1. PRESENTATION NATIONAL PORTFOLIO COMMITTEE DR NDIVHU LUKHWARENI & AMOS MBOWENI 29 June 2011, CAPE TOWN

2. Table of contents 1.Background 2.Housing targets – 2011/12 3.Current projects 4.Areas to be proclaimed 5.Capital and Operational budget 6.Urban Settlement Development Grant Plans 7.Project Implementation Plans Issued 8.Service providers appointed 9.Other plans – 2011/12 10.Potential risks and constraints 11.Way forward

3. 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.

4. SPATIAL CONTEXT

5. Housing 2011/12 Targets PROJECTSNO. OF STANDSPLANS Thorn Tree View Soshanguve South ext 7 3 000Relocations Ga-Rankuwa x 101 200Relocations Claremont70Relocations Mabopane M ext 3125In- situ Mabopane Unit A ( Erven 2024,2025 and 5141) 200In- situ Soshanguve school site 1557R90In- situ TOTAL4 685

6. KPI - CORPORATE LEVEL 11-12 TARGETPLANS ON 11/12 TARGET # of stands provided with water connections (Housing) 4 685 Thorn Tree View - 3 000 Ga-Rankuwa x 10 - 1200 Claremont - 70 Mabopane M ext 3 ( Erf 10894) – 125 Mabopane Unit A ( Erven 2024,2025 and 5141) – 200 Soshanguve school site 1557R – 90 # of stands provided with sewer connections (Housing) 4 685 Thorn Tree View - 3 000 Ga-Rankuwa x 10 - 1200 Claremont - 70 Mabopane M ext 3 ( Erf 10894) – 125 Mabopane Unit A ( Erven 2024,2025 and 5141) – 200 Soshanguve school site 1557R – 90 Housing 2011/12 Targets

7. KPI - CORPORATE LEVEL11-12 TARGETPLANS 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 198kmList of km's per project 1(c)(i) Nr of informal settlements to be formalised7 Housing 2011/12 Targets

8. Current projects PROJECTSPLANS Soshanguve South ext 7 2 109 stands Soshanguve South ext 73km road construction Winterveldt ext 3 (Phase 3)2.5. km road construction

9. Areas to be proclaimed - 2011/12 1.Nelmapius Ext 6 2.Mamelodi Ext 20 3.Kudube Unit 3 4.Refilwe Block G 5.Soshanguve MM 6.Soshanguve Y Ext 1 7.Soshanguve X Ext 1 8.Soshanguve SS Ext 5

10. 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 PP1 13. Soshanguve PP2 14. Soshanguve PP3 15. Olievenhoutbosch Ext 26 16. Olievenhoutbosch Exts 24 and 25

11. Internal Funding (CoT Funds)R 178 571 735.00 External Funding (USDG Funds)R 398 160 000.00 Top Strucutures (Subsidy Funds)R 12 815 187.30 TOTALR 589 546 922.30

12. SEWERAGE – LOW COST Thorntree ViewR 20 000 000.00 WinterveldR 4 034 400.00 Garankuwa Unit 10R 2 500 000.00 Claremont (Next to Bremer Road)R 910 860.00 Mabopane M x 3R 769 500.00 Mabopane unit A (2024, 2045, 5141)R 1 231 200.00 Soshanguve School SiteR 554 040.00 TOTALR 30 000 000.00 Approved Capital Budget of 2011/12 Continue

13. TOWNSHIP ESTABLISHMENT (LAND ACQUISITION) Olievenhoutbosch x 27R 3 000 000.00 Thorntree ViewR 3 000 000.00 TOTAL R 6 000 000.00

14. Approved Capital Budget of 2011/12 Continue WATER – LOW COST HOUSING Thorntree ViewR 26 311 645.00 WinterveldR 5 500 000.00 Garankuwa Unit 10R 2 500 000.00 Claremont (Next to Bremer Road)R 1 046 520.00 Mabopane M x 3R 669 750.00 Mabopane unit A (2024, 2045, 5141)R 1 071 600.00 Soshanguve School Site Stand 1557RR 482 220.00 TOTALR 37 581 735.00 Winterveld Land Management PlanR 12 000 000.00 Township development (Electricity)R 2 000 000.00

15. OPERATIONAL BUDGET- 2011/12

16. 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 30 th May, in line with the approval of the Budget  Flexibility allowed to accommodate minor adjustments from Council.

17. 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

18. WATER - USDG R 8 347 800.00 Garakuwa Unit 10R 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 49 523 980.00 Garankuwa Unit 10R 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 WinterveldtR 61 103 912.00 Bulk/Sewerage/Ro ads Thorntree view (Soshanguve south ext 7)R 54 335 235.00 Bulk/Sewerage/Ro ads PLANS 2011/12- USDG PROJECTS (1)

19. ROADS AND STORM WATER - USDG COSTSDELIVERABLES 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)

20. 2011/12 PROJECT IMPLEMENTATION PLANS ISSUED

21. 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

22. 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)

23. 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

24. Other plans Procurement process – Call for expression of interests for professionals and developers in place Human Resources – New Directorate: Human Settlements Planning approved

25. 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)

26. 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)

27. Way forward 1.Procurement of professional teams and developers 2.Finalisation of the Municipal Housing Development Plan

28. Thank You!