2012/13 and 2013/14 bepp/usdg review portfolio committee city of tshwane may 2013

2012/13 and 2013/14 2012/13 and 2013/14

BEPP/USDG REVIEW BEPP/USDG REVIEW

Portfolio CommitteePortfolio Committee

CITY OF TSHWANECITY OF TSHWANE

May 2013 May 2013

Structure of Presentation

Part One: 2012/13 Expenditure• Quarter One USDG expenditure 2012/13• Quarter Two USDG expenditure 2012/13• Quarter Three USDG expenditure 2012/13• Quarter Four USDG expenditure 2012/13• Recovery plan on 2012/13 USDG expenditure

Part Two: 2013/14 Expenditure• Impact of the USDG for 2013/14 • Prioritization of 2013/14 projects

2

1.0 Metro Development Agenda

• Key Strategies of the Metro• Provision of quality basic services and infrastructure• Ensure economic growth and development that leads to

sustainable job creation• Fight Poverty and build clean, healthy, safe and

sustainable communities• Integrated social services for sustainable communities• Forster participatory democracy and Batho Pele

principles through a caring, accessible and accountable service.

• Promote sound governance• Ensure financial sustainability• Optimal institutional transformation to ensure capacity

to achieve set objectives 3

1.1 Metro Urban Trends

• What is your population density: - 2,921,488 on 6,298km² - Density: 463.9/km² (2011 Stats SA)

• Why has there been an increase:- incorporation of former Metsweding District Municipality- urban migration; better employment opportunities; wealth & socio-economic growth

• Where are the growth areas and why? - Region 1, 4 & 6- as above

4

1.2 Space Economy of Built Environment• Spatial development framework – reflecting the Metros spatial landscape;

5

1.2 Space Economy of Built Environment

• Indication of Informal Settlements:

• The backlogs,

• Current housing projects;

• Backlog on eradication projects location and what remains.

6

7

Area Category Statistics Source Kungwini Total households 43 150 Metsweding District Municipality IDP review

2010/11

Kungwini Total population 124 011 Kungwini municipality website Kungwini Water Backlog:

households with below basic/ RDP level service

13 065 Comprehensive Infrastructure Plan Cycle 1 : November 2009 (Gauteng Provincial Government report)

Kungwini Sanitation backlog: households below basic/ RDP level of service

13 065 Comprehensive Infrastructure Plan Cycle 1 : November 2009 (Gauteng Provincial Government report

Kungwini Number of indigents registered

1 587 Metsweding District Municipality IDP review 2010/11

Total Population 49 389 Municipal demarcation board assessment of capacity for 2008/09 period district municipality report Metsweding

Total households 18 389 Metsweding District Municipality IDP review 2010/11

Water backlog: households with below basic/ RDP level99 of service


Sanitation backlog: households with below basic/ RDP level of service


Indigents registered 870 Metsweding District Municipality IDP review 2010/11

Metsweding Housing backlogs 22 000 City of Tshwane Department of Housing and Sustainable Human Settlements

1.2 Space Economy of Built Environment-Backlogs

8

Area Category Statistics Source City of Tshwane Total households 911 536 Stats SA community survey

2011

City of Tshwane Total population 2 921 488 Stats SA community survey 2011

City of Tshwane Estimated Formal households 2011

739 147 Stats SA community survey 2011

City of Tshwane Estimated Informal households 2011

164 690 Stats SA community survey 2011 Tshwane

City of Tshwane Households in formalised areas that have access to basic water

11 985 CoT Department of water and sanitation

City of Tshwane Households in formalised areas that have access to full water service

399 441 CoT Department of water and sanitation

City of Tshwane Water backlog formalised areas (households that must still receive metered stand water connections)

Current backlog 43 306 (made up as follows) Original 2006 backlog= 24 252 Plus Densification up to 2009= 33 078 Minus 1 600 delivered in Tswaing that will remain at basic Minus 830 delivered in Dilopye that will remain basic Minus 11 594 metered stand connections done.

