TOMORROW S FUTURE, TODAY S OPPORTUNITIES

Transcription

1 TOMORROW S FUTURE, TODAY S OPPORTUNITIES

2 APARTHEID SPATIAL FORM 2

3 POCKETS OF ACUTE POVERTY

4 67% of population is year old (working age) General unemployment rate = 27.7% Youth unemployment rate = 37.2% Backlog in basic services (sanitation) Decline in certain economic sectors e.g. manufacturing

5 WHAT DOES THE NATIONAL DEVELOPMENT PLAN SAY?

6 Need to deal with legacy of apartheid spatial form Infrastructure development is the back bone to economic development Need to focus on new sectors of the economy Promote social justice

7 HOW IS MMM PUTTING THESE INTO ACTION?

8 MTERF BUDGET OUTLOOK

9 CAPITAL EXPENDITURE PER SOURCES FINANCING - MANGUANG AND CENTLEC Budget Year 2014/15 Budget Year 2015/16 R R R Budget Year 2016/17 External Loans 368,517, ,046,534 34,464,782 Internal Generated Funds 328,753, ,164, ,231,479 Public Contributions/Donations 19,267,015 20,952,879 22,744,351 Grants and Subsidies Public Transport Infrastructure & Systems Grant 30,000, Department of Water Affairs 4,000, USDG Grant 654,406, ,907, ,187,999 Integrated City Development 5,596, EPWP Incentive Grant 2,431, National Electrification Programme 26,491,228 20,175,438 22,807,018 Provincial Human Settlement Grant 25,000, Neighbourhood Development Partnership Grant 5,000,000 16,878,000 17,744,000 Total Grants and subsidies 752,924, ,960, ,739,017 1,469,462,648 1,403,123,888 1,180,179,629 9

10 CAPITAL EXPENDITURE 5 YEARS PLAN Fun ding Sources Grants 752 m 717 m 763 m NYA NYA Ex ternal Borrowing 368 m 322 m 434 m 600 m 500 m Loans 368 m 322 m 34 m 0 0 Bonds m 600 m 500 m I Internal Funds 328 m 342 m 359 m 570 m 590 m Revenue 328 m 342 m 359 m 400 m 440 m Surplus 170 m 150 m Total 1.4 billion 1.3 billion 1.5 billion 1.1 billion + grants 1 billion + grants 10

11 Capital Budget 5 Years Historic Trends Other Grants Actual Spent Total Budget

12 Significant Projects Land Parcels & Nodes Planning Airport Node R90 m R100 m R51 m Cecilia Park R20 m R40 m Brandkop R17 m Thaba Nchu Node R15 m R30 m Botshabelo Node R25 m R46 m Pedestrianisation R12 m R25 m R20 m 12

13 Significant Projects Sanitation Sanitation - Bulk North Eastern-WWTW (15ml/day) and 1,8 km outfall sewer R43,4 m Addition of 10ml to Sterkwater WWTW R40 m R40 m R46,5 m Bloemspruit WWTW Phase 2 R5 m R20 m R70 m Botshabelo and Thaba Nchu VIP Eradication Projects R66,3 m 13

14 Significant Projects Social Services Relocation of Zoo R14,9 m R41,2 m R12,8 m Regional Park Thaba Nchu R20, 5 m R12 m R24,5 m Human Settlements Informal Settlements Strategy R19,2 m Acquisition of land Sepane R12 m Rural Development - 4 X Broilers establishment - 4 X Egg layers establishment - 4 x Piggeries establishment - 2 x Fencing of camps - 2 x Community Garden R 8.4 m 14

15 Significant Projects - Water Bulk Water Water networks to stands R20 m R10 m Longridge Reservoir supply line 8.3 km Thaba Nchu and Botshabelo Upgrading of Maselspoort WTW Refurbishment of Water Supply Systems R42,1 m R28,6 m R26,8 m R40 m R35 m R10 m R20 m R30 m Maselspoort water recycling R10 m R37,9 m R20 m Water Demand Management R136 m R148 m R26,8 m 15

16 Significant Projects - Roads Roads and Storm-water Upgrading of Streets and Storm-water R255,6 R56.6 m R177,9 m m Upgrading of Maphisa Street R 29,4 m Upgrading of Road 350 Botshablelo R 23.2 m Upgrading of Streets & Storm water Tsongwana Batho R 2.7 m Resealing of streets R20 m R14,4 m R50,3 m Rehabilitation of Botshabelo Road B3 R 10 m - - Heavy Rehabilitation of Kenneth Kaunda Road R 12 m R 6 m - Heavy Rehabilitation of Mc Gregor Street - R 5 m R 5 m Heavy Rehabilitation of Dan Pienaar Drive R 3 m R6 m R 6 m Upgrading of St Georges and First Ave Intersection R 8 m

