Joburg’s 2014/15 IDP and Budget Process : Region B
Community Engagement: 5 April 2014
1
Introduction

This presentation covers the following areas:

Regional profile

Overview of Community Based Planning rollout

Key Issues raised at Community Based Planning

Integrated Visible Service Delivery Operations

Capex

Structure, focus and expectations for Commissions
2
Regional Profile
3
Seven Administrative Regions
4
Region B Ward Councillors
Ward
Councillor
68
Councillor L Pretorius
69
Councillor K Naumann
82
Councillor S Stewart
86
Councillor S Kotze
87
Councillor A Forsythe
88
Councillor P Brugman-Richards
90
Councillor G Mackay
98
Councillor L van Zijl
99
Councillor B Herbert
102
Councillor D Potter
104
Councillor M Wood
117
Councillor T Truluck
5
Profile
The northern part of the region is characterised by a good variety of established residential
areas and significant business nodes within the city.
The media centre of the SABS and tertiary institutions such as the University of
Johannesburg as well as nodes such as Rosebank, Randburg and Cresta located in the
region make it a highly sought-after area within the metropolitan context attracting an influx
of people from outside the region resulting in pressure on the levels and standards of service
delivery.
The southern part is conversely characterised by industrial areas (Langlaagte, Crown etc)
interspersed with sterile mining land as well as three informal settlements i.e.Slovo Park,
Zamimpilo and Kathrada.
Certain areas such as Westbury, Brixton and Riverlea are declining and experiencing urban
decay, manifesting in increased crime and grime, poor environmental quality, slum lording,
overcrowding as well as social and economic decline.
6
Profile continued
The region is generally well integrated with surrounding areas and its accessibility is via
the Nl motorway, M1 motorway, Beyers Naude Drive, Oxford Road, William Nicol Drive,
Main Road (north-south linkage) Main Reef Road, Kingsway Road, Ontdekkers Road and
Main Road (east-west linkage).
Passenger rail networks exist to the south of the Region linking the southern parts of the
Region to Johannesburg CBD and areas in Region C as well as Soweto.
The region is richly endowed with several large open spaces dams/lakes and ridges,
which made it attractive for economic and social investment. These include Emmarentia
Botanical Gardens, Northcliff/Westcliff ridges, Klein Jukskei River Catchments,
Braamfontein Spruit, Delta Park, Alberts Farm, Melville Koppies and Marks Park.
The economic nodes are strategically located along major routes and/or major
intersections, which make them highly accessible. Three Regional Nodes exist in the
region i.e. the larger part of Rosebank, Randburg and Cresta/Beyers Naude. Part of the
Parktown Regional Node also falls within this region. The other nodes include Auckland
Park, Campus Square, Illovo, Hyde Park and Dunkeld.
7
Profile continued
There are two major industrial areas in the region i.e. Strijdompark to the north-west and
Main Reef Industries to the south. The mining belt is the economic interface between
Region B and Regions D and F.
The region is one of the economic and financial hubs of the City with a number of mixeduse nodes that are critical to the City’s economy.
The Randburg Regional Node requires revitalisation and redevelopment as there are
opportunities for employment and inclusionary housing within the node.
The multi-billion Rand investments of Gautrain Rapid Rail Link and the Bus Rapid Transit
System (BRT) represents the City and State’s commitment to realising an efficient,
accessible, world-class public transportation system that facilitates movement within and
beyond the City’s borders.
