Integrated Development Plan Feedback Session -October 2017 - Theme: Service with pride and dignity - City of Johannesburg
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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 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
2
Contents
• COJ’s Strategic Imperatives:
1. Vision and Mission
2. IDP Priorities and GDS Pillars
• What is an IDP
• Legislative underpinnings
• About the Region:
1. Demographic Figures
2. Key Development Challenges
• Overview of Community Submissions
• Issues per Department/ Entity
• Feedback on issues
• CBP Projects Implemented/ to be implemented
• Conclusion and way forward
3
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”
Vision Mission Outcomes Priorities
6Strategic direction:
GDS Outcomes
Outcome 1 A growing, diverse and competitive economy that creates jobs
Enhanced, quality services and sustainable environmental
Outcome 2
practices
An inclusive society with enhanced quality of life that provides
Outcome 3
meaningful redress through pro-poor development
Outcome 4 Build caring, safe and secure communities
An honest, transparent and responsive local government that
Outcome 5
prides itself on service excellence
5Strategic Imperatives
Priorities of the Administration
Promote economic development and attract investment towards achieving 5%
COJ STRATEGIC PRIORITIES
Priority 1 economic growth that reduces unemployment by 2021.
Priority 2 Ensure pro-poor development that addresses inequality and poverty and provides
meaningful redress
Priority 3 Create a culture of enhanced service delivery with pride
Priority 4 Create a sense of security through improved public safety
Priority 5 Create an honest and transparent City that fights corruption
Priority 6 Create a City that responds to the needs of citizens, customers, stakeholders and
businesses
Priority 7 Enhance our financial stability
Priority 8 Encourage innovation and efficiency through the Smart City programme; and
Priority 9 Preserve our resources for future generations
6What 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.
7Challenges 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 8
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 9What 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
10What 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.
11Corruption 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 12
About Region D
Demographic Profile (Brief Summary)
• Overview
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
• Household breakdown overview:
405 000 number of Households
Average Household size of 4,2 individuals per dwelling unit
7About Region D
Socio-Economic
Profile
14Region D
Joburg deprivation
Discouraged Work- Other economically not Total number of
Ward Rank 10 = most Population Density Working Age Employed Unemployed
Seeker active households
deprived
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
130
4
6
63 286
23 732
71.35%
68.39%
51.56%
37.07%
18.30%
25.46%
2.95%
3.86%
27.19%
33.61%
19 895
5 520
15About Region D
Types of Dwelling
16Informal dwelling
Traditional (shack; not in
House or Townhouse (semi-
dwelling/hut/structur Flat or apartment in Cluster house in Semi-detached House/flat/room in Informal dwelling backyard; e.g. in an
brick/concrete block detached house in a
e made of traditional a block of flats complex house backyard (shack; in backyard) informal/squatter
structure complex)
materials 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%
17 0%
77% 0% 0% 0% 0% 2% 14% 5% 0%About Region D
Community Issues
18IDP Issues raised for 2015/16 Outreach
Social Development,
Environment, Regional
Community Executive
Facilities and Housing, Pikitup, JRA, and
Development Region
Transport, Water,
598
19IDP Issues raised for 2017/18 Outreach • Hostel Maintenance, Title Deeds and Allocation • Hostel and RDP Qualification • Issues surrounding Informal Settlement • Illegal Dumping and Signage • Siyasiza ESP programme efficiency and effectiveness • Youth Engagement and Empowerment • Foreigners and Immigration 20
IDP Issues raised for 2017/18 Outreach • Street Names • Stormwater is a Regional problem • Emergency Access in Informal Settlements • Disfunctional bridge linking to Impala Road • Potholes identified around the Region • Rechanneling of BRT within Region even linking to Southgate • Additional bus shelters and ticketing facilities 21
IDP Issues raised for 2017/18 Outreach
• Civic Education
• Issues in project implementation
• Monitoring Hotspots once resolved
• Supply Chain Management Issues
• Public Open Spaces
22Summary of Key Issues
DEPARTMENT / MUNICIPAL ENTITY TOTAL Total Community Issues Raised Per Dept. &
20 Municipal Entity
City Power
180 167
CoJ Health 35
59 160
Community Development
CRUM ISD 12 140
DED 54 120
105
GFIS 100
Housing 105
80
JCPZ / JMPD 59 54
60 49
JMPD 13
40 35
Joburg Water 26 20
26 23
12 13 16
JPC 1 20 9 8
1 1
JRA 167 0
Pikitup 23
Revenue 1
SAPS / JMPD 49
Social Development 9
Town Planning 8
Transportation 16
Grand Total
23About Region D
Responses To
Issues Raised
24Mobility 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 - An investigation has been undertaken and the report was previously
Glen ext 4 Ligologolo street provided to the region
Speed humps request - Marsh street along TC have undertaken an investigation report has been submitted to
Meadowlands Stadium the Petitions Committee.
