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URBAN SETTLEMENTS DEVELOPMENT GRANT CITY OF JOHANNESBURG REPORT ON PROGRESS

URBAN SETTLEMENTS DEVELOPMENT GRANT CITY OF JOHANNESBURG REPORT ON PROGRESS PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS – 12 SEPTEMBER 2012. Presentation Content. Strategic Spatial Overview 2011/2012 Delivery 2012/2013 Planned projects.

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URBAN SETTLEMENTS DEVELOPMENT GRANT CITY OF JOHANNESBURG REPORT ON PROGRESS

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  1. URBAN SETTLEMENTS DEVELOPMENT GRANT CITY OF JOHANNESBURG REPORT ON PROGRESS PORTFOLIO COMMITTEE ON HUMAN SETTLEMENTS – 12 SEPTEMBER 2012

  2. Presentation Content • Strategic Spatial Overview • 2011/2012 Delivery • 2012/2013 Planned projects

  3. GROWTH DEVELOPMENT STRATEGY (GDS) / INTEGRATED DEVELOPMENT PLAN (IDP) * Components to achieve Desired Urban Form POLICY SIGNIFICANCE < REGION / NEIGHBOURHOOD PROVINCIAL / CITY > < Detail / Guidelines > Status Quo / Development Trends Growth Management Strategy SHS Urbanisation Plan Capital Investment Framework Sub-Area D’ment Objectives Tables REGIONAL SDFs (RSDFs) Detail Design / Dev. Controls PRECINCT PLANS / URBAN DF’s Desired Urban Form / Objectives: Efficient, Sustainable, Accessible City SPATIAL DEVELOPMENT FRAMEWORK (SDF)* BUILT ENVIRONMENT PERFORMANCE PLAN

  4. BROAD REGIONAL CONTEXT Population Deprivation Index

  5. Informal Settlements – Citywide Assessment • +/-156 000 Informal Settlement • 43 000 in Ivory Park • 27 000 in Soweto • 21 000 in Diepsloot • 17 000 in Greater Orange Farm • 12 000 in Alexandra • 1 000 in CBD

  6. Backyard Shacks – Citywide Assessment • +/- 320 800 Backyard Shacks Citywide • 164 000 in Soweto • 72 000 in Ivory Park • 41 600 in Dieplsoot • 27 000 in Greater Orange Farm • 7 000 in Alexandra • 3 000 in CBD

  7. Priority Growth Areas Ivory Park+ Soweto + Alexandra + Orange Farm + Dieplsoot + 1km distance from • Existing / Upgraded Rail + • Developing Gautrain + • Developing Phase1 BRT= • Densification priority • Infrastructure priority • Capex priority • Development priority

  8. Sustainable human settlements City / State: • Opportunities for major transit orientated development linked to economic and job creation opportunities • BRT • Rail stations • Infill • Expansion • Redevelopment Market/private sector: • Introduction of Inclusionary housing along public transport corridors • Additional incentives to facilitate “gap” market housing within the prime development areas • Role of Backyard Shacks / Rooms (a market is providing this currently…)

  9. Land Acquisition Priorities • Provisional R250m p/a for strategic land acquisition • Immediate need in Princess, Diepsloot and Zandspruit areas • Medium term land acquisition • Diepsloot corridor • Doornfontein corridor • Rail and BRT network in support of TOD • SHSHUP strategic areas (work in progress) • City’s Joint Land Steering Committee

  10. 10/25/2014 10

  11. Current and medium-term housing projects Housing projects 2012/13 Housing projects medium-term

  12. Current and medium-term Joshco projects

  13. USDG COMMUNITY FACILITIES

  14. OUTPUTS AND PERFORMANCE 2011/2012

  15. USDG OUTPUTS AND PERFORMANCE – FY 2011/12 10/25/2014 15

  16. R’000 % 1ST QUARTER - R 56,942 6% 2ND QUARTER - R 149,858 16% 3RD QUARTER - R 254,400 26% 4TH QUARTER - R 508,437 52% TOTAL - R 969 637 92. 6% FINANCIAL PERFORMANCE PER QUARTER (PRELIMINARY FIGURES)

  17. PROJECTS TO BE ROLLED-OVER TO FY 2012/13 R’000’s PROJECTS PORTION % COMPLETEUNSPENT • Sol Plaatjie Roads and Storm-water 60% R 2,088 • Lakeside X 1 & 3 Roads and Storm-water 80% R 1,553 • Kliptown Roads and Storm-water 60% R 10,573 • Braamfischerville X 13 Roads and Storm-water 90% R 2,233 • Land Purchases (in neg) R 23,048 • Lufhereng Bulk Infrastructure 60% R 22,826 • Vlakfontein West Various Bulk Services 95% R 7,292 • Emma Flats Bulk Storm-water 95% R 498 • Formalisation of Informal Settlements 95% R 734

  18. PROJECTS TO BE ROLLED-OVER TO FY 2012/13 R’000’s PROJECTS PORTION % COMPLETEUNSPENT • Storm-water Master planning 78% R 3,613 • Conversion of Open Drains to Underground/Covered Drains 80% R 703 • Emergency Storm-water Projects 75% R 302 • Gravel Roads- Diepsloot, Ivory Park, Orange Farm 95% R 976 • TOTAL R 76,439 • NOTES • 1) Projects are contractually committed. • 2) NT request for roll-over submitted 28 August 2012.

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