Vote 7 - Housing • 2006/07 - Budget Statement 3
505
VOTE 7
DEPARTMENT OF HOUSING
To be appropriated by Vote R 1 814 335 000Responsible MEC MEC for HousingAdministering department Department of Housing Accounting officer Head of Department
1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME FOR 2006/07 MTEF
Strategic Departmental ObjectivesIn implementing the National Comprehensive Human Settlement Plan, known as the Breaking New Ground (BNG)Strategy, the department developed the following main focus areas:• Formalization of all informal settlements through in situ upgrades by 2009;• Eradication of informal settlements in Gauteng Province by 2014;• Densification and infill within underutilized locations through mixed-use and mixed-income developments for
cross-subsidization in order to optimally maximize access to socio-economic opportunities;• Provision of affordable rental accommodation through the redevelopment of all hostels in Gauteng by the year
2009 through conversions and/or refurbishments;• Regeneration of impoverished urban environments through integrated and sustainable housing developments;• Development on well located land that supports sustainability.
In implementing the strategic objectives, the department will focus on the following programmes/subprogrammes:• Good Governance• Upgrading of Informal Settlements• Urban Regeneration• Rental and Social Housing
The implementation of good governance will enhance capacity for municipal officials, councillors and emergingcontractors through the Programme Management Offices. In addition, the involvement and assistance of thedepartment in the formulation of Municipal Housing Plans will ensure that housing delivery is integrated within localmunicipal planning processes.
The upgrading of informal settlements capable of being formalized by 2009 through an incremental approach, andthe eradication thereof by 2014 is a key housing objective. The relevant subprogrammes instrumental in theimplementation of this objective are:• Water and Sanitation Infrastructure (Essential Services)• Community Builder• People’s Housing Process (PHP)• Community and Social Amenities
The Gauteng province has experienced a marked increase in the formation of new informal settlements. Urbanisationis the main driving factor contributing to an increasing number of households in informal settlements and this trend islikely to continue in the future. This goes hand in hand with rising unemployment and the continued marginalisationof the urban poor, with women and children as the most vulnerable in society.
The Provincial Housing Waiting List continues to grow at a pace that far outstrips the growth in the available subsidiesallocated to the department. Overall increases in the Waiting List, exacerbated by population growth, will result ingrowth in the current backlog related to water and sanitation provision.
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Budget Statement 3 - 2006/07 • Vote 7 - Housing
On average the lifespan of a housing project from the identification of a portion of suitable land to the commencementof service installation is 18 months. The construction of houses do not commence immediately after the essentialservices has been installed. The timeframes for the completion of both the Peoples Housing Process (PHP) andCommunity Builder Programme (CBP) are dependent on a number of factors including: support from the communityand ward committees; the size of the project and the availability of technical skills and the capacity of the supportorganisation and housing support centre. As a consequence, housing projects on the budget of the department for anygiven financial year, include a mixture of projects that are at various stages of implementation ranging from thefeasibility stage to the housing construction phase.
The Urban Regeneration programme focuses on the 20 priority townships, primarily on backyard dwellings andhostels redevelopment. Interdepartmental and intergovernmental co-operation will be established to facilitate deliveryin this regard. This will ultimately result in the upgrading of impoverished communities through housing developmentsand the stimulating of local economies through job creation. As much as building sustainable integrated settlementshas become a national and provincial priority, the funding thereof emanates from the existing Housing conditionalgrant allocated to the province.
New Social and Rental Housing will facilitate the reconstruction of the apartheid urban form through:• Medium density rental units• The refurbishment and/or conversions within strategic locations• Management and transfer of public rental stock
The department has formed partnerships with various stakeholders, including housing beneficiaries to expeditedelivery. We have initiated dialogue with the private sector, specifically financial partnerships to improve theaffordability of housing and enhance the quality of the product.
Of significance is the partnership with the Social Housing Institutions, aimed at ensuring that the apartheid urban formis restructured through infill developments to maximize the proximity to socio-economic opportunities for all residents.The department has prioritized the quality of housing delivery through the promotion of innovation and design tostimulate creativity in the design of affordable housing settlements.
The Gauteng Partnership Fund has been established as a strategic response to the funding shortcomings experiencedby the Social Housing Sector. Its key focus is to attract private sector finance for affordable housing by enabling SocialHousing Institutions (SHIs) in Gauteng to obtain financing on favourable terms for the development of housing units forpeople in the low and middle income market. The Fund will, through this scheme, provide a more secure and stable socialhousing sector, as the mechanism will benefit housing associations and indirectly its tenants, and will contribute towardsthe social housing goal of providing quality housing at affordable rates. The scheme will provide banks and otherfinancial institutions with a form of security that will make it easier to facilitate financial assistance for housing projects.
With many Social Housing Institutions failing to deliver on their mandate – for a variety of reasons – the department’srole will shift from monitoring to a fully participative approach to delivery and implementation by these institutions.
2. REVIEW OF THE 2005/06 INFRASTRUCTURE PROGRAMME
The capital programme for the department constitutes 92 percent of the total departmental budget and is funded fromthe Housing conditional grant. The department implements capital programmes through third party agents such as theSocial Housing Institutions, Regional Professional Teams, Support Organisations (including local municipalities,Accounting and Technical Centre) and contractors. To a large extent the performance of the programme andattainment of targets depends on the performance of these implementing agents. The department has made aconcerted effort to monitor project performance against predetermined outputs to ensure that service are delivered asplanned. This has assisted management to identify problem areas and to respond where possible.
In the first quarter of 2005/06, the department reviewed funding requirements for the implementation of the five yearStrategic Plan (2004 to 2009); it was clear that the housing needs and demands out strip existing service delivery. Thechallenge that faces the department is the continuous pressure to provide appropriate quality services, tenure, housingin targeted precincts and communities within the limited budget constraints. As a result alternative funding sources arebeing explored, including Public Private Partnerships.
Vote 7 - Housing • 2006/07 - Budget Statement 3
507
Local municipalities who act as the implementing agents for the department lack capacity to deliver housing services.The department has responded to this challenge by focusing on building capacity within the municipalities through theestablishment of a Programme Management Office (PMO) within the department and Sub PMOs within variousmunicipalities. Furthermore, the department and the Department of Local Government (DLG) have agreed to establisha Provincial Capacity Building Steering Committee to deal with capacity building issues to enable the delivery ofhousing projects at a municipal level. The PMO system of the department will form the basis of an integrated projectmanagement system to be utilised by the DLG.
