TABLE OF CONTENTS
Part A- Introduction
1
Background ..................................................................................... Error! Bookmark not defined.
2
Confirmation of Adoption ................................................................. Error! Bookmark not defined.
Tables
Table 1: Municipal Grant Allocations to Municipalities – Division of Revenue Act.Error! Bookmark not defined.
Part B- Strategic Review of the Built Environment
3
Current Performance of the Built Environment ............................... Error! Bookmark not defined.
3.1
Population Trends ................................................................... Error! Bookmark not defined.
3.1.1
Migration .......................................................................... Error! Bookmark not defined.
3.1.2
Population Pyramid ......................................................... Error! Bookmark not defined.
........................................................................................................ Error! Bookmark not defined.
3.2
4
3.2.1
Density and Deprivation .................................................. Error! Bookmark not defined.
3.2.2
Environmental Challenges .............................................. Error! Bookmark not defined.
Trends and Demand for Economic Infrastructure ........................... Error! Bookmark not defined.
4.1
Economic Nodes ..................................................................... Error! Bookmark not defined.
4.2
Transportation ......................................................................... Error! Bookmark not defined.
4.3
Water ....................................................................................... Error! Bookmark not defined.
4.4
Sewer ...................................................................................... Error! Bookmark not defined.
4.5
Electricity ................................................................................. Error! Bookmark not defined.
4.6
Roads and Storm water .......................................................... Error! Bookmark not defined.
4.6.1
Maintenance .................................................................... Error! Bookmark not defined.
4.6.2
Infrastructure Requirements ............................................ Error! Bookmark not defined.
4.6.3
Backlogs .......................................................................... Error! Bookmark not defined.
4.7
5
Spatial Trends ......................................................................... Error! Bookmark not defined.
Waste Management ................................................................ Error! Bookmark not defined.
Trends and Demand for Residential Infrastructure ......................... Error! Bookmark not defined.
5.1
Residential Growth Trends ...................................................... Error! Bookmark not defined.
5.2
Public housing ......................................................................... Error! Bookmark not defined.
............................................................................................................ Error! Bookmark not defined.
5.3
Informal settlements ................................................................ Error! Bookmark not defined.
5.4
Backyard units ......................................................................... Error! Bookmark not defined.
5.5
Social Housing and Hostels .................................................... Error! Bookmark not defined.
5.6
Meeting Residential Demand .................................................. Error! Bookmark not defined.
5.6.1
Human and Social Development..................................... Error! Bookmark not defined.
5.6.2
Economic Growth ............................................................ Error! Bookmark not defined.
5.6.3
Environment and Services .............................................. Error! Bookmark not defined.
5.6.4
Governance ..................................................................... Error! Bookmark not defined.
5.7
Land Requirements for Sustainable Human Settlements ....... Error! Bookmark not defined.
5.8
Community Infrastructure Requirements ................................ Error! Bookmark not defined.
5.8.1
5.9
6
Transportation Modal ...................................................... Error! Bookmark not defined.
Sustainable Development Requirements ................................ Error! Bookmark not defined.
Synthesis of key challenges within CoJ’s Built Environment .......... Error! Bookmark not defined.
Figures
Figure 1: Deprivation Map City of Johannesburg ................................... Error! Bookmark not defined.
Figure 2: Density versus Deprivation in the City of Johannesburg ......... Error! Bookmark not defined.
Figure 3: Location of Mixed Use Nodes in the City ................................. Error! Bookmark not defined.
Figure 4: Location of Industrial Nodes within the City ............................. Error! Bookmark not defined.
Figure 5 : Major Transportation Routes .................................................. Error! Bookmark not defined.
Figure 6: City Deep Logistics Hub .......................................................... Error! Bookmark not defined.
Figure 7: Bulk Water Assets – City of Johannesburg ............................. Error! Bookmark not defined.
Figure 8: Location of capital projects relating to water infrastructure ..... Error! Bookmark not defined.
Figure 9: Water infrastructure requiring refurbishment ........................... Error! Bookmark not defined.
Figure 10: City of Johannesburg’s sewer assets .................................... Error! Bookmark not defined.
Figure 11: Location of capital projects relating to sewer infrastructure... Error! Bookmark not defined.
