612
38
TEMBA AND TEMBA AND NEW EERSTERUSNEW EERSTERUS
WINTERVELDWINTERVELD
40
GRV
SOSH-L
SOSH-M x01
KPNKPN x02
KPN x01
SOSH-F
SOSH-AA
Re Rietgat 611-JR
MAB-U-A2
MAB-U-A1
MAB-U-E
MAB-U-EW
MAB-CBD
MAB-U-N
MAB-U-A
MAB-U-U
MAB-U-X IND
MAB-U-B
MAB-U-C
MAB-U-M MAB-U-M3
MAM-U-M2
MAB-U-M-NORTH
MAB-U-M4
MAB-U-S
MAB-U-R
MAB-U-R x01
ODIN
HEBRON COL
ODI HOS
KPN x03
MAB-U-X
MAB-U-D
WTV x02
SOSH-CBD
SOSH-BB
SOSH-IA1SOSH-IA
SOSH-IA2
SOSH-NN1
SOSH-EE
SOSH-M
WTV x01
SOSH-NN
SOSH-FF
MAB-U-T
WTV x03
MAB-U-V
GAT 1
NOOITGEDACHT
Botshabelo Res
WTV x04
SOSH-K
MAB-U-1
MAB - CV
Existing Townships
Formalised 2005 - 2011
Service Upgrading Areas (In Situ)
Township Upgrading (In Situ)
Relocation of Informal Units From
Receiving Area
Relocated
Proposed Townships
MABOPANEMABOPANEINFORMAL TOWNSHIPSINFORMAL TOWNSHIPS
NOOITGEDACHT NORTH
ODI PRISON
131333
Number of units to be relocated from
413 Total number of units relocated
414133
413
Strategic Intervention Area
Alternative Location
Existing Townships
Formalised 2005 - 2011
Service Upgrading Areas (In Situ)
Township Upgrading (In Situ)
Relocation of Informal Units From
Receiving Area
Relocated
Proposed Townships
131333
Number of units to be relocated from
904 Total number of units relocated
5252
904
810810
3131
1111
Alternative Location
GRK-U-4
GA RANKUWAGA RANKUWAINFORMAL TOWNSHIPSINFORMAL TOWNSHIPS
SOSH-CCSOSH-AA
Re Rietgat 611-JR
MAB-U-A2
MAB-U-E
MAB-U-EW
MAB-CBD
MAB-U-N
MAB-U-A
MAB-U-UMAB-U-X IND
WTV x02
SOSH-MM
SOSH-P2
SOSH-CC1
SOSH-SS x01
SOSH-CBD
SOSH-BB
SOSH-IA1SOSH-IA
SOSH-IA2
SOSH-NN1
SOSH-EE
SOSH-DD
SOSH-P
WTV x01
SOSH-T2
SOSH-T
SOSH-BUFFER T& V
TSWAIING VILLAGE 1
SOSH-PP1
SOSH-HH
SOSH-GG
SOSH-NN
SOSH-LL
SOSH-KK
SOSH-KK2
SOSH-KK x01
SOSH-V1
SOSH-S
SOSH-W
SOSH-X
SOSH-V
SOSH-JJ
SOSH-R
SOSH-T3
SOSH-FF
SOSH-Y
TSWAIING VILLAGE
STINK x04
STINK x07
NEW E x02
NEW E x01
NEW E PROP
NEW E x03
NEW E x04
NEW E x05
NEW E x06
NEW E x07A
NEW E x07B
PWV 9B
PWV 9A
RAIL SERV
MAB-U-T
SOSH-R1
SOSH-T1
WTV x03
STINK x06
STINK x08
WTV x04
SOSH-X1
SOSH-X2
SOSH-X3SOSH-R2
SOSH-Y1
SOSH-HH1
WTV x05
MAB-U-1
MAB - CV
SOSH-PP1 SOSH-PP2
SOSH-PP3
SOSH-BUFFER X x1
SOSH-BUFFER Y x1
SOSH-SS x05
Existing Townships
Formalised 2005 - 2011Service Upgrading Areas (In Situ)Township Upgrading (In Situ)Relocation of Informal Units From
Receiving Area
RelocatedProposed Townships
SOSHANGUVE NORTHSOSHANGUVE NORTHINFORMAL TOWNSHIPSINFORMAL TOWNSHIPS
NOOITGEDACHT NORTH
ODI PRISON
STINK SOUTH
131333
Number of units to be relocated from
589 Total number of units relocated
376
373766
212133
213
Strategic Intervention Area
Alternative Location
HEBRON 1
GRK-U-07
SOSH-UU
SOSH-WW
SOSH-YY
PTM T
SOSH-A
SOSH-B
SOSH-A1
SOSH-B1
SOSH-EAST 1
SOSH-EAST
SOSH-XX
SOSH-EAST x08SOSH-SOUTH CBD
