[PPT] - Integrated Development Plan Feedback Session October 2017 Theme: PowerPoint Presentation

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Theme: Service with pride and dignity

IDP Community Presentation by MMC,

Integrated Development Plan Feedback Session –October 2017

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PURPOSE

Give feedback on issues raised during the Constituency

Consultations;

Outline the City’s strategies, outcomes and priorities towards

development;

To give an overview of the region in terms of its demographic

status and key development challenges; and

To report on the implementation of the Region’s CBP

Projects

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SLIDE 3

Contents

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COJ’s Strategic Imperatives:
1. Vision and Mission
2. IDP Priorities and GDS Outcomes
What is an IDP
Challenges Facing the City
What we aim to achieve
About the Region:
1. Demographic Figures
2. Types of Dwelling
Key issues
Feedback on issues
Service Delivery Breakdown and Capex Allocation
CBP Approved Projects
Conclusion and way forward

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Strategic direction: Vision and Mission

Vision:

“A Joburg that works is a South Africa that works”

Mission:

“To create an enabling economic environment by making Joburg more responsive in the delivery of quality services”

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Vision Mission Outcomes Priorities

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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

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Strategic Imperatives Priorities of the Administration

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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

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What is an IDP?

PROCESS: Through which the City prepares a strategic development plan which extends over a five year

period- coinciding with the Council’s Term of Office (Section 25: MSA 32 of 2000);

DOCUMENT: The Integrated Development Plan (IDP Document) is a product of the Integrated Development

Planning Process;

PLANNING INSTRUMENT: The IDP Document is a principle planning instrument that guides and informs all

planning and budgeting in the City;

GUIDING TOOL: the IDP helps the City through community consultations and engagement with pertinent

stakeholders to :

1. Identify Key Development Challenges;
2. Formulate its Vision, Mission and Priorities;
3. Develop Appropriate Strategies;
4. Develop relevant organisational structure

and mechanisms to realise the vision;

5. Align the Budget with priorities.

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Challenges facing the City

Population estimate: 4.94 million residents (8.9% of South Africa’s total population)
Youth Population: 33.2%, 40% of whom are unemployed
Total number of households: 1.85 million
Housing backlog of over 300,000 with 158,000 on the free housing list
Net in-migration of 3,000 people per month
Slow economic growth and high unemployment with a marginalised informal economy
Slow and unequal service delivery with an infrastructure backlog of R170 billion.
Inadequate provision for repairs and maintenance.
High rates of poverty and inequality
High levels of corruption
Severe safety concerns and inadequate police visibility

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What we aimed to achieve

Infrastructure
60% of Capex to be spent in poor areas
Progressive allocations towards 10% on repairs and maintenance
Service with Pride a way of life
Declaration of corruption as Public Enemy Number 1
Establishment of Group Forensic Investigations Unit
Establishment of Professional Civil Service and acceleration of Skills Audit
Re-integration of entities and regionalisation of services
Improve safety and security
Measurable improvement in public safety – additional 1500 JMPD officers
Multi-Departmental approach to drug epidemic

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What we aimed to achieve

Visible service delivery
Centralised grass cutting
Street Lights and Traffic Lights Working – 20% reduction in downtime
Clean up the city – A re sebetseng
War against potholes – more than 120,000 fixed over the past year
Better services for the poor
Upgrading of 51 informal settlements
Increased allocation to Pikitup to increase cleaning services in informal settlements
Extended hours at clinics and public libraries in poor communities

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What we aimed to achieve

Addressing the Housing Crisis
Fast track completion of housing projects and issuing of title deeds
Completion of open and transparent housing list
Undertaking study to find a new model for housing provision noting that the RDP model has proven

unsuccessful at addressing the crisis.

A focus on developing affordable housing in the Inner City.

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Corruption busting efforts

We have established the Group Forensic Investigations Unit under the leadership of General

Shadrack Sibiya.

Since their establishment, corruption amounting to more than R15 billion in lost or misused

funds has been uncovered.