Ward 16, Mapetla Request installation of guard rails at JRA is currently undertaking a full road safety assessment and audit
Mapetla east, Cnr Koma and Khama street 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 TC have undertaken an investigation report has been submitted to
school goes to Aaron Motsoaledi street the Petitions Committee.
Street calming measures at Heald road Traffic Engineering to present the report
zone 6, Vincent road zone 6,
Van onselen zone 2 next to park, Phiriphiri
street zone 4Mobility Freight - Traffic Engineering
Area/Ward Query Action plan and timeframes
Ward 16, Mapetla Request installation of guard rails at JRA is currently undertaking a full road safety assessment and audit
Mapetla east, Cnr Koma and Khama street along Koma Road and the need for additional guardrails will be
investigated as part of the assessment.
Street calming measures at Heald road Traffic Engineering to present the report
zone 6, Vincent road zone 6,
Van onselen zone 2 next to park, Phiriphiri
street zone 4Traffic Engineering – Petitions
Area/Ward Query Action plan and timeframes
Request to attend to speed humps Investigations undertaken and report submitted to Petitions
Petitions re-submitted. Receipt: Committee
1706- dated 16/05/16
1705 – dated 16/05/16. Mbolekwa street
and Livhuvhu street. Next to Petros Molefe
Eco park
Speed humps and side walk- Hlakaphani Investigations undertaken and report submitted to Petitions
Primary school Committee
Speed humps, kerbing and lifting of the Investigations undertaken and report submitted to Petitions
road - Mshiyeni street Committee
Speed humps and side walk- and site walk Investigations undertaken and report submitted to Petitions
- Nyathi street Committee
Speed humps at Marsh street ID will implement this project under Complete StreetRO - Maintenance Programme
Area/Ward Query Action plan and timeframes
Ward 13 Councillors want JRA depot to provide 80% of work in ward 13 was given to a contractor from May to July
them with maintenance programmes 2017. This list of work completed can be given to the Region.
Ward 22 – Pimville Blocked storm water drains: 2 & 3. This is a project that was developed by COJ Housing and did
• Nqembe street not form part of the original Soweto Gravel Roads programme. This
• Mhalakobo street project was not handed over to the JRA as COJ Housing still needs to
• Mbili street the requirements of the JRA Dev. Control Unit.
Blocked Storm water drain Power park next KI maintenance is part of the depot maintenance programme, the
to towers work has been completed however due to illegal dumping into
stormwater drainage/kerb inlets this blockage recurs
Inspect condition of roads as numerous Verbal presentation by Head: RO and Regional Operations Manager
potholes Motsoaledi road from Phuti to Region D.
Koma road every day potholes
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 A Stormwater Masterplan was developed for the whole Soweto,
south: This project to implement the Masterplan will be rolled out over
Poto and Thulari street -1KI forthcoming financial years, as and when budgets are made
Khishiwe street – 2KI available.
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
Maintenance of Passages – Maintenance of Passages – servitude Verbal presentation by Head: RO and Regional Operations Manager.
servitude lanes lanesRO – Blocked KI maintenance
Area/Ward Query Action plan and timeframes
White City Blocked storm water drainage A Stormwater Masterplan was developed for the whole Soweto,
Maliza street – 3KI This project to implement the Masterplan will be rolled out over
Tumahole street – 2 KI forthcoming financial years, as and when budgets are made
Mabaso street – 1 KI available.
Ramaite street – 2 KI
Dlamini street – 1 KI Depot will continue with the maintenance programme, however due
Xaba street – 1 KI to illegal dumping into stormwater drainage/kerb inlets this blockage
Malunga street– 2 KI recurs
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
Collapsed KI’s and cleaning thereof, 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.
how does UPS work to store energy, solar Mobility & Freight to present their response to Councillors
powered robots – what has happened to
project, inspectors – what work are they
doing? JRA/Joburg Water reinstatementsRegional Operations Maintenance
Area/Ward Query Action plan and timeframes
White City Blocked storm water drainage A Stormwater Masterplan was developed for the whole Soweto,
Maliza street – 3KI This project to implement the Masterplan will be rolled out over
Tumahole street – 2 KI forthcoming financial years, as and when budgets are made
Mabaso street – 1 KI available.