17 Significant Projects - Electricity BOTSHABELO: 132KV/33/11KV DC SUB F (WARD 27) EXTENSION AND UPGRADING OF THE 11KV OVERHEAD NETWORK IN THE PERI-URBAN AREAS (NORTHERN SUBURBS) REPLACEMENT OF 240mm XLPE BETWEEN SUB A AND H (WARD BOTSHABELO) BOTSHABELO: 132KV LINE FROM DC AROUND WESTERN SIDE TO SOUTH OF BOTSHABELO (WARD 27 34) 33,108,466 BULK ELECTRICITY SUPPLY 25,318,063 BULK ELECTRICITY SUPPLY 25,021,150 BULK ELECTRICITY SUPPLY 22,173,900 BULK ELECTRICITY SUPPLY PARK WEST, 132/33 T2B 45MVA (PARK WEST, GARDENIA PARK, UNIVATSTAS) 16,085,025 BULK ELECTRICITY SUPPLY 132KV NORTHERN RING FROM NOORDSTAD DC TO HARVARD DC (NOORFSTAAD, PITSPOT & LANGHOVEN PARK, CECELIA PARK) PUBLIC ELECTRICITY CONNECTIONS (ALL WARDS) 15,700,000 BULK ELECTRICITY SUPPLY 62,964,245 ELECTRICITY RETICULATION ELECTRIFICATION CONNECTIONS DME (CALEB MOTSHABI) KHAYELITSHA ELECTRIFICATION 36,189,779 ELECTRICITY RETICULATION 31,119,113 ELECTRICITY RETICULATION 17

18 REPAIRS AND MAINTENANCE EXPENDITURE 18

19 REPAIRS TRENDS AND MAINTENANCE 19

20 SPATIAL REFORM

21 IMPLEMENTATION OF N8 CORRIDOR

22 INFRASTRUCTURE DEVELOPMENT & ECONOMIC OPPORTUNITIES

23 Jan 2013 SPATIAL REFORM

24 Oct SPATIAL REFORM

25 SPATIAL REFORM

26 - largest and most bold land development programme in the province since well over 30 million square meters of land being released (3000 hectares) - airport development node is the largest municipal owned and driven airport city project within SADC region

27 MAJOR CITY LAND PARCEL FOOTPRINT BEING RELEASED CECELIA 124 ha AIRPORT NODE 700 ha BRANDKOP 140 ha PELLISIER 62 ha BRANDKOP 5/ ha

28 Professional services - town planners - engineers - architects - quantity surveying - environmentalists - geologists - economists - landscaping - etc etc etc

29 Construction companies Property developers Material suppliers Financial institutions Entrepreneurs Academic & research institutions

30 - 45,000 direct jobs to be created in the site service reticulation phase alone (short-medium)

31 - phenomenal growth will occur in construction industry (material supplies, plant, skills) - down stream benefits / spin off e.g. employment opportunities

32 AIRPORT DEVELOPMENT NODE: AN EXAMPLE

33 AIRPORT DEVELOPMENT NODE 2000 hectares of mixed development to be developed in two phases

34 LOCATION

35 URBAN STRUCTURE PLAN N8

36 WHAT IS 700 HACTARES?

37 N8 AIRPORT NODE N8 Railway

38 1,553 km of electrical cables to be laid 160 km of roadside curbing will be laid 72 km of tarred road to be constructed 32 km of water pipes to be laid 24 km of storm water pipes 5,000 tones of cement will be used 11,000 construction jobs to be created NB: above is for phase 1 alone

39 WATER AND SANITATION PROJECTS FOR 2014/15/16/17

40 Basic Sanitation Programme Main objective is to eradicate over VIP, Pit and bucket toilets in Botshabelo and Thaba Nchu and Bloemfontein. In order to upgrade the areas of Bloem, Botshabelo and Thaba Nchu to waterborne service a funding of approximately R2.52billion will be required. The City has given itself a six year target to eradicate the VIP toilets Mangaung.

41 Construction Programme 2013/19

42 The North Eastern development area has the largest need for additional storage capacity due to continuous development. This project is for the construction of a 35Ml Reservoir on Naval Hill. The project is currently 95% complete. This is the first phase of a planned 70 Ml additional reservoir capacity for Bloemfontein and will be the main supply reservoir to the N8 corridor development. The design for the second phase will be done in the 2014/15 financial year.

