Integrated Development Plan Feedback Session October 2017 Theme: - - PowerPoint PPT Presentation
Integrated Development Plan Feedback Session October 2017 Theme: Service with pride and dignity IDP Community Presentation by MMC, Sifumba PURPOSE Give feedback on issues raised during the Constituency Consultations; Outline the
Theme: Service with pride and dignity
IDP Community Presentation by MMC, Sifumba
Integrated Development Plan Feedback Session –October 2017
PURPOSE
Consultations;
development;
status and key development challenges; and
Projects
2
Contents
3
Strategic direction: Vision and Mission
“A Joburg that works is a South Africa that works”
“To create an enabling economic environment by making Joburg more responsive in the delivery of quality services”
6
Vision Mission Outcomes Priorities
5
Outcome 1 A growing, diverse and competitive economy that creates jobs Outcome 2 Enhanced, quality services and sustainable environmental practices Outcome 3 An inclusive society with enhanced quality of life that provides meaningful redress through pro-poor development Outcome 4 Build caring, safe and secure communities Outcome 5 An honest, transparent and responsive local government that prides itself on service excellence
Strategic direction: GDS Outcomes
Strategic Imperatives Priorities of the Administration
6
Priority 1 Priority 2 Priority 3 Priority 8 Priority 9 Priority 4 Priority 5 Priority 6 Priority 7
Promote economic development and attract investment towards achieving 5% economic growth that reduces unemployment by 2021. Ensure pro-poor development that addresses inequality and poverty and provides meaningful redress Create a culture of enhanced service delivery with pride Create a sense of security through improved public safety Create an honest and transparent City that fights corruption Create a City that responds to the needs of citizens, customers, stakeholders and businesses Enhance our financial stability Encourage innovation and efficiency through the Smart City programme; and Preserve our resources for future generations
COJ STRATEGIC PRIORITIES
What is an IDP?
period- coinciding with the Council’s Term of Office (Section 25: MSA 32 of 2000);
Planning Process;
planning and budgeting in the City;
stakeholders to :
and mechanisms to realise the vision;
7
8
Challenges facing the City
9
What we aimed to achieve
10
What we aimed to achieve
11
What we aimed to achieve
unsuccessful at addressing the crisis.
12
Corruption busting efforts
Shadrack Sibiya.
funds has been uncovered.
About Region D
7
Demographic Profile (Brief Summary)
The region covers an area of 150 km2 The region has an estimated population of 1 189 536 It accounts for 43% of the total City-Wide population
405 000 number of Households Average Household size of 4,2 individuals per dwelling unit
About Region D
14
15
Region D Ward Joburg deprivation Rank 10 = most deprived Population Density Working Age Employed Unemployed Discouraged Work- Seeker Other economically not active Total number of households 11 5 33 274 71.36% 44.58% 23.81% 4.79% 26.82% 8 810 12 4 27 307 72.83% 44.79% 21.93% 4.12% 29.16% 7 874 13 3 37 666 71.07% 53.99% 16.76% 3.52% 25.73% 10 629 14 3 31 068 73.35% 47.89% 16.18% 2.94% 32.99% 7 828 15 7 26 784 68.92% 33.99% 24.45% 6.03% 35.53% 6 757 16 6 26 984 71.96% 39.53% 22.83% 3.32% 34.32% 8 680 19 9 28 671 70.66% 39.62% 26.59% 5.05% 28.74% 8 155 20 5 31 997 69.04% 41.67% 24.88% 3.44% 30.01% 8 239 21 5 29 259 70.69% 41.86% 22.25% 4.03% 31.86% 8 481 22 5 31 693 70.32% 38.44% 19.70% 7.70% 34.16% 7 507 24 10 33 952 73.44% 43.17% 26.28% 6.02% 24.52% 9 896 25 6 35 598 71.96% 