Ramaite street – 2 KI
Dlamini street – 1 KI Depot will continue with the maintenance programme, however due
Xaba street – 1 KI to illegal dumping into stormwater drainage/kerb inlets this blockage
Malunga street– 2 KI recurs
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
Collapsed KI’s and cleaning thereof, 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.
how does UPS work to store energy, solar Mobility & Freight to present their response to Councillors
powered robots – what has happened to
project, inspectors – what work are they
doing? JRA/Joburg Water reinstatementsPlanning & ID – Stormwater Management & Bridges
Area/Ward Query Action plan and timeframes
Ward 31 –Orlando East Orlando East underground tunnels not A Stormwater Masterplan was developed for the whole Soweto,
discharging water. Storm water drainage The project to implement the Masterplan is currently at planning stage, JRA
across Soweto is a problem need timeframes will implement work in: Shenge Drive ( Jabulani), Tema Street (Orlando
for implementation. 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 Storm water drainage request at Motswaledi The project to implement the Masterplan is currently at planning stage, JRA
Dlamini Ext (Fox lake) road, Mofolo central and will implement work in: Shenge Drive (Jabulani), Tema Street (Orlando
Kruitse street, white city East), Phiri Street and Mdansi Street (Mofolo), Mabalane Street (Phiri),
Storm water and gravel roads Maliza street Ntsunyane (Tladi) and Mapheto Street (Jabavu)
Storm water request - Naledi ext 2 RDP The appointment of a consultant for designs is in progress for the
houses while still developing street aforementioned areas.
Storm water request –Nomzamo road The JRA has repeatedly requested budget for this however limited budget
Storm water request - Dlamini Ext (Fox lake) 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, 2018/19 Road Reconstruction programme.
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
Resurfacing plans for Orlando East 2018/19 Road Reconstruction programme.
Ward 25 Klipspruit Reconstruction/resurfacing of roads and streets 2018/19 Road Reconstruction programme.
in Power park – timeframes
Resurfacing - Tema street and street to Roma 2018/19 Road Reconstruction programme.
churchPlanning & ID – Stormwater Management & Bridges
Area/Ward Query Action plan and timeframes
Klipspruit Ext 2 Bridge request – Mofolo south, Moroka The bridges are scheduled for rehabilitation in 2018/19
road Nancefield bridge The issue of sidewalks will be addressed via the Complete Streets
construction of Mzilikazi bridge Klipspruit Programme. A Stormwater Masterplan was developed for the whole
ext 2, RDP 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
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 Programme
Area/Ward Query Action plan and timeframes
Reconstruction/resurfacing of Ward will be prioritised in the Reconstruction and resurfacing Programme
roads and streets in Power 2018/19
park – timeframes
Is the allocation covering the
needs – equitable Pimville
AND KLIPSPRUIT.
Is there a resurfacing plan for
Klipspruit?Planning & ID – Stormwater Management & Bridges
Area/Ward Query Action plan and timeframes
Will JRA be continuing with programme to ID to present response to the Councillors
pave sidewalks (complete streets).
Bridge request – Mofolo south, Moroka The bridges were prioritised for 2017/18 for planning and detailed
road x 2 Nancefield bridge designs, EIA and WULA. The rehabilitation will start in 2018/19
5. construction of Mzilikazi bridge Klipspruit financial year.
ext 2, RDP
Storm water request –Nomzamo road The bridges are scheduled for rehabilitation in 2018/19.
Storm water request - Naledi Ext 2 RDP
houses while still developing street
Nancefield bridge flooding The bridge has been scheduled for replacement as part of bridge
overtopping in 2018/19 subject to the budget availability
Carr street North to Carr Bridge request – to link Carr street North to The bridges are scheduled for rehabilitation in 2018/19
street South Mzimhlophe Carr street South Mzimhlophe
Klipvaley bridge
Meadowlands Formal bridge and side walk Mabitsela 3 & 4 The bridge will be assessed as part of region D bridge
Ward 41 street and Ramushe street assessments and recommendation will be made.