Below is a synopsis of the progress on the major projects of the department: • People’s Housing Process – 712 houses were completed by end of July 2005• New Formal Housing – 4,935 stands were serviced; 893 houses completed• Essential Services – 16,581 stands were serviced; and 2,660 houses were constructed through this programme• Social Housing – 4 social housing institutions were capacitated• With regards to the transfer of houses 1,978 houses were transferred to beneficiaries through the Transfer of Rental
Properties (TORPS) programme
People’s Housing Process (PHP)The department has changed its policy from using municipalities as support organisations to using Community BasedOrganisations (CBOs). More focus will be placed on ensuring the quality of processes and capacitating communityorganizations to build for themselves. It is anticipated that 5,000 houses will be built through the CBOs and 1,045jobs will be created. In the current financial year, by 31 August 2005, 833 houses were built. The success of the CBOsand the attainment of delivery targets are dependent on a fully functional Accounting and Technical Centre (ATC). Thecentre is currently increasing capacity by recruiting staff and implementing systems; this will ensure that the centre isfully functional in the new financial year.
Essential ServicesDuring the 2005/06 financial year 42,905 serviced stands will be delivered through the Essential Services programmeto contribute towards the formalisation of all upgradeable informal settlements. In the current financial year, by 31August 2005, 19,869 stands were serviced; 4,019 houses will be built through the Community Builder Programmelinked to the guidelines of the Expanded Public Works Programme (EPWP) and 2,972 jobs will be created. By the endof August, 3,122 houses were built and various feasibility studies will still be conducted.
Project linkedProject linked programmes will deliver on new formal housing projects where mixed income developments are deemedfeasible and site circumstances are favourable, as well as complete existing contractual commitments. In relation toexisting commitments, 6,553 serviced stands will be delivered and 6,553 houses built in the 2005/06 financial year.These projects were structured in terms of the former Proposal Call Development Scenario. This is currently beingphased out. For the current financial year, by 31 August 2005, 5,424 serviced stands were delivered and 954 houseswere built. Housing units will be built in Doornkop, Alexandra ext 7, Vlakfontein West and Greenfield.
Affordable Rental Accommodation (ARA)The ARA programme deals with the transformation and redevelopment of hostels from the single gender dormitorytype accommodation to affordable rental accommodation. The programme will offer residents the following range ofoptions: rental or ownership of property; single, communal or self-contained family units. In the 2005/06 financialyear, 15 hostels will be transformed and 30 managed; 2,331 units completed and delivered to beneficiaries and30,000 infill and backyard shacks upgraded. For the year to date ending 31August 2005 5,935 units were upgraded.
Social HousingThis programme facilitates institutional subsidies for the purpose of establishing capacity for the provision ofsustainable, affordable, and secure tenure options for mixed income households by providing technical support andfunding. The vehicles through which Social Housing units are delivered are the Social Housing Institutions. The following projects will be undertaken in the next year:• Building of units in Alexandra and Freedom Square• Inner city regeneration and rehabilitation• Medium density Social Housing – 2,000 units will be completed
508
Budget Statement 3 - 2006/07 • Vote 7 - Housing
Housing Performance/ Subsidy programme The outputs and targets for this programme have been structured to cater for the priorities and increased mandate ofgovernment over the next five years. The key priorities are the formalization of all informal settlements that can beformalized by 2009 with a focus on addressing the backlog on the Gauteng Waiting List specifically for beneficiarieswho applied in 1996 and 1997.
Urban Renewal and Human Settlement RedevelopmentThis programme is implemented through integrated development projects operated by local, provincial, nationaldepartments and support agencies; co-ordinated by this department. The areas in which this programme invests areAlexandra, Bekkersdal and Evaton. The Urban Renewal Programme contributes to poverty alleviation, creating acaring and responsive government, reducing unemployment and creating a better life for all.
Service delivery targets for Alexandra will be as follows:• 80 percent completion of the London/ Rautenbach road • 80 percent electrification master plan completed• Relocation of families• Transfer and upgrade Erven in Alex and the completion of M2 and HJ hostel• Land procured
The department is currently preparing for the appropriate handover of the Alexandra Urban Renewal Project to theCity of Johannesburg. It is important that the operational demands and the political mandates of the two spheres ofgovernment are reconciled and are in synergy. The process has commenced with agreement on the basic terms ofreference which will form the basis of the Memorandum of Understanding.
Bekkersdal is a settlement in the West Rand located on dolomitic land, which exponentially increases the risk of sinkholeformation and collapse of the settlement. The area is prone to being emergency high-risk, with a high rate of firebreakouts and potential for flooding. The service delivery targets for Bekkersdal will be as follows:• 80 percent electricity master plan completed• Relocation of families • Procure Land
Evaton has similar historical characteristics to Alexandra and Bekkersdal in terms of high unemployment, lowaffordability levels and poor socio-economic conditions. The service delivery targets for Evaton will be as follows:• 70 percent of the Bucket system will be eradicated by the end of the 2005/06 financial year• 80 percent electricity master plan completed• Relocation of families• Land procured
Housing Asset Management The Directorate for Urban Management is responsible for the management of departmentally owned and heldproperties including vacant land, housing stock and commercial properties. In the previous financial year the emphasiswas on the implementation of corrective measures in order to move toward the maintenance, if not maximization, ofthe value of the properties, the verification of ownership and a cash recovery environment within the propertymanagement portfolio. Improvements in this business area – coupled with right-sizing actions – will continue as amajor focus area on delivering housing opportunities to the poor.
In 2005/06 the unit will progressively transfer all former “own affairs” stock to existing tenants and purchasers andfind property management solutions for the non-transferable stock. The Regularisation and Transfer of Ownershipprogramme (RETRO) will include other municipal owned stock, where applicable and implementable. The plan for theyear is to dispose of all vacant land for optimum value promoting integrated developments that contribute towards theattainment of sustainable communities. Commercial property will be sold “voetstoots” where they are stand-alone. Theshopping complexes/centres will be refurbished and then sold at market value on the open market.