There are over 2,000 cases under investigation.
The City has taken aggressive action against those implicated:
Over 500 people have been arrested, including employees of the City.
more than 100 City employees have been suspended
13 employees have resigned, and
7 have been dismissed

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About Region F

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Demographic Profile (Brief Summary)

Overview

According to census 2011 the population of the Region is 557 657 and the population growth in the region is projected as follows:

African 4.4% White -5.8% Coloured 1.7% Asian 2.2%

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About Region F

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Socio-Economic Profile

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About Region F

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Region F Ward Joburg deprivation Rank 10 = most deprived Population Density Working Age Employed Unemployed Discouraged Work-Seeker Other economically not active Total number of households 23 2 32 188 74.07% 72.92% 4.08% 0.92% 22.08% 10 635 54 2 42 813 71.15% 68.25% 6.42% 0.87% 24.46% 13 266 55 3 29 947 72.05% 60.04% 13.82% 1.59% 24.56% 9 064 56 3 31 096 71.83% 61.04% 12.08% 1.86% 25.02% 10 201 57 3 36 672 72.53% 59.53% 11.72% 1.88% 26.87% 11 936 59 5 5 544 82.90% 61.49% 16.58% 2.00% 19.93% 1 906 60 4 45 372 84.74% 46.10% 9.17% 1.86% 42.87% 13 162 61 7 16 971 81.22% 51.52% 23.29% 6.99% 18.21% 5 134 62 3 21 146 79.11% 62.47% 18.06% 1.36% 18.12% 5 445 63 4 27 083 78.86% 59.87% 18.16% 1.75% 20.22% 9 410 64 4 34 307 76.59% 59.23% 20.09% 1.40% 19.27% 11 430 65 10 24 037 84.62% 49.92% 22.36% 5.52% 22.20% 11 506 66 4 45 451 74.65% 57.05% 12.73% 1.76% 28.46% 13 998 67 3 22 168 78.41% 51.93% 10.45% 1.52% 36.10% 7 268 122 9 52 056 68.71% 44.15% 21.30% 4.67% 29.87% 15 555 123 5 43 192 82.24% 56.12% 15.75% 2.62% 25.52% 15 135 124 4 43 067 77.54% 60.76% 12.26% 2.88% 24.10% 15 838 125 3 45 671 77.06% 49.23% 8.88% 1.38% 40.51% 10 921

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About Region F

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Types of Dwelling

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About Region F

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Region F House or brick/concrete block structure Traditional dwelling/hut/str ucture 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/squatte r settlement or

n a farm)

68% 0% 2% 6% 19% 0% 2% 1% 0% 58% 0% 5% 8% 23% 2% 2% 0% 0% 52% 0% 23% 0% 2% 1% 18% 1% 0% 50% 0% 18% 3% 5% 2% 17% 1% 0% 61% 0% 12% 0% 3% 2% 17% 0% 0% 9% 1% 88% 0% 0% 0% 0% 0% 0% 5% 1% 88% 0% 0% 0% 4% 0% 0% 38% 1% 37% 2% 0% 0% 10% 4% 4% 2% 2% 94% 0% 0% 0% 1% 0% 0% 3% 1% 92% 0% 0% 0% 2% 0% 0% 12% 1% 71% 0% 2% 0% 11% 0% 0% 48% 1% 16% 1% 1% 1% 8% 2% 18% 58% 1% 22% 1% 1% 2% 10% 1% 0% 18% 1% 61% 1% 2% 0% 12% 0% 1% 59% 0% 2% 0% 0% 0% 4% 17% 16% 8% 2% 82% 0% 0% 0% 4% 0% 0% 36% 1% 40% 0% 1% 1% 17% 1% 1% 69% 0% 4% 9% 12% 0% 3% 0% 1%