Conversion of Storm Water channel that RAMS to investigate as part of region D bridge assessments and
pass underneath the Meadowlands recommendation will be done.
StadiumPlanning – 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
overtopping in 2018/19 subject to the budget availability
Naledi Ext Storm water request - Naledi Ext 2 RDP Planning department to present their plans to forum
houses while still developing street
Storm water request –Nomzamo road Planning department to present their plans to forum
Dlamini Ext (Fox lake) Storm water request - Dlamini Ext (Fox Planning department to present their plans to forum
lake)
Formal bridge and side walk Mabitsela 3 & 4 The bridge will be assessed as part of region D bridge
street assessments and recommendation will be made.
Formal bridge and side walk Ramushe 3 & 4 The bridge will be assessed as part of region D bridge
street assessments and recommendation will be made.Region D
Service Delivery Breakdown
Region D 2017/18 CAPEX per Service Line
Housing
City Power
JOSHCO
Development Planning
JRA
Joburg Water
JDA
Transportation
Pikitup Total
Social Development
Community Development
JPC
JMPD
Health
Joburg City Parks & Zoo
Johannesburg City Theatres
Environment and Infrastructure
0 50,000,000 100,000,000 150,000,000 200,000,000 250,000,000 300,000,000 350,000,000
39Region D
3 Year Capex Allocation
Housing
City Power
JOSHCO
Development Planning
JRA
Joburg Water
JDA
Transportation
2017/2018
Pikitup
2018/2019
Social Development
2019/2020
Community Development
JPC
JMPD
Health
Joburg City Parks & Zoo
Johannesburg Theatre Management Company
Environment and Infrastructure
0 100,000,000 200,000,000 300,000,000 400,000,000
40Region 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 0
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 0 2 000 000 0
JPC 0 4 459 000 0
Environment and Infrastructure 0 0 1 000 000
Grand Total 1 339 012 399 1 245 938 756
41
1 126 815 631Continued
Department Project Name 2017/2018 2018/2019 2019/2020
Build new 275kV Intake Station to replace Orlando 88kV switch yard.
City Power 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 0 0
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 0 0
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 0 25 940 000 43 000 000
Upgrading of Meadowlands Stadium Renewal Community Centre
MEADOWLANDS D Ward 7 000 000 0 0
Community Development Total 7 000 000 25 940 000 43 000 000
Development Planning Corridor Naming 0 0 0
Jabulani Cultural Precinct 0 0 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- 0 0 1 000 000
Environment and Infrastructure Total 0 0 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
42Continued
Department Project Name 2017/2018 2018/2019 2019/2020
Devland Ext 1,27,30,31&33 Roads and Related Stormwater New Bulk
Housing Infrastructure DEVLAND EXT.1 D Ward 70 000 000 0 0
Elias Motsoaledi New Bulk Infrastructure DIEPKLOOF EXT.10 D Ward 0 0 1 904 257
Informal Settlements Region D 0 0 6 875 261
Klipspruit/Kliptown New Bulk Infrastructure (Housing project around
the Walter Sisulu Square) KLIPSPRUIT D Ward 15 000 000 50 000 000 0
Land Acquisition for Housing New Bulk Infrastructure 25 000 000 20 000 000 0
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 0 0
SHSUP Interventions New Operational Capex JOHANNESBURG F City 2 000 000 0 0
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 0
Nancefield Station Precinct Development New Precinct
Redevelopment KLIPSPRUIT D Regional 20 000 000 15 000 000 0
Orlando East Station Precinct New Precinct Redevelopment ORLANDO 0 0 1 000 000
Soweto Corridor of Freedom Public Places Challenge_Upgrading of
Public Environment through co-investment 0 0 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 0 0
JMPD Total 2 000 000 0 0
Joburg City Parks & Zoo Mayibuye Park 0 3 000 000 0
Park development in Emndeni New Park EMDENI D Ward 0 2 000 000 0
Park development in Protea Glen New Park PROTEA GLEN D Ward 0 2 000 000 5 000 000
Pimville Koppies Conservation Ecom Tourism Upgrade Renewal Park