40.05% 24.12% 3.72% 32.12% 10 219 26 7 25 366 70.13% 39.37% 27.56% 6.00% 27.07% 6 012 27 6 24 888 70.31% 37.67% 25.40% 5.38% 31.55% 6 295 28 7 28 953 71.36% 37.46% 26.49% 5.06% 30.98% 6 885 29 6 30 347 72.18% 37.75% 22.69% 4.35% 35.21% 6 634 30 9 34 725 73.09% 34.83% 28.98% 6.31% 29.89% 12 339 31 9 27 689 72.72% 40.67% 29.96% 2.72% 26.65% 9 284 33 5 27 909 70.01% 39.29% 25.55% 3.98% 31.18% 7 091 34 6 28 493 72.84% 41.81% 26.48% 3.37% 28.34% 9 951 35 7 25 171 69.67% 33.81% 28.07% 3.94% 34.18% 6 398 36 5 24 481 69.30% 36.34% 21.80% 7.20% 34.66% 5 485 37 8 30 072 72.55% 35.68% 28.60% 6.22% 29.49% 7 707 38 7 21 716 73.25% 40.81% 27.05% 5.55% 26.59% 6 600 39 6 31 782 71.28% 39.03% 27.39% 3.96% 29.62% 8 145 40 8 25 000 71.81% 38.50% 22.76% 7.43% 31.31% 7 326 41 6 24 895 70.24% 37.92% 27.19% 4.52% 30.37% 5 568 42 7 23 974 71.26% 40.02% 25.39% 4.44% 30.15% 6 988 43 7 26 141 70.30% 35.17% 24.15% 5.38% 35.31% 7 034 45 5 27 811 69.34% 43.18% 22.33% 4.03% 30.46% 7 970 46 5 28 541 70.11% 42.45% 21.75% 5.71% 30.09% 8 470 47 6 29 408 70.31% 45.91% 23.37% 3.34% 27.38% 8 366 48 4 32 186 72.24% 45.02% 19.79% 2.41% 32.77% 8 816 51 7 28 409 69.34% 35.15% 21.59% 7.75% 35.50% 7 349 52 6 29 734 68.57% 37.21% 23.94% 7.14% 31.71% 6 974 53 4 63 286 71.35% 51.56% 18.30% 2.95% 27.19% 19 895 130 6 23 732 68.39% 37.07% 25.46% 3.86% 33.61% 5 520 About Region D
16
17
House or brick/concrete block structure Traditional dwelling/hut/structur e made of traditional materials Flat or apartment in a block of flats Cluster house in complex Townhouse (semi- detached house in a complex) Semi-detached house House/flat/room in backyard Informal dwelling (shack; in backyard) Informal dwelling (shack; not in backyard; e.g. in an informal/squatter settlement or on a farm) 69% 0% 0% 0% 0% 7% 8% 11% 1% 78% 0% 4% 0% 0% 0% 6% 9% 1% 89% 0% 0% 0% 4% 0% 5% 0% 0% 95% 0% 0% 0% 1% 0% 2% 0% 0% 66% 0% 0% 0% 0% 4% 16% 11% 0% 78% 0% 4% 0% 0% 0% 10% 6% 0% 56% 0% 5% 0% 0% 1% 7% 4% 26% 85% 0% 1% 0% 0% 1% 8% 4% 0% 69% 0% 0% 0% 0% 0% 19% 8% 2% 79% 0% 1% 0% 0% 0% 10% 8% 0% 31% 0% 3% 0% 0% 0% 4% 33% 27% 52% 0% 0% 0% 0% 12% 15% 15% 5% 72% 0% 0% 0% 0% 11% 4% 9% 1% 75% 0% 1% 0% 0% 8% 7% 8% 0% 62% 1% 1% 0% 0% 8% 11% 15% 0% 70% 0% 4% 0% 0% 5% 9% 10% 0% 51% 0% 1% 0% 1% 0% 15% 27% 5% 56% 0% 1% 0% 0% 0% 11% 28% 1% 79% 0% 1% 0% 0% 0% 10% 6% 0% 67% 0% 6% 0% 0% 4% 12% 7% 0% 36% 0% 0% 0% 0% 44% 8% 11% 0% 62% 0% 0% 0% 0% 22% 7% 4% 1% 40% 1% 0% 0% 0% 33% 3% 5% 2% 59% 0% 0% 0% 0% 26% 10% 2% 0% 72% 1% 2% 0% 0% 6% 8% 10% 1% 44% 1% 0% 0% 0% 31% 5% 16% 1% 64% 1% 1% 0% 0% 18% 8% 5% 0% 51% 0% 0% 0% 0% 22% 8% 15% 1% 65% 0% 0% 0% 0% 8% 9% 15% 1% 68% 0% 0% 0% 0% 12% 8% 10% 0% 66% 0% 1% 0% 0% 0% 22% 9% 0% 51% 0% 3% 0% 0% 13% 12% 19% 1% 64% 0% 0% 0% 0% 10% 13% 12% 1% 65% 0% 1% 0% 0% 7% 18% 6% 0% 77% 0% 0% 0% 0% 2% 14% 5% 0% 81% 0% 9% 0% 1% 1% 4% 1% 0%
About Region D
18
IDP Issues raised for 2015/16 Outreach
Housing, Pikitup, JRA, Transport, Water,
Regional Executive and Region
Social Development, Environment, Community Facilities and Development
598
19
IDP Issues raised for 2017/18 Outreach
Allocation
effectiveness
20
IDP Issues raised for 2017/18 Outreach
linking to Southgate
facilities
21
IDP Issues raised for 2017/18 Outreach
22
Summary of Key Issues
23
DEPARTMENT / MUNICIPAL ENTITY TOTAL City Power 20 CoJ Health 35 Community Development 59 CRUM ISD 12 DED 54 GFIS Housing 105 JCPZ / JMPD JMPD 13 Joburg Water 26 JPC 1 JRA 167 Pikitup 23 Revenue 1 SAPS / JMPD 49 Social Development 9 Town Planning 8 Transportation 16 Grand Total
20 35 59 12 54 105 13 26 1 167 23 1 49 9 8 16 20 40 60 80 100 120 140 160 180
Total Community Issues Raised Per Dept. & Municipal Entity