CoT Department of water and sanitation

City of Tshwane Sanitation backlog formalized areas (Households in Tshwane that must be taken from below basic to full sanitation)

Current backlog 55 371 (made up as follows) 2006 backlog= 24 210 Minus 4 867 basic connections provided in Winterveldt (it will remain basic) minus 2 732 full sanitation connections provided

CoT Department of water and sanitation


(Continued)

9

Area Backlog / Category StatisticsCity o Tshwane Sanitation backlog: informal

areas: households with below basic sanitation

Current backlog 69 987 made up as follows: Atteridgeville= 19 825 Centurion= 7 102 Mabopane = 4 575 Mamelodi= 24 282 Soshanguve=9 752 Temba= 4 103 Central= 348

City of Tshwane Water backlog: informal areas: households with below basic sanitation

Current backlog 69 987 made up of: Atteridgeville= 19 825 Centurion= 7 102 Mabopane = 4 575 Mamelodi= 24 282 Soshanguve=9 752 Temba= 4 103 Central= 348

City of Tshwane Formalised areas: households with basic sanitation

4 802

City of Tshwane Formalised areas: households with access to full sanitation

385 990

City of Tshwane Number of indigent registered 82 100 New incorporated CoT area

Estimated total households 748 179

New incorporated CoT area

Estimated total population 2 519 308

New incorporated CoT area

Estimated total informal households

99 468 made up of: CoT, that have below basic water and sanitation, and Kungwini The CoT department of Housing and Sustainable Human Settlements indicates CoT and 22 000 as the Metsweding Housing Backlog. All statistics are in the process of being confirmed.


(Continued)

TSWAIING VILLAGE 1

TSWAIING VILLAGE

STINK x04

STINK x07

STINK PROP

DLP 1

BAB IND1

RAM 1

RAM

MKG

MKG 1

MND V

HMK x02HMK x01

HMK

KUD-U-09

BAB INDMSM

SUUR SOUTH

SUUR 1

BPS W

MJN

KUD-U-05

KUD-U-08

SKP

KUD-U-07

KUD-U-D

KUD-U-D-EXT

KUD-U-06

KUD-U-11

SKP 1

KUD-U-03KUD-U-10

KUD-U-02

KUD-U-13

KUD-U-01

DLP

HAM W x04

HAM W x03

Ged 12 - 211 JR

Ged 3-112 JRGed 6-112 JR

Ged 33-112 JR

K224 A

K224 B

K224 C

K207

STINK x01

STINK x02STINK x03

NEW E x02

NEW E x01

NEW E PROP NEW E x03

NEW E x04

NEW E x05

NEW E x06

NEW E x07A

NEW E x07B

PWV 9B

PWV 9A

RAIL SERV

WAYA WAYA

STINK x06

STINK x05

STINK x08

RAM N

STEVE BIKOVILLE

MANDELAVILLAGE X2

HAM W

HAM W

HAM W 1

HAM W 1

HAM W 2

HAM W 2

Proposed Cemetery?

Existing Townships

Formalised 2005 - 2011

Service Upgrading Areas (In Situ)

Township Upgrading (In Situ)