8
2013/14 Regional Community Based Planning Rollout
9
CBP Rollout
Regional Community Based Planning Conversations were held as follows:
- 22 August 2013 – Introduction of CBP Process to Councillors and confirmation of roll out
plan
- 20 November 2013 – Detailed CBP Workshop – Roll out plan and role clarification
(Councillors, Ward Committee members, representatives from Municipal Entities and
Departments)
- 20 November 2013 – Marks Park Sports Club – Councillors, Ward Committee Members and
Stakeholders
- 4 December 2013 – Cluster Community Conversations – Cluster 1 - Marks Park Sports Club
– Community conversations – Wards 87, 88, 90, 98, 99, 102, 104 and 117
- 5 December 2013 – Cluster Community conversations – Cluster 2 - Danie van Zyl
Recreation Centre Wards 68, 69, 82 and 86
10
Key Issues raised at CBP
conversations
Rehabilitation of Cottesmore Wetlands and erection of bridge
By-law enforcement
Vagrants
Overcrowding, Crime and substance abuse
Ageing infrastructure, especially high levels of unaccounted for water due to leakages and
illegal connections
Service Delivery issues i.e. potholes, maintenance of parks, manhole and water meter
covers, maintenance and upgrading of Recreation Centres, Libraries, swimming pools,
sports grounds
Delta Park – general maintenance
Visibility of ward councillors and relationships with communities
Communication with communities before implementing projects
11
Key Issues raised at CBP
conversations
Housing issues – Kathrada, Zamimpilo and Slovo Park – lack of infrastructure and housing
Maintenance of Council owned flats and houses
Illegal communes
Illegal Taxi Ranks
Electricity, cable theft and street lighting
Food gardens and feeding schemes
Parktown North Rejuvenation Project – conversion of Parking area to Park – Multifunctional
Community Centered space
12
Key issues raised at CBP
conversations
Inputs were consolidated after the community conversations and proposed new
capex projects were assessed for possible funding.
Service Delivery issues were sent to the relevant Departments and Municipal
Entities for remedial action.
13
Integrated Visible Service Delivery
14
Integrated Visible Service Delivery
(IVSD) 2013/14
IVSD operations is an integrated approach to visible service delivery. The operation
brings all service delivery role players into one operation to make a visible impact within a
specified time. The following operations were held in the current financial year:
06 SEPTEMBER 2013
04 OCTOBER 2013
18 OCTOBER 2013
01 NOVEMBER 2013
15 NOVEMBER 2013
05 DECEMBER 2013
14 FEBRUARY 2014
21 FEBRUARY 2014
20 MARCH 2014
WARD 68
WARD 69
WARD 82
WARD 86
WARD 87
WARD 90
WARD 104
WARD 117
WARD 99
RIVERLEA
WESTBURY
CLAIREMONT
ABERTSVILLE
MELVILLE
PARKMORE
FERNDALE
PARKTOWN NORTH
BLAIRGOWRIE
15
Regional capital projects
16
Capital projects
Region B
CIMS
Number
Project
Name
Description
Assets Class
Asset SubClass
33801
Westdene
Dam park
development
New Park
WESTDENE
B Regional
Development
of Westdene
Park
Community
Parks &
gardens
33017
Replace
feederboard
at Industria
sub station.
Renewal Bulk
Infrastructure
INDUSTRIA
B Regional
Replace
feederboard
at Industria
sub station.
Infrastructure
Electricity
Reticulation
32961
Lib.Coronatio
nville Public
Library New
Library
CORONATIO
NVILLE B
Upgrading of
the Library
Community
Libraries
Medium Term Expenditure Framework
Total
2014/15
-
Total
2015/16
1 000 000.00
Total
2016/17
11 970 000.00
10 000 000.00
-
-
800 000.00
-
-
Project Information
Division
Ward
Location
68
New Or
Renewal
New
City Power
68
Renewal
Community
Dev:
Libraries
68
New
City Parks
and Zoo
17
Capital projects