About Region D
24
Mobility Freight - Traffic Engineering
Area/Ward Query Action plan and timeframes Ward 13 Application for restoration of Traffic signals JRA requires the intersection where the application has been made for the restoration of the traffic signal. Ward 14 Naledi Traffic calming measures - Glen ext 4 Ligologolo street An investigation has been undertaken and the report was previously provided to the region Speed humps request - Marsh street along Meadowlands Stadium TC have undertaken an investigation report has been submitted to the Petitions Committee. Ward 16, Mapetla Request installation of guard rails at Mapetla east, Cnr Koma and Khama street JRA is currently undertaking a full road safety assessment and audit along Koma Road and the need for additional guardrails will be investigated as part of the assessment. Draft report is completed and is currently undergoing stakeholder consultation with the community. Ward 46 Jabulani Speed humps needed in Phagamane school goes to Aaron Motsoaledi street TC have undertaken an investigation report has been submitted to the Petitions Committee. Street calming measures at Heald road zone 6, Vincent road zone 6, Van onselen zone 2 next to park, Phiriphiri street zone 4 Traffic Engineering to present the report
Mobility Freight - Traffic Engineering
Area/Ward Query Action plan and timeframes Ward 16, Mapetla Request installation of guard rails at Mapetla east, Cnr Koma and Khama street JRA is currently undertaking a full road safety assessment and audit along Koma Road and the need for additional guardrails will be investigated as part of the assessment. Street calming measures at Heald road zone 6, Vincent road zone 6, Van onselen zone 2 next to park, Phiriphiri street zone 4 Traffic Engineering to present the report
Traffic Engineering – Petitions
Area/Ward Query Action plan and timeframes Request to attend to speed humps Petitions re-submitted. Receipt: 1706- dated 16/05/16 1705 – dated 16/05/16. Mbolekwa street and Livhuvhu street. Next to Petros Molefe Eco park Investigations undertaken and report submitted to Petitions Committee Speed humps and side walk- Hlakaphani Primary school Investigations undertaken and report submitted to Petitions Committee Speed humps, kerbing and lifting of the road - Mshiyeni street Investigations undertaken and report submitted to Petitions Committee Speed humps and side walk- and site walk
Investigations undertaken and report submitted to Petitions Committee Speed humps at Marsh street ID will implement this project under Complete Street
RO - Maintenance Programme
Area/Ward Query Action plan and timeframes Ward 13 Councillors want JRA depot to provide them with maintenance programmes 80% of work in ward 13 was given to a contractor from May to July
Ward 22 – Pimville Blocked storm water drains:
2 & 3. This is a project that was developed by COJ Housing and did not form part of the original Soweto Gravel Roads programme. This project was not handed over to the JRA as COJ Housing still needs to the requirements of the JRA Dev. Control Unit. Blocked Storm water drain Power park next to towers KI maintenance is part of the depot maintenance programme, the work has been completed however due to illegal dumping into stormwater drainage/kerb inlets this blockage recurs Inspect condition of roads as numerous potholes Motsoaledi road from Phuti to Koma road every day potholes Verbal presentation by Head: RO and Regional Operations Manager Region D. Kerbing - Bongiwe, Harrison street Verbal presentation by Head: RO and Regional Operations Manager Region D.