43 Bulk Water Supply Works to N8 N8 corridor development curb outward growth (settlement edge) target strategically locate vacant or underdeveloped land Have commenced and due for completion approx 18 months

44 New North-Eastern Waste Water Treatment Works Construction of a 15 Ml/day Works Construction on the NE-WWTW has commenced in February 2013 The project is currently 70% complete The project is a multi year project and will continue in 2014/15.

45 Extension to Sterkwater WWTWs This project is for the extension of the current Sterkwater WWTWs that is currently running at its full capacity. Civil Construction is 95% complete This project will double the capacity of the Sterkwater WWTW to 20 Ml/day. This WWTW serve approximately low income dwelling units from the south eastern area of Bloemfontein (Vista Park and Hillside View) The design for the second phase will be done in the 2014/15 financial year.

46 Bulk Water Supply to Mangaung (45 Ml Longridge Reservoir and Pipe line) The new reservoir will supply water to approximately new stands in the new Vista Park Development, new stands in the Grasslands area and will improve the level of service to approximately 6500 existing stands in the Rocklands area. The project is a multi year project and will continue in 2014/15.

47 Physical Progress on Bulk Sanitation Supply New Waste Water Treatment Works Sterkwater Waste Water Treatment Works

48 Physical Progress on Bulk Water Supply Casting concrete on the reservoir wall Pipeline route on the slopes of Naval Hill

49 Physical Progress on Bulk Excavation for the Longridge pipeline Water Supply (45Ml Reservoir) Longridge

50 The second phase is implemented in the following areas in 2013/14/15: Section F - Waterborne Sanitation and Bulk Sanitation Section J and K- Waterborne Sanitation Seroalo - Waterborne Sanitation Bultfontein - Waterborne Sanitation Bloemside 6 Waterborne Sanitation

51 Basic Water and Sanitation Projects 2013/14/15 (3037 Sites) Ref Number Area Description Budget Bsh Botshabelo Section J (W1202A) 6CE R Bsh Botshabelo Section J (W1202B) 6CE R Sub-Total R ` Bsh Waterborne Sanitation in Section F & F Ext (W1202C) 6CE R Thb Waterborne Sanitation in Section F & F Ext (W1202C) 6CE R Sub-Total R Bsh Botshabelo Section F & F Ext: Bulk Sewer Line (W1202D) 6CE R R Thb Seroalo, Thaba Nchu (W1202E) 6CE R Sub-Total R Bsh Botshabelo Section K (W1202F) 7CE R Bsh Botshabelo Section K (W1202G) 6CE R Sub-Total R Thb Bultfontein 3 (W1202H) 6CE R Sub-Total R Total R

52 Current bulk water outlay The current main source of water supply to the Mangaung Area is from the Welbedacht dam in the Caledon River. 145Ml/day is provided from the Welbedacht WTW. Water is transferred via Knelpoort dam, Rustfontein Dam, Mockesdam to the treatment works at Rustfontein (100Ml/day) and Maselspoort (110Ml/day).

53 Related Costs estimated: Item Novo Transfer Scheme and obtaining additional water from Welbedacht Dam Estimated Cost (R million) 534 WC/WDM 340 Gariep to Knelpoort pipe line Total 3 814

54 Bulk System Augmentation Plan (External New Bulk Augmentation Augmentation) from Gariep Dam Component M&E Cost Civil Cost Abstraction Works and Low Lift Pump Station R R Low Lift and High Lift Pipelines - R Surge Tank - R High Lift Pump Station R R Water Treatment Plant R R Storage Reservoir - R Sub-Totals R R TOTAL (VAT excluded) R Source: Gariep Dam reconnaissance study May 2014

55 RELOCATION OF ZOO

56 RELOCATION OF ZOO

57

58

59 THABA NCHU REGIONAL PARK

60 REGIONAL PARK

61 REGIONAL PARK

62 PHASE 1 OF INTEGRATED PUBLIC TRANSPORT NETWORK (IPTN)

63

64 PHASE 1 CORRIDOR CONCEPT DEVELOPMENT MOSHOESHOE CORRIDOR OPTION 2

65 PEDESTRNISATION & BEAUTIFICATION THANKS

66 CBD NMT CONCEPT PROPOSALS FOR INNER CITY CORE REGENERATION PROJECT

67 BOTSHABELO URBAN REALM UPGRADE

68 THABA NCHU URBAN REALM UPGRADE PROJECT

69 THABA NCHU URBAN REALM UPGRADE PROJECT

70 THANK YOU