Region B
CIMS
Number
33407
32882
33820
Project
Name
Aqua –
Coronationville Public
Swimming
Pool
Renewal
Community
Centre
Coronationv
ille B Ward
Geldenhuis
Transnet
Hostel
Renewal
Building
Alterations
INDUSTRIA
EXT.1 F
City Wide
Pennyville
Flats Social
Housing
New
Building
Alterations
PENNYVILLE B
Regional
Description
Assets
Class
Asset SubClass
Medium Term Expenditure Framework
Total
2014/15
2 000 000.00
Total
2015/16
-
Total
2016/17
-
Project Information
Division
Community
Dev: Sport
and
Recreation
Ward
Location
68
New Or
Renewal
Renewal
Upgrading of
the pool
Community
Recreational
facilities
Conversion
of Transnethostel
Community
Social
Renting
Housing
5 000 000.00
20 000 000.00
20 000 000.00
JOSHCO
68
Renewal
Social
Housing
development
in Pennyville
Community
Social
Renting
Housing
-
3 000 000.00
2 000 000.00
JOSHCO
68
New
18
Capital projects
Region B
CIMS
Number
33698
33718
Project
Name
Pennyville
Communal
Rooms
Renewal
Operational
Capex
PENNYVILLE EXT.1
C Regional
Pennyville
TOD/Corridor
Development
New Bulk
engineering
services
PENNYVILLE C City
Wide
Description
Assets Class
Asset
Sub-Class
Upgrading and
repairs of
Communal
rooms
Community
Social
Renting
Housing
Mixed use
housing
development
next to the BRT
and New
Canada Station
Investment
Properties
Housing
development
Medium Term Expenditure Framework
Total
2014/15
6 000 000.00
Total
2015/16
1 000 000.00
Total
2016/17
1 000 000.00
20 000 000.00
70 000 000.00
60 000 000.00
Project Information
Division
JOSHCO
Ward
Location
68
New Or
Renewal
Renewal
JOSHCO
68
New
19
Capital projects
Region B
CIMS
Number
31283
Project Name
MISCL Pedestrian
Bridge in Slovo
Park (also
Ashanti) New
Bridges
(Pedestrian
and Vehicles)
CORONATION
-VILLE B Ward
Description
A safe
walkway is
required
across the
railway line in
Ward 68, near
to the informal
settlement to
facilitate the
movement of
people to
Coronation
and Helen
Joseph
Hospitals; to
High School; to
work in
Industria and
the residential
areas around;
as well as to
the Croesus
Railway
Station.
Assets Class
Infrastructure
Asset SubClass
Roads,
Pavements,
Bridges &
Storm
Water
Medium Term Expenditure Framework
Total
2014/15
1 000 000.00
Total
2015/16
5 000 000.00
Total
2016/17
6 000 000.00
Project Information
Division
JRA
Ward
Location
68
New Or
Renewal
New
20
Capital projects
Region B
CIMS
Number
33795
32563
32569
Project
Name
Perth Empire
Corridor Co Production
Zone for
Social
Development
Renewal
Corridors of
Freedom
Intervention
WESTBURY
B Regional
Upgrade of
Sir
Drummond
Chaplin Park
Crosby
Renewal
Park
CROSBY B
Ward
Upgrading of
Katjiepiering
Street Park in
Vrededorp
Renewal
Park
VREDEPAR
K B Ward
Description
Assets
Class
Asset SubClass
Medium Term Expenditure Framework
Total
2014/15
2 650 000.00
Total
2015/16
6 000 000.00
Total
2016/17
-
Project Information
Division
Social
Development
Ward
Location
68
New Or
Renewal
Renewal
Ring-fenced
amount for
undertaking
capital
project in the
corridor
Community
Community
halls
Park upgrade
Community
Parks &
gardens
2 000 000.00
2 000 000.00
-
City Parks
and Zoo
69
Renewal
Upgrading of
the Park
Community
Parks &
gardens
-
-
500 000.00
City Parks
and Zoo
69
Renewal
21
Capital projects
Region B
CIMS
Number
25070
33450
26893
30942
Project Name
New Service
connections
New Service
Connections
HURST HILL B
Regional
Union Stadium
Renewal
Building
Alterations
WESTBURY
EXT.3 B Ward
Johannesburg
Central:
HursthillBrixton
District:Upgrad
e water
infrastructure
New Water
Mains
BRIXTON B
Regional
Park
Development
in Claremont
New Park
CLAREMONT
B
Description
Assets Class
Asset SubClass
Medium Term Expenditure Framework