Relocation of Informal Units From

Receiving Area

Relocated

Proposed Townships

STINK SOUTH

HMK SOUTH

REF EAST

SERVICE BACKLOG AND INFORMAL TOWNSHIPSSERVICE BACKLOG AND INFORMAL TOWNSHIPS

332

332332

131333

Number of units to be relocated from

943 Total number of units relocated

6161

7474

1313

161666

212111

8686

612

38

TEMBA AND TEMBA AND NEW EERSTERUSNEW EERSTERUS

WINTERVELDWINTERVELD

40

GRV

SOSH-L

SOSH-M x01

KPNKPN x02

KPN x01

SOSH-F

SOSH-AA

Re Rietgat 611-JR

MAB-U-A2

MAB-U-A1

MAB-U-E

MAB-U-EW

MAB-CBD

MAB-U-N

MAB-U-A

MAB-U-U

MAB-U-X IND

MAB-U-B

MAB-U-C

MAB-U-M MAB-U-M3

MAM-U-M2

MAB-U-M-NORTH

MAB-U-M4

MAB-U-S

MAB-U-R

MAB-U-R x01

ODIN

HEBRON COL

ODI HOS

KPN x03

MAB-U-X

MAB-U-D

WTV x02

SOSH-CBD

SOSH-BB

SOSH-IA1SOSH-IA

SOSH-IA2

SOSH-NN1

SOSH-EE

SOSH-M

WTV x01

SOSH-NN

SOSH-FF

MAB-U-T

WTV x03

MAB-U-V

GAT 1

NOOITGEDACHT

Botshabelo Res

WTV x04

SOSH-K

MAB-U-1

MAB - CV

Existing Townships





Receiving Area

Relocated

Proposed Townships

MABOPANEMABOPANEINFORMAL TOWNSHIPSINFORMAL TOWNSHIPS

NOOITGEDACHT NORTH

ODI PRISON

131333



414133

413

Strategic Intervention Area

Alternative Location

Existing Townships





Receiving Area

Relocated

Proposed Townships

131333



5252

904

810810

3131

1111


GRK-U-4

GA RANKUWAGA RANKUWAINFORMAL TOWNSHIPSINFORMAL TOWNSHIPS

SOSH-CCSOSH-AA

Re Rietgat 611-JR

MAB-U-A2

MAB-U-E

MAB-U-EW

MAB-CBD

MAB-U-N

MAB-U-A

MAB-U-UMAB-U-X IND

WTV x02

SOSH-MM

SOSH-P2

SOSH-CC1

SOSH-SS x01

SOSH-CBD

SOSH-BB

SOSH-IA1SOSH-IA

SOSH-IA2

SOSH-NN1

SOSH-EE

SOSH-DD

SOSH-P

WTV x01

SOSH-T2

SOSH-T

SOSH-BUFFER T& V

TSWAIING VILLAGE 1

SOSH-PP1

SOSH-HH

SOSH-GG

SOSH-NN

SOSH-LL

SOSH-KK

SOSH-KK2

SOSH-KK x01

SOSH-V1

SOSH-S

SOSH-W

SOSH-X

SOSH-V

SOSH-JJ

SOSH-R

SOSH-T3

SOSH-FF

SOSH-Y

TSWAIING VILLAGE

STINK x04

STINK x07

NEW E x02

NEW E x01

NEW E PROP

NEW E x03

NEW E x04

NEW E x05

NEW E x06

NEW E x07A

NEW E x07B

PWV 9B

PWV 9A

RAIL SERV

MAB-U-T

SOSH-R1

SOSH-T1

WTV x03

STINK x06

STINK x08

WTV x04

SOSH-X1

SOSH-X2

SOSH-X3SOSH-R2

SOSH-Y1

SOSH-HH1

WTV x05

MAB-U-1

MAB - CV

SOSH-PP1 SOSH-PP2

SOSH-PP3

SOSH-BUFFER X x1

SOSH-BUFFER Y x1

SOSH-SS x05

Existing Townships

Formalised 2005 - 2011Service Upgrading Areas (In Situ)Township Upgrading (In Situ)Relocation of Informal Units From

Receiving Area

RelocatedProposed Townships

SOSHANGUVE NORTHSOSHANGUVE NORTHINFORMAL TOWNSHIPSINFORMAL TOWNSHIPS

NOOITGEDACHT NORTH

ODI PRISON

STINK SOUTH

131333



376

373766

212133

213



HEBRON 1

GRK-U-07

SOSH-UU

SOSH-WW

SOSH-YY

PTM T

SOSH-A

SOSH-B

SOSH-A1

SOSH-B1

SOSH-EAST 1

SOSH-EAST

SOSH-XX

SOSH-EAST x08SOSH-SOUTH CBD

SOSH-SOUTH x05

SOSH-SOUTH x04

SOSH-SOUTH x03

SOSH-SOUTH x02

SOSH-TT

SOSH-SOUTH x01

SOSH-SOUTH x11

SOSH-SOUTH x13

SOSH-SOUTH x12

SOSH-SOUTH x10

SOSH-SOUTH x09

SOSH-SOUTH x08SOSH-V V

SOSH-SOUTH

SOSH-M x01

SOSH-ZZ

KPNKPN x02

PTN 58 262 JR

SOSH-EAST x05

PTN 68 262 JR

RE 223 JR

SOSH-EAST x06

SOSH-EAST x04REM SOS EAST

SOSH-SOUTH x07

SOSH-SOUTH x06

SOSH-SOUTH NEW EXT

Ged 116-268-JR

Ged 131-268 JR

Ged 11/R-262-JR

PLASTIC VIEW SOUTH

SOSH-EAST x03

SOSH-SOUTH NEW EXT

Ptn 192-223 JR

GRK-U-26

Existing Townships





Receiving Area

Relocated

Proposed Townships

SOSH-V V

SOSHANGUVE SOUTHSOSHANGUVE SOUTHINFORMAL TOWNSHIPSINFORMAL TOWNSHIPS

21921977

131333



491

2466

62269269

Waste Tech Informal

7979350350


Note: CBD Informal: All household were already relocated to Soshanguve South x7 : Plastic View currently being relocated to Soshanguve South x6, x7