The following are the projects in which the department will be involved:• Transfer of houses to owners to facilitate homeownership• 500,000 old TORPS properties and 100,000 own affairs properties will be audited in the current financial year• Adjudication of cases brought before the Rental Tribunal resolved by the Gauteng Rental Housing Tribunal• 800 properties will be sold• Maintenance – Kersiedorp
Vote 7 - Housing • 2006/07 - Budget Statement 3
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• Scheduled and non-scheduled maintenance• Disposal of land parcels not viable for housing purposes• 28 land availability agreements signed
3. OUTLOOK FOR THE 2006/07 MTEF INFRASTRUCTURE PROGRAMME
People’s Housing Process: It is anticipated that 4,000 houses will be built through the CBOs and 1,045 jobs will becreated.
During the 2006/07 financial year 13,418 serviced stands will be delivered through the Essential Servicesprogramme; 13,418 houses will be built through the Community Builder Programme and through the EPWP, 4,635jobs will be created. Feasibility studies will be conducted when necessary.
Project linked programmes will deliver on new formal housing projects where mixed income developments are deemedfeasible and site circumstances are favourable, as well as completing existing contractual commitments. In relation toexisting commitments, 5,147 serviced stands will be delivered and 5,147 houses built in 2006/07 financial year.These projects were structured in terms of the former Proposal Call Development Scenario. This is currently beingphased out. Housing units will be built in Doornkop, Alenxandra ext 7, Vlakfontein West and Greenfield.
Affordable Rental Accommodation: In the 2006/07 financial year, 4,400 units will be completed and delivered tobeneficiaries and 30,000 infills and backyard shacks upgraded. In terms of contributing towards the EPWP, thedepartment will ensure that tender specifications include a clause that specifies the use of labour intensive mechanismsin the installation of services. In this regard, the Community Builder programme will deliver 6,193 houses.
The following Social Housing projects will be undertaken in the next year:• Building of units in Alexandra and Freedom square• Inner city regeneration and rehabilitation – 352 units will be completed• Medium density Social Housing – 1,760 units will be completed• To capacitate 20 Social Housing Institutions• To phase out 176 special needs housing
Urban Renewal and Human Settlement RedevelopmentService delivery targets for Alexandra will be as follows:• 80 percent completion of the London/ Rautenbach road • 80 percent electrification master plan completed• Relocation of families• Transfer and upgrade Erven in Alex and the completion of M2 and HJ hostel• Land procuredService delivery targets for Bekkersdal will be as follows:• 80 percent electricity master plan completed• Relocation of families • Procure Land Service delivery targets for Evaton will be as follows:• 70 percent of the Bucket system will be eradicated by the end of the 2005/06 financial year • 80 percent electricity master plan completed• Relocation of families• Land procured
Housing Asset Management The following are the projects in which the department will be involved:• Transfer of houses to owners to facilitate homeownership• Adjudication of cases brought before the Rental Tribunal resolved by the Gauteng Rental Housing Tribunal• 800 properties will be sold • Maintenance – Kersiedorp• Scheduled and non-scheduled maintenance• Disposal of land parcels not viable for housing purposes• 28 land availability agreements signed
510
Budget Statement 3 - 2006/07 • Vote 7 - Housing
Special ProjectsTwenty Prioritised Townships and Socio-Economic AmenitiesThe Urban Renewal programme focuses on integrated redevelopment of urban communities at scale, to cultivatesustainable local economies. The new emphasis is the on 20 priority townships, which is broken down into three areas:• Backyard Upgrading programme• Socio-economic Amenities • Vacant land Infill
The department will need to capacitate itself to implement this programme; there is also a need for professional supportto develop a comprehensive business and rollout plan for each township. They will be responsible for integrateddevelopment, which is backyard upgrading, socio-economic and infill development.
Backyard UpgradingThis programme links to the provincial strategy which seeks to eradicate informal settlements by 2014. In the oldtownships, population density is very high and some backyards have up to 15 shacks or more. The programme startedin April 2005/06 and was communicated and launched in all metros and districts.
The programme will be implemented in this process:• De-sensitisation of the backyard• Regularisation of the Landlord Tenant relationship• The transfer of housing programme
The registration process which seeks to identify who and how many of these families are in the backyard has started.The target for registration is 100,000 families; of which about 70,000 has already been registered. Discussions havecommenced with the National Home Builders Regulatory Council (NHBRC) to start a pilot in Boipatong. The intentionof this pilot is to be able to learn and inform the process of the backyard upgrading programme.
Socio-economic AmenitiesThe departmental strategy indicates that the development of socio-economic amenities should be implemented through: • Consolidating and channelling funding and construction through multipurpose clusters by functional departments
and spheres of government;• Promoting active participation by municipalities, non-government organisations and CBOs in maintenance and
operations.
This is inclusive of the new developments, example, Cosmos city and the Kliptown development.
Vacant Land InfillThe programme looks at identifying pockets of land for the development of housing within the 20 priority townshipsto accommodate the excess people from backyard shacks. The above programme will be a significant task which willrequire a detailed implementation plan to be developed; it should focus on the requirements and plans for eachtownship throughout the 8 year anticipated programme implementation period. This process will assist in addressingthe following issues: • The densities in the backyards in the identified townships• Infrastructure capacity• The provision of essential services (electricity and water) in the backyard• De-densification and relocation• Regularisation of the relations between landlord and tenant• The need for social facilities• The need for economic facilities example, small business opportunities
Alexandra Renewal projectThe transfer of housing has not been implemented due to the complexities of this township and the upgrading ofbackyard needs a clear resolution of the owner and tenant relationship. In the proposed housing strategy forAlexandra, it is suggested that the backyard upgrading process will have to be re-conceptualized, and various optionsexplored including compensating the original owner with the option of an alternative property site. This would enablethe demolition and reconstruction of the yard. This approach however will require a thorough consultative process.
Vote 7 - Housing • 2006/07 - Budget Statement 3
511
The outputs for the 2006/07 financial year include:• 30,000 backyard units with a budget of R47 million• Provision of 9 socio economic facilities with a budget of R60 million (a business plan for these amenities in Kliptown
has been developed)• The Early Childhood Development, offices parking and a hall estimates at R18 million
The Departments of Social Development, Education, Local Government, Public Transport, Roads and Works, Healthand Community Safety and all municipalities have been consulted with regard to community needs and developmentplans for the area. The intention was to establish which projects have been planned in the identified townships and todevelop an integrated approach to the development.
Evaton Renewal projectThe project is in the second year of implementation. The first year focused on research and a feasibility assessment ofthe area. Minor repair works were initiated at selected schools and clinics in Evaton to be completed in the first quarterof 2005/06. The anticipated cost of the business plan was significantly higher than available funding, which meantthat about 60 percent of needed work could not continue. However, R50 million has been allocated for projects in2006/07.