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Summary of Key Issues

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Department / Municipal Entity Total City Power 25 CoJ Health 44 Community Development 48 CRUM ISD 3 CRUM Regulatory 1 DED 37 DED / ComDev 1 GFIS 44 Housing 39 Immigration 2 JCPZ 48 JCPZ / JMPD 1 JMPD 23 JMPD 1 Joburg Water 19 JPC 3 JRA 44 Pikitup 17 Pikitup / JMPD 5 Revenue 2 SAPS / JMPD 93 Social Development 12 Social Development / JMPD 1 Town Planning 35 Transportation 2 Grand Total 550 25 44 48 3 1 37 1 44 39 2 48 1 23 1 19 3 44 17 5 2 93 12 1 35 2 10 20 30 40 50 60 70 80 90 100

Total Community Issues Raised Per Dept. & Municipal Entity

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Feedback on issues

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Region D Capex Allocation

Values Regional Indicator WMS Label Unit Project Name 2017/18 Budget 2018/19 Budget 2019/20 Budget F Ward 67 City Parks and Zoo Upgrading of Pieter Roos Park Renewal Park PARKTOWN F City Wide 1 500 000

F

Ward 67 Total 1 500 000

F

Ward 66 JDA Inner City Eastern Gateway_Development Infill in existing neighbourhoods

1 000 000

F Ward 66 JDA Inner City Eastern Gateway_Parks_Community Facilities_NMT

1 500 000

1 500 000 F Ward 66 JHB Water Sandton/ Alexandra: Kengsington Booster 4.2Ml

1 000 000

F Ward 66 JHB Water WWTW Upgrade and refurbish

5 000 000

5 000 000 F Ward 66 JPC Neibourhood Development for Bertrams Priority Block New Building Alterations BERTRAMS F Regional 1 000 000 20 000 000

F

Ward 66 JRA CATCH 212 - Bez Valley Catchment: Recon Sub 6; Rehab Main, Sub 1&4. Renewal Stormwater Catchments BEZUIDENHOUT VALLEY F Ward 3 000 000 6 000 000 3 000 000 F Ward 66 Total 4 000 000 32 500 000 11 500 000 F Ward 65 JDA Inner City Eastern Gateway_TOD and Movement Corridors

1 500 000

F Ward 65 Total

1 500 000

F Ward 64 City Power New service connections New Service Connections BEREA F Regional 14 500 000 14 000 000 14 000 000 F Ward 64 Development Planning Hillbrow Tower Precinct 5 080 829

F

Ward 64 JOSHCO Chelsea Inner City Building Upgrade Region F 2 993 889 2 095 722

F

Ward 64 Total 22 574 718 16 095 722 14 000 000 F Ward 63 JOSHCO Chelsea Inner City Building Upgrade Region F 2 006 111 1 404 277

F

Ward 63 JPC Upgrading of the Hillbrow Public Transport Facility and taxi rank upgrade JOHANNESBURG F Ward 70 706 70 706 70 706 F Ward 63 Total 2 076 817 1 474 984 70 706 F Ward 62 JPC Upgrading of the Hillbrow Public Transport Facility and taxi rank upgrade JOHANNESBURG F Ward 1 009 294 1 009 294 1 009 294 F Ward 62 Total 1 009 294 1 009 294 1 009 294 F Ward 61 City Power Prepare mini subs and load centres for 11 kV conversion Renewal Township Reticulation JEPPESTOWN SOUTH F Regional

20 000 000

14 000 000 F Ward 61 Total

20 000 000

14 000 000 F Ward 60 City Parks and Zoo City Parks House – Building upgrade New Building Alterations JOHANNESBURG F Ward 3 000 000

F

Ward 60 City Power Upgrade MV Networks in CBD Renewal Medium Voltage Network JOHANNESBURG F Regional

1 193 475
F

Ward 60 Community Development ACH - Joburg Art Gallery Upgrade JOHANNESBURG F 6 500 000 3 147 021 4 000 000 F Ward 60 Community Development ACH - Monuments New Construction City Wide New Heritage Area BRAAMFONTEIN WERF F 999 288 1 500 000