BZV

VGN

ATT x17 ATT x07

ATT x03

PML

JEFF

CCNAD SECTION

SLV B

SVB

ATT x16

ATT x18

MLJ

LGS EAST

LGS W

SIYAHLALA

SLV C

LADY SELBOURNE

ZANDFONTEIN

ZANDFONTEIN82/R

67 63

ANDEON AH

ZANDFONTEIN 317-JR

IRG

FORT WEST

LGS x02

LGS PROP

ATT

ATT x04ATT x05

SLV A

LGS x12LGS x03LGS x04

LGS x01

ATT x30ATT x31ATT x32ATT x33

ATT x29ATT x28ATT x27

ATT x25ATT x26

ATT x19

ATT x24ATT x06A

PWV 7

ATT x06B

K30K30K30K30K30K30K30K30K30

K38K38K38K38K38K38K38K38K38

K38K38K38K38K38K38K38K38K38

ATTERIDGEVILLEATTERIDGEVILLEINFORMAL TOWNSHIPSINFORMAL TOWNSHIPS

Existing Townships





Receiving Area

Relocated

Proposed Townships

131333


21159 Total number of units relocated73807380

2023

500

Surplus 2787

Kwaggasrand

141141 Elandspoort

15051505

50465046

19231923

40864086

2115921159

863863

304304

176

1.3 Metro City Programmes

• Transport Infrastructure (Parking, BRTS/ MRTS/ High Speed Intercity Transport Systems, Metrorail , Tourism, Infrastructure

• Health Infrastructure, (schools, libraries, clinics parks, fire stations, libraries etc)

• Education Infrastructure (e.g Universities, Institutions),

• Governance Infrastructure (eg. Citizen Facilitation Centers, Decentralized City Business Units / Civic Centers),

• IT Infrastructure (e.g: e-Governance, GIS etc); 17

1.3 Metro City Programmes

• Urban Renewal (e.g. Housing, Business Areas, Social Infrastructure, Tourism, Community centres etc)

• City Drainage Infrastructure (stormwater drainage, issues regarding urban floods, plans for vulnerable areas etc).

• Refuse Removal (landfill sites, regional landfills, recycling etc)

• Mechanisms for implementation / sustainability mechanisms to be implemented (eg, fee hikes, user