Total
2014/15
Total
2015/16
Total
2016/17
Project Information
Division
Ward
Location
New Or
Renewal
Provision of
new service
connections
Infrastructure
Electricity
Reticulation
9 370 000.00
9 370 000.00
9 370 000.00
City Power
69
New
Upgrading of
the courts
Community
Recreational
facilities
10 000 000.00
4 000 000.00
4 000 000.00
Community
Dev: Sport
and
Recreation
69
Renewal
HursthillBrixton
District
upgrading
water
infrastructure
Infrastructure
Water,
Reservoirs &
Reticulation
2 400 000.00
-
-
JHB Water:
Water
69
New
New Park
Development
Community
Parks &
gardens
2 000 000.00
1 000 000.00
-
City Parks
and Zoo
82
New
22
Capital projects
Region B
CIMS
Number
33409
Project
Name
Aqua Newclare
Swimming
Pool
Renewal
Community
Centre
NEWCLARE
B Ward
Description
Upgrading
of the pool
Assets Class
Community
Asset SubClass
Recreational
facilities
Medium Term Expenditure Framework
Total
2014/15
-
Total
2015/16
1 000 000.00
Total
2016/17
2 000 000.00
Project Information
Division
Community
Dev: Sport
and
Recreation
Ward
Location
82
New Or
Renewal
Renewal
23
Capital projects
Region B
CIMS
Number
33680
Project Name
Bosmontspruit
Rehabilitation
Renewal
Ecological
Infrastructure
BOSMONT C
Regional
Description
Rehabilitation of
the wetlands
including ecological
infrastructure as
recommended in
the State of the
River study in
2009/10, CoJ
Bioregional
plan,CoJ Wetland
management plan
(2009). To
conserve and
protect City's
natural heritage
and resourses,
promoting River
health through
integrated
catchment
management
Assets Class
Infrastructure
Asset
SubClass
Other
Medium Term Expenditure Framework
Project Information
Total
2014/15
Total
2015/16
Total
2016/17
Division
Ward
Location
New Or
Renewal
-
-
3 000 000.00
Environment
and
Infrastructure
82
Renewal
24
Capital projects
Region B
CIMS
Number
Project Name
33529
Claremont
Renewal Clinic
CLAREMONT
B Ward
33208
Roodepoort/
Diepsloot:
Whiteridge
north little falls
constatia
Water upgrade
New Water
Mains
WHITERIDGE
C Regional
Description
Design and
layout of
clinic,
construction
of buildings
and carpots,
furniture and
equipment,
landscaping,
paving and
signage
water
upgrade
Assets Class
Asset SubClass
Community
Clinics
Infrastructure
Water,
Reservoirs
&
Reticulation
Medium Term Expenditure Framework
Total
2014/15
2 700 000.00
Total
2015/16
-
Total
2016/17
-
14 500 000.00
5 000 000.00
-
Project Information
Division
Health
JHB
Water:
Water
Ward
Location
82
New Or
Renewal
Renewal
86
New
25
Capital projects
Region B
CIMS
Number
32618
Project Name
E-Learning
system for
Training
Academy New
Computer
Software
MARTINDALE
B City Wide
Description
Computer
Software system
with associated
hardware to
assist the
training of EMS
Staff to be
installed at
Brixton, Florida
and Rietfontein
Training Centres
Assets
Class
Community
Asset SubClass
Fire, safety &
emergency
Medium Term Expenditure Framework
Total
2014/15
2 500 000.00
Total
2015/16
5 000 000.00
Total
2016/17
-
Project Information
Division
Public
Safety:
EMS
Ward
Location
86
New Or
Renewal
New
26
Capital projects
Region B
CIMS
Number
30943
30938
32617
Project Name
Furniture and
office
equipment, work
stations New
Furniture
MARTINDALE B
City Wide
IT Needs New
Computer
Hardware
MARTINDALE B
City Wide
Telephone
System and
Alarm bell
system New
Operational
Capex
MARTINDALE B
City Wide
Description
Assets
Class
Asset SubClass
Furniture for
new staff
appointees
and new fire
stations
Other
Assets
Furniture
and other
office
equipment
Computer
equipment
required to
equip new
staff with
tools of trade.
Installation of
security
system at the
entrances of
fire stations
across the
City.