Bekkersdal Renewal projectThis project is in the third year of implementation. It is a five year development program, with the main activity beingto relocate Bekkersdal Informal to the new town. The maintenance of installed toilets and upgrading of existinginfrastructure is continuing in the second year. Land for the relocation of Bekkersdal has been identified however; onthe geological composition of the soil, tests still need to be concluded. The socio-economic survey and populationprofile of the people that need to be relocated has been completed and there is constant monitoring of the informalsettlement to prevent further invasions into the informal settlement due to new demarcations.
Table 1: SUMMARY OF INFRASTRUCTURE BUDGET BY CATEGORY FOR 2005/06 – 2008/09
2005/06 2006/07 2007/08 2008/09
R thousand Main Appropriation Adjusted Appropriation Revised estimate Medium-term estimates
New Construction 1,184,897 1,193,922 1,193,922 1,056,854 1,684,206 1,915,591
Rehabilitation/Upgrading 304,190 340,232 340,232 730,570 616,922 476,259
Maintenance 30,780 30,780 30,780 22,197 30,081 30,081
Other - Machinery & Equipment 4,714 4,714 4,714 4,714 4,246 5,696
Total Infrastructure: Vote 7 1,524,581 1,569,648 1,569,648 1,814,335 2,335,455 2,427,627
Category of Infrastructure: By Municipality
2006/07 2007/08 2008/09
R thousand Category of Infrastructure Medium-term estimates
Sedibeng New Construction 221,570 135,862 359,365
Ekurhuleni New Construction 503,116 720,667 740,249
Metseding New Construction 7,746 1,425
Tshwane New Construction 18,397 17,303 9,165
West Rand New Construction 98,342 468,796 430,790
City of Johannesburg (CoJ) New Construction 27,877 32,737 52,784
Rehabilitation/ Upgrading 730,570 616,922 476,259
Unallocated Programmes 187,552 301,094 321,814
Departmental Maintenance 22,197 30,081 30,081
Other - Machinery & Equipment 4,714 4,246 5,696
Total Infrastructure: Vote 7 1,814,335 2,335,455 2,427,627
512
Budget Statement 3 - 2006/07 • Vote 7 - Housing
Table 2: SUMMARY OF JOB CREATION ESTIMATES FOR 2005/06 – 2008/09
2006/07 2007/08 2008/09
Temporary Temporary Temporary
New Construction 9,380 9,380 9,380
Rehabilitation/ Upgrading 890 890 890
Maintenance 520 520 520
Total No. of Jobs: Vote 7 10,790 10,790 10,790
Vote 7 - Housing • 2006/07 - Budget Statement 3
513
Table
3:DE
TAIL
OFM
TEFE
STIM
ATES
OFPR
OJEC
TINF
RAST
RUCT
UREB
UDGE
TBY
CATE
GORY
NEW
CONS
TRUC
TION
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Se
diben
g1
3CTsh
episo
North
Ext1
P1Ess
entia
lServ
ices
South
ern24
/03/
2003
31/0
3/20
063,8
764,2
63Pla
nning
3Se
diben
g2
Tshep
isoSo
uthEx
t1Ess
entia
lServ
ices
South
ern28
/05/
2003
31/0
3/20
063,3
503,6
85Pla
nning
3Se
diben
g3
3CBo
iketlo
ngP1
/Qua
ggasf
ontei
nEss
entia
lServ
ices
South
ern03
/02/
2005
31/0
3/20
0964
,376
70,81
4Pla
nning
314
,337
18,51
916
,172
Sedib
eng
43C
Boph
elong
P1-C
hrisH
ani1
Essen
tialS
ervice
sSo
uthern
25/0
6/20
0331
/03/
2009
2,562
2,818
Plann
ing3
1,640
Sedib
eng
53C
Evaton
Small
Farm
sP1
Essen
tialS
ervice
sSo
uthern
25/0
6/20
0331
/03/
2007
6,569
7,226
Plann
ing3
4,923
Sedib
eng
63C
Impu
melelo
Ext2
P1Ess
entia
lServ
ices
South
ern19
/04/
2004
31/0
3/20
0916
,541
18,19
5Pla
nning
38,7
911,9
11Se
diben
g7
3CKa
ydale
P1Ess
entia
lServ
ices
South
ern31
/03/
2008
26,27
628
,904
Plann
ing3
5,181
Sedib
eng
83C
Mose
P1Ess
entia
lServ
ices
South
ern02
/11/
2004
31/0
3/20
0978
,828
86,71
1Pla
nning
31,5
891,4
052,9
08Se
diben
g9
3CNe
wVil
lageP
1Ess
entia
lServ
ices
South
ern28
/05/
2003
31/1
0/20
065,2
555,7
81Pla
nning
32,1
03Se
diben
g10
3CRie
tkuilP
1Ess
entia
lServ
ices
South
ern23
/05/
2003
31/0
3/20
0820
,233
22,25
6Pla
nning
35,2
227,9
152,7
76Se
diben
g11
3CSic
eloSh
iceka
Ext5
P1Ess
entia
lServ
ices
South
ern29
/07/
2005
31/0
3/20
0717
,079
18,78
7Pla
nning
32,2
40Se
diben
g12
3CSo
nderw
aterP
1Ess
entia
lServ
ices
South
ern13
/01/
2003
31/0
3/20
079,1
9710
,116
Plann
ing3
5,228
Sedib
eng
13Tsh
episo
North
Ext3
Essen
tialS
ervice
sSo
uthern
23/0
2/20
0331
/03/
2006
19,70
721
,678