Joburg City Parks & Zoo Total
PIMVILLE ZONE 1 EXT D Regional 1 000 000
1 000 000
1 000 000
8 000 000
43
2 000 000
7 000 000Department Project Name 2017/2018
Continued
2018/2019 2019/2020
Joburg Water Bushkoppie: New PSTs number 2 0 4 000 000 15 000 000
Deep South/ Orange Farm: Doornkop West Reservoir: Upgrade Water 0 0 5 000 000
Deep South/ Orange Farm: Doornkop West/Protea Glen
district:Upgrade water infrastructure 10 000 000 10 000 000 0
Goudkoppies works: Aerators; mixers; mod3 0 5 000 000 0
Goudkoppies Works: Digester Heating and Mixing 0 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 0 5 000 000 0
Goudkoppies: New PSTs number 2 0 2 000 000 0
Goudkoppies: Replace belt presses number 4 0 5 000 000 6 000 000
Soweto: Dobsonville Reservoir 15Ml 0 2 000 000 0
Soweto: Doornkop Water Upgrade 0 0 0
Soweto: Doornkop West Reservoir 50Ml 0 5 000 000 2 000 000
Soweto: Meadowlands Reservoir 19.8ML 0 7 000 000 0
Soweto: Meadowlands Tower 1 1.1Ml 0 1 000 000 0
Soweto: Meadowlands Tower 2 2.2ML 0 1 000 000 0
Soweto: Planned Replacement Sewermains 10 000 000 10 000 000 10 000 000
Soweto: Power Park Sewer Upgrade 0 0 0
Soweto: Protea Glen Sewer Upgrade 0 5 000 000 5 000 000
Soweto: Protea Glen Water Upgrade 2 000 000 9 000 000 0
Soweto: Zondi Water Upgrade 10 000 713 0 0
Joburg Water Total 77 600 713 81 000 000 88 000 000
Johannesburg Theatre Management
Soweto
Company
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 0
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 0 0
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 0 0
Lufhereng Social Housing Project Region D 40 000 000 45 000 000 40 000 000
JOSHCO Total
Nancefield Social Housing Project Region D 40 000 000
197 000 000
45 000 000
255 000 000
44
60 000 000
190 000 000Continued
Department Project Name 2017/2018 2018/2019 2019/2020
Dobsonville Informal Trading Market Upgrading and construction of
JPC Informal Trading Facility New Informal trading Stalls DOBSONVILLE D 1 459 000 0 0
Orlando Ekhaya Waterfront Development Renewal Park ORLANDO 3 000 000 0 0
JPC Total 4 459 000 0 0
CATCH - Implementation of CBP Stormwater Masterplanning: Soweto.
JRA 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
Bridge. Renewal Stormwater Management Projects KLIPSPRUIT WEST 15 000 000 20 000 000 0
MISCL - Pedestrian Bridge in Klipspruit West. New Bridges (Pedestrian
and Vehicles) KLIPSPRUIT WEST D Ward 5 000 000 0 0
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 0
Rec - Upgrading of the People With Disabilities (PWD) access in
community facilities Renewal Skills Development Center PHIRI D City 1 000 000 0 0
Social Development Total 11 000 000 10 000 000 0
Complete Streets: (KFW - German Development Bank): Orlando East
Transportation 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 0 0
PTF Small Public Transport Facility Design and Construction of Zola
Public Transport Facility New Nodal Transport Facilities ZOLA D 25 000 000 0
450
Transportation Total 40 000 000 5 000 000 5 000 000JOSHCO 2018/19 Capital Budget Programmes
46CBP Projects Budget Allocation
PROPOSED BUDGET
PROJECT WARD Year 1 Year 2 Year 3 Total DEPARTMENT
New Roads in RDP Developments, Ward 13 R 500 000 R 1 000 000 R 20 000 000 R 21 500 000 JRA
Naledi Ext 2 surfacing of 1.3km of
gravel road
Stormwater upgrades in Dube along Ward 38 R 500 000 R 5 000 000 R 5 000 000 R 10 500 000 JRA
Mncube Drive adjacent to Dube train
Station
Development of Zola Multipurpose Ward 51 R 1 000 000 R 15 000 000 R 25 000 000 R 40 000 000 COMDEV
Centre on erf erf 57/3701 on the
intersection of Bendile and Masizakhe
streets, Zola
Skills development centre in an open Ward 41 R 1 000 000 R 15 000 000 R 10 000 000 R 21 000 000 COMDEV
space at stand number 21135
Meadowlands Zone 5 (opposite Mawila
& Tshumbedzo Primary Schools)
Development of Naledi Library Ward 21 R 1 000 000 R 13 000 000 R 16 000 000 R 30 000 000 COMDEV
47Conclusion and Way Forward
•
48Questions and Comments
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