tomorrow’s future, today’s...

TOMORROW’S FUTURE, TODAY’S OPPORTUNITIES

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APARTHEID SPATIAL FORM

POCKETS OF ACUTE POVERTY

• 67% of population is 15 – 64 year old (working age)

• General unemployment rate = 27.7%

• Youth unemployment rate = 37.2%

• Backlog in basic services (sanitation)

• Decline in certain economic sectorse.g. manufacturing

WHAT DOES THE NATIONAL DEVELOPMENT PLAN SAY?

• Need to deal with legacy of apartheid spatial form

• Infrastructure development is the back bone to economic development

• Need to focus on new sectors of the economy

• Promote social justice

HOW IS MMM PUTTING THESE INTO ACTION?

MTERF BUDGET OUTLOOK

CAPITALEXPENDITURE PER SOURCES

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FINANCING - MANGUANG AND CENTLEC

Budget Year

2014/15

Budget Year

2015/16

Budget Year

2016/17

R R RExternal Loans 368,517,759 322,046,534 34,464,782Internal Generated Funds 328,753,646 342,164,037 359,231,479Public Contributions/Donations 19,267,015 20,952,879 22,744,351Grants and SubsidiesPublic Transport Infrastructure & Systems Grant 30,000,000 - -Department of Water Affairs 4,000,000 - -

USDG Grant 654,406,000 680,907,000 723,187,999

Integrated City Development 5,596,000 - -EPWP Incentive Grant 2,431,000 - -National Electrification Programme 26,491,228 20,175,438 22,807,018Provincial Human Settlement Grant 25,000,000 - -

Neighbourhood Development Partnership Grant 5,000,000 16,878,000 17,744,000

Total Grants and subsidies 752,924,228 717,960,438 763,739,017

1,469,462,648 1,403,123,888 1,180,179,629

CAPITALEXPENDITURE – 5 YEARS PLAN

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FundingFundingFundingFunding SourcesSourcesSourcesSources 2014201420142014----15151515 2015201520152015----16161616 2016201620162016----17171717 2017201720172017----18181818 2018201820182018----19191919

GrantsGrantsGrantsGrants 752 m 717 m 763 m NYA NYA

External BorrowingExternal BorrowingExternal BorrowingExternal Borrowing 368 m368 m368 m368 m 322 m322 m322 m322 m 434 m434 m434 m434 m 600 m600 m600 m600 m 500500500500 mmmm

Loans 368 m 322 m 34 m 0 0

Bonds 0 0 400 m 600 m 500 m

Internal FundsInternal FundsInternal FundsInternal Funds 328 m328 m328 m328 m 342 m342 m342 m342 m 359 m359 m359 m359 m 570 m570 m570 m570 m 590 m590 m590 m590 m

Revenue 328 m 342 m 359 m 400 m 440 m

Surplus 170 m 150 m

TotalTotalTotalTotal 1.4 billion1.4 billion1.4 billion1.4 billion 1.3 billion1.3 billion1.3 billion1.3 billion 1.5 billion1.5 billion1.5 billion1.5 billion 1.11.11.11.1 billion + billion + billion + billion +

grantsgrantsgrantsgrants

1 billion + 1 billion + 1 billion + 1 billion +

grantsgrantsgrantsgrants

Capital Budget – 5 Years Historic Trends

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Other 304 118 933 347 943 035 344 752 108 245 673 388 255 659 013

Grants 264 347 019 354 548 228 113 983 127 341 790 988 572 088 301

Actual Spent 568 465 952 702 491 263 458 735 235 587 464 376 827 747 314

Total Budget 880 865 907 928 321 425 797 710 869 821 546 339 995 070 777

Significant Projects Significant Projects Significant Projects Significant Projects –––– Land Parcels & Land Parcels & Land Parcels & Land Parcels &

NodesNodesNodesNodes

PlanningPlanningPlanningPlanning 2014201420142014----15151515 2015201520152015----16161616 2016201620162016----17171717

Airport Node R90 m R100 m R51 m

Cecilia Park R20 m R40 m

Brandkop R17 m

Thaba Nchu Node R15 m R30 m

Botshabelo Node R25 m R46 m

Pedestrianisation R12 m R25 m R20 m

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Significant Projects Significant Projects Significant Projects Significant Projects ––––