Imple
menta
tion3
0%3
Sedib
eng
14Tsh
episo
North
Ext4
Essen
tialS
ervice
sSo
uthern
25/0
7/20
0331
/03/
2009
91,17
810
0,295
Plann
ing3
1,489
1,600
3,679
Sedib
eng
153C
Wests
idePa
rkP1
Essen
tialS
ervice
sSo
uthern
29/0
7/20
0531
/03/
2008
19,26
021
,186
Plann
ing3
195
1,382
3,914
Sedib
eng
163C
Mame
loP1
Essen
tialS
ervice
sSo
uthern
31/0
3/20
073,9
414,3
36Pla
nning
340
52,9
53Se
diben
g17
3CDe
Deur
P1Ess
entia
lServ
ices
South
ern25
/05/
2003
31/0
3/20
0616
,383
18,02
1Im
pleme
ntatio
n25%
382
217
,800
Sedib
eng
183C
Sebo
keng
Ext2
4P1
Essen
tialS
ervice
sSo
uthern
23/0
2/20
0331
/07/
2006
7,423
8,165
Imple
menta
tion0
%3
546
7,890
Sedib
eng
19Bo
ipaton
gPH
PSo
uthern
316
811
3Se
diben
g20
Kana
naBu
ilding
Phase
2PH
PSo
uthern
316
811
315
4Se
diben
g21
Ratan
da/
Heide
lberg
Ext2
3PH
PSo
uthern
316
8Se
diben
g22
Sicelo
Shice
kaPH
PSo
uthern
11/1
1/20
0231
/03/
2007
316
8Se
diben
g23
Tshep
isoPro
per
PHP
South
ern3
168
113
Sedib
eng
24CE
3/CE
4HIAF
ACO
Mediu
mDe
nsity/
New
Build
South
ern5
5954
9Se
diben
g25
LouisS
quare
Mediu
mDe
nsity/
New
Build
South
ern5
494
108
879
Sedib
eng
263C
Tshep
isoNo
rthEx
t1P1
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern01
/04/
2007
31/0
3/20
087,5
028,2
523
8,384
Sedib
eng
27Tsh
episo
South
Ext1
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern01
/04/
2007
31/0
3/20
086,4
857,1
333
7,247
Sedib
eng
283C
Boike
tlong
P1/Q
uagg
asfon
tein
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern01
/04/
2007
31/0
3/20
0812
4,607
137,0
683
1,925
27,49
7Se
diben
g29
3CBo
phelo
ngP1
-Chri
sHan
iEss
entia
lServ
ices-
House
Const
r.So
uthern
01/0
4/20
0731
/03/
2008
4,959
5,455
35,4
55Se
diben
g30
3CEva
tonSm
allFa
rmsP
1Ess
entia
lServ
ices-
House
Const
r.So
uthern
01/0
4/20
0731
/03/
2008
12,71
513
,987
313
,987
Sedib
eng
313C
Impu
melelo
Ext2
P1Ess
entia
lServ
ices-
House
Const
r.So
uthern
01/0
4/20
0731
/03/
2008
32,01
635
,218
35,2
1830
,000
Sedib
eng
323C
Kayd
aleP1
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern01
/04/
2007
31/0
3/20
0850
,860
55,94
63
5,956
48,51
6Se
diben
g33
3CMo
seP1
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern01
/04/
2007
31/0
3/20
0815
2,580
167,8
383
1,211
514
Budget Statement 3 - 2006/07 • Vote 7 - Housing
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atst
art
AtCo
mplet
ionPr
oject
Stat
usPr
ogR'
000
R'00
0R'
000
Sedib
eng
343C
New
Villag
eP1
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern01
/04/
2007
31/0
3/20
0810
,172
11,18
93
7,105
Sedib
eng
353C
Rietku
ilP1
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern01
/04/
2007
31/0
3/20
0839
,162
43,07
83
4,211
10,00
0Se
diben
g36
3CSic
eloSh
iceka
Ext5
P1Ess
entia
lServ
ices-
House
Const
r.So
uthern
01/0
4/20
0731
/03/
2008
33,05
936
,365
36,9
4830
,000
Sedib
eng
373C
Sond
erwate
rP1
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern01
/04/
2007
31/0
3/20
0817
,801
19,58
13
9,895
10,00
0Se
diben
g38
Tshep
isoNo
rthEx
t3Ess
entia
lServ
ices-
House
Const
r.So
uthern
01/0
4/20
0731
/03/
2008
38,14
541
,960
327
,724
14,23
6Se
diben
g39
Tshep
isoNo
rthEx
t4Ess
entia
lServ
ices-
House
Const
r.So
uthern
01/0
4/20
0831
/03/
2009
176,4
8419
4,133
374
,640
Sedib
eng
403C
Wests
idePa
rkP1
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern01
/04/
2008
31/0
3/20
093
43,76
8Se
diben
g41
3CMa
melo
P1Ess
entia
lServ
ices-
House
Const
r.So
uthern
01/0
4/20
0831
/03/
2009
7,629
8,392
38,3
92Se
diben
g42
3CDe
Deur
P1Ess
entia
lServ
ices-
House
Const
r.So
uthern
01/0
4/20
0631
/03/
2007
31,71
134
,882
334
,882
Sedib
eng
43Ea
tonsid
e&Eva
tonEst
ates
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern25
,405
27,94
53
27,94
5Se
diben
g44
Tshep
isoEss
entia
lServ
ices-
House
Const
r.So
uthern
50,86
055
,946
355
,946
Sedib
eng
45Eva
tonNo
rthEss
entia
lServ
ices-
House
Const
r.So
uthern
25,43
027
,973
327
,973
Sedib
eng
46Ka
nana
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern26
,778
29,45
63
2,973
Sedib
eng
473C
Sebo
keng
Ext2
4P1
Essen
tialS
ervice
s-Ho
useCo
nstr.