Figure 12: Sewer infrastructure requiring refurbishment ........................ Error! Bookmark not defined.
Figure 13 : Location of refurbishment projects required by City Power .. Error! Bookmark not defined.
Figure 14: Bulk Assets of City Power ...................................................... Error! Bookmark not defined.
Figure 15: City Power – Required capital ............................................... Error! Bookmark not defined.
Figure 16: Location of JRA storm water assets ...................................... Error! Bookmark not defined.
Figure 17: Location of JRA road assets: traffic lights, bridges and traffic calming related assetsError! Bookmark not de
Figure 18: Stormwater/ flooding hotspots for the City of Johannesburg . Error! Bookmark not defined.
Figure 19: Gravel road programme areas ............................................... Error! Bookmark not defined.
Figure 20: New residential development within the City of Johannesburg by density, including
township applications .............................................................................. Error! Bookmark not defined.
Figure 21: Location of settlements proposed in terms of the Provincial housing ProgrammeError! Bookmark not defin
Figure 22: Location of Informal Settlements within the City of JohannesburgError! Bookmark not defined.
Figure 23: Priority Areas per the Sustainable Human Settlements Urbanisation Plan (SHUSUP)Error! Bookmark not d
Figure 24: Primary regional movement patterns ..................................... Error! Bookmark not defined.
Figure 25: Assumed future ridership per transport mode within the City of JohannesburgError! Bookmark not defined
Figure 26: The Corridors of Freedom – (Soweto Public Transport Network; Soweto Corridor;
Turffontein Corridor; Perth-Empire Corridor; Louis Botha Corridor; Randburg-Marlboro-Linbro
Corridor; Bruma corridor; Roodepoort-Randburg Corridor; Diepsloot-Randburg CorridorError! Bookmark not defined.
Figure 27: CSIR Study – Access to Open Space ................................... Error! Bookmark not defined.
Tables
Table 1: Extent of pipe line network within the City of Johannesburg by pipe size and material typeError! Bookmark no
Table 2: Extent of other water related infrastructure within the City of JohannesburgError! Bookmark not defined.
Table 3: Extent and type of Joburg Water’s wastewater pipelines ......... Error! Bookmark not defined.
Table 4: Extent of other sewer related infrastructure within the City of JohannesburgError! Bookmark not defined.
Table 5: Roles and functions of the JRA................................................. Error! Bookmark not defined.
Table 6: JRA assets by region ................................................................ Error! Bookmark not defined.
Table 7: JRA related City wide backlogs by programme ........................ Error! Bookmark not defined.
Table 8: City of Johannesburg Landfill which fall under PIKITUP .......... Error! Bookmark not defined.
Table 9: PIKITUP depot sites that facilitate waste collection in the City . Error! Bookmark not defined.
Table 10: Available airspace for operational PIKITUP landfills and expected lifespan of
aforementioned landfills .......................................................................... Error! Bookmark not defined.
Table 11: Informal Settlements by Administrative Region ...................... Error! Bookmark not defined.
Table 12: Possible scenario for the provision of certain housing types for the City as per SHSUPError! Bookmark not
Table 13: Proposed standards for social facilities for Informal Settlements’ upgradesError! Bookmark not defined.
Table 14: Land requirements for housing at different densities and erf sizesError! Bookmark not defined.
Table 15: Social Facility requirements .................................................... Error! Bookmark not defined.
Table 16: Residential Requirements (by erf size and density), Social Facilities Requirements, open
space requirements and servitude requirements translated into hectares of landError! Bookmark not defined.
Part C - Strategies and Programmes
7
Long Term Vision .................................................................................. Error! Bookmark not defined.
8
The Spatial Development Framework of the City of Johannesburg ..... Error! Bookmark not defined.
9
City-Wide Catalytic Projects .................................................................. Error! Bookmark not defined.
9.1
Coordination of SIPs ..................................................................... Error! Bookmark not defined.
9.1.1
SIP2 - the Durban-Free State – Gauteng Logistics and Industrial CorridorError! Bookmark not defined
9.1.2
SIP 7 – Integrated urban Space and Public Transport Programme –Error! Bookmark not defined.
10
Identification of Urban Network, Integration Zones and Hubs .......... Error! Bookmark not defined.