F

Ward 60 Community Development

ACH. Museum Africa Precinct upgrade NEWTOWN F

4 000 000 4 000 000 4 000 000 F Ward 60 Community Development Upgrading of Heritage Buildings in the Inner City F 5 000 000 3 000 000 4 000 000 F Ward 60 Development Planning Innercity Core PEU (Including the Southern Parts) 50 000 000 30 000 000 30 000 000 F Ward 60 Development Planning Milpark Precinct Implementation 17 500 000 10 000 000 10 000 000 F Ward 60 Development Planning Park Station to Civic Centre PEU (Park Station Regeneration) 5 000 000

F

Ward 60 Economic Development Inner City Roadmap Economic Development Initiatives Renewal Inner City Intervention JOHANNESBURG F Regional 5 000 000 5 000 000 5 000 000 F Ward 60 Health BULK FILING SYSTEMS FOR RECORDS, supply and installation in Health facilities and offices New Office Equipment JOHANNESBURG A City Wide

2 000 000

F Ward 60 Health MINOR WORKS at various clinics across the City Renewal Clinic JOHANNESBURG F City Wide 2 800 000 1 400 000 4 200 000 F Ward 60 Housing Inner City Upgrading (Transitional/Emergency and Rental Stock) Renewal Rental Flats JOHANNESBURG F Regional 7 074 859 35 374 297 35 374 297 F Ward 60 Housing Site and Services - Formalisation of informal settlements across the City. Renewal Bulk Infrastructure JOHANNESBURG F City Wide 65 458 000 125 000 000 30 000 000 F Ward 60 JDA Revitalisation of Pageview and Vrededorp

1 500 000

F Ward 60 JHB Water Johannnesburg Central: Planned Replacement Sewermains 10 000 000 10 000 000 10 000 000 F Ward 60 Johannesburg Theatre Management Company Joburg Theatre - Building Renovations and upgrades New Building Alterations JOHANNESBURG F Ward 939 278 1 613 880 850 000 F Ward 60 JOSHCO Anthea Building Upgrade Regional F

4 000 000
F

Ward 60 JOSHCO Casamia Inner City Building Upgrade Region F 15 000 000

F

Ward 60 JOSHCO Inner City Buildings Acquisitions 30 000 000 80 000 000 76 000 000 F Ward 60 JOSHCO MBV Inner City Building Upgrade Region F

2 059 014
F

Ward 60 JOSHCO Rachers Inner City Building Upgrade Region F

3 000 000
F

Ward 60 JPC Revamping of the Informal Trading Stalls within the Inner City Renewal Operational Capex JOHANNESBURG F Ward 15 000 000 10 000 000 10 000 000 F Ward 60 JPC Rissik Street Post Office Restoration Project New Heritage JOHANNESBURG F Regional 19 999 998 19 999 998 9 999 999 F Ward 60 JRA MOB - Guardrails. Renewal Roads: Construction and Upgrades JOHANNESBURG F Regional 195 205 325 341 325 341 F Ward 60 Pikitup EIA for all Pikitup waste facilities 1 500 000 2 000 000

F

Ward 60 Pikitup Garden site upgrading and new 1 000 000

F

Ward 60 Social Development Shelters for Displaced People New Skills Development Center JOHANNESBURG F City Wide 9 500 000 2 000 000 2 000 000 F Ward 60 Transportation Large: Public Transport Facility Redevelopment of Karzene, NEWTOWN EXT.1 Region F 100 000 000

F

Ward 60 Transportation Managed Lanes: Dedicated Public Transport Lanes: Inner City 10 000 000 10 000 000 10 000 000 F Ward 60 Transportation NR: Nodal Regeneration: Braamfontein Precinct 2 000 000 2 500 000 5 000 000 F Ward 60 Transportation Purchase of buses (Rea Vaya and Metrobus) 12 291 523 38 239 246 15 688 442 F Ward 60 Total 399 758 151 405 352 272 269 938 080