SOSH-SOUTH x05
SOSH-SOUTH x04
SOSH-SOUTH x03
SOSH-SOUTH x02
SOSH-TT
SOSH-SOUTH x01
SOSH-SOUTH x11
SOSH-SOUTH x13
SOSH-SOUTH x12
SOSH-SOUTH x10
SOSH-SOUTH x09
SOSH-SOUTH x08SOSH-V V
SOSH-SOUTH
SOSH-M x01
SOSH-ZZ
KPNKPN x02
PTN 58 262 JR
SOSH-EAST x05
PTN 68 262 JR
RE 223 JR
SOSH-EAST x06
SOSH-EAST x04REM SOS EAST
SOSH-SOUTH x07
SOSH-SOUTH x06
SOSH-SOUTH NEW EXT
Ged 116-268-JR
Ged 131-268 JR
Ged 11/R-262-JR
PLASTIC VIEW SOUTH
SOSH-EAST x03
SOSH-SOUTH NEW EXT
Ptn 192-223 JR
GRK-U-26
Existing Townships
Formalised 2005 - 2011
Service Upgrading Areas (In Situ)
Township Upgrading (In Situ)
Relocation of Informal Units From
Receiving Area
Relocated
Proposed Townships
SOSH-V V
SOSHANGUVE SOUTHSOSHANGUVE SOUTHINFORMAL TOWNSHIPSINFORMAL TOWNSHIPS
21921977
131333
Number of units to be relocated from
2878 Total number of units relocated
491
2466
62269269
Waste Tech Informal
7979350350
Strategic Intervention Area
Note: CBD Informal: All household were already relocated to Soshanguve South x7 : Plastic View currently being relocated to Soshanguve South x6, x7
BZV
VGN
ATT x17 ATT x07
ATT x03
PML
JEFF
CCNAD SECTION
SLV B
SVB
ATT x16
ATT x18
MLJ
LGS EAST
LGS W
SIYAHLALA
SLV C
LADY SELBOURNE
ZANDFONTEIN
ZANDFONTEIN82/R
67 63
ANDEON AH
ZANDFONTEIN 317-JR
IRG
FORT WEST
LGS x02
LGS PROP
ATT
ATT x04ATT x05
SLV A
LGS x12LGS x03LGS x04
LGS x01
ATT x30ATT x31ATT x32ATT x33
ATT x29ATT x28ATT x27
ATT x25ATT x26
ATT x19
ATT x24ATT x06A
PWV 7
ATT x06B
K30K30K30K30K30K30K30K30K30
K38K38K38K38K38K38K38K38K38
K38K38K38K38K38K38K38K38K38
ATTERIDGEVILLEATTERIDGEVILLEINFORMAL TOWNSHIPSINFORMAL TOWNSHIPS
Existing Townships
Formalised 2005 - 2011
Service Upgrading Areas (In Situ)
Township Upgrading (In Situ)
Relocation of Informal Units From
Receiving Area
Relocated
Proposed Townships
131333
Number of units to be relocated from
21159 Total number of units relocated73807380
2023
500
Surplus 2787
Kwaggasrand
141141 Elandspoort
15051505
50465046
19231923
40864086
2115921159
863863
304304
176
1.3 Metro City Programmes
• Transport Infrastructure (Parking, BRTS/ MRTS/ High Speed Intercity Transport Systems, Metrorail , Tourism, Infrastructure
• Health Infrastructure, (schools, libraries, clinics parks, fire stations, libraries etc)
• Education Infrastructure (e.g Universities, Institutions),
• Governance Infrastructure (eg. Citizen Facilitation Centers, Decentralized City Business Units / Civic Centers),
• IT Infrastructure (e.g: e-Governance, GIS etc); 17
1.3 Metro City Programmes
• Urban Renewal (e.g. Housing, Business Areas, Social Infrastructure, Tourism, Community centres etc)
• City Drainage Infrastructure (stormwater drainage, issues regarding urban floods, plans for vulnerable areas etc).