RO – Blocked KI maintenance
Area/Ward Query Action plan and timeframes Mofolo South Ward 37 Blocked storm water drainage in Mofolo south: Poto and Thulari street -1KI Khishiwe street – 2KI Sekhukhune – 4 KI Hintsa street -2 KI Hlongwane street -1 KI Biyela street – 2KI Madondo street – 2 KI Ndaba – 1KI Elias Motswaledi next to Igugu L.P- 1 KI Matsobane street – 1KI Nancefield road – 2 A Stormwater Masterplan was developed for the whole Soweto, This project to implement the Masterplan will be rolled out over forthcoming financial years, as and when budgets are made available. Maintenance of Passages – servitude lanes Maintenance of Passages – servitude lanes Verbal presentation by Head: RO and Regional Operations Manager.
Area/Ward Query Action plan and timeframes White City Blocked storm water drainage Maliza street – 3KI Tumahole street – 2 KI Mabaso street – 1 KI Ramaite street – 2 KI Dlamini street – 1 KI Xaba street – 1 KI Malunga street– 2 KI Tshabalala street– 2 KI Modise street – 2 KI Njikelane street – 1KI Elias Motswaledi road – 2 KI Wessie street – 1 KI Crutse street – 2 KI Mbatha drive – 2KI A Stormwater Masterplan was developed for the whole Soweto, This project to implement the Masterplan will be rolled out over forthcoming financial years, as and when budgets are made available. Depot will continue with the maintenance programme, however due to illegal dumping into stormwater drainage/kerb inlets this blockage recurs Collapsed KI’s and cleaning thereof, how does UPS work to store energy, solar powered robots – what has happened to project, inspectors – what work are they doing? JRA/Joburg Water reinstatements KI maintenance is part of the depot maintenance programme, the work has been completed however due to illegal dumping into stormwater drainage/kerb inlets this blockage recurs. Mobility & Freight to present their response to Councillors
RO – Blocked KI maintenance
Regional Operations Maintenance
Area/Ward Query Action plan and timeframes White City Blocked storm water drainage Maliza street – 3KI Tumahole street – 2 KI Mabaso street – 1 KI Ramaite street – 2 KI Dlamini street – 1 KI Xaba street – 1 KI Malunga street– 2 KI Tshabalala street– 2 KI Modise street – 2 KI Njikelane street – 1KI Elias Motswaledi road – 2 KI Wessie street – 1 KI Crutse street – 2 KI Mbatha drive – 2KI A Stormwater Masterplan was developed for the whole Soweto, This project to implement the Masterplan will be rolled out over forthcoming financial years, as and when budgets are made available. Depot will continue with the maintenance programme, however due to illegal dumping into stormwater drainage/kerb inlets this blockage recurs Collapsed KI’s and cleaning thereof, how does UPS work to store energy, solar powered robots – what has happened to project, inspectors – what work are they doing? JRA/Joburg Water reinstatements KI maintenance is part of the depot maintenance programme, the work has been completed however due to illegal dumping into stormwater drainage/kerb inlets this blockage recurs. Mobility & Freight to present their response to Councillors
Planning & ID – Stormwater Management & Bridges
Area/Ward Query Action plan and timeframes
Ward 31 –Orlando East Orlando East underground tunnels not discharging water. Storm water drainage across Soweto is a problem need timeframes for implementation. A Stormwater Masterplan was developed for the whole Soweto, The project to implement the Masterplan is currently at planning stage, JRA will implement work in: Shenge Drive ( Jabulani), Tema Street (Orlando East), Phiri Street and Mdansi Street (Mofolo), Mabalane Street (Phiri), Ntsunyane (Tladi) and Mapheto Street (Jabavu) The appointment of a consultant for designs is in progress for the aforementioned areas. Naledi Ext Dlamini Ext (Fox lake) Storm water drainage request at Motswaledi road, Mofolo central and Kruitse street, white city Storm water and gravel roads Maliza street Storm water request - Naledi ext 2 RDP houses while still developing street Storm water request –Nomzamo road Storm water request - Dlamini Ext (Fox lake) The project to implement the Masterplan is currently at planning stage, JRA will implement work in: Shenge Drive (Jabulani), Tema Street (Orlando East), Phiri Street and Mdansi Street (Mofolo), Mabalane Street (Phiri), Ntsunyane (Tladi) and Mapheto Street (Jabavu) The appointment of a consultant for designs is in progress for the aforementioned areas. The JRA has repeatedly requested budget for this however limited budget has provided due to financial constraints. Currently there is only R15 million available. For upgrading the storm water drainage system in Soweto. R4 billion is needed for Soweto only for implementation of the Masterplan.