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Continued

Values Regional Indicator WMS Label Unit Project Name 2017/18 Budget 2018/19 Budget 2019/20 Budget F Ward 59 City Parks and Zoo Innercity Parks Intervention Development and Upgrading JOHANNESBURG F Regional 4 000 000 6 000 000 5 000 000 F Ward 59 City Power Upgrade MV Networks in CBD Renewal Medium Voltage Network JOHANNESBURG F Regional

3 806 524
F

Ward 59 Development Planning Drill Hall Acquisition

F

Ward 59 Development Planning Inner City Partnership Fund 10 000 000 25 000 000 25 000 000 F Ward 59 Housing Inner City Upgrading (Transitional/Emergency and Rental Stock) Renewal Rental Flats JOHANNESBURG F Regional 12 925 142 64 625 710 64 625 710 F Ward 59 JOSHCO 80 Plein Street Inner City Building Conversion Region F 30 000 000 30 000 000

F

Ward 59 JOSHCO MBV Inner City Building Upgrade Region F

2 940 986
F

Ward 59 Transportation Large Public Transport Facility: Redevelopment of Jack Mincer and/or, Carr Street, Inner City

1 000 000

45 000 000 F Ward 59 Total 56 925 142 133 373 221 139 625 710 F Ward 58 City Power Upgrade John Ware sub station Renewal Bulk Infrastructure FORDSBURG F Regional

999 670

F Ward 58 Development Planning Brixton Social Cluster 60 590 000 45 000 000 40 000 000 F Ward 58 Development Planning Fordsburg PEU 10 000 000 25 000 000 25 000 000 F Ward 58 Development Planning Mayfair PEU 10 000 000 25 000 000 25 000 000 F Ward 58 Health Tools of trade, specialized equipment, fittings and furniture for Environmental Health and Vector/Pest Control Function Renewal Operational Capex JOHANNESBURG F City Wide

200 000

200 000 F Ward 58 JHB Water Johannesburg Central:planned Replacement Watermains 20 000 000 10 000 000 10 000 000 F Ward 58 JRA MOB - M2 Motorway at Main Reef Road Intersection. New Roads: Construction and Upgrades CROWN EXT.2 E Regional 3 933 898

F

Ward 58 Public Safety Langlaagte One Stop Shop - Licensing Renewal Building Alterations LANGLAAGTE NORTH F Ward 4 350 000

F

Ward 58 Total 108 873 898 105 200 000 101 199 670 F Ward 57 City Parks and Zoo Kliprivier Nature Reserve Upgrade Renewal Educational Centre finalisation Renewal Park KLIPRIVIERSBERG F Regional

2 000 000
F

Ward 57 City Parks and Zoo Upgrading of Pioneer Park Renewal Park TURFFONTEIN F Regional 5 000 000

F

Ward 57 City Power Convert PPC cement and Haggie Rand from 20.5kV to 11kV Renewal Bulk Infrastructure HERIOTDALE F Ward 57 000 000

F

Ward 57 City Power South Hills Electrification 116 240 000 125 152 000 139 488 000 F Ward 57 City Power Upgrade MV network Renewal Medium Voltage Network HERIOTDALE F

4 000 000
F

Ward 57 City Power Wemmer 11kV Sub-station Renewal Bulk Infrastructure WEMMER F Regional

1 000 000

F Ward 57 Development Planning Mining Belt East Corridor New Capex Interventions Implementation

2 000 000

10 000 000 F Ward 57 Development Planning Mining Land East 2 500 000

F

Ward 57 Development Planning Wemmer Pan precinct implementation

1 500 000

5 000 000 F Ward 57 Housing Moffat View Ext 6 New Bulk Infrastructure MOFFAT VIEW EXT.6 F Ward 10 000 000

F

Ward 57 Housing South Hills Housing Mixed Development New RDP Houses SOUTH HILLS F Ward 90 000 000 50 000 000 30 000 000 F Ward 57 JDA Wemmer Pan precinct implementation

