CORRIDORS OF FREEDOM - Nasho · corridor planning building blocks cof action plan project implementation development facilitation operationalisation

CORRIDORS OF FREEDOM23 February 2016

1

CORRIDOR PLANNING

Co

rrid

ors

of

Fre

ed

om

BUILDING BLOCKS

CoF ACTION PLAN

PROJECT IMPLEMENTATION

DEVELOPMENT FACILITATION

OPERATIONALISATION

WHERE THE MAGIC HAPPENS

CoF IN CONCRETE

Inclusionary housing Social infrastructureEconomic activityEngineering capacityPolicy certaintyActive comms.

SOCA 2013A CITY AFTER OUR HEARTS

DESIRES

MAY 2014MTEF NOV 14.

ACTION PLAN APPROVED

CoF TIMELINE 2012-2040

NOV. 2015

YOU ARE HERE

OCT. 12

FUTURE CITY

MODEL

OCT 2014AFD FINANCIAL

SUPPORT

OCT. 2014SAFS APPROVED

IMPACT MEASURING & REFINEMENT

2016

CoF IN CONCRETE

Inclusionary housing Social

infrastructure Economic activity

Engineering capacity

Policy certainty Active comms.

CROWDING IN OF OTHER SPHERES

Schools (Q&Q) Market led inclusionary

housing

2026 2031 2036 20402021

CRYSTAL BALL GAZINGCONSOLIDATE, ENTRENCH & REFINE

2015

4

Empire-Perth

Turffontein

Priority Development Areas and Integration Zones

Soweto4

Louis Botha

Empire Perth Corridor

WESTBURY

WESTDENE DAM

BRIXTON SOCIAL CLUSTER

MILPARK NODE

CORRIDORPLANNING

HERITAGE STUDY

STORMWATER MASTERPLAN

Empire-Perth Detailed Planning

SDZ BRIXTON, KNOWLEDGE PRECINCT

Description Value

Upgrade Hursthill Substation R 33 221 473.53

Sub Zone A R 15 234 400.00

Sub Zone C R 20 381 000.00

Sub Zone D & E R 17 910 000.00

Sub Zone F R 2 110 000.00

Total R 88 856 873.53

Hurst Hill

Substation

upgrade -

completion

2018

PROJECTIMPLEMENTATION

Empire-Perth Infrastructure : Power 35%

Program Project Description

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Water Upgrades

Water upgrades of 7.6km water pipelines, 26 Ml Reservoir, 2Ml Tower

5 15 15 15 20 46 Design

Water Upgrades Additional water demand of 24 889 kl/d requiring storage and bulk upgrading to the value of R 152.4 million to support projected additional population of 130 003

ProjectImplementation

Empire-Perth Infrastructure: Water(26 000 units)- 50%-

Program Project Description2

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Sewer Upgrades

Sewer upgrades of 5.2km of sewer lines

2 10 Initiation Stages

BWW Bushkoppie WWWTW (200 Ml capacity)

58 Construction

Sewer Upgrades Additional sewer generation of 16 294 kl/d requiring collector sewer upgrading to the value of R 12.4 million

BWW Goudkoppie Works capacity of 130 Ml can accommodate additional 16 Ml generated



Empire-Perth Infrastructure NMT 81%

Empire-Perth Infrastructure - Social

10

1

4

5

3

2

76

1 0

9

8 1 51 4

1 3

1 2

1 1

1 9

1 8

1 7

1 6

2 4

2 3

2 22 12 023 Skywalk

24 Cycle Paths and Foorways

25 Social Housing

26 Stormwater

1 Noordgesig Clinic

2 Noordgesig Social Cluster

3 Noordgesig Recreation Centre

4 Pennyville Social Housing

5 Pennyville Sport Fields

6 Pennyville Multi Purpose Centre

7 Pennyville Public Environment Upgrade

8 Bosmont Wetlands Rehab

9 Claremont Clinic

10 Corronationville swimming Pool

11 Newclare Swimming Pool

16 Sophia Town Clinic

12 Westbury Clinic

13 Westbury Pedestrian Bridge

14 Westbury Public Upgrade

15 Westbury Sport Facilities

16 Sophia Town Clinic

17 Westdene Dam Redevelopment

18 Millpark Precinct Developmen

19 Brixton Precinct Upgrade

20 Brixton Library

21 Brixton Rec Centre

22 Brixton Public Park

2 6

2 5


New Canada bridge

Connectivity

NMT

Westbury

13


Unlock Transnet land

Empire-Perth Land acquisition

Social Housing Development


BALFOUR

PATERSON PARK

SDZ ORANGE GROVE

1. BALFOUR PRECINCT PLAN

2. PATERSON PRECINCT PLAN

3. HERITAGE STUDY

4. SPECIAL DEVELOPMENT ZONE

5. STORMWATER MASTERPLAN

1

2

3

4

1

2

3

4

Corridor

Planning

5

5

Louis Botha Detailed Planning

New Sandringham

S/S to be

Commissioned 2018

Upgrade

Kelvin/Sandringham

OHL to be

Commissioned 2016


Louis Botha Infrastructure: Power - 40%

17

Zone 1: R25m

4xMV Distributors

2xStandby Dist.

Zone 2: R15m

3xMV Distributors

1xStandby Dist.

Zone 3: R50m

2xMV Distributors

1xStandby Dist.