Other
Assets
Computers
hardware/e
quipment
Other
Assets
Computers
hardware/e
quipment
Medium Term Expenditure Framework
Total
2014 /15
2 000 000.00
Total
2015/16
6 000 000.00
Total
2016/17
2 000 000.00
1 407 000.00
2 000 000.00
1 500 000.00
-
600 000.00
-
Project Information
Division
Ward
Location
86
New Or
Renewal
New
Public
Safety:
EMS
86
New
Public
Safety:
EMS
86
New
Public
Safety:
EMS
27
Capital projects
Region B
CIMS
Number
32601
33285
28534
Project Name
Tetra Upgrade
Communicatio
n and
Despatch
Network
Systems Phase 3
Renewal
Computer
Upgrades
MARTINDALE
B City Wide
USAR
Equipment
New Computer
Upgrades
MARTINDALE
C City Wide
BY - LAW
MANAGEMEN
T UNIT
UPGRADE OF
BUILDING
FENNEL
ROAD POUND
Renewal
Building
Alterations
MARTINDALE
B Ward
Description
Assets
Class
Asset SubClass
Medium Term Expenditure Framework
Total
2014/15
11 187 800.00
Total
2015 /16
-
Total
2016/17
-
Project Information
Division
Public
Safety:
EMS
Ward
Location
86
New Or
Renewal
Renewal
Third phase of
improving
EMS's
communication
system
Community
Fire, safety
&
emergency
New
equipment
Other
Assets
Computers
- hardware/
equipment
300 000.00
300 000.00
300 000.00
Public
Safety:
EMS
86
New
Other
Assets
Other
Buildings
2 400 000.00
2 600 000.00
2 800 000.00
Public
Safety:
JMPD
86
Renewal
28
Capital projects
Region B
CIMS
Number
28531
27940
Project Name
By-Law
Management
Unit (CCTV
Cameras) New
Office
Equipment
MARTINDALE
B City Wide
CATCH 200 Braamfontein
Spruit
Catchment:
Erosion
Protection:
Conrad Drive
to Rustenburg
Road New
Stormwater
Catchments
BRAAMFONT
EIN WERF B
Ward
Description
Assets Class
Asset SubClass
Closed
Circuit
Television
cameras for
security of
impounded
goods.
Other Assets
Other
Erosion
protection
Infrastructure
Roads,
Pavements,
Bridges &
Storm Water
Medium Term Expenditure Framework
Total
2014/15
-
Total
2015/16
5 000 000.00
Total
2016/17
2 800 000.00
5 000 000.00
5 000 000.00
-
Project Information
Division
Public
Safety:
JMPD
JRA
Ward
Location
86
New Or
Renewal
New
87
New
29
Capital projects
Region B
CIMS
Number
27955
32570
Project
Name
CATCH 205 Robinson
Canal
Catchment:
Structural
Improvement:
Robinson
Canal Sub 3,
Sub 6 and
Sub 7
Renewal
Stormwater
Catchments
ROBINDALE
F Ward
JHB
Botanical
Gardens
Infrastructure
upgrade in
Emmarentia
Renewal
Park
EMMARENTI
A B City
Wide
Description
Assets Class
Asset SubClass
Upgrade
spalling and
exposed
steel
reinforcing in
Robinson
Canal sub 3
and sub 6.
Eliminate the
crack in the
wall of
Robinson
Canal Sub 7.
Infrastructure
Roads,
Pavements,
Bridges &
Storm Water
Botanical
Gardens
scientific
research
centre
Community
Parks &
gardens
Medium Term Expenditure Framework
Total
2014/15
4 500 000.00
Total
2015/16
10000 000.00
Total
2016/17
10 000 000.00
8 000 000.00
4 000 000.00
2 000 000.00
Project Information
Division
JRA
City Parks
and Zoo
Ward
Location
87
New Or
Renewal
Renewal
88
Renewal
30
Capital projects
Region B
CIMS
Number
26884
22292
32031
Project Name
Johannesburg
Central:Northcliff
District:Upgrade
water
infrastructure
Renewal Water
Mains
NORTHCLIFF
EXT.1 B
Regional
1 Bins (Skip) Refuse
collection New
Plant and
Equipment
WATERVAL
ESTATE B City
Wide
BRID 20 Conrad Drive
Bridge,
Blairgowrie.
