PRESENTATION NATIONAL PORTFOLIO COMMITTEE

DR NDIVHU LUKHWARENI & AMOS MBOWENI29 June 2011, CAPE TOWN

Table of contents1. Background2. Housing targets – 2011/123. Current projects4. Areas to be proclaimed5. Capital and Operational budget6. Urban Settlement Development Grant Plans7. Project Implementation Plans Issued8. Service providers appointed9. Other plans – 2011/1210. Potential risks and constraints11. Way forward

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.

SPATIAL CONTEXT

Housing 2011/12 Targets

PROJECTS NO. OF STANDS PLANSThorn Tree View Soshanguve South ext 7

3 000 Relocations

Ga-Rankuwa x 10 1 200 Relocations

Claremont 70 Relocations

Mabopane M ext 3 125 In- situ

Mabopane Unit A ( Erven 2024,2025 and 5141)

200 In- situ

Soshanguve school site 1557R 90 In- situ

TOTAL 4 685

KPI - CORPORATE LEVEL

11-12 TARGET PLANS ON 11/12 TARGET

# of stands provided with water connections

(Housing)4 685

Thorn Tree View - 3 000 Ga-Rankuwa x 10 - 1200Claremont - 70Mabopane M ext 3 ( Erf 10894) – 125Mabopane Unit A ( Erven 2024,2025 and 5141) – 200Soshanguve school site 1557R – 90

# of stands provided with sewer connections

(Housing)4 685

Thorn Tree View - 3 000 Ga-Rankuwa x 10 - 1200Claremont - 70Mabopane M ext 3 ( Erf 10894) – 125Mabopane Unit A ( Erven 2024,2025 and 5141) – 200Soshanguve school site 1557R – 90

Housing 2011/12 Targets

KPI - CORPORATE LEVEL 11-12 TARGET PLANS ON 11/12 TARGET

% completion of the construction of a water reservoir - Soshanguve South X6

100%

Construction of reservoir in Soshanguve South X6 including main water supply to reservoir,

main/link water lines, outfall sewer extension

Km's of road constructed during the development process

198km List of km's per project

1(c)(i) Nr of informal settlements to be formalised 7  

Housing 2011/12 Targets

Current projects

PROJECTS PLANS

Soshanguve South ext 7 2 109 stands

Soshanguve South ext 7 3km road construction

Winterveldt ext 3 (Phase 3) 2.5. km road construction

Areas to be proclaimed - 2011/12

1. Nelmapius Ext 62. Mamelodi Ext 203. Kudube Unit 3 4. Refilwe Block G5. Soshanguve MM6. Soshanguve Y Ext 17. Soshanguve X Ext 18. Soshanguve SS Ext 5

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 PP113. Soshanguve PP214. Soshanguve PP315. Olievenhoutbosch Ext 2616. Olievenhoutbosch Exts 24 and 25

Internal Funding (CoT Funds) R 178 571 735.00External Funding (USDG Funds) R 398 160 000.00Top Strucutures (Subsidy Funds) R 12 815 187.30

TOTAL R 589 546 922.30

SEWERAGE – LOW COST

Thorntree View R 20 000 000.00

Winterveld R 4 034 400.00

Garankuwa Unit 10 R 2 500 000.00

Claremont (Next to Bremer Road) R 910 860.00

Mabopane M x 3 R 769 500.00

Mabopane unit A (2024, 2045, 5141) R 1 231 200.00

Soshanguve School Site R 554 040.00

 TOTAL R 30 000 000.00

Approved Capital Budget of 2011/12 Continue

Approved Capital Budget of 2011/12 Continue

TOWNSHIP ESTABLISHMENT (LAND ACQUISITION)

Olievenhoutbosch x 27 R 3 000 000.00

Thorntree View R 3 000 000.00

TOTAL  R 6 000 000.00

Approved Capital Budget of 2011/12 Continue

WATER – LOW COST HOUSING

Thorntree View R 26 311 645.00

Winterveld R 5 500 000.00

Garankuwa Unit 10 R 2 500 000.00

Claremont (Next to Bremer Road) R 1 046 520.00

Mabopane M x 3 R 669 750.00

Mabopane unit A (2024, 2045, 5141) R 1 071 600.00

Soshanguve School Site Stand 1557R R 482 220.00

 TOTAL R 37 581 735.00

Winterveld Land Management Plan R 12 000 000.00

Township development (Electricity) R 2 000 000.00

OPERATIONAL BUDGET- 2011/12

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.

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

WATER - USDG   R 8 347 800.00Garakuwa Unit 10 R 5 000 000.00 Winterveldt R 0.00 Thorntree view (Soshanguve south ext 7)

R 3 347 800.00 

  R 8 347 800.00 SEWERAGE - USDG   R 49 523 980.00Garankuwa Unit 10 R 5 000 000.00 Winterveldt R 17 627 892.00 Thorntree view (Soshanguve south ext 7)

R 26 896 088.00 

  R 49 523 980.00 ROADS AND STORM WATER USDG

  R 340 288 220.00

Winterveldt R 61 103 912.00 Bulk/Sewerage/Roads

Thorntree view (Soshanguve south ext 7) R 54 335 235.00

 Bulk/Sewerage/Roads

PLANS 2011/12- USDG PROJECTS (1)

ROADS AND STORM WATER - USDG  COSTS DELIVERABLES

Soshanguve HH and JJ (Erf 174HH, 184JJ, 529 & 945JJ and 451GG) 35 410 400.00

 10.5km of roads and stormwater

Soshanguve MM 25 811 400.00 9.8 km of roads and stormwater

Soshanguve X Ext 1 10 512 220.00 3.9. km of roads and stormwater

Soshanguve Y Ext 1 4 778 120.00 1.6. km of roads and stormwater

Soshanguve SS Ext 5 17 790 410.00 6.6. km of roads and stormwater

Steve Bikoville Phase 1 41 040 000.00 14.4 km of roads and stormwater

Olievenhoutbosch Ext 26 17 957 960.00 6.7 km of roads and stormwater

Nellmapius Ext 6 22 060 835.00 8.4 km of roads and stormwater

Soshanguve PP1 16 211 750.00 6.1 km of roads and stormwater

Soshanguve PP2 11 075 650.00 4.1. km of roads and stormwater

Soshanguve PP3 10 947 935.00 4,1 km of roads and stormwater

Mamelodi Ext 20 8 083 470.00 2,9 km of roads and stormwater

Rethabiseng Proper 11 101 320.00 3,9 km of roads and stormwater

Olievenhoutbocsh Ext's 24 and 25 19 307 350.00 7,3 km of roads and stormwater

 TOTAL 315 386 647.00

2011/12- USDG PROJECTS (2)

2011/12 PROJECT IMPLEMENTATION PLANS ISSUED

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

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)

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

Other plans

• Procurement process– Call for expression of interests for professionals

and developers in place

• Human Resources– New Directorate: Human Settlements Planning

approved

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)

Potential risks and constraints

1. Bulk infrastructure availability ( esp. North-East Region)

2. Availability of land (esp. Mamelodi - sterilised)

3. Land claims

4. Land availability agreements (e.g. Habitech)

5. Capacity (Human resources)

Way forward

1. Procurement of professional teams and developers

2. Finalisation of the Municipal Housing Development Plan

Thank You!