1xSwitching Station

Zone 4: R20m

5xMV Distributors

1xStandby Dist.


Empire-Perth Infrastructure :Power


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Status

Water Upgrade

Water upgrades to create 3 PRV zones for pressure management, 37.5 Ml and 16.7 km pipelines

5 20 20 20 20 16 Design

Programme Programme Impact

Water Upgrade Additional water demand of 32 851 kl/d requiring storage and bulk upgrading to the value of R 99.7 million to support projected additional population of 171 819


Empire-Perth Infrastructure - Water

Sewer

Program Project Description2

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SewerUpgrades

Sewer upgrades of 14.8km of sewer lines

2 10 10 10 Initiation Stage

BWW Northern WWTW (460Ml) capacity

52 Construction

Programme Programme Impact

SewerUpgrades

Additional sewer generation of 26 280 kl/d requiring collector sewer upgrading to the value of R 28.2 million

BWW Northern Works current capacity of 460 Ml can accommodate additional 26 Ml generated


Louis Botha Infrastructure - Sanitation


1 Orchards Clinic

2 Esselen Street Clinic

3 4th Street Clinic

4 Thoko Ngoma Clinic

5 Upgraded recreation centre

6 New swimming pool and sporting

facilities

7 New library

8 Stormwater, including daylighting of

river

9 Upgraded and new park

10 New social housing

11 Relocation of depots

12 Victoria X 3 private and social

housing

14 Public art and new NMT

14 Upgraded and new parks

15 New social housing

16 Pedestrian and cycle lanes

17 Construction of BRT stations

18 NMT links to BRT stations Phased

19 Marlboro South: mixed use, social

housing development

43

2

1

17

14-16

5-13

18

19

Louis Botha Infrastructure - Social

Esselen Street Clinic

Rea Vaya Phase 1 C Paterson Park Recreation Centre

Alex NMT

23

Social housing

Louis Both Land acquisition

24

Scale 1:35 000

2

1

Corridor

Planning

1

2

1

23

ROTUNDA PRECINCT

WEMMERPAN

PRECINCT

HERITAGE STUDY

STORMWATER

MASTERPLAN

ROTUNDA PRECINCT WEMMERPAN PRECINCT

4

Turffontein Detailed Planning

New Oakdene S/S

To be Commissioned

2020

Upgrade Wemmer S/S

To be Commissioned

2021


Turffontein Infrastructure - Power


Turffontein Infrastructure - Power



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Water Upgrades

Water upgrades to install a pump station, a 2.5Ml Tower and 9.7 km of water pipelines.

5 10 10 15 Design

Turffontein Water Upgrades Impact: Additional water demand of 20 368 kl/d requiring storage and bulk upgrading to the value of R 31.8 million to support projected additional population of 95 776

Turffontein Water



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Sewer Upgrades

Sewer Upgrades of 7.4km of sewer pipelines

2 10 Initiation Stage

Sewer Upgrades

Additional sewer generation of 16 294 kl/d requiring collector sewer upgrading to the value of R 12.4 million

Turffontein Sewer

29

Scale 1:35 000

5

1

Rotunda Precinct

34

2

4

6 7 8

9

1 0

1 1

1 2

1 3

1 4

1 Rotunda Park upgrade

2 De Villiers Street Linear

Park

3 Park Crescent and High

Street Public Environment

Upgrades

4 Gateway interventions

5 Turffontein Swimming Pool

Upgr

6 Turffontein Clinic

7 Turffontein Library

8 Cornelia Park Upgrade

9 JOSHCO Social Housing

10 Robinson Deep New

Waste Collection

11 Wembley Sports Centre

Renewal

12 Upgrading of Pioneer Park

13 Housing Development:

Moffat Park

14 Housing Development:

Rem 163/100-Turffontein


Turffontein Corridor: 2015-2018 Capex ProjectsTurffontein Infrastructure - Social

31

New social cluster clinic+library around park

ProjectImplementation Turffontein Land Acquisition

Engaging with our local citizens

Partnering with International agencies

Facilitating Private Sector Development

Development Facilitation

Building Partnerships

Empire-Perth: Strong market interest in response to student housing facilitation to ensure broader outcomes

Louis Botha: Redevelopment opportunities Bramley retirement village redevelopment; Alex Mega city proposal (Malboro South); Balfour Park mixed-use) investment

SHRA identifies Corridors & Inner City as preferred location for funding of 20 000 new social housing units over medium term

Private Sector response

Site = 2.9ha

Density = 210/ha

Units = 625

Avg size = 50m

Land Public land contribution to Corridors (Transnet Land)

Slow process of land assimilation

Infrastructure capacity investment requirement over time (Target achieve 50% pre-development capacity by 2019)

Stormwater investment R1.3Bn required

Economic strategy and interventions required

Institutional streamlining

Schools bringing Province into the plan

Understanding and addressing crime in the Corridors

Looking after investment: Post-construction after care we have a tighter handle on where capex lands in space need to predict and track Opex

Focus areas going forward

Visibly making a differenceUrban management critical

By-law enforcement

Responding to service delivery failures

Safety

Operationalization

Operationalization

Switch on the lights!

ACTIVATE!

Events Programme

Marketing

Communication

Branding

Documents

CORRIDORS OF FREEDOM - Nasho · corridor planning building blocks cof action plan project implementation development facilitation operationalisation