1 500 000

30 000 000 F Ward 57 Joburg Market Electricity Reticulation and Electrical Upgrades

F

Ward 57 Joburg Market Installation of Sprinkler System with Associated Bulk Water Supply 6 800 000

F

Ward 57 Joburg Market New Rocker Bins Renewal Plant and Equipment

500 000
F

Ward 57 Joburg Market Refurbishments/Construction of ablution facilities

4 000 000
F

Ward 57 Joburg Market Temperature Control Systems Renewal Building Alterations

1 000 000
F

Ward 57 Joburg Market Upgrade of Electrical HVAC New Bulk engineering services 3 000 000

F

Ward 57 Joburg Market Operational Capital: Replacement of the roof at trading halls New Building Alterations CITY DEEP EXT.22 F Regional 5 000 000 3 000 000

F

Ward 57 Joburg Market Operational Capital: Upgrade Hall 9 Renewal Building Alterations CITY DEEP EXT.22 F Regional 3 000 000 3 000 000

F

Ward 57 Joburg Market Rehabilitation of Internal Road 3 936 305 3 936 305

F

Ward 57 Joburg Market Renovations and upgrade to the Main Building 2 000 000 5 000 000

F

Ward 57 Joburg Market Renovations and Upgrades to Halls 1 and 2 6 000 000

F

Ward 57 Joburg Market Renovations and upgrades to the Main Building

5 000 000
F

Ward 57 Joburg Market Resurfacing of platforms within the Market 5 535 650 2 000 000

F

Ward 57 Joburg Market Upgrade and Refurbishment of Ammonia Plant

3 000 000
F

Ward 57 Joburg Market Weigh Brigde Consignment Station

2 999 999
F

Ward 57 JOSHCO City Deep Social Housing Upgrade Region F 7 000 000

F

Ward 57 JRA MOB - City Deep Freight Hub. Renewal Roads: Construction and Upgrades CITY DEEP F City Wide 3 000 000 10 000 000 10 000 000 F Ward 57 Total 326 011 955 229 588 304 225 488 000

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Continued

Values Regional Indicator WMS Label Unit Project Name 2017/18 Budget 2018/19 Budget 2019/20 Budget F Ward 56 Public Safety Dog Kennel Hospital New Building Alterations GLENESK F Ward 95 000

F

Ward 56 Public Safety Stormwater Management Renewal Drainage System ROSETTENVILLE EXT.2 F Ward 3 187 975 4 981 211

F

Ward 56 Total 3 282 975 4 981 211

F

Ward 55 City Power New service connections New Service Connections REUVEN F Regional 6 624 996 7 249 996 7 499 996 F Ward 55 Environment and Infrastructure Installation of Ambient Air Quality Monitoring Stations along the corridors of freedom-Turffontein

1 882 171

F Ward 55 JHB Water Johannesburg Central: Turfontein Redevelopment Corridor Sewer Renewal 10 000 000

F

Ward 55 JOSHCO Bellavista Estate Building Upgrade Region F

2 500 000
F

Ward 55 JOSHCO Citrine Court Building Upgrade Region F 2 500 000

F

Ward 55 JOSHCO Turffontein Social Housing Project Region F 50 000 000 58 000 000 40 000 000 F Ward 55 Pikitup 18 Landfill - Robinson deep New waste collection TURFFONTEIN D City Wide

2 500 000

F Ward 55 Transportation NR: Nodal Regeneration: Turffontein F Regional

2 000 000

15 000 000 F Ward 55 Total 69 124 996 69 749 996 66 882 166 F Ward 54 JHB Water Johanesburg Central: Crown Gardens Water Upgrade 5 000 000

5 000 000

F Ward 54 Total 5 000 000

5 000 000

F Ward 23 City Power Establish new 88/11 kV sub station in Oakdene New Bulk Infrastructure OAKDENE EXT.2 F Ward

