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PRESENTATION NATIONAL PORTFOLIO COMMITTEE DR NDIVHU LUKHWARENI & AMOS MBOWENI

PRESENTATION NATIONAL PORTFOLIO COMMITTEE DR NDIVHU LUKHWARENI & AMOS MBOWENI 29 June 2011, CAPE TOWN. Table of contents. Background Housing targets – 2011/12 Current projects Areas to be proclaimed Capital and Operational budget Urban Settlement Development Grant Plans

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PRESENTATION NATIONAL PORTFOLIO COMMITTEE DR NDIVHU LUKHWARENI & AMOS MBOWENI

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  1. PRESENTATION NATIONAL PORTFOLIO COMMITTEE DR NDIVHU LUKHWARENI & AMOS MBOWENI 29 June 2011, CAPE TOWN

  2. Table of contents • Background • Housing targets – 2011/12 • Current projects • Areas to be proclaimed • Capital and Operational budget • Urban Settlement Development Grant Plans • Project Implementation Plans Issued • Service providers appointed • Other plans – 2011/12 • Potential risks and constraints • Way forward

  3. Background • The City of Tshwane has approximately 130 400 households residing in 59 informal settlements. • 27 inherited from Metsweding • These informal settlements are commonly located on: • Land that is undevelopable such as on dolomitic soil conditions, road and rail reserves, flood plains and other environmentally sensitive or dangerous areas. • Private or public land which is developable but where funds are not available and/or inadequate for immediate development or resettlement. • Tribal land.

  4. SPATIAL CONTEXT

  5. Housing 2011/12 Targets

  6. Housing 2011/12 Targets

  7. Housing 2011/12 Targets

  8. Current projects

  9. Areas to be proclaimed - 2011/12 • Nelmapius Ext 6 • Mamelodi Ext 20 • Kudube Unit 3 • Refilwe Block G • Soshanguve MM • Soshanguve Y Ext 1 • Soshanguve X Ext 1 • Soshanguve SS Ext 5

  10. Areas to be proclaimed – 2011/12 cont... 9. Soshanguve School sites 429R and 1865P (2) 10. Soshanguve School sites 1747HH, 184JJ,526/945JJ and 541 GG (4 sites) 11. Soshanguve school Sites 181/183X,1544/1545, 1653/1654,845 Y, 1008V and 1056T (6 sites) 12.Soshanguve PP1 13. Soshanguve PP2 14. Soshanguve PP3 15. Olievenhoutbosch Ext 26 16. Olievenhoutbosch Exts 24 and 25

  11. Approved Capital Budget of 2011/12 Continue

  12. Approved Capital Budget of 2011/12 Continue

  13. Approved Capital Budget of 2011/12 Continue

  14. OPERATIONAL BUDGET- 2011/12

  15. Urban Settlement Development Grant (USDG) – Time lines and approval • Letter of intent - 14 February • Cities submit a letter indicating their intent to participate in the programme • Draft built environment plan submission – 31 March • Cities submit a draft built environment plan • DHS, NT, CoGTA and Presidency comment on the built environment plan • Consensus from stakeholders sought for approval to council • Built Environment Plan Evaluation panel - 11 20 April 2011 • Assessment & evaluations of city built environment draft submissions • Individual consultations with each city by all key stakeholders for review purpose • Second draft submissions – 12 May • Final Submission- 7 June • Legislated timeframe in terms of the DoRA is 30th May, in line with the approval of the Budget • Flexibility allowed to accommodate minor adjustments from Council.

  16. USDG – BEPP (2) • BEPP – Built Environment Performance Plan as required by National Treasury developed and presented to both National Treasury and National Human Settlements on 17 May 2011 • Comments incorporated • Consultations in process

  17. PLANS 2011/12- USDG PROJECTS (1)

  18. 2011/12- USDG PROJECTS (2)

  19. 2011/12 PROJECT IMPLEMENTATION PLANS ISSUED

  20. Service Providers Appointed (3) • Formalisation - Phumaf (Phumelela Africa Professional Engineers PTY (LTD) • To provide Professional Resource Team Services in the planning and implementation of the relating to formalisation programmes; • Amend the prioritization of the identified various formalisation projects in line with formalisation Implementation Plan due to funding requirements and availability; • Project Manage and execute all formalisation projects and aspects of the programmes, etc

  21. Service Providers Appointed • Winterveldt Urban Renewal Programmes • Winterveldt – Maluleke, Luthuli Development Planners • 30 000 mixed development units planned • Partnership with Gauteng Department of Housing and Local Government (GDLGH) • Task team established (CoT and GDLGH)

  22. Service Providers Appointed (2) • Turn Key development • Thorn tree View – SAFDEV SSDC (PTY) LTD • Expected yield 13 000 low cost units • Typologies: Low cost, rental and gap • 2 109 serviced stands in the 2010/11 financial year

  23. Other plans • Procurement process • Call for expression of interests for professionals and developers in place • Human Resources • New Directorate: Human Settlements Planning approved

  24. Other plans (3) • Municipal Housing Development Plan (MHDP) in the process of being reviewed • Spatial Development Framework (SDF) also in the process of being reviewed • Linked to Tsosoloso Programme • All the above to incorporate new regions (i.e. Metsweding, Nokeng tsa Taemane and Kungwini)

  25. Potential risks and constraints • Bulk infrastructure availability ( esp. North-East Region) • Availability of land (esp. Mamelodi - sterilised) • Land claims • Land availability agreements (e.g. Habitech) • Capacity (Human resources)

  26. Way forward • Procurement of professional teams and developers • Finalisation of the Municipal Housing Development Plan

  27. Thank You!

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