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PRESENTATION NATIONAL PORTFOLIO COMMITTEE DR NDIVHU LUKHWARENI & AMOS MBOWENI 29 June 2011, CAPE TOWN. Table of contents. Background Housing targets – 2011/12 Current projects Areas to be proclaimed Capital and Operational budget Urban Settlement Development Grant Plans

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PRESENTATION NATIONAL PORTFOLIO COMMITTEE

DR NDIVHU LUKHWARENI & AMOS MBOWENI

29 June 2011, CAPE TOWN


Table of contents
Table of contents

  • Background

  • Housing targets – 2011/12

  • Current projects

  • Areas to be proclaimed

  • Capital and Operational budget

  • Urban Settlement Development Grant Plans

  • Project Implementation Plans Issued

  • Service providers appointed

  • Other plans – 2011/12

  • Potential risks and constraints

  • Way forward


Background
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.







  • Areas to be proclaimed 2011 12
    Areas to be proclaimed - 2011/12

    • Nelmapius Ext 6

    • Mamelodi Ext 20

    • Kudube Unit 3

    • Refilwe Block G

    • Soshanguve MM

    • Soshanguve Y Ext 1

    • Soshanguve X Ext 1

    • Soshanguve SS Ext 5


    Areas to be proclaimed 2011 12 cont
    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






    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 30th May, in line with the approval of the Budget

      • Flexibility allowed to accommodate minor adjustments from Council.


    USDG – BEPP (2) and approval

    • 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


    PLANS 2011/12- and approvalUSDG PROJECTS (1)


    2011/12- and approvalUSDG PROJECTS (2)



    Service Providers Appointed (3) and approval

    • 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


    Service Providers Appointed and approval

    • 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)


    Service Providers Appointed (2) and approval

    • 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


    Other plans and approval

    • Procurement process

      • Call for expression of interests for professionals and developers in place

    • Human Resources

      • New Directorate: Human Settlements Planning approved


    Other plans (3) and approval

    • 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)


    Potential risks and constraints and approval

    • Bulk infrastructure availability ( esp. North-East Region)

    • Availability of land (esp. Mamelodi - sterilised)

    • Land claims

    • Land availability agreements (e.g. Habitech)

    • Capacity (Human resources)


    Way forward and approval

    • Procurement of professional teams and developers

    • Finalisation of the Municipal Housing Development Plan


    Thank You! and approval


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