10 000 000

F Ward 23 Total

10 000 000

F Ward 125 JHB Water Johannesburg Central: Aeroton Water Upgrade 2 000 000

F

Ward 125 JHB Water Southdale/ Langlaagte: Aeroton Direct Tower1.4ML 3 000 000

F

Ward 125 Total 5 000 000

F

Ward 124 City Power New 88/11 kV substation near Westgate. New Bulk Infrastructure FERREIRAS DORP F Regional

1 000 000

F Ward 124 City Power Replacement of aged and/or faulting MV cables Renewal Medium Voltage Network REUVEN F Regional 41 000 000 10 000 000

F

Ward 124 City Power Upgrade John Ware sub station Renewal Bulk Infrastructure FORDSBURG F Regional

331

F Ward 124 Community Development Lib.Johannesburg Library (Centre of Excellence) JOHANNESBURG F

1 000 000
F

Ward 124 Development Planning Corridor branding - public art and place-making programme 5 000 000 10 000 000 5 000 000 F Ward 124 Development Planning Corridor Precinct: Detail Planning and Implementation

1 000 000

F Ward 124 Development Planning Crown City Urban Renewal Interventions Implementation

2 500 000

F Ward 124 Development Planning Crown City Urban Renewal Strategy

1 500 000
F

Ward 124 Development Planning Ghandi Square East 10 000 000 27 400 000 25 000 000 F Ward 124 Development Planning Land Acquisition 6 200 000 38 800 000 85 000 000 F Ward 124 Development Planning New Turfontein Clinic & Multi-purpose center

1 200 000

10 000 000 F Ward 124 Development Planning Rotunda Precinct

10 000 000

F Ward 124 Economic Development BPO Renewal JOHANNESBURG F Regional 5 000 000 5 000 000 5 000 000 F Ward 124 Environment and Infrastructure Installation of ambient Air Quality Monitoring stations along the Corridors of freedom

4 000 000

F Ward 124 Environment and Infrastructure Installation of Ambient Air Quality Monitoring Stations along the corridors of freedom-Turffontein

117 829

F Ward 124 Health Electricity Upgrade, Solar Generators and Back-up Electricity for Health Facilities across the city New Clinic JOHANNESBURG F City Wide 2 000 000 600 000 4 600 000 F Ward 124 Housing Turffontein Corridor (Housing) Renewal Corridors of Freedom Intervention TURFFONTEIN F Regional 30 694 410

F

Ward 124 JDA CORR - Turffontein Corridor of Freedom Traffic Impact Assessment (TIA), Stormwater Masterplan and New Construction and Upgrading Renewal Corridors of Freedom Intervention Renewal Stormwater Management Projects JOHANNESBURG F Regional 60 000 000 70 000 000 20 000 000 F Ward 124 JDA Rotunda Park Precinct Turffontein Corridor (JDA) New Precinct Redevelopment TURFFONTEIN F Regional 45 000 000 30 000 000

F

Ward 124 JHB Water Turffontein Corridor (JW: Water) Renewal Corridors of Freedom Intervention 10 000 000 10 000 000 10 000 000 F Ward 124 JOSHCO Selby Staff Hostel Redevelopment Region F 22 300 000 10 000 000

F

Ward 124 JOSHCO Turffontein Corridor New Social Housing Project Region E 1 000 000 2 000 000 3 000 000 F Ward 124 JPC FMMU - Public Conveniences New Public toilets JOHANNESBURG F Ward 10 000 000 5 000 000 5 000 000 F Ward 124 JPC Rissik Street Post Office Restoration Project New Heritage JOHANNESBURG F Regional 20 000 002 20 000 002 10 000 001 F Ward 124 JRA MISCL - Emergency Stormwater Interventions. Renewal Stormwater Management Projects JOHANNESBURG F City Wide 5 000 000 5 000 000 5 000 000 F Ward 124 JRA MOB - Guardrails. Renewal Roads: Construction and Upgrades JOHANNESBURG F Regional 2 804 795 4 674 659 4 674 659 F Ward 124 JRA MOB - M2 Motorway at Main Reef Road Intersection. New Roads: Construction and Upgrades CROWN EXT.2 E Regional 6 066 102