ID – Planned Programmes
Area/Ward Query Action plan and timeframes Ward 42 Resurfacing at -Tshakuma street zone 4, Tshiendeulu street zone 4, Masivikela street zone Kerbs intallation at - Gama street zone 6 Tuva street zone 6 Tshinkova street zone 6 Tshwiri street zone 6 Lekwe street zone 2 Modjadji street zone 2 Khama street zone 2 Van onselen zone 2 2018/19 Road Reconstruction programme. Resurfacing plans for Orlando East 2018/19 Road Reconstruction programme. Ward 25 Klipspruit Reconstruction/resurfacing of roads and streets in Power park – timeframes 2018/19 Road Reconstruction programme. Resurfacing - Tema street and street to Roma church 2018/19 Road Reconstruction programme.
Planning & ID – Stormwater Management & Bridges
Area/Ward Query Action plan and timeframes Klipspruit Ext 2 Bridge request – Mofolo south, Moroka road Nancefield bridge construction of Mzilikazi bridge Klipspruit ext 2, RDP The bridges are scheduled for rehabilitation in 2018/19 The issue of sidewalks will be addressed via the Complete Streets
Soweto The project to implement the Masterplan is currently at planning stage, JRA will implement work in: Shenge Drive ( Jabulani), Tema Street (Orlando East), Phiri Street and Mdansi Street (Mofolo), Mabalane Street (Phiri), Ntsunyane (Tladi) and Mapheto Street (Jabavu) The appointment of a consultant for designs is in progress for the aforementioned areas. The JRA has repeatedly requested budget for this however limited budget has provided due to financial constraints. Currently there is
system in Soweto. R4 billion is needed for Soweto only for implementation of the Masterplan.
ID – Planned Programme
Area/Ward Query Action plan and timeframes Reconstruction/resurfacing of roads and streets in Power park – timeframes Is the allocation covering the needs – equitable Pimville AND KLIPSPRUIT. Is there a resurfacing plan for Klipspruit? Ward will be prioritised in the Reconstruction and resurfacing Programme 2018/19
Planning & ID – Stormwater Management & Bridges
Area/Ward Query Action plan and timeframes Will JRA be continuing with programme to pave sidewalks (complete streets). ID to present response to the Councillors Bridge request – Mofolo south, Moroka road x 2 Nancefield bridge
ext 2, RDP The bridges were prioritised for 2017/18 for planning and detailed designs, EIA and WULA. The rehabilitation will start in 2018/19 financial year. Storm water request –Nomzamo road Storm water request - Naledi Ext 2 RDP houses while still developing street The bridges are scheduled for rehabilitation in 2018/19. Nancefield bridge flooding The bridge has been scheduled for replacement as part of bridge
Carr street North to Carr street South Mzimhlophe Klipvaley bridge Bridge request – to link Carr street North to Carr street South Mzimhlophe The bridges are scheduled for rehabilitation in 2018/19 Meadowlands Ward 41 Formal bridge and side walk Mabitsela street and Ramushe street 3 & 4 The bridge will be assessed as part of region D bridge assessments and recommendation will be made. Conversion of Storm Water channel that pass underneath the Meadowlands Stadium RAMS to investigate as part of region D bridge assessments and recommendation will be done.
Planning – Stormwater Management & Bridges
Area/Ward Query Action plan and timeframes Nancefield bridge flooding. Nancefield bridge flooding. The bridge has been scheduled for replacement as part of bridge
Naledi Ext Storm water request - Naledi Ext 2 RDP houses while still developing street Planning department to present their plans to forum Storm water request –Nomzamo road Planning department to present their plans to forum Dlamini Ext (Fox lake) Storm water request - Dlamini Ext (Fox lake) Planning department to present their plans to forum Formal bridge and side walk Mabitsela street 3 & 4 The bridge will be assessed as part of region D bridge assessments and recommendation will be made. Formal bridge and side walk Ramushe street 3 & 4 The bridge will be assessed as part of region D bridge assessments and recommendation will be made.