10.1
Central Business District (CBD) .................................................... Error! Bookmark not defined.
10.2
Transport Link and Activity Corridors ............................................ Error! Bookmark not defined.
10.2.1
Louis Botha Corridor ............................................................. Error! Bookmark not defined.
10.2.2
Perth / Empire Corridor ......................................................... Error! Bookmark not defined.
10.2.3
Turffontein Corridor ............................................................... Error! Bookmark not defined.
10.3
Jabulani Hub ................................................................................. Error! Bookmark not defined.
10.4
Integration Zones .......................................................................... Error! Bookmark not defined.
10.4.1
Alexandra Integration Zone ................................................... Error! Bookmark not defined.
10.4.2
Mining Belt Integration Zone ................................................. Error! Bookmark not defined.
11
Spatial Targeting Instruments ........................................................... Error! Bookmark not defined.
12
Spatial and Land Use Policy Revisions ............................................ Error! Bookmark not defined.
13
Catalytic Projects or Programmes by prioritised Area ...................... Error! Bookmark not defined.
13.1
Louis Botha – Capital Budget........................................................ Error! Bookmark not defined.
.................................................................................................................. Error! Bookmark not defined.
13.2
Perth / Empire Corridor ................................................................. Error! Bookmark not defined.
13.3
Turffontein Corridor ....................................................................... Error! Bookmark not defined.
13.4
Jabulani ......................................................................................... Error! Bookmark not defined.
14
Development Strategy and Institutional Arrangements for Integration ZonesError! Bookmark not defined.
15
Proposed timeframes for implementation of catalytic projects and programmesError! Bookmark not defined.
15.1
Central Business District ............................................................... Error! Bookmark not defined.
15.2
Corridors ........................................................................................ Error! Bookmark not defined.
15.3
Jabulani ......................................................................................... Error! Bookmark not defined.
15.4
Integration Zones .......................................................................... Error! Bookmark not defined.
Figures
Figure 1: The Spatial Policy in relation to the IDP ........................................ Error! Bookmark not defined.
Figure 2: Spatial Representation of SDF strategies and objectives ............. Error! Bookmark not defined.
Figure 3: Spatial Representation of SDF strategies and objectives ............. Error! Bookmark not defined.
Figure 4: Capital Investment Priority Areas .................................................. Error! Bookmark not defined.
Figure 5: Corridors of Freedom emphasising (from north to south) Louis Botha, Perth Empire and
Turffontein Corridors ..................................................................................... Error! Bookmark not defined.
Figure 6: Louis Botha Corridor ...................................................................... Error! Bookmark not defined.
Figure 7: Priority Development Areas within the Louis Botha Corridor ........ Error! Bookmark not defined.
Figure 8: Proposed Perth/Empire Corridor Strategic Area Framework identifying key features of the
Corridor ......................................................................................................... Error! Bookmark not defined.
Figure 9: Turffontein Corridor Strategic Area Framework indicating key roads in the areaError! Bookmark not defined
Figure 10: Jabulani Cultural Precinct: Urban Design Report Proposals ....... Error! Bookmark not defined.
Figure 11: Alexandra Integration Zone ......................................................... Error! Bookmark not defined.
Figure 12: Proposed Mining Belt Zone ......................................................... Error! Bookmark not defined.
Figure 13: Location of Critical Project Interventions on the Louis Botha Ave.Error! Bookmark not defined.
Figure 14: Location of proposed critical projects for the Perth Empire corridorError! Bookmark not defined.
Figure 15: Location of proposed critical projects for the Turffontein CorridorError! Bookmark not defined.
Figure 16: Jabulani Precinct.......................................................................... Error! Bookmark not defined.
Figure 17: Building the corridors 2012- 2040 ................................................ Error! Bookmark not defined.
Figure 18: Corridor Projects up to June 2016 ............................................... Error! Bookmark not defined.
Tables
Table 1: Development Strategies, desired outcomes and objectives of the CoJ’s Spatial Development
Framework .................................................................................................... Error! Bookmark not defined.
Table 2: City- wide catalytic projects ............................................................. Error! Bookmark not defined.
Table 3: City of Johannesburg draft SIP 7 projects 2013 ............................. Error! Bookmark not defined.
Table 4: Housing SIP7 Project List ............................................................... Error! Bookmark not defined.