F

Ward 124 JRA RESUR - Resurfacing of M2 Motorway. Renewal Roads: Rehabilitation JOHANNESBURG F City Wide 5 000 000 10 000 000 20 000 000 F Ward 124 Public Safety Cold Storage for Wemmer Pound New Building Alterations GLENESK F Ward 2 300 000

F

Ward 124 Public Safety Fire Stations - Central Museum Establishment Renewal Building Alterations JOHANNESBURG A Regional 5 950 000 5 950 000

F

Ward 124 Public Safety Ramp for P.W.D ROSSENTENVILLE 2 500 000 3 000 000

F

Ward 124 Public Safety Stormwater Management Renewal Drainage System ROSETTENVILLE EXT.2 F Ward 12 025 18 789

F

Ward 124 Transportation NR: Nodal Regeneration: Gandhi Square East Precinct 1 000 000 2 500 000 5 000 000 F Ward 124 Transportation Purchase of buses (Rea Vaya and Metrobus) 153 805 443 478 492 717 196 311 543 F Ward 124 Total 452 632 777 752 136 167 432 204 362

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Continued

Values Regional Indicator WMS Label Unit Project Name 2017/18 Budget 2018/19 Budget 2019/20 Budget

F Ward 123 Development Planning Drill Hall Acquisition

F

Ward 123 Development Planning Hillbrow Tower Precinct 4 919 171

F

Ward 123 Development Planning Innercity Eastern Gateway 10 000 000 30 000 000 30 000 000 F Ward 123 Economic Development Inner City Property Scheme Renewal Building/s JOHANNESBURG F Regional

F

Ward 123 JDA Inner City Eastern Gateway_high_density_residential_neighbourhoods_Ellis Park Precinct, Kazerne, Mongololo Informal Settlement

1 000 000

F Ward 123 JDA Inner City public environment and social facilities to support Affordable Housing strategy for Inner City Renewal

10 000 000

F Ward 123 JOSHCO La Rosabel Inner City Building Upgrading Region F

2 500 000
F

Ward 123 JOSHCO Nederburg Social Housing Project Region A 28 000 000

F

Ward 123 Total 42 919 171 32 500 000 41 000 000 F Ward 118 Health Bezuidenhout Valley Clinic, Furniture and Equipment Renewal Clinic BEZUIDENHOUT VALLEY E Ward 6 800 000 29 200 000

F

Ward 118 JHB Water Johannesburg Central: Bruma Sewer Upgrade 10 000 000

F

Ward 118 Total 16 800 000 29 200 000

F Total

1 517 489 894 1 833 161 170 1 333 417 988 Grand Total 1 517 489 894 1 833 161 170 1 333 417 988

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CBP Projects Budget Allocation

NO PROJECT WARD PROPOSED BUDGET DEPARTMENT Year 1 Year 2 Year 3 Total 1. Building of pedestrian bridge Region F Ward 64 R 1 000 000 R 20 000 000 R 10 000 000 R 31 000 000 JRA 1. Building/allocation of industrial area for vehicle workshops Ward 64 R 1 000 000 R 16 000 000 R 33 000 000 R 50 000 000 DED/JDA 1. Building/allocation of industrial area for vehicle workshops Ward 67 R 1 000 000 R 16 000 000 R 33 000 000 R 50 000 000 DED/JDA 1. Upgrading of the Library Ward 67 R 1 000 000 R 26 000 000 R 27 000 000 COMDEV 1. Building of a multipurpose community centre Ward 118 R 1 000 000 R 15 000 000 R 25 000 000 R 41 000 000 COMDEV

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Conclusion and Way Forward

SLIDE 26

Questions and Comments

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