Renewal
Bridges
(Pedestrian and
Vehicles)
CRAIGHALL B
Ward
Description
Assets Class
Asset SubClass
Medium Term Expenditure Framework
Total
2014/15
-
Total
2015/16
-
Total
2016/17
-
Northcliff
District
Upgrding
water
infrastructure
Infrastructure
Water,
Reservoirs &
Reticulation
Supply of
bulk
containers to
commercial
customers to
create
revenue
Infrastructure
Refuse
1 500 000.00
1 500 000.00
1 500 000.00
Reconstructio
n of Conrad
Drive Bridge
over
Braamfontein
Spruit for
road
widening and
increase in
stormwater
capacity.
Infrastructure
Roads,
Pavements,
Bridges &
Storm Water
1 000 000.00
20 000 000.00
-
Project Information
Division
Ward
Location
88
New Or
Renewal
Renewal
Pikitup
88
New
JRA
90
Renewal
JHB
Water:
Water
31
Capital projects
Region B
CIMS
Number
27960
33631
33212
Project Name
CATCH 210 Klein Jukskei
Catchment:
(CBP)
Stormwater
Control:
Willows
Development Windsor New
Stormwater
Catchments
JUKSKEI
PARK B Ward
Rooseveldt
Park:Replace
2 X 45 MVA
transformers
and replace
11kV
switchgear
New Bulk
Infrastructure
LINDEN E
Regional
Roodepoort/
Diepsloot:
Linden water
upgrade New
Water Mains
LINDEN C
Regional
Description
Assets Class
Asset SubClass
Medium Term Expenditure Framework
Total
2014/15
5 000 000.00
Total
2015/16
5 000 000.00
Total
2016/17
-
Project Information
Division
JRA
Ward
Location
98
New Or
Renewal
New
Upgrading of
culvert under
Willow
Crescent and
the arrest of
erosion in the
vicinity.
Infrastructure
Roads,
Pavements,
Bridges &
Storm
Water
Replace 2 X
45 MVA
transformers
and replace
11kV
switchgear
Infrastructure
Electricity
Reticulation
10 000 000.00
10 000 000.00
10 000 000.00
City
Power
99
New
Water
upgrade
Infrastructure
Water,
Reservoirs
&
Reticulation
-
10 000 000.00
-
JHB
Water:
Water
99
New
32
Capital projects
Region B
CIMS
Number
32571
32687
25065
23485
Project Name
Bird Sanctuary City wide
Renewal Park
JOHANNESBURG F
Regional
Rietfontein
Nature Reserve
and EE centre
upgrade in
Bryanston
Renewal Park
BRYANSTON
EXT.5 E Ward
New service
connections
New Service
Connections
FERNDALE
EXT.25 B
Regional
Randburg CBD
regeneration
Renewal
Precinct
Redevelopment
FERNDALE B
Regional
Description
Assets Class
Asset SubClass
Medium Term Expenditure Framework
Total
2014/15
-
Total
2015/16
500 000.00
Total
2016/17
500 000.00
Project Information
Division
Ward
Location
102
New Or
Renewal
Renewal
City Parks
and Zoo
102
Renewal
Bird
Sancttuary Ablution
facility
Community
Parks &
gardens
City Parks
and Zoo
Bryanston
wards 106
Community
Parks &
gardens
4 000 000.00
1 000 000.00
-
Provision of
new service
connections
in Randburg
Infrastructure
Electricity
Reticulation
36 700 000.00
37 600 000.00
37 600 000.00