charges, institutional governance etc).18

2.0 Quarter 1 USDG expenditure

Department

Current Budget

2012/13

Expenditur

e Projection

Q1

Actual Expenditur

es

% Projection/ Cumulative

Q1

% Current Budget/Cumulative

Q1

a b c d e

Environmental Management 6,000,000

100,000

83,674

84% 1%

Housing & Human Settlement

397,202,000

99,656,51

0

49,737,88

1

50% 13%

Sports, Recreation, Arts and Culture

45,314,000

5,000,000

29,319,91

3

586% 65%

Electricity 23,500,000

5,874,999

7,364,446

125% 31%

Water 348,103,194

76,023,48

9

61,058,80

1

80% 18%

Transport 175,950,806

27,250,00

0

96,283,61

1

353% 55%

Technical Assistance 55,000,000 0% 0%TOTAL

1,051,070,000

213,904,9

98

243,848,

325

114% 24%

USDG Budget and Actual Expenditures per Department

Planned versus Actual Expenditures Q1

Department

Current Budget

2012/13

Expenditure

Q2

% Expenditure Q2

Cumulative Expenditure

Q1+Q2

% Cumulati

ve expendit

ure Q1+Q2

a b c d e

Environmental Management

18 314 000

5 665 405

31% 5 665 405

31%


397 202 000

129 331 577

33% 186 083 634

47%


33 000 000

1 022 544

3% 22 877 206

69%

Electricity 23 500 000

4 995 810

21% 7 535 043

32%

Water and Sewer 348 103 194

56 849 836

16% 116 588 787

33%

Transport 175 950 806

53 069 261

30% 114 268 908

65%

Technical Assistance

55 000 000

0% 0%

TOTAL 1 051 070 000

250 934 435

24% 453 018 983

43%

2.0 Quarter 2 - USDG expenditure

USDG Budget and Actual Expenditures Q2

Department

Current Budget

2012/13

Expenditure

Q3

% Expenditure Q3

Cumulative Expenditure Q1+Q2+Q3

% Cumulati

ve expendit

ure Q1+Q2+

Q3 a b c d e

Environmental Management

18 314 000 2 340 843 13% 8 006 248 44%


402 702 000 112 286 681

28% 297 802 958

74%


33 000 000 7 784 735 24% 30 661 941 93%

Electricity 23 500 000 15 802 600 67% 23 337 643 99%Water and Sewer 348 103 194 56 849 836 16% 157 857

23145%

Transport 175 950 806 19 264 054 11% 136 347 608

77%

Technical Assistance

49 500 000 0% 0%

TOTAL 1 051 070 000

214 328 749

21% 654 013 629

65%

QUARTER 3 USDG Budget and Actual Expenditures per Department

Q3 and Cumulative Expenditures per Department

USDG Budget and Actual Expenditures Q3

2.0 Quarter 4 - USDG Expenditure

• Quarter 4 USDG expenditure 2012/13

- Information will only be available on 30 June 2013.