Sanitation Sanitation Sanitation Sanitation 2014201420142014----15151515 2015201520152015----16161616 2016201620162016----17171717

Sanitation Sanitation Sanitation Sanitation ---- BulkBulkBulkBulk

North Eastern-WWTW (15ml/day) and

1,8 km outfall sewer

R43,4 m

Addition of 10ml to Sterkwater WWTW R40 m R40 m R46,5 m

Bloemspruit WWTW Phase 2 R5 m R20 m R70 m

Botshabelo and Thaba Nchu VIP

Eradication Projects

R66,3 m

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Significant Projects Significant Projects Significant Projects Significant Projects SocialSocialSocialSocial ServicesServicesServicesServices 2014201420142014----15151515 2015201520152015----16161616 2016201620162016----17171717

Relocation of Zoo R14,9 m R41,2 m R12,8 m

Regional Park – Thaba Nchu R20, 5 m R12 m R24,5 m

Human SettlementsHuman SettlementsHuman SettlementsHuman Settlements

Informal Settlements Strategy R19,2 m

Acquisition of land – Sepane R12 m

Rural DevelopmentRural DevelopmentRural DevelopmentRural Development

- 4 X Broilers establishment

- 4 X Egg layers establishment

- 4 x Piggeries establishment

- 2 x Fencing of camps

- 2 x Community Garden

R 8.4 m

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Significant Projects Significant Projects Significant Projects Significant Projects ----

WaterWaterWaterWaterBulkBulkBulkBulk WaterWaterWaterWater 2014201420142014----15151515 2015201520152015----16161616 2016201620162016----17171717

Water networks to stands R20 m R10 m

Longridge Reservoir supply

line 8.3 km

R42,1 m

Thaba Nchu and Botshabelo R28,6 m

Upgrading of Maselspoort

WTW

R26,8 m R40 m R35 m

Refurbishment of Water Supply

Systems

R10 m R20 m R30 m

Maselspoort water recycling R10 m R37,9 m R20 m

Water Demand Management R136 m R148 m R26,8 m

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Significant Projects Significant Projects Significant Projects Significant Projects ---- RoadsRoadsRoadsRoadsRoads and StormRoads and StormRoads and StormRoads and Storm----waterwaterwaterwater 2014201420142014----15151515 2015201520152015----16161616 2016201620162016----

17171717

Upgrading of Streets and Storm-water

R56.6 m R177,9 m

R255,6

m

Upgrading of Maphisa StreetR 29,4 m

Upgrading of Road 350 BotshableloR 23.2 m

Upgrading of Streets & Storm water

Tsongwana Batho R 2.7 m

Resealing of streetsR20 m R14,4 m R50,3 m

Rehabilitation of Botshabelo Road B3R 10 m - -

Heavy Rehabilitation of Kenneth Kaunda

Road R 12 m R 6 m -

Heavy Rehabilitation of Mc Gregor

Street - R 5 m R 5 m

Heavy Rehabilitation of Dan Pienaar

Drive R 3 m R6 m R 6 m

Upgrading of St Georges and First Ave

Intersection R 8 m - -

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Significant Projects Significant Projects Significant Projects Significant Projects ---- ElectricityElectricityElectricityElectricity