City
Power
102
New
Infrastructure
Roads,
Pavements,
Bridges &
Storm
Water
40 000 000.00
30 000 000.00
30 000 000.00
JDA
102
Renewal
33
Capital projects
Region B
CIMS
Number
Project Name
Description
Assets
Class
Asset SubClass
Medium Term Expenditure Framework
Total
2014/15
Total
2015/16
Total
2016/17
31087
Randburg Civic
Precinct
Upgrade
Renewal
Precinct
Redevelopment
FERNDALE B
Regional
Property
development
PPP to
provide a
mixed use
development
with civic and
transport
facilities
Other
Assets
Civic Land &
Buildings
26 500 000.00
-
-
27572
Selkirk Social
Housing project
New Housing
Development
BLAIRGOWRIE
B Ward
Development
of 300
medium
density
housing
within
Randburg
CBD which
will assist in
attracting
investors in
the area
Investment
Properties
Housing
development
35 000 000.00
90 000 000.00
25002
Randburg Civic
Precinct
Renewal
Building
Alterations
FERNDALE B
Regional
Upgrading of
Randburg
CBD - Hilltop
taxi rank site
and Selkirk
precinct
Other
Assets
Civic Land &
Buildings
2 000 000.00
1 000 000.00
Project Information
Division
Ward
Location
New Or
Renewal
JDA
102
Renewal
70 000 000.00
JOSHCO
102
New
1 000 000.00
JPC
102
Renewal
34
Capital projects
Region B
CIMS
Number
31051
33218
26887
Project Name
Description
Assets Class
Asset SubClass
Medium Term Expenditure Framework
Total
2014/15
1 000 000.00
Total
2015/16
10 000 000.00
Total
2016/17
10 000 000.00
Project Information
Division
JRA
Ward
Location
102
New Or
Renewal
Renewal
RNP017_Bally
claire Drive
Widening
Renewal
Roads:
Construction
and Upgrades
RIVER CLUB
EXT.2 E
Regional
Roodepoort/
Diepsloot:
Ferndale
Sewer upgrade
Renewal Bulk
Waste Water
FERNDALE C
The widening
of Ballyclaire
Drive and
Bridge from
William
Nichol to
Outspan
Drive. To be
part of Ten
Year Plan.
Sewer
Upgrade
Infrastructure
Roads,
Pavements,
Bridges &
Storm
Water
Infrastructure
Sewerage
Purification
&
Reticulation
7 000 000.00
-
-
JHB
Water:
Sewer
104
Renewal
Sandton/
Alexandra :
Kensington
Reservoir 15Ml
New
Reserviors
KENSINGTON
B Regional
Kesington B
District
upgrading
water
infrastructure
Infrastructure
Water,
Reservoirs
&
Reticulation
-
5 000 000.00
12 000 000.00
JHB
Water:
Water
104
New
35
Capital projects
Region B
CIMS
Number
Project Name
28097
CATCH 210 Klein Jukskei
Catchment:
Bond Stream
Relief System,
Ferndale. New
Stormwater
Catchments
FERNDALE B
Ward
22301
12 (a) New
garden Sites Fourways New
Plant and
Equipment
MALANSHOF
EXT.9 C City
Wide
Zoo - Animal
hospital
upgrade
Renewal Bulk
engineering
services
SAXONWOLD
E City Wide
32877
Description
Construction
of a new
stormwater
relief system
to augment
the existing
culvert which
is over
capacity due
to increasing
CBD runoff.