• Refuse Removal (landfill sites, regional landfills, recycling etc)
• Mechanisms for implementation / sustainability mechanisms to be implemented (eg, fee hikes, user
charges, institutional governance etc).18
2.0 Quarter 1 USDG expenditure
Department
Current Budget
2012/13
Expenditur
e Projection
Q1
Actual Expenditur
es
% Projection/ Cumulative
Q1
% Current Budget/Cumulative
Q1
a b c d e
Environmental Management 6,000,000
100,000
83,674
84% 1%
Housing & Human Settlement
397,202,000
99,656,51
0
49,737,88
1
50% 13%
Sports, Recreation, Arts and Culture
45,314,000
5,000,000
29,319,91
3
586% 65%
Electricity 23,500,000
5,874,999
7,364,446
125% 31%
Water 348,103,194
76,023,48
9
61,058,80
1
80% 18%
Transport 175,950,806
27,250,00
0
96,283,61
1
353% 55%
Technical Assistance 55,000,000 0% 0%TOTAL
1,051,070,000
213,904,9
98
243,848,
325
114% 24%
USDG Budget and Actual Expenditures per Department
Planned versus Actual Expenditures Q1
Department
Current Budget
2012/13
Expenditure
Q2
% Expenditure Q2
Cumulative Expenditure
Q1+Q2
% Cumulati
ve expendit
ure Q1+Q2
a b c d e
Environmental Management
18 314 000
5 665 405
31% 5 665 405
31%
Housing & Human Settlement
397 202 000
129 331 577
33% 186 083 634
47%
Sports, Recreation, Arts and Culture
33 000 000
1 022 544
3% 22 877 206
69%
Electricity 23 500 000
4 995 810
21% 7 535 043
32%
Water and Sewer 348 103 194
56 849 836
16% 116 588 787
33%
Transport 175 950 806
53 069 261
30% 114 268 908
65%
Technical Assistance
55 000 000
0% 0%
TOTAL 1 051 070 000
250 934 435
24% 453 018 983
43%
2.0 Quarter 2 - USDG expenditure
USDG Budget and Actual Expenditures Q2
USDG Budget and Actual Expenditures Q2
Department
Current Budget
2012/13
Expenditure
Q3
% Expenditure Q3
Cumulative Expenditure Q1+Q2+Q3
% Cumulati
ve expendit
ure Q1+Q2+
Q3 a b c d e
Environmental Management
18 314 000 2 340 843 13% 8 006 248 44%
Housing & Human Settlement
402 702 000 112 286 681
28% 297 802 958
74%
Sports, Recreation, Arts and Culture
33 000 000 7 784 735 24% 30 661 941 93%
Electricity 23 500 000 15 802 600 67% 23 337 643 99%Water and Sewer 348 103 194 56 849 836 16% 157 857
23145%
Transport 175 950 806 19 264 054 11% 136 347 608
77%
Technical Assistance
49 500 000 0% 0%
TOTAL 1 051 070 000
214 328 749
21% 654 013 629
65%
QUARTER 3 USDG Budget and Actual Expenditures per Department
Q3 and Cumulative Expenditures per Department
USDG Budget and Actual Expenditures Q3
2.0 Quarter 4 - USDG Expenditure
• Quarter 4 USDG expenditure 2012/13
- Information will only be available on 30 June 2013.