South
ern01
/04/
2006
31/0
3/20
0714
,368
15,80
53
15,80
5Su
btot
alSe
diben
gNe
wCo
nstru
ction
221,
570
135,
862
359,
365
Ekurh
uleni
483C
AlraP
ark&
Cerui
tville
Essen
tialS
ervice
sSo
uthern
15/0
9/20
0431
/03/
2006
10,51
011
,561
Plann
ing3
2,278
Ekurh
uleni
49Ch
iefAL
uthuli
Park
Ext2
Essen
tialS
ervice
sSo
uthern
15/0
9/20
0331
/07/
2007
3,508
3,859
Imple
menta
tion0
%3
634
Ekurh
uleni
50Ch
iefAL
uthuli
Park
Ext3
Essen
tialS
ervice
sSo
uthern
15/0
9/20
0331
/07/
2007
3,692
4,061
Plann
ing3
1,600
Ekurh
uleni
513C
Chief
Luthu
liExt
5Ess
entia
lServ
ices
South
ern15
/09/
2003
31/0
7/20
072,7
983,0
78Pla
nning
31,2
13Ek
urhule
ni52
3CCh
risHa
niPro
per
Essen
tialS
ervice
sSo
uthern
29/0
7/20
0529
/07/
2008
25,93
428
,528
Plann
ing3
2,395
1,259
Ekurh
uleni
533C
Dagg
afonte
inEss
entia
lServ
ices
South
ern10
/02/
2004
31/0
3/20
067,1
607,8
76Pla
nning
31,6
45Ek
urhule
ni54
3CDa
veyton
Ext1
2-P1
Essen
tialS
ervice
sSo
uthern
20/0
1/20
0231
/03/
2007
8,697
9,567
Imple
menta
tion1
00%
3Ek
urhule
ni55
3CEd
enpa
rkEx
t5-P1
Essen
tialS
ervice
sSo
uthern
08/0
9/20
0508
/09/
2007
33,09
536
,404
imple
menta
tion4
0%3
2,987
2,987
Ekurh
uleni
563C
Driefo
ntein-P
1Ess
entia
lServ
ices
South
ern15
/09/
2003
31/0
3/20
0620
,692
22,76
2Pla
nning
32,7
51Ek
urhule
ni57
3CEd
enPa
rkEx
t4-P1
Essen
tialS
ervice
sSo
uthern
15/0
9/20
0331
/03/
2006
2,628
2,890
imple
menta
tion0
%3
1,899
Ekurh
uleni
583C
Eden
Park
West
&Ex
t1-P1
Essen
tialS
ervice
sSo
uthern
07/0
2/20
0507
/02/
2008
6,569
7,226
Plann
ing3
2,732
2,670
Ekurh
uleni
593C
Ehlan
zeni-P
1Ess
entia
lServ
ices
South
ern22
/09/
2003
31/0
3/20
063,2
453,5
70im
pleme
ntatio
n0%
358
7Ek
urhule
ni60
3CEn
daye
niErf
190-P
1Ess
entia
lServ
ices
South
ern1,1
301,2
43Pla
nning
751
Ekurh
uleni
613C
Essele
nPark
Green
Fields
-P1Ess
entia
lServ
ices
South
ern20
/112
002
30/0
6/20
0516
,423
18,06
5Pla
nning
354
7Ek
urhule
ni62
3CEss
elenP
arkSu
bDivis
ion-P1
Essen
tialS
ervice
sSo
uthern
20/1
1/20
0231
/03/
2006
3,876
4,263
Plann
ing3
1,781
Ekurh
uleni
633C
Etwatw
aExt
9&10
-P1Ess
entia
lServ
ices
South
ern27
/07/
2003
31/0
3/20
0648
,611
53,47
2im
pleme
ntatio
n0%
31,5
15Ek
urhule
ni64
3CEtw
atwaE
xt18-P
1(Sa
mNtu
li)Ess
entia
lServ
ices
South
ern19
/08/
2003
31/0
3/20
0619
,641
21,60
5Pla
nning
31,0
26Ek
urhule
ni65
3CEtw
atwaE
xt19-P
1(Sol
omon
Mahla
ngu)
Essen
tialS
ervice
sSo
uthern
15/0
9/20
0331
/03/
2006
4,454
4,899
Plann
ing3
1,477
Vote 7 - Housing • 2006/07 - Budget Statement 3
515
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Ek
urhule
ni66
3CEtw
atwaE
xt34-P
1Ess
entia
lServ
ices
South
ern10
/02/
2004
31/0
3/20
0644
,669
49,13
6Pla
nning
31,4
91Ek
urhule
ni67
3CEtw
atwaE
xt36-P
1(K
hama
sonia)
Essen
tialS
ervice
sSo
uthern
20/1
1/20
0231
/03/
2006
1314
imple
menta
tion0
%3
2,883
Ekurh
uleni
683C
Finaa
lspan
114I
R-P1
Essen
tialS
ervice
sSo
uthern
18/0
9/20
0331
/03/
2006
27,59
030
,349
Plann
ing3
1,267
Ekurh
uleni
693C
Good
hope
-P1Ess
entia
lServ
ices
South
ern11
/10/
2003
31/0
3/20
0613
14Pla
nning
35,4
34Ek
urhule
ni70
3CGe
luksda
lExt
3-P1
Essen
tialS
ervice
sSo
uthern
27/0
7/20
0331
/03/
2006
1314
imple
menta
tion0
%3
1,621
Ekurh
uleni
713C
Inxiwe
niErf
151-P
1Ess
entia
lServ
ices
South
ern19
/04/
2004
19/0
4/20
071,6
421,8
06Pla
nning
329
7Ek
urhule
ni72
3CJoh
nDub
eVilla
ge-P1
Essen
tialS
ervice
sSo
uthern
19/0
4/20
0319
/04/
2008
12,94
114
,235
Plann
ing3
7,275
2,481
Ekurh
uleni
733C
Khay
elisha
7a-P1
Essen
tialS
ervice
sSo
uthern
15/0
9/20
0315
/09/
2007
1,038
1,142
imple
menta
tion0
%3
187
Ekurh
uleni
743C
Klipfo
ntein
121-P
1Ess
entia
lServ
ices
South
ern28
/05/
2003
31/0
3/20
063,4
163,7
57Pla
nning
31,5
69Ek
urhule
ni75
3CKli
pfonte
inPtn
12-P1
Essen
tialS
ervice
sSo
uthern
16/0
7/20
0516
/07/
2009
26,27
628
,904
Plann
ing2,0
964,8
004,8
24Ek
urhule
ni76
3CKw
aThe
maEx
t3-P1
Essen
tialS
ervice
sSo
uthern
4,428
4,870