28

2.1 Maps of 2011/12 USDG Projects

• Maps of the USDG projects and areas of Development in the Metro for 2012/13

29

2.1 Maps of 2012/13 USDG Projects and Areas of Development in the Metro

30

Vlakplaats1

Doornkloof6Vlakplaats4

Rietfontein1

Klipkruis P3

Doornpoort6

Vlakplaats5

Mooikloof1

Peach Tree

Erasmia1

Equestria1

Rietfontein2

Samrand3

Vlakplaats2

Klerksoord.Ind

Raslouw1 Rezoning

Erasmia2

Laudium1

PVR2

Bon Accord

Grootfontein

Pretoriuspark3

Mamelodi P1

Olympus AH

PMP high

Raslouw3

Zwartkoppies2

Samrand2

Klipkruis P1

Vlakplaats3

Doornpoort1

Raslouw2

Raslouw5

Rietvalley

Denel2

Zwartkoppies 364

Shere AH

Knopjeslaagte1

Zwartkoppies1

Hatherley2

Knopjeslaagte7

Montana1

PMP low

Brakfontein2ABSA3

ABSA2

Klipkruis P2

Doornpoort4

Doornpoort5

Zwartkop1

Onderstepoort5

Claudius

Louwlardia3

Garankuwa P3

Koedoespoort

ABSA5

Atteridgeville P6

Predustria2

Tyger Valley

Annlin3

Atteridgeville P5

Denel3

Timsrand

Whitewater

Denel1

Atteridgeville P4

Transnet2

ABSA4

Olievenhoutbosch5

Eldorette1

Six Fountains

Atteridgeville P3

Annlin2

Willowpark Manor1

Montana4

Ellis1

Lyttelton3 Rezoning

Wolmaranspoort AH2

Lyttelton4 Rezoning

Olievenhoutbosch2

Andeon2

Transnet1

Mona Voni Rezoning

Knopjeslaagte6

Doornkloof2

Pretoriuspark2

Rosslyn X2

Mooikloof2

Onderstepoort1

Knopjeslaagte3A Rezoning

Montana2

Silver Lakes2

Moreletapark5

Heatherdale3

Erasmia3

Willowpark Manor2

Olievenhoutbosch1

Eldorette2

Kirney2

Irene Estates1

Samrand1

Doornkloof4

Zwartkop2

Vergenoeg

Knopjeslaagte3B Rezoning

Louwlardia2

Theresapark1

Amandasig2

Parliament Village

Atteridgeville P7Atteridgeville P2

Knopjeslaagte4

Samcorpark3

Knopjeslaagte2

Hatherley1

Moreletapark4

Samrand4

Raslouw6 Rezoning

Moreletapark2

Silver Lakes1

Nellmapius P1

De Wilgers

Hesteapark4

Highveld3

Karenpark1

Laudium2

Eersterust

Tweefontein 372

Atteridgeville P1 high

Clarina2

Brazzaville

Montanapark3

Onderstepoort4

Louwlardia1

Doornkloof5

Brakfontein1B

Predustria1

Onderstepoort2

Heatherdale1

Mahube Valley

Hesteapark3

Brakfontein1A

Cornwall Hill1

Soshanguve South X06

Atteridgeville X19

Cornwall Hill2

PVR1

Samcorpark1

Mamelodi West

Andeon1

Wonderboom AH2

Danville

Magalieskruin1

Atteridgeville P1 low

Mamelodi X22A

Irene Estates2

Kenley AH1

Doornkloof3

Brakfontein1DOlievenhoutbosch3A

Raslouw4 Rezoning

Florauna

Waterkloofhoogte3

Montanapark1

Knopjeslaagte5

Jeffsville

Montanapark4

Wolmer3

Erasmus Park1

Wolmaranspoort AH1

Highveld1

Wapadrand3

Lyttelton Manor

Kenley AH2

Louwlardia4

Capital Park East

Boardwalk Meander

Wapadrand2

Mamelodi RDP Zone

Amandasig1

Olievenhoutbosch4

Zwartkoppies3

Heatherdale2

Irene Dairy

Elzimari

PVR5

Atteridgeville X17

Karenpark2

Die Orchards1

Yskor Townlands

Sinoville

Persequor

Wonderboom AH1

Cynthiavale AH

Phumolong

Annlin-Wes2

Bon Accord Dam

Brakfontein1C

Kirney1

Highveld2

Lyttelton5 Rezoning

Mamelodi P2

Knopjeslaagte2 Rezoning

Lyttelton2 Rezoning

Olievenhoutbosch6B

New western area

Mamelodi X22B

Mamelodi X06

Marabastad

Derdepoort Tuindorp9

Innovation

Mamelodi X17A

Montana3

Concern

Soshanguve South X07

PVR4

Willow Glen AH

PVR6

Salvokop1

Chantell2

Samcorpark2

Magalieskruin4

Waterkloof1

Mamelodi Ward39

Elandspoort1

Atteridgeville X16

Erasmus Park4

Salvokop2

Lyttelton1 Rezoning

Die Orchards2

Olievenhoutbosch P2

Raslouw7 Rezoning

Unit 20

Annlin-Wes1

Salvokop

Waterkloofhoogte4

Nellmapius X04Elandspoort2

Clarina1

Amandasig3

Doornkloof1

Theresapark2

Chantell1Derdepoort Tuindorp6

Rietvalleirand2

Mountain View

Olievenhoutbosch3B

Ninapark3

Waterkloofhoogte2


Onderstepoort3

Rietvalleirand1

Belle Ombre

Ninapark1

Hesteapark1


Laudium4

Erasmus Park2

Wolmer2

Amandasig4

Chantell3

Mamelodi X20

ABSA1

Gautrain1

Gautrain3

Gautrain2

Doornpoort2

Laudium3

Lochner

Wapadrand1

Moreletapark2

AD Section

Capital Park

De Wildt station

Mamelodi X11A

Kalafong station

Mamelodi X11B

Magalieskruin2

PVR3

Saulsville station

Eersterus station

Nellmapius X04

Mamelodi X05

Brick


Equestria2

Gateway Park1


Moreletapark3

Capital Park West

Garankuwa station

Waterkloof2

Theresapark4

Erasmus Park3

Denneboom station

Akasiaboom station

Jan Niemand Park

Waterkloofglen8

Koedoespoort station

Matlejwana

Mamelodi X10

Theresapark3


Freedom Park

Eerste Fabrieke station

Brakfontein1G

Olievenhoutbosch6A

Hesteapark2

Olievenhoutbosch Transit

Wolmer1

Lindopark X03

Montanapark2

Dorandia Annlin1

Pretoriuspark1

Faerie Glen X87/86/85/84

Mona Voni Rezoning

Mamelodi X17SW

Brakfontein1F

Doornpoort3

Mamelodi X17B

Glen.Lauriston

Ninapark2 Magalieskruin3

Mamelodi X17SW

Brakfontein1E

Waterkloofhoogte1 Faerie Glen X26Faerie Glen X79/81

Brews/Motswana

Die Orchards3

Moreletapark1

Eloff Building

Rosslyn

Mamelodi

Kungwini

PRETORI A

CROCODI LE

Akasia

Klipkruis

Atteridgeville

Legend

Business/Commercial

Densification

Educational

Industrial

Informal relocated

Informal upgraded

LD Residential

HD Residential

Residential

Low cost housing

Mixed Landuse

Rural

2.2 USDG Expenditure Recovery Plan

• Most of the projects are progressing smoothly

• When a project is behind schedule, for whatever reason, funds are shifted to other performing projects.