28
2.1 Maps of 2011/12 USDG Projects
• Maps of the USDG projects and areas of Development in the Metro for 2012/13
29
2.1 Maps of 2012/13 USDG Projects and Areas of Development in the Metro
30
Vlakplaats1
Doornkloof6Vlakplaats4
Rietfontein1
Klipkruis P3
Doornpoort6
Vlakplaats5
Mooikloof1
Peach Tree
Erasmia1
Equestria1
Rietfontein2
Samrand3
Vlakplaats2
Klerksoord.Ind
Raslouw1 Rezoning
Erasmia2
Laudium1
PVR2
Bon Accord
Grootfontein
Pretoriuspark3
Mamelodi P1
Olympus AH
PMP high
Raslouw3
Zwartkoppies2
Samrand2
Klipkruis P1
Vlakplaats3
Doornpoort1
Raslouw2
Raslouw5
Rietvalley
Denel2
Zwartkoppies 364
Shere AH
Knopjeslaagte1
Zwartkoppies1
Hatherley2
Knopjeslaagte7
Montana1
PMP low
Brakfontein2ABSA3
ABSA2
Klipkruis P2
Doornpoort4
Doornpoort5
Zwartkop1
Onderstepoort5
Claudius
Louwlardia3
Garankuwa P3
Koedoespoort
ABSA5
Atteridgeville P6
Predustria2
Tyger Valley
Annlin3
Atteridgeville P5
Denel3
Timsrand
Whitewater
Denel1
Atteridgeville P4
Transnet2
ABSA4
Olievenhoutbosch5
Eldorette1
Six Fountains
Atteridgeville P3
Annlin2
Willowpark Manor1
Montana4
Ellis1
Lyttelton3 Rezoning
Wolmaranspoort AH2
Lyttelton4 Rezoning
Olievenhoutbosch2
Andeon2
Transnet1
Mona Voni Rezoning
Knopjeslaagte6
Doornkloof2
Pretoriuspark2
Rosslyn X2
Mooikloof2
Onderstepoort1
Knopjeslaagte3A Rezoning
Montana2
Silver Lakes2
Moreletapark5
Heatherdale3
Erasmia3
Willowpark Manor2
Olievenhoutbosch1
Eldorette2
Kirney2
Irene Estates1
Samrand1
Doornkloof4
Zwartkop2
Vergenoeg
Knopjeslaagte3B Rezoning
Louwlardia2
Theresapark1
Amandasig2
Parliament Village
Atteridgeville P7Atteridgeville P2
Knopjeslaagte4
Samcorpark3
Knopjeslaagte2
Hatherley1
Moreletapark4
Samrand4
Raslouw6 Rezoning
Moreletapark2
Silver Lakes1
Nellmapius P1
De Wilgers
Hesteapark4
Highveld3
Karenpark1
Laudium2
Eersterust
Tweefontein 372
Atteridgeville P1 high
Clarina2
Brazzaville
Montanapark3
Onderstepoort4
Louwlardia1
Doornkloof5
Brakfontein1B
Predustria1
Onderstepoort2
Heatherdale1
Mahube Valley
Hesteapark3
Brakfontein1A
Cornwall Hill1
Soshanguve South X06
Atteridgeville X19
Cornwall Hill2
PVR1
Samcorpark1
Mamelodi West
Andeon1
Wonderboom AH2
Danville
Magalieskruin1
Atteridgeville P1 low
Mamelodi X22A
Irene Estates2
Kenley AH1
Doornkloof3
Brakfontein1DOlievenhoutbosch3A
Raslouw4 Rezoning
Florauna
Waterkloofhoogte3
Montanapark1
Knopjeslaagte5
Jeffsville
Montanapark4
Wolmer3
Erasmus Park1
Wolmaranspoort AH1
Highveld1
Wapadrand3
Lyttelton Manor
Kenley AH2
Louwlardia4
Capital Park East
Boardwalk Meander
Wapadrand2
Mamelodi RDP Zone
Amandasig1
Olievenhoutbosch4
Zwartkoppies3
Heatherdale2