Plann
ing2,0
34Ek
urhule
ni77
3CPa
lmRid
geEx
t5&6-P
1Ess
entia
lServ
ices
South
ern08
/09/
2005
08/0
9/20
085,5
846,1
42Pla
nning
62Ek
urhule
ni78
3CMa
yfield
Ext1-
P1Ess
entia
lServ
ices
South
ern15
/09/
2003
31/0
3/20
0621
,415
23,55
6Pla
nning
33,8
41Ek
urhule
ni79
3CMa
yfield
Ext6-
P1Ess
entia
lServ
ices
South
ern01
/12/
2002
31/0
3/20
0626
,171
28,78
8im
pleme
ntatio
n0%
33,4
58Ek
urhule
ni80
3CMa
yfield
Ext7-
P1Ess
entia
lServ
ices
South
ern01
/12/
2002
31/0
3/20
0610
,537
11,59
0im
pleme
ntatio
n0%
33,8
07Ek
urhule
ni81
3CMa
yfield
Ext8-
P1Ess
entia
lServ
ices
South
ern10
/02/
2004
31/0
3/20
0614
,898
16,38
8im
pleme
ntatio
n0%
33,3
84Ek
urhule
ni82
3CMa
delak
ofa-P1
Essen
tialS
ervice
sSo
uthern
13/1
2/20
0413
/12/
2007
7,029
7,732
Plann
ing3
3,230
1,347
Ekurh
uleni
833C
Maga
gula
Ext4-
P1Ess
entia
lServ
ices
South
ern13
/10/
2003
13/1
0/20
0811
,627
12,79
0Pla
nning
32,3
43Ek
urhule
ni84
3CMo
dderf
ontei
n76IR
(Ptn7
)-P1
Essen
tialS
ervice
sSo
uthern
15/0
4/20
0331
/03/
2006
11,82
413
,007
Plann
ing3
2,434
Ekurh
uleni
853C
Modd
erfon
tein7
6IR(Pt
n32)
-P1Ess
entia
lServ
ices
South
ern23
/02/
2003
31/0
3/20
0642
,436
46,67
9Pla
nning
33,1
99Ek
urhule
ni86
Chief
ALuth
uliPa
rkEx
t.6Ess
entia
lServ
ices
South
ern24
/03/
2003
31/0
3/20
0653
,892
59,28
1Pla
nning
32,0
12Ek
urhule
ni87
3CMo
goba
Villag
e-P1
Essen
tialS
ervice
sSo
uthern
15/0
9/20
0331
/03/
2006
63,06
269
,369
Plann
ing3
1,491
Ekurh
uleni
883C
Molele
kiEx
t1&2
-P1Ess
entia
lServ
ices
South
ern25
/03/
2003
28/0
2/20
0613
,861
15,24
7Pla
nning
33,3
70Ek
urhule
ni89
3CMo
leleki
Ext3
-P1Ess
entia
lServ
ices
South
ern22
/10/
2003
30/0
6/20
056,6
227,2
84Pla
nning
33,0
43Ek
urhule
ni90
3CMo
selek
i-P1Ess
entia
lServ
ices
South
ern1,0
121,1
13Pla
nning
367
219
3Ek
urhule
ni91
3CMo
selek
iEast
Essen
tialS
ervice
sSo
uthern
1,892
2,081
Plann
ing3
1,258
362
Ekurh
uleni
923C
N17L
and-P
1Ess
entia
lServ
ices
South
ern25
/06/
2003
31/0
3/20
0628
,247
31,07
1Pla
nning
32,8
05Ek
urhule
ni93
3COld
Mutua
lLan
d-P1
Essen
tialS
ervice
sSo
uthern
28/0
5/20
0331
/03/
2006
8,816
9,697
Plann
ing3
2,051
Ekurh
uleni
943C
Olifan
tsfon
teinF
arm41
0Jr-P
1Ess
entia
lServ
ices
South
ern13
/09/
2005
13/0
9/20
0957
,676
63,44
3Pla
nning
6,076
6,800
Ekurh
uleni
953C
Palm
ridge
Phase
2MEC
Priori
ty(H
ouses
)Ess
entia
lServ
ices
South
ern14
/01/
2004
14/0
1/20
0813
1,380
144,5
18im
pleme
ntatio
n30%
35,2
62Ek
urhule
ni96
3CPa
ynevi
lleEx
t3-P1
Essen
tialS
ervice
sSo
uthern
15/0
9/20
0315
/09/
2008
35,47
339
,020
Plann
ing3
3,038
6,880
Ekurh
uleni
973C
Phola
Park
Coley
ard-P1
Essen
tialS
ervice
sSo
uthern
18/0
9/20
0331
/03/
2006
709
780
Plann
ing3
780
Ekurh
uleni
983C
Putfo
ntein
26IR
Ptn10
2-P1
Essen
tialS
ervice
sSo
uthern
10/1
1/20
0331
/03/
2006
2,693
2,963
Plann
ing3
1,239
Ekurh
uleni
993C
Putfo
ntein
26IrV
ariou
sPtn-
P1Ess
entia
lServ
ices
South
ern10
/11/
2003
31/0
3/20
0627
,261
29,98
7Pla
nning
33,0
38Ek
urhule
ni10
03C
Putfo
ntein
26IrP
tn26
9-P1
Essen
tialS
ervice
sSo
uthern
23/0
3/20
0423
/03/
2008
8,802
9,683
Plann
ing3
4,045
1,687
Ekurh
uleni
101
3CRe
igerpa
rkEx
t8-P1
Essen
tialS
ervice
sSo
uthern
22/1
1/20
0231
/03/
2006
8,461
9,307
Plann
ing3
3,888
Ekurh
uleni
102
3CRe
igerpa
rkEx
t9-P1
Essen
tialS
ervice
sSo
uthern
20/1
1/20
0231
/03/
2006
14,87
216
,359
Plann
ing3
2,835
Ekurh
uleni
103
3CRe
igerpa
rkEx
t10-P
1Ess
entia
lServ
ices
South
ern20
/11/
2002
31/0
3/20
0612
,612
13,87
4pla
nning
32,1
66Ek
urhule
ni10
43C
Rooik
opSta
tion-P
1Ess
entia
lServ
ices
South
ern13
/10/
2003
31/0
3/20
062,6
282,8
90pla
nning
31,2
07Ek
urhule
ni10
53C
Tinaso
nkeE
xt3-P1
Essen
tialS
ervice
sSo
uthern
24/1
1/20
0413
/05/
2005
9,052
9,957
imple
menta
tion1
00%
392
4Ek
urhule
ni10
63C
Tinaso
nkeE
xt4&
Wierd
aCara
vanPa
rk-P1
Essen
tialS
ervice
sSo
uthern
15/0
6/20
0415
/06/
2009
6,438
7,081
plann
ing3
1,958
Ekurh
uleni
107
3CTsa
kane