31

3.1 Impact of the USDG 2013/14

• What is the USDG going to get the City • What are the Projects, How Much? – • What are the Projects over 2013/14 and over the MTEF?• How does the USDG link with the HSDG?• Link between City’s BEPP and City’s Business Plan for the

HSDG

32

Planned targets with MTREF Allocation 13/14 CAPEX Sources of

fundingCode 2013/14

Internal (Council) Funds 001 R 0

Borrowing /Loans/Bonds 015 R 108 317 650.00

Urban Settlements Development Grant

(USDG)

005 R 484 457 000.00

Provincial Subsidies (HSDG)

004 R 30 043 000

Customer Account City of Delft Fund

004 R 2 293 000

Total R 625 110 650

33

2013/14 USDG Budget Allocation per department

DEPARTMENT Budget Year +1

2013/14 Agriculture and Environmental Management (Budget transferred to Housing)

24 000 000

Housing and Sustainable Human Settlement Development

484 457 000

Public Works and Infrastructure Water and sewer

398 103 194

Electricity 56 150 000 SRAC (Budget transferred to Housing)

130 000 000

Transport and Roads 197 900 806

TOTAL 1 290 611 000

Planned Projects by departments Housing and Human Settlements

These funds will be re-assigned to Housing – this department has been removed from USDG allocationStrategic

Units - Status Quo

Division Project Name Budget Year 2013/14

Agriculture and

Environmental Management Cemeteries

Development of Cemeteries 24 000 000

Sports and Recreation Stadiums Sporting facilities 130 000 000

154 000 000

Planned Projects by departments Housing Department

Project NameStrategic Objective

Analysis - ASD Budget Year +1

2013/14

Water Provision Project Linked Housing

Housing & Human Settlement - 1

5 000 000

Sewerage - Low Cost Housing Housing & Human

Settlement - 1 5 000 000

Roads and Stormwater - Low Cost Housing - Project Linked

Housing


398 457 000

Acquisition of Land for Low Cost Housing - Project Linked

Housing


76 000 000

Total Housing 484 457 000

Public Works and Infrastructure Development Water and Sanitation and Electricity

Division Project NameStrategic Objective

Analysis - ASD Budget Year +1

2013/14

Waste Water CollectionUpgrading of Sewers in

Tshwane Area SI: Water - 1 10 000 000

Waste Water TreatmentReplacement, Upgrade,

Construct Wwtw Facilities SI: Water - 4 147 371 564

Waste Water Collection

Refurbishing of Water Networks and Backlog

Eradication SI: Water - 4 234 731 630

Water & Sanitation Bulk Sewer Supply-

Franspoort SI: Water - 1 4 000 000

Total Water and

Sewer 396 103 194

Electricity

Steve Bikoville- Install 25 x 30m high masts and 12 x

12 street lights SI: Electricity - 1 8 000 000

Specialist EngeneeringTshwane Public Lighting

Programme SI: Electricity - 1 48 150 000 Total Electricity 56 150 000

Sport and Recreation (budget re-assigned to Housing Department)