Irene Dairy
Elzimari
PVR5
Atteridgeville X17
Karenpark2
Die Orchards1
Yskor Townlands
Sinoville
Persequor
Wonderboom AH1
Cynthiavale AH
Phumolong
Annlin-Wes2
Bon Accord Dam
Brakfontein1C
Kirney1
Highveld2
Lyttelton5 Rezoning
Mamelodi P2
Knopjeslaagte2 Rezoning
Lyttelton2 Rezoning
Olievenhoutbosch6B
New western area
Mamelodi X22B
Mamelodi X06
Marabastad
Derdepoort Tuindorp9
Innovation
Mamelodi X17A
Montana3
Concern
Soshanguve South X07
PVR4
Willow Glen AH
PVR6
Salvokop1
Chantell2
Samcorpark2
Magalieskruin4
Waterkloof1
Mamelodi Ward39
Elandspoort1
Atteridgeville X16
Erasmus Park4
Salvokop2
Lyttelton1 Rezoning
Die Orchards2
Olievenhoutbosch P2
Raslouw7 Rezoning
Unit 20
Annlin-Wes1
Salvokop
Waterkloofhoogte4
Nellmapius X04Elandspoort2
Clarina1
Amandasig3
Doornkloof1
Theresapark2
Chantell1Derdepoort Tuindorp6
Rietvalleirand2
Mountain View
Olievenhoutbosch3B
Ninapark3
Waterkloofhoogte2
Derdepoort Tuindorp3
Onderstepoort3
Rietvalleirand1
Belle Ombre
Ninapark1
Hesteapark1
Derdepoort Tuindorp8
Laudium4
Erasmus Park2
Wolmer2
Amandasig4
Chantell3
Mamelodi X20
ABSA1
Gautrain1
Gautrain3
Gautrain2
Doornpoort2
Laudium3
Lochner
Wapadrand1
Moreletapark2
AD Section
Capital Park
De Wildt station
Mamelodi X11A
Kalafong station
Mamelodi X11B
Magalieskruin2
PVR3
Saulsville station
Eersterus station
Nellmapius X04
Mamelodi X05
Brick
Derdepoort Tuindorp4
Equestria2
Gateway Park1
Derdepoort Tuindorp5
Moreletapark3
Capital Park West
Garankuwa station
Waterkloof2
Theresapark4
Erasmus Park3
Denneboom station
Akasiaboom station
Jan Niemand Park
Waterkloofglen8
Koedoespoort station
Matlejwana
Mamelodi X10
Theresapark3
Derdepoort Tuindorp1
Freedom Park
Eerste Fabrieke station
Brakfontein1G
Olievenhoutbosch6A
Hesteapark2
Olievenhoutbosch Transit
Wolmer1
Lindopark X03
Montanapark2
Dorandia Annlin1
Pretoriuspark1
Faerie Glen X87/86/85/84
Mona Voni Rezoning
Mamelodi X17SW
Brakfontein1F
Doornpoort3
Mamelodi X17B
Glen.Lauriston
Ninapark2 Magalieskruin3
Mamelodi X17SW
Brakfontein1E
Waterkloofhoogte1 Faerie Glen X26Faerie Glen X79/81
Brews/Motswana
Die Orchards3
Moreletapark1
Eloff Building
Rosslyn
Mamelodi
Kungwini
PRETORI A
CROCODI LE
Akasia
Klipkruis
Atteridgeville
Legend
Business/Commercial
Densification
Educational
Industrial
Informal relocated
Informal upgraded
LD Residential
HD Residential
Residential
Low cost housing
Mixed Landuse
Rural
2.2 USDG Expenditure Recovery Plan
• Most of the projects are progressing smoothly
• When a project is behind schedule, for whatever reason, funds are shifted to other performing projects.