Redirect
garden
refuse to
garden sites
and then
remove to
composting
facility
Upgrade of
hospital
infrastructure
Assets Class
Asset SubClass
Infrastructure
Roads,
Pavements,
Bridges &
Storm
Water
Infrastructure
Refuse
Community
Recreationa
l facilities
Medium Term Expenditure Framework
Total
2014/15
2 000 000.00
Total
2015/16
5 000 000.00
Total
2016/17
-
700 000.00
1 200 000.00
1 100 000.00
-
3 500 000.00
-
Project Information
Division
Ward
Location
104
New Or
Renewal
New
Pikitup
104
New
City Parks
and Zoo
117
Renewal
JRA
36
Capital projects
Region B
CIMS
Number
33571
30047
31156
Project Name
Description
Assets Class
Asset SubClass
Medium Term Expenditure Framework
Total
2014/15
1 000 000.00
Zoo - Animal
Purchases New
Operational
Capex
SAXONWOLD E
City Wide
Zoo - Parking
Area
Development(Zo
o & Zoo lake
Prencinct) New
Bulk engineering
services
SAXONWOLD E
Regional
Purchase of
new animals
for Zoo
Community
Parks &
gardens
Establishmen
t of new
parking lot for
the Zoo and
Zoo lake park
upgrade
Community
Parks &
gardens
15 283 000.00
Zoo - Water
Saving project
Renewal
Internal Water
Reticulation
SAXONWOLD E
Regional
Replacement
of steel water
line
Infrastructure
Water,
Reservoirs &
Reticulation
2 000 000.00
Total
2015/16
2 000 000.00
Total
2016/17
-
4 615 000.00
-
-
-
Project Information
Division
Ward
Location
117
New Or
Renewal
New
City Parks
and Zoo
117
New
City Parks
and Zoo
117
Renewal
City Parks
and Zoo
37
Capital projects
Region B
CIMS
Number
33607
31161
Project Name
Zoo - Zoo
Infrastructure
Renewal
Building
Alterations
SAXONWOLD
F Ward
Zoo
Conservation
and research
farm
accomodation
-Safari Park
Development
New Building
Alterations
SAXONWOLD
G City Wide
Description
Assets
Class
Asset SubClass
Zoo
infrastructure
Community
Parks &
gardens
Accomodation
for reseachers
at Parys facility
Community
Cemeteries
Medium Term Expenditure Framework
Total
2014/15
4 000 000.00
Total
2015/16
5 000 000.00
Total
2016/17
-
2 000 000.00
2 000 000.00
-
Project Information
Division
City Parks
and Zoo
City Parks
and Zoo
Ward
Location
117
New Or
Renewal
Renewal
117
New
38
Capital projects
Region B
CIMS
Number
30765
30077
Project Name
Replace 30
MVA
transformers
with 45 MVA
units Renewal
Bulk
Infrastructure
PARKHURST
B Regional
Parkhurst
Renewal Clinic
PARKHURST
B Ward
Description
Assets Class
Asset SubClass
Replace 30
MVA
transformers
with 45 MVA
units and
new 11 kV
feederboard
Infrastructure
Electricity
Reticulation
Design and
layout of
clinic,
construction
of buildings
and carports,
furniture and
equipment,
landscaping,
paving and
signage.
Community
Clinics
Medium Term Expenditure Framework
Total
2014/15
-
Total
2015/16
10 000 000.00
Total
2016/17
10 000 000.00
6 000 000.00
-
-
Project Information
Division
City
Power
Health
Ward
Location
117
New Or
Renewal
Renewal
117
Renewal
39
Cluster Commissions
40
Cluster Commissions
For co-ordination purposes within the City the departments and municipal entities are defined
in terms of clusters.
There are four clusters, the sustainable services cluster, the economic growth cluster, the
human and social development cluster and the sound governance cluster.
Community to break into Cluster Commissions for discussions and questions. Due to time
constraints the four Cluster Commissions will run parallel.
Each cluster will give an overview of the departments and entities that falls under each cluster
and a high level overview of IDP Programmes relating to the regions.
The Cluster approach will allow time for deliberations, focused discussions and opportunities
for Departments and Municipal Entities within the cluster to give responses to issues
emanating from IDP outreach (April 2013) and Community Based Planning initial
engagements held in December 2013.
41
Cluster Commissions
The four clusters consist of :
Sustainable Services Cluster
Environment and Infrastructure Services Department (EISD)
Development Planning Department
Housing Department
City Power
Joburg Water
Pikitup
Johannesburg Roads Agency
Johannesburg Social Housing Company (JOSHCO)
Johannesburg Development Agency
42
Cluster Commissions
Economic Growth Cluster
Economic Development
Joburg Market
Johannesburg Property Company
Transportation
Metro Bus
Sound Governance Cluster
Office of the Executive Mayor
Group Finance
Corporate and Shared Services Department
Speaker’s Office
43
Cluster Commissions
Human and Social Development Cluster
Community Development
Health
Social Development
Emergency Management Services (EMS)
Johannesburg Metropolitan Police Department (JMPD)
Johannesburg City Parks and Zoo
Joburg Theatre Company (JTC)
44
THANK YOU
45