BOTSHABELO: 132KV/33/11KV DC SUB F (WARD 27) 33,108,466 BULK ELECTRICITY SUPPLY

EXTENSION AND UPGRADING OF THE 11KV OVERHEAD NETWORK IN THE

PERI-URBAN AREAS (NORTHERN SUBURBS)25,318,063 BULK ELECTRICITY SUPPLY

REPLACEMENT OF 240mm XLPE BETWEEN SUB A AND H (WARD

BOTSHABELO)25,021,150 BULK ELECTRICITY SUPPLY

BOTSHABELO: 132KV LINE FROM DC AROUND WESTERN SIDE TO SOUTH OF

BOTSHABELO (WARD 27 – 34)22,173,900 BULK ELECTRICITY SUPPLY

PARK WEST, 132/33 T2B 45MVA (PARK WEST, GARDENIA PARK, UNIVATSTAS) 16,085,025 BULK ELECTRICITY SUPPLY

132KV NORTHERN RING FROM NOORDSTAD DC TO HARVARD DC

(NOORFSTAAD, PITSPOT & LANGHOVEN PARK, CECELIA PARK)15,700,000 BULK ELECTRICITY SUPPLY

PUBLIC ELECTRICITY CONNECTIONS (ALL WARDS) 62,964,245 ELECTRICITY RETICULATION

ELECTRIFICATION CONNECTIONS DME (CALEB MOTSHABI) 36,189,779 ELECTRICITY RETICULATION

KHAYELITSHA ELECTRIFICATION 31,119,113 ELECTRICITY RETICULATION

REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE –––– EXPENDITUREEXPENDITUREEXPENDITUREEXPENDITURE

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REPAIRSREPAIRSREPAIRSREPAIRS ANDANDANDAND MAINTENANCEMAINTENANCEMAINTENANCEMAINTENANCE ––––

TRENDSTRENDSTRENDSTRENDS

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SPATIAL REFORM

IMPLEMENTATION OF N8 CORRIDOR

INFRASTRUCTURE DEVELOPMENT & ECONOMIC

OPPORTUNITIES

SPATIAL REFORM

Jan 2013

SPATIAL REFORM

Oct - 2013

SPATIAL REFORM

- largest and most bold land development programme in the province since 1994

- well over 30 million square meters of land being released (3000 hectares)

- airport development node is the largestmunicipal owned and driven airportcity project within SADC region

CECELIA 124 ha

BRANDKOP 140 ha

PELLISIER 62 ha

BRANDKOP 5/702256 ha

AIRPORT NODE700 ha

CITY FOOTPRINTMAJOR LAND PARCEL BEING RELEASED

• Professional services

- town planners- engineers- architects- quantity surveying- environmentalists- geologists- economists - landscaping- etc etc etc

• Construction companies

• Property developers

• Material suppliers

• Financial institutions

• Entrepreneurs

• Academic & research institutions

- 45,000 direct jobs to be created in the site service reticulation phase alone (short-medium)

- phenomenal growth will occur in construction industry (material supplies, plant, skills)

- down stream benefits / spin off e.g. employment opportunities

AIRPORT DEVELOPMENT NODE: AN EXAMPLE

AIRPORT DEVELOPMENT NODE

• 2000 hectares of mixed development

• to be developed in two phases

LOCATION

URBAN STRUCTURE PLAN

N8

WHAT IS 700 HACTARES?

N8 AIRPORT NODE

N8

Railway

• 1,553 km of electrical cables to be laid

• 160 km of roadside curbing will be laid

• 72 km of tarred road to be constructed

• 32 km of water pipes to be laid

• 24 km of storm water pipes

• 5,000 tones of cement will be used

• 11,000 construction jobs to be created

NB: above is for phase 1 alone

WATER AND SANITATION PROJECTS FOR

2014/15/16/17

Basic Sanitation Programme

Main objective is to eradicate over 56 000 VIP, Pit and bucket toilets in Botshabelo and Thaba Nchu and Bloemfontein.

In order to upgrade the areas of Bloem, Botshabelo and Thaba Nchu to waterborne service a funding of approximately R2.52billion will be required.

The City has given itself a six year target to eradicate the VIP toilets Mangaung.

Construction Programme 2013/19

The North Eastern development area has the largest need for additional storage capacity due to continuous development.

This project is for the construction of a 35Ml Reservoir on Naval Hill.

The project is currently 95% complete.

This is the first phase of a planned 70 Ml additional reservoir capacity for Bloemfontein and will be the main supply reservoir to the N8 corridor development.

The design for the second phase will be done in the 2014/15 financial year.

Bulk Water Supply Works to N8

• N8 corridor development

• curb outward growth (settlement edge)

• target strategically locate vacant or underdeveloped land

• Have commenced and due for completion approx 18 months

New North-Eastern Waste Water Treatment Works

• Construction of a 15 Ml/day Works

• Construction on the NE- WWTW has commenced in February 2013

• The project is currently 70% complete

The project is a multi year project and will continu e in 2014/15.

Extension to Sterkwater WWTWs

• This project is for the extension of the current Sterkwater WWTWs that is currently running at its full capacity.

