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Technical feasibilities completed Flood lines, geotechnical, Traffic study Planning concepts

Nancefield station precinct. Technical feasibilities completed Flood lines, geotechnical, Traffic study Planning concepts Urban design plan 12-storey social housing development (Joshco) Implementation Access road to Joshco site Station road (Tsolo Street) Next up

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Technical feasibilities completed Flood lines, geotechnical, Traffic study Planning concepts

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  1. Nancefield station precinct • Technical feasibilities completed • Flood lines, geotechnical, Traffic study • Planning concepts • Urban design plan • 12-storey social housing development (Joshco) • Implementation • Access road to Joshco site • Station road (Tsolo Street) • Next up • Infrastructure master plans • Detail planning of CoJ Housing projects (Hlolomisa settlement)

  2. Housing Delivery (Rental)

  3. Housing Delivery (RDP)

  4. Housing Delivery (Serviced sites)

  5. USDG 2012/2013 PROGRAMME

  6. TARGETED PERFORMANCE FOR 2012/13 6

  7. TARGETED PERFORMANCE FOR 2012/13

  8. 2012/13 Capital budget by funding 10/23/2014 8

  9. 2012/13-R1 273 748 000 2013/14-R1 584 912 000 2014/15-R1 841 359 000

  10. 1. Infrastructure (JW, JRA, CP, Pikitup) Public lighting R80m Bulk water & sewer R269m Gravel roads and pedestrian bridges R160m Landfills R35m 2. Housing Bulk & internal infrastructure & land for housing projects R505,3m Social housing & hostel redevelopment R50m 3. Community facilities Libraries, community halls, sports facilities R38,6m Clinics R25m Parks (incl. cemetery) R40m Overview of impact of USDG 2012/13

  11. Total budget vs USDG 2012/13 allocation per priority area

  12. OUTCOME 8: INFORMAL SETTLEMENTS UPGRADING 12

  13. OUTCOME 8: BASIC SERVICES 13

  14. OUTCOME 8: LAND RELEASE 14

  15. GRANTS ALIGNMENT 15

  16. GRANTS ALIGNMENT 16

  17. THANK YOU

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