31
3.1 Impact of the USDG 2013/14
• What is the USDG going to get the City • What are the Projects, How Much? – • What are the Projects over 2013/14 and over the MTEF?• How does the USDG link with the HSDG?• Link between City’s BEPP and City’s Business Plan for the
HSDG
32
Planned targets with MTREF Allocation 13/14 CAPEX Sources of
fundingCode 2013/14
Internal (Council) Funds 001 R 0
Borrowing /Loans/Bonds 015 R 108 317 650.00
Urban Settlements Development Grant
(USDG)
005 R 484 457 000.00
Provincial Subsidies (HSDG)
004 R 30 043 000
Customer Account City of Delft Fund
004 R 2 293 000
Total R 625 110 650
33
2013/14 USDG Budget Allocation per department
DEPARTMENT Budget Year +1
2013/14 Agriculture and Environmental Management (Budget transferred to Housing)
24 000 000
Housing and Sustainable Human Settlement Development
484 457 000
Public Works and Infrastructure Water and sewer
398 103 194
Electricity 56 150 000 SRAC (Budget transferred to Housing)
130 000 000
Transport and Roads 197 900 806
TOTAL 1 290 611 000
Planned Projects by departments Housing and Human Settlements
These funds will be re-assigned to Housing – this department has been removed from USDG allocationStrategic
Units - Status Quo
Division Project Name Budget Year 2013/14
Agriculture and
Environmental Management Cemeteries
Development of Cemeteries 24 000 000
Sports and Recreation Stadiums Sporting facilities 130 000 000
154 000 000
Planned Projects by departments Housing Department
Project NameStrategic Objective
Analysis - ASD Budget Year +1
2013/14
Water Provision Project Linked Housing
Housing & Human Settlement - 1
5 000 000
Sewerage - Low Cost Housing Housing & Human
Settlement - 1 5 000 000
Roads and Stormwater - Low Cost Housing - Project Linked
Housing
Housing & Human Settlement - 1
398 457 000
Acquisition of Land for Low Cost Housing - Project Linked
Housing
Housing & Human Settlement - 1
76 000 000
Total Housing 484 457 000
Public Works and Infrastructure Development Water and Sanitation and Electricity
Division Project NameStrategic Objective
Analysis - ASD Budget Year +1
2013/14
Waste Water CollectionUpgrading of Sewers in
Tshwane Area SI: Water - 1 10 000 000
Waste Water TreatmentReplacement, Upgrade,
Construct Wwtw Facilities SI: Water - 4 147 371 564
Waste Water Collection
Refurbishing of Water Networks and Backlog
Eradication SI: Water - 4 234 731 630
Water & Sanitation Bulk Sewer Supply-
Franspoort SI: Water - 1 4 000 000
Total Water and
Sewer 396 103 194
Electricity
Steve Bikoville- Install 25 x 30m high masts and 12 x
12 street lights SI: Electricity - 1 8 000 000
Specialist EngeneeringTshwane Public Lighting
Programme SI: Electricity - 1 48 150 000 Total Electricity 56 150 000
Sport and Recreation (budget re-assigned to Housing Department)
Division Project NameStrategic
Objective Analysis - ASD
Budget Year +1 2013/14
Sport and Recreation
Upgrading of the Soshanguve
Giant Stadium
Regional Service Delivery - 3
120 000 000
Sport and Recreation
H/kraal Multip. Sport & Rec
Centre
Regional Service Delivery - 3
10 000 000
Total SRAC 130 000 000
Division Project NameStrategic Objective
Analysis - ASD
Budget Year +1 2013/14
Roads & Stormwater
Major Stormwater System, Mamelodi X 8
Transport - 1 5 000 000
Roads & Stormwater
Major Stormwater Systems: Klip/Kruisfontein
Transport - 1 7 150 000
Economic Development: Transport
Eastlynn Bus and Taxi Facilities
Transport - 1 750 000
Roads & Stormwater
Real Rover Road to Serapeng Road
Transport - 1 7 200 000