39
Region D Service Delivery Breakdown
50,000,000 100,000,000 150,000,000 200,000,000 250,000,000 300,000,000 350,000,000 Environment and Infrastructure Johannesburg City Theatres Joburg City Parks & Zoo Health JMPD JPC Community Development Social Development Pikitup Transportation JDA Joburg Water JRA Development Planning JOSHCO City Power Housing
Region D 2017/18 CAPEX per Service Line
Total
40
Region D 3 Year Capex Allocation
100,000,000 200,000,000 300,000,000 400,000,000 Environment and Infrastructure Johannesburg Theatre Management Company Joburg City Parks & Zoo Health JMPD JPC Community Development Social Development Pikitup Transportation JDA Joburg Water JRA Development Planning JOSHCO City Power Housing 2017/2018 2018/2019 2019/2020
41
Region D 3 Year Capex Allocation
REGION D Values Department 2018/2019 2017/2018 2019/2020 City Power 378 841 215 289 709 000 260 547 300 Housing 286 204 000 300 193 000 208 779 518 JOSHCO 255 000 000 197 000 000 190 000 000 JRA 146 000 000 108 000 000 182 999 500 Joburg Water 81 000 000 77 600 713 88 000 000 Development Planning 76 867 000 122 523 000 81 867 000 Community Development 25 940 000 7 000 000 43 000 000 JDA 25 500 000 64 000 000 22 500 000 Pikitup 25 000 000 20 300 000 20 000 000 Health 15 000 000 1 000 000 15 000 000 Social Development 10 000 000 11 000 000 Joburg City Parks & Zoo 8 000 000 1 000 000 7 000 000 Transportation 5 000 000 40 000 000 5 000 000 Joburg City Theatres 660 184 154 043 1 122 313 JMPD 2 000 000 JPC 4 459 000 Environment and Infrastructure 1 000 000 Grand Total 1 339 012 399 1 245 938 756 1 126 815 631
42
Continued
Department Project Name 2017/2018 2018/2019 2019/2020 City Power Build new 275kV Intake Station to replace Orlando 88kV switch yard. New Bulk Infrastructure RIVASDALE D City Wide 47 636 000 65 000 000 50 518 300 Electrification of Elias Motswaledi. New Electrification POWER PARK 20 000 000 Electrification of Lufhereng New Electrification LUFHERENG D Ward 127 353 000 147 117 215 121 045 600 Electrification of various Informal Settlements (Plot 8 Lindhaven, Kliptown Ext11, Princess Plot 61, Freedom Charter Square, Ruimsig Portion 77, Westgate development Princess Plot) New electrification 20 418 000 115 288 000 34 999 400 Jabulani Electrification 46 990 000 51 436 000 53 984 000 Protea Glen Electrification Project 27 312 000 City Power Total 289 709 000 378 841 215 260 547 300 Community Development Construction of a new MPC in Phiri New Community Centre PHIRI D 25 940 000 43 000 000 Upgrading of Meadowlands Stadium Renewal Community Centre MEADOWLANDS D Ward 7 000 000 Community Development Total 7 000 000 25 940 000 43 000 000 Development Planning Corridor Naming Jabulani Cultural Precinct 20 000 000 Jabulani Precinct Upgrades 79 523 000 46 867 000 46 867 000 Noordgesig - Social Precinct Implementation 43 000 000 30 000 000 15 000 000 Development Planning Total 122 523 000 76 867 000 81 867 000 Environment and Infrastructure Rehabilitation of the Klip-Upper Soweto Water Management Unit (K- 1 000 000 Environment and Infrastructure Total 1 000 000 Health Naledi clinic New Building NALEDI D 1 000 000 15 000 000 15 000 000 Health Total 1 000 000 15 000 000 15 000 000
43