• Civil Construction is 95% complete

• This project will double the capacity of the Sterkwater WWTW to 20 Ml/day.

• This WWTW serve approximately 26 500 low income dwelling units from the south eastern area of Bloemfontein (Vista Park and Hillside View)

The design for the second phase will be done in the 2014/15 financial year.

Bulk Water Supply to Mangaung (45 Ml Longridge Reservoir and Pipe line)

• The new reservoir will supply water to approximately 18 000 new stands in the new Vista Park Development,

• 6 500 new stands in the Grasslands area and will improve the level of service to approximately 6500 existing stands in the Rocklands area.

• The project is a multi year project and will continue in 2014/15.

Physical Progress on Bulk Sanitation Supply

New Waste Water Treatment

Works

Sterkwater Waste Water

Treatment Works

Physical Progress on Bulk Water Supply

Casting concrete on the

reservoir wall

Pipeline route on the slopes of

Naval Hill

Physical Progress on Bulk Water Supply…

Excavation for the Longridge

pipeline

(45Ml Reservoir) Longridge

The second phase is implemented in the following areas in 2013/14/15:

Section F - Waterborne Sanitation and Bulk Sanitation

Section J and K- Waterborne Sanitation

Seroalo - Waterborne Sanitation

Bultfontein - Waterborne Sanitation

Bloemside 6 – Waterborne Sanitation

Basic Water and Sanitation Projects 2013/14/15 (3037 Sites)

Ref Number Area Description Budget

Bsh Botshabelo Section J (W1202A) 6CE R 12 000 000

Bsh Botshabelo Section J (W1202B) 6CE R 10 364 757

Sub-Total R 22 364 757

` Bsh Waterborne Sanitation in Section F & F Ext (W1202C) 6CE R 8 000 000

Thb Waterborne Sanitation in Section F & F Ext (W1202C) 6CE R 8 271 831


BshBotshabelo Section F & F Ext: Bulk Sewer Line (W1202D) 6CE R 12 000 000

R 12 000 000

Thb Seroalo, Thaba Nchu (W1202E) 6CE R 12 425 243


Bsh Botshabelo Section K (W1202F) 7CE R 15 000 000

Bsh Botshabelo Section K (W1202G) 6CE R 11 000 000


Thb Bultfontein 3 (W1202H) 6CE R 8 100 000


Total R 97 161 831

Current bulk water outlay

…• The current main source of water supply to the Mangaung Area is from the Welbedacht dam in the Caledon River.

• 145Ml/day is provided from the Welbedacht WTW.

• Water is transferred via Knelpoort dam, Rustfontein Dam, Mockesdam to the treatment works at Rustfontein (100Ml/day) and Maselspoort (110Ml/day).

• Related Costs estimated:

Item

Estimated Cost (R

million)

Novo Transfer Scheme and obtaining additional water from Welbedacht Dam

534

WC/WDM 340

Gariep to Knelpoort pipe line 2 940

Total 3 814

Bulk System Augmentation Plan (External New Bulk

Augmentation)Augmentation from Gariep Dam

Component M&E Cost Civil Cost

Abstraction Works and Low Lift Pump Station R 19 200 000 R 48 800 000

Low Lift and High Lift Pipelines - R 2 182 900 000

Surge Tank - R 5 000 000

High Lift Pump Station R 41 600 000 R 32 500 000

Water Treatment Plant R 232 000 000 R 348 000 000

Storage Reservoir - R 30 000 000

Sub-Totals R 292 800 000 R 2 647 200 000

TOTAL (VAT excluded) R 2 940 000 000

Source: Gariep Dam reconnaissance study May 2014

RELOCATION OF ZOO

THABA NCHU REGIONAL PARK

REGIONAL PARK

PHASE 1 OF INTEGRATED PUBLIC TRANSPORT NETWORK (IPTN)

PHASE 1 CORRIDOR CONCEPT DEVELOPMENTMOSHOESHOE CORRIDOR

OPTION 2

THANKS

PEDESTRNISATION & BEAUTIFICATION

CBD NMT CONCEPT PROPOSALS FOR INNER CITY CORE REGENERATION PROJECT

BOTSHABELO URBAN REALM UPGRADE

THABA NCHU URBAN REALM UPGRADE PROJECT

THANK YOU

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