BUFFALO CITY METROPOLITAN MUNICIPALITY

1. BUFFALO CITY METROPOLITAN MUNICIPALITY Urban Settlement Development Grant (USDG)  Portfolio Committee on Human Settlements 26 May 2015

2. OVERVIEW • The preparation of the third quarter USDG performance report is done in line with the grant framework as stipulated in the Division of Revenue Act for 2014 and section 71 of the Municipal Finance Management Act. • The USDG utilizes, as a Framework, the Built Environment Performance Plan(BEPP) that is consistent with the IDP and the SDBIP of Buffalo City Metropolitan Municipality (BCMM). • The presentation reflects what the City has achieved since the beginning of the 2014/2015 financial year. • It reflects the City’s USDG progress, measured against the IDP and the SDBIP service delivery targets for the financial year under review.

3. BCMM PROFILE SOCIO-ECONOMIC ACCESS TO SERVICES

4. MEDIUM TERM STRATEGIC FRAMEWORK (MTSF) RESPONSE

5. MTEF BUDGET ALLOCATION Note : DoRA USDG 2015/16 : R713 132 000 HSDG 2015/16 : R456 198 999 USDG 2016/17 : R748 370 000 HSDG 2016/17 : R839 800 000 USDG 2017/18 : R791 090 000 HSDG 2017/18 : R593 300 000

7. 2014/2015 USDG FINANCIAL PERFORMANCE

8. CAPITAL BUDGET BREAKDOWN

9. CAPITAL BUDGET BREAKDOWN Others : Grants e.g. LGTA, BCMET, DEDEAT, DSRAC etc.

10. USDG PER SERVICE As at 31 March 2015

11. SYNOPSIS FINANCIAL PERFORMANCE

12. USDG EXPENDITURE TREND – QUARTER 3 TOTAL USDG Expenditure Trend ~ YTD 31 March 2015

13. PHOTOS

14. 2015 / 2016 USDG

15. 2015/2016 Budget per Service Note : Overall budget allocation (All funding sources)

16. 2015 / 2016 TARGETS

17. 2015/2016 INDICATORS

24. 2015 / 2016 USDG PROJECTS

25. 2015 / 2016 USDG PROJECTS

26. 2015 / 2016 USDG PROJECTS

27. 2015 / 2016 USDG PROJECTS

28. 2015 / 2016 USDG PROJECTS

29. 2015 / 2016 USDG PROJECTS

30. 2015 / 2016 USDG PROJECTS

31. 2015 / 2016 USDG PROJECTS

32. 2015 / 2016 HSDG PROJECTS

33. 2015 / 2016 HSDG PROJECTS

34. 2015 / 2016 HSDG PROJECTS

35. 2015 / 2016 YOUTH BRIGADE PLANS • Bursary Funds 2015 (30 students in scares skills categories) • BCMM Notified Councillors & Top Management of the One learner One Agency launch at Eastern Cape Human Settlements Department (April 2015) • As part of the Duncan Village De-densification Programme an Implementing Agent has been appointed and 30% has been set aside for small and emerging contractors and youth will surely benefit

36. 2015 / 2016 WOMEN • Recently adopted Housing Allocation and Relocation Policies has included women and persons with special needs • 2 of the 10 EPWP Learner contractors are women • Of the 8 appointed contractors for housing, 2 are women contractors

37. 2014 / 2015 WOMEN ISDG

38. 2014 / 2015 NON FINANCIAL PERFORMANCE

39. 3rd QUARTER ACHIEVEMENTS

45. Note : Targets not achieved in Q3 have progressed in Q4

46. MAJOR PROGRAMMES

47. MAJOR PROGRAMMES • Internal Services – Housing (23 Projects) • Reeston projects value R61,605,875 • Potsdam area project value R 1,500,000 • Mdantsane • Mdantsane informal settlement upgrading projects value R60 951 775 • Mdantsane Zone 18 CC Phase 2 R 5 000 000 • Duncan Village • DVRI Pilot Project (Mekeni, Haven Hills, Competition Site) R6 462 069 • Duncan Village Proper R1 050 000 • C Section and Triangular Site R1 470 420 • D Hostel R1 300 000 • Block Yard TRA R6 149 071 • Braelyn ext 10 R618 812 • East London • Second Creek R3 647 208 • Amalinda Co- Op R1 020 000 • Cluster 3 (Fynbos Informal 1, Fynbos Informal 2, Ndancama) R23 025 000 • KWT & Surrounding Areas • IlithaNorth 177 Units R 1 500 000 • Rural Projects • Sunny South project value R3 380 000 • Budget : R107,847, 873 and Total Expenditure at 65% at end of Quarter 3 • Professional services appointed for designs • Most projects busy with implementation with Contractors and Implementation Agents on site

48. MAJOR PROGRAMMES • Bulk Water Programme • KWT and Bisho Infrastructure (Bulk) ; Amahleke Water Supply ; Upgrade Water Networks in terms of Densification and Augmentation ; Water Supply Coastal Areas and backlog eradication • Budget allocation R53,926,245 with 43% expenditure at the end of Quarter 3 • Sanitation Programme • Ablution Blocks/Chemical Toilets ; Hoodpoint Marine Outfall ; West Bank Restitution ; Sludge Handling Facility • Eastern Beach Sewers ; Rural Sanitation Backlog Programme i.e. Gqozo Village Phase 2 • Quinera Treatment Works ; Reeston Phase 3 Bulk Services Sewer ; Zwelitsha Waste Water Treatment Capacity • Budget allocation R160 081 647 with 51% expenditure at the end of Quarter 3

49. MAJOR PROGRAMMES • Roads • Surfacing of Mdantsane Roads ; RDP Houses - Roads Refurbishment Programme • projects roads • Construction, upgrading of key (strategic) access roads as per IDP and BEPP e.g. Quenera link road, Gonubie Main road, Fleet Street • Upgrading of rural access roads ; Stormwater management ; Rehabilitation of bridges • Budget allocation R207,199,000 with 84% expenditure at the end of Quarter 3 • Electricity • Electrification of informal settlements and the provision of street lights • Counter funding for INEP • Budget allocation R18 500 000 with 62% expenditure at the end of Quarter 3

50. MAJOR PROGRAMMES • Integrated Transport Planning • Provision of traffic calming measures, sidewalks, traffic signals, bus embayment's, guardrails and design of bridges (pedestrian & vehicular) • Budget allocation R24,450,000 with 57% expenditure at the end of Quarter 3 • Social Amenities • Provision of communitiy facilities (new and/or upgrading) such as halls, parks, cemeteries, sport fields etc. • Budget allocation R23 064 949 with 18% expenditure at the end of Quarter 3 • Waste Management • Regional waste site development • Procurement process completed and to contractor to move onto site • Budget allocation R11,000,000 with 0% expenditure at the end of Quarter 3