Department Project Name 2017/2018 2018/2019 2019/2020 Housing Devland Ext 1,27,30,31&33 Roads and Related Stormwater New Bulk Infrastructure DEVLAND EXT.1 D Ward 70 000 000 Elias Motsoaledi New Bulk Infrastructure DIEPKLOOF EXT.10 D Ward 1 904 257 Informal Settlements Region D 6 875 261 Klipspruit/Kliptown New Bulk Infrastructure (Housing project around the Walter Sisulu Square) KLIPSPRUIT D Ward 15 000 000 50 000 000 Land Acquisition for Housing New Bulk Infrastructure 25 000 000 20 000 000 Lufhereng Mixed Development (Bulk, Link & Internal Infrastructure Roads, Storm Water Management Systems, Sewer & Water for 24 168 193 000 216 204 000 200 000 000 Meadowlands Hostel Renewal Building Alterations MEADOWLANDS D 20 000 000 SHSUP Interventions New Operational Capex JOHANNESBURG F City 2 000 000 Housing Total 300 193 000 286 204 000 208 779 518 JDA Jabulani Station Renewal Nodal Transportation Facilities 30 000 000 500 000 20 000 000 Kliptown Renewal Precinct Redevelopment (Walter Sisulu Square) KLIPSPRUIT EXT.4 D Ward 14 000 000 10 000 000 Nancefield Station Precinct Development New Precinct Redevelopment KLIPSPRUIT D Regional 20 000 000 15 000 000 Orlando East Station Precinct New Precinct Redevelopment ORLANDO 1 000 000 Soweto Corridor of Freedom Public Places Challenge_Upgrading of Public Environment through co-investment 1 500 000 JDA Total 64 000 000 25 500 000 22 500 000 JMPD Dube Holding Facility New Building Alterations DUBE D Ward 2 000 000 JMPD Total 2 000 000 Joburg City Parks & Zoo Mayibuye Park 3 000 000 Park development in Emndeni New Park EMDENI D Ward 2 000 000 Park development in Protea Glen New Park PROTEA GLEN D Ward 2 000 000 5 000 000 Pimville Koppies Conservation Ecom Tourism Upgrade Renewal Park PIMVILLE ZONE 1 EXT D Regional 1 000 000 1 000 000 2 000 000 Joburg City Parks & Zoo Total 1 000 000 8 000 000 7 000 000
Continued
44
Department Project Name 2017/2018 2018/2019 2019/2020 Joburg Water Bushkoppie: New PSTs number 2 4 000 000 15 000 000 Deep South/ Orange Farm: Doornkop West Reservoir: Upgrade Water 5 000 000 Deep South/ Orange Farm: Doornkop West/Protea Glen district:Upgrade water infrastructure 10 000 000 10 000 000 Goudkoppies works: Aerators; mixers; mod3 5 000 000 Goudkoppies Works: Digester Heating and Mixing 5 000 000 25 000 000 Goudkoppies Works: Infrastructure Renewal Plan 45 600 000 5 000 000 20 000 000 Goudkoppies Works: Replace screw pumps on bioreactors 5 000 000 Goudkoppies: New PSTs number 2 2 000 000 Goudkoppies: Replace belt presses number 4 5 000 000 6 000 000 Soweto: Dobsonville Reservoir 15Ml 2 000 000 Soweto: Doornkop Water Upgrade Soweto: Doornkop West Reservoir 50Ml 5 000 000 2 000 000 Soweto: Meadowlands Reservoir 19.8ML 7 000 000 Soweto: Meadowlands Tower 1 1.1Ml 1 000 000 Soweto: Meadowlands Tower 2 2.2ML 1 000 000 Soweto: Planned Replacement Sewermains 10 000 000 10 000 000 10 000 000 Soweto: Power Park Sewer Upgrade Soweto: Protea Glen Sewer Upgrade 5 000 000 5 000 000 Soweto: Protea Glen Water Upgrade 2 000 000 9 000 000 Soweto: Zondi Water Upgrade 10 000 713 Joburg Water Total 77 600 713 81 000 000 88 000 000 Johannesburg Theatre Managemen Soweto Theatre - Building Renovations and upgrades JABULANI D 154 043 660 184 1 122 313 Johannesburg Theatre Management Company Total 154 043 660 184 1 122 313 JOSHCO Devland Golden Highway Social Housing Project Region D 30 000 000 40 000 000 Dobsonville Social Housing Project Region D 37 500 000 45 000 000 20 000 000 Jabulani Social Housing Project Region D 12 000 000 35 000 000 15 000 000 Kliptown Golf Course Social Housing Upgrades Region D 12 000 000 Kliptown Social Housing Project Region D 18 000 000 45 000 000 55 000 000 Kliptown Walter Sisulu Square Social Housing Upgrades Region D 7 500 000 Lufhereng Social Housing Project Region D 40 000 000 45 000 000 40 000 000 Nancefield Social Housing Project Region D 40 000 000 45 000 000 60 000 000 JOSHCO Total 197 000 000 255 000 000 190 000 000