Division Project NameStrategic

Objective Analysis - ASD

Budget Year +1 2013/14

Sport and Recreation

Upgrading of the Soshanguve

Giant Stadium

Regional Service Delivery - 3

120 000 000

Sport and Recreation

H/kraal Multip. Sport & Rec

Centre

Regional Service Delivery - 3

10 000 000

Total SRAC 130 000 000

Division Project NameStrategic Objective

Analysis - ASD


Roads & Stormwater

Major Stormwater System, Mamelodi X 8

Transport - 1 5 000 000

Roads & Stormwater

Major Stormwater Systems: Klip/Kruisfontein

Transport - 1 7 150 000

Economic Development: Transport

Eastlynn Bus and Taxi Facilities

Transport - 1 750 000

Roads & Stormwater

Real Rover Road to Serapeng Road

Transport - 1 7 200 000

Roads & Stormwater

Magriet Monamodi Stormwater System

Transport - 1 4 700 000

Roads & Stormwater

Major S/Water Drainage System: Majaneng

Transport - 1 4 700 000

Roads & Stormwater

Major S/Water Drainage Channels: Ga-Rankuwa

Transport - 1 14 700 000

Roads & Stormwater

Stormwater Drainage Systems in Ga-Rankuwa View

Transport - 1 9 700 000

Roads & Stormwater

Internal Roads: Northern Areas Transport - 1 86 600 806

Roads and StormWater

Division Project Name

Strategic Objective Analysis -

ASD


Roads & Stormwater

Flooding Backlogs: Stinkwater & New Eersterust Area

Transport - 1 4 700 000

Roads & Stormwater

Flooding Backlogs: Mabopane Area

Transport - 1 8 700 000

Roads & Stormwater

Flooding Backlogs: Mamelodi, Eersterust & Pta Eastern Area

Transport - 1 6 000 000

Roads & Stormwater

Flooding Backlog: Network 5D, Mandela Village Unit 12

Transport - 1 4 000 000

Roads & Stormwater

Flooding Backlog: Drainage Canals along Hans Strydom Dr,

Mamelodi x 4 and 5Transport - 1 1 000 000

Roads & Stormwater

Upgrading of Road from gravel to tar in Zithobeni Ward 5 & 6

Transport - 1 6 000 000

Roads & Stormwater

Upgrading of Road from gravel to tar in Ekangala Ward 8,9 &

10Transport - 1 9 000 000

Roads & Stormwater

Upgrading of Road from gravel to tar in Ekangala Ward 11 &

12Transport - 1 8 000 000

Total

Transport 187 900 806

Roads and Storm Water

Targets for 2013/14

OUTPUTS TARGETS

OUTPUT 1: Households upgraded through housing Programmes

Slide 42

OUTPUT 2: Households with access to basic services such as water, Sewerage, Electricity, and Refuse Removal

Slide 42

OUTPUT 3: Land acquisition, planning, servicing and titling

228.16 Ha

OUTPUT 4: Number of Jobs Created through output 1, 2 and 3 above.

30 000

Households with access to basic services such as water, Sewerage, Electricity, and Refuse Removalwhat is the %

42

No of households provided with metered stand connections 8,301No. of households connected to full waterborne sanitation 1,800No of households with access to electricity 100% of 12500 Number of electricity connections provided in formalised areas including Eskom areas

3420 of new connections

No. of households per area that received free 100 Kw/h per month 66,000No. of households in newly formalised areas receiving free 100 Kw/h electricity per month

100%

% completed and occupied houses electrified to eradicate backlogs (EFA) including Eskom areas

100% of 12000

Number of streetlights installed 4,000Number of highmasts installed 45Number of informal settlement electrified 2Number of prepaid meters rolled out 30,000No of stands provided with water and reticulation 487km new water infrastructure (bulk & network) 4.55kmkm new sewer infrastructure (bulk & network) 3.52Km of new roads and storm water drainage provided to the required standards

75.44 km

% Completion of main water link 51%% Completion of CRUs 86No of housing mixed housing opportunities facilitated by the city 4 settlements

[1]

3.2 Prioritization of Projects

• The existing baseline details, and what is proposed (short term, medium term and long term), and the impact thereof.

43

3.3 Metro Development Agenda

• Maps of the USDG projects and areas of Development in the Metro for 2013/14

44

3.4 Sustainability

• How infrastructure created under USDG/ BEPP will be managed after implementation.

• Anticipated impact of the USDG by 2030. e.g BRTS project / Metrorail project – so many jobs created, category: logistics, infrastructure, IT, planning, mechanical, management e.t.c

45

46

Thank You

2012/13 and 2013/14 bepp/usdg review portfolio committee city of tshwane may 2013

Documents

usdg expenditure

expenditure quarter

basic rdp level service

basic rdp level of service

expenditure impact

basic rdp level99 of

recovery plan

accountable service