Roads & Stormwater
Magriet Monamodi Stormwater System
Transport - 1 4 700 000
Roads & Stormwater
Major S/Water Drainage System: Majaneng
Transport - 1 4 700 000
Roads & Stormwater
Major S/Water Drainage Channels: Ga-Rankuwa
Transport - 1 14 700 000
Roads & Stormwater
Stormwater Drainage Systems in Ga-Rankuwa View
Transport - 1 9 700 000
Roads & Stormwater
Internal Roads: Northern Areas Transport - 1 86 600 806
Roads and StormWater
Division Project Name
Strategic Objective Analysis -
ASD
Budget Year +1 2013/14
Roads & Stormwater
Flooding Backlogs: Stinkwater & New Eersterust Area
Transport - 1 4 700 000
Roads & Stormwater
Flooding Backlogs: Mabopane Area
Transport - 1 8 700 000
Roads & Stormwater
Flooding Backlogs: Mamelodi, Eersterust & Pta Eastern Area
Transport - 1 6 000 000
Roads & Stormwater
Flooding Backlog: Network 5D, Mandela Village Unit 12
Transport - 1 4 000 000
Roads & Stormwater
Flooding Backlog: Drainage Canals along Hans Strydom Dr,
Mamelodi x 4 and 5Transport - 1 1 000 000
Roads & Stormwater
Upgrading of Road from gravel to tar in Zithobeni Ward 5 & 6
Transport - 1 6 000 000
Roads & Stormwater
Upgrading of Road from gravel to tar in Ekangala Ward 8,9 &
10Transport - 1 9 000 000
Roads & Stormwater
Upgrading of Road from gravel to tar in Ekangala Ward 11 &
12Transport - 1 8 000 000
Total
Transport 187 900 806
Roads and Storm Water
Targets for 2013/14
OUTPUTS TARGETS
OUTPUT 1: Households upgraded through housing Programmes
Slide 42
OUTPUT 2: Households with access to basic services such as water, Sewerage, Electricity, and Refuse Removal
Slide 42
OUTPUT 3: Land acquisition, planning, servicing and titling
228.16 Ha
OUTPUT 4: Number of Jobs Created through output 1, 2 and 3 above.
30 000
Households with access to basic services such as water, Sewerage, Electricity, and Refuse Removalwhat is the %
42
No of households provided with metered stand connections 8,301No. of households connected to full waterborne sanitation 1,800No of households with access to electricity 100% of 12500 Number of electricity connections provided in formalised areas including Eskom areas
3420 of new connections
No. of households per area that received free 100 Kw/h per month 66,000No. of households in newly formalised areas receiving free 100 Kw/h electricity per month
100%
% completed and occupied houses electrified to eradicate backlogs (EFA) including Eskom areas
100% of 12000
Number of streetlights installed 4,000Number of highmasts installed 45Number of informal settlement electrified 2Number of prepaid meters rolled out 30,000No of stands provided with water and reticulation 487km new water infrastructure (bulk & network) 4.55kmkm new sewer infrastructure (bulk & network) 3.52Km of new roads and storm water drainage provided to the required standards
75.44 km
% Completion of main water link 51%% Completion of CRUs 86No of housing mixed housing opportunities facilitated by the city 4 settlements
[1]
3.2 Prioritization of Projects
• The existing baseline details, and what is proposed (short term, medium term and long term), and the impact thereof.
43
3.3 Metro Development Agenda
• Maps of the USDG projects and areas of Development in the Metro for 2013/14
44
3.4 Sustainability
• How infrastructure created under USDG/ BEPP will be managed after implementation.
• Anticipated impact of the USDG by 2030. e.g BRTS project / Metrorail project – so many jobs created, category: logistics, infrastructure, IT, planning, mechanical, management e.t.c
45
46
Thank You