Continued
45
Department Project Name 2017/2018 2018/2019 2019/2020 JPC Dobsonville Informal Trading Market Upgrading and construction of Informal Trading Facility New Informal trading Stalls DOBSONVILLE D 1 459 000 Orlando Ekhaya Waterfront Development Renewal Park ORLANDO 3 000 000 JPC Total 4 459 000 JRA CATCH - Implementation of CBP Stormwater Masterplanning: Soweto. New Stormwater Management Projects ORLANDO WEST D Regional 15 000 000 20 000 000 35 600 000 CATCH 10 - Emergency Stormwater Improvement (Multi year): Protea Glen Ext 1-4 (Phase 1-5). New Stormwater Catchments PROTEA GLEN 10 000 000 15 000 000 15 000 000 CATCH 215 - Kliptown Stormwater Upgrade (Phase 10): Low Level
15 000 000 20 000 000 MISCL - Pedestrian Bridge in Klipspruit West. New Bridges (Pedestrian and Vehicles) KLIPSPRUIT WEST D Ward 5 000 000 MISCL - Tarring of Gravel Roads: Doornkop/Thulani. New Roads: Construction and Upgrades DOORNKOP D Ward 21 000 000 26 000 000 52 399 500 MISCL - Tarring of Gravel Roads: Protea South. New Roads: Construction and Upgrades PROTEA SOUTH EXT.1 G Ward 15 000 000 30 000 000 35 000 000 MISCL - Tarring of Gravel Roads: Slovoville New Roads: Construction and Upgrades SLOVOVILLE D Ward 25 000 000 30 000 000 35 000 000 RESUR - Resurfacing of Soweto Highway. Renewal Roads: Rehabilitation ORLANDO D City Wide 2 000 000 5 000 000 10 000 000 JRA Total 108 000 000 146 000 000 182 999 500 Pikitup Pikitup Facilities renewal, upgrades and new including branding and 20 300 000 25 000 000 20 000 000 Pikitup Total 20 300 000 25 000 000 20 000 000 Social Development ECD Training Centre: Mzimhlophe 10 000 000 10 000 000 Rec - Upgrading of the People With Disabilities (PWD) access in community facilities Renewal Skills Development Center PHIRI D City 1 000 000 Social Development Total 11 000 000 10 000 000 Transportation Complete Streets: (KFW - German Development Bank): Orlando East to UJ Soweto Route 2 000 000 5 000 000 5 000 000 Complete Streets: NMT Facilities Linking Railway station Dube, Marafi, Mzimhlophe New Pedestrian Walks DUBE D Regional 13 000 000 PTF Small Public Transport Facility Design and Construction of Zola Public Transport Facility New Nodal Transport Facilities ZOLA D 25 000 000 Transportation Total 40 000 000 5 000 000 5 000 000
Continued
46
JOSHCO 2018/19 Capital Budget Programmes
47
CBP Projects Budget Allocation
PROJECT WARD PROPOSED BUDGET DEPARTMENT Year 1 Year 2 Year 3 Total New Roads in RDP Developments, Naledi Ext 2 surfacing of 1.3km of gravel road Ward 13 R 500 000 R 1 000 000 R 20 000 000 R 21 500 000 JRA Stormwater upgrades in Dube along Mncube Drive adjacent to Dube train Station Ward 38 R 500 000 R 5 000 000 R 5 000 000 R 10 500 000 JRA Development of Zola Multipurpose Centre on erf erf 57/3701 on the intersection of Bendile and Masizakhe streets, Zola Ward 51 R 1 000 000 R 15 000 000 R 25 000 000 R 40 000 000 COMDEV Skills development centre in an open space at stand number 21135 Meadowlands Zone 5 (opposite Mawila & Tshumbedzo Primary Schools) Ward 41 R 1 000 000 R 15 000 000 R 10 000 000 R 21 000 000 COMDEV Development of Naledi Library Ward 21 R 1 000 000 R 13 000 000 R 16 000 000 R 30 000 000 COMDEV
Conclusion and Way Forward
Questions and Comments
49