Table 4: Generic Corridor Projects ............................................................... Error! Bookmark not defined.
Table 5: List of Projects- Louis Botha Corridor ............................................. Error! Bookmark not defined.
Table 6: Project List for Perth/Empire Corridor of Freedom ......................... Error! Bookmark not defined.
Table 7: Project list as per Turffontein Corridor ............................................ Error! Bookmark not defined.
Table 8: List of Projects for the Jabulani Precinct ......................................... Error! Bookmark not defined.
Part D
17
Outcomes .................................................................................... Error! Bookmark not defined.
18
Outputs ........................................................................................ Error! Bookmark not defined.
19
Summary ..................................................................................... Error! Bookmark not defined.
Tables
Table 1: Key Performance Areas/Indicators as captured in 2013/14 SDBIPError! Bookmark not defined.
Table 2: National Treasury’s Built Environment Performance Indicators. NB: In the context of
Johannesburg the primary network refers to the CBD and the Corridors of Freedom; the secondary
network speaks specifically to the Jabulani initiative; Integration zones speak to the
Alexandra/Marlboro and Mining Belt Integration Zones .......................... Error! Bookmark not defined.
Part E - Institutional and Financial Arrangements
19
Institutional Arrangements .......................................................... Error! Bookmark not defined.
19.1
Legislature ............................................................................... Error! Bookmark not defined.
19.2
The Executive.......................................................................... Error! Bookmark not defined.
20
Institutional arrangements for capital programme management Error! Bookmark not defined.
20.1
The Capital Budgeting Process............................................... Error! Bookmark not defined.
21
Supply chain management and procurement plan ..................... Error! Bookmark not defined.
22
Partnerships ................................................................................ Error! Bookmark not defined.
23
The Value of programmes and projects and projects by division ..............Error! Bookmark not
defined.
23.1
Inner City ................................................................................. Error! Bookmark not defined.
23.2
Louis Botha Corridor ............................................................... Error! Bookmark not defined.
23.3
Perth Empire Corridor ............................................................. Error! Bookmark not defined.
23.4
Turffontein Corridor ................................................................. Error! Bookmark not defined.
23.5
Jabulani ................................................................................... Error! Bookmark not defined.
23.6
Alexandra Integration Zone ..................................................... Error! Bookmark not defined.
23.6.1
Non-infrastructure related interventions in the Alexandra Integration Zones ......... Error!
Bookmark not defined.
24
The application of grant resources by grant programme and project ........Error! Bookmark not
defined.
24.1
Inner City ................................................................................. Error! Bookmark not defined.
24.2
Louis Botha Corridor ............................................................... Error! Bookmark not defined.
24.3
Perth Empire Corridor ............................................................. Error! Bookmark not defined.
24.4
Turffontein ............................................................................... Error! Bookmark not defined.
24.5
Jabulani ................................................................................... Error! Bookmark not defined.
24.6
Alexandra Integration Zone ..................................................... Error! Bookmark not defined.
Figures
Figure 1: City of Johannesburg Capital Budget Process ........................ Error! Bookmark not defined.
Tables
Clusters, Key Focus areas for the cluster and associated responsibilities ............Error! Bookmark not
defined.
Inner City Projects and Budgets ............................................................. Error! Bookmark not defined.
Louis Botha Corridor Projects and Budgets ............................................ Error! Bookmark not defined.
Perth Empire Corridor Projects and Budget ............................................ Error! Bookmark not defined.
Turffontein Corridor Projects and Budgets .............................................. Error! Bookmark not defined.
Jabulani Projects and Budgets ............................................................... Error! Bookmark not defined.
Alexandra Integration Zone Projects and Budgets ................................. Error! Bookmark not defined.
Inner City Projects by grant programme ................................................. Error! Bookmark not defined.
Louis Botha Projects by Grant Programme ............................................ Error! Bookmark not defined.
Perth Empire Projects by Grant Programme .......................................... Error! Bookmark not defined.
Turffontein Corridor Projects by Grant Programme ................................ Error! Bookmark not defined.
Jabulani Projects by Grant Programme .................................................. Error! Bookmark not defined.
Alexandra Integration Zone Projects by Grant Programme .................... Error! Bookmark not defined.