URBAN SETTLEMENTS DEVELOPMENT GRANT

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URBAN SETTLEMENTS DEVELOPMENT GRANT CITY OF
JOHANNESBURG REPORT ON PROGRESS PORTFOLIO
COMMITTEE ON HUMAN SETTLEMENTS 12 SEPTEMBER
2012
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Presentation Content

• Strategic Spatial Overview
• 2011/2012 Delivery
• 2012/2013 Planned projects

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SPATIAL DEVELOPMENT FRAMEWORK (SDF)
BUILT ENVIRONMENT PERFORMANCE PLAN
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BROAD REGIONAL CONTEXT
Population Deprivation Index
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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

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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

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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

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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)

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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)
• Citys Joint Land Steering Committee

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12/23/2020
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Current and medium-term housing projects
Housing projects 2012/13
Housing projects medium-term
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Current and medium-term Joshco projects
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USDG COMMUNITY FACILITIES
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OUTPUTS AND PERFORMANCE 2011/2012
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USDG OUTPUTS AND PERFORMANCE FY 2011/12
DELIVERY AREA PROGRESS TO DATE OUTPUTS COST
DELIVERY AREA PROGRESS TO DATE OUTPUTS R'000
Upgraded Households      
Informal Settlements 100 2542 h/holds R 84,055
Bulk Infrastructure (Access to Basic Water, Sanitation Electricity)      
Bulk Infrastructure (Access to Basic Water, Sanitation Electricity) 90 132,530 h/holds R 490,122
Kilometers of Roads Constructed 95 32,5 km R 169,840
No. of Streetlights Erected 100 2939 R 45,000
No. of Clinics Upgraded / Constructed 100 8 R 15,000
No. of Parks and      
Recreation Centre Upgraded / Constructed 100 14 R 67,000
No of Cemeteries Upgraded 100 4 R 24,000
No. of Landfill Sites Upgraded 100 5 R 34,000
Land Acquisition     R 40,620
TOTAL USDG SPENT TOTAL USDG SPENT TOTAL USDG SPENT R 969,637
12/23/2020
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FINANCIAL PERFORMANCE PER QUARTER (PRELIMINARY
FIGURES)

• R000
• 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

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PROJECTS TO BE ROLLED-OVER TO FY 2012/13 R000s

• PROJECTS PORTION
  COMPLETE UNSPENT
• 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

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PROJECTS TO BE ROLLED-OVER TO FY 2012/13 R000s
PROJECTS PORTION COMPLETE UNSPENT

• 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.