Ext10
Essen
tialS
ervice
sSo
uthern
04/0
4/20
0504
/04/
2008
20,15
422
,169
plann
ing3
1,544
1,864
Ekurh
uleni
108
3CTsa
kane
Ext1
7-P1
Essen
tialS
ervice
sSo
uthern
08/0
9/20
0508
/09/
2009
22,38
724
,626
imple
menta
tion0
%3
2,038
1,500
Ekurh
uleni
109
3CTsw
elope
leEx
t8(old
)-P1
Essen
tialS
ervice
sSo
uthern
15/0
7/20
0415
/07/
2008
16,52
818
,180
imple
menta
tion0
%3
2,972
3,168
516
Budget Statement 3 - 2006/07 • Vote 7 - Housing
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Ek
urhule
ni11
03C
Twala
-P1Ess
entia
lServ
ices
South
ern84
192
5pla
nning
338
616
1Ek
urhule
ni11
13C
Ulana
Settle
ment-
P1Ess
entia
lServ
ices
South
ern18
/09/
2003
18/0
9/20
088,5
409,3
94pla
nning
33,9
241,6
37Ek
urhule
ni11
23C
Umtha
mbek
aExt
1-P1
Essen
tialS
ervice
sSo
uthern
15/1
1/20
0215
/11/
2007
1,471
1,619
imple
menta
tion0
%3
266
Ekurh
uleni
113
3CVil
laLis
aExt2
(old)-
P1Ess
entia
lServ
ices
South
ern25
/03/
2003
31/0
3/20
069,3
8110
,319
imple
menta
tion0
%3
170
Ekurh
uleni
114
3CVil
laLis
aExt3
-P1Ess
entia
lServ
ices
South
ern25
/09/
2003
25/0
9/20
068,8
429,7
26im
pleme
ntatio
n0%
340
6Ek
urhule
ni11
53C
Vlakfo
ntein
Phase
1/Tsa
kane
Ext8
,12b
&13
Essen
tialS
ervice
sSo
uthern
22/1
0/20
0322
/10/
2008
37,66
741
,433
imple
menta
tion5
0%3
1,896
Ekurh
uleni
116
3CVla
kfonte
in13
0Ptn
32&
34Ess
entia
lServ
ices
South
ern15
/09/
2003
15/0
9/20
0819
,707
21,67
8pla
nning
394
5Ek
urhule
ni11
73C
Vlakfo
ntein
3B0P
tn35
&36
-P1Ess
entia
lServ
ices
South
ern15
/09/
2003
15/0
9/20
0819
,707
21,67
8pla
nning
345
348
020
0Ek
urhule
ni11
83C
Voslo
orusE
xt24
-P1Ess
entia
lServ
ices
South
ern10
/02/
2004
10/0
2/20
0811
,693
12,86
2pla
nning
389
057
0Ek
urhule
ni11
93C
Vulca
nia27
9Ess
entia
lServ
ices
South
ern07
/09/
2003
07/0
9/20
0811
,824
13,00
7pla
nning
364
Ekurh
uleni
120
3CVu
sumuz
iExt
3(old
)-P1
Essen
tialS
ervice
sSo
uthern
15/1
1/20
0231
/03/
2006
8,264
9,090
imple
menta
tion0
%3
150
Ekurh
uleni
121
3CZo
nkiziz
weEx
t3-P1
Essen
tialS
ervice
sSo
uthern
15/0
7/20
0415
/07/
2008
9,499
10,44
9im
pleme
ntatio
n100
%3
172
Ekurh
uleni
122
3CZo
nkiziz
weEx
t6-P1
Essen
tialS
ervice
sSo
uthern
21/1
0/20
0231
/03/
2006
3,731
4,104
imple
menta
tion4
0%3
675
Ekurh
uleni
123
Witpo
ortjie
117I
RPtn
159&
47Ess
entia
lServ
ices
South
ern08
/09/
2005
08/0
9/20
0978
,828
86,71
1pla
nning
324
8Ek
urhule
ni12
43D
Chief
ALuth
uliEx
t4Ess
entia
lServ
ices
South
ern07
/09/
2003
15/0
9/20
0610
,576
11,63
4im
pleme
ntatio
n100
%3
Ekurh
uleni
125
3CVu
mbuk
aEss
entia
lServ
ices
South
ern01
/04/
2006
31/0
3/20
088,4
879,3
36im
pleme
ntatio
n20%
320
3Ek
hurel
eni
126
Etwatw
aExt.
4,12
,13&
14PH
PSo
uthern
316
829
6Ek
hurel
eni
127
Etwatw
aExt
8,21
&24
PHP
South
ern3
168
Ekhu
relen
i12
8Etw
atwaE
xT.9&
10PH
PSo
uthern
27/0
7/20
033
168
296
Ekhu
relen
i12
9Etw
atwaE
xt.32
(Barc
elona
)PH
PSo
uthern
03/1
2/20
0231
/03/
2008
316
829
6Ek
hurel
eni
130
Green
fields
/Pho
laPa
rkPH
PSo
uthern
367
Ekhu
relen
i13
1Job
Creati
onCe
ntre-
Voslo
orus
PHP
South
ern3
168
Ekhu
relen
i13
2Ka
tleho
ngSo
uth,M
olelek
ePH
PSo
uthern
316
8Ex
t3&
Voslo
orusE
xt20
Ekhu
relen
i13
3Kw
a-Th
emaE
xt3E
khutu
leni&
Ext7
aPH
PSo
uthern
316
8Ek
hurel
eni
134
Mooif
ontei
n(Ph
omolo
ng)
PHP
South
ern3
168
295
707
Ekhu
relen
i13
5Re
igerP
arkEx
t5PH
PSo
uthern
316
828
651
0Ek
hurel
eni
136
Tembis
aExt.
23&
24PH
PSo
uthern
316
828
467
9Ek
hurel
eni
137
Tsaka
neEx
t19
PHP
South
ern3
168
284
679
Ekhu
relen
i13
8Tsw
elope
leEx
t5&
6PH
PSo
uthern
316
831
033
7Ek
hurel
eni
139
Villa
LizaE
xt.2
PHP
South
ern25
/03/
2003
31/0
3/20
083
168
284
Ekhu
relen
i14
0Wi
ndmi
llPark
Ext9
PHP
South
ern3
168
310
322
Ekhu
relen
i14
1Zo
nkiziz
weEx
t1,2
&Pro
per
PHP
South
ern3
168
310
340
Ekhu
relen
i14
2Cla
yville
28,29
&33
Mediu
mDe
nsity/
New
Build
South
ern5
412
900
900
Ekhu
relen
i14
3Ge
rmisto
nPha
se2B
Mediu
mDe
nsity/
New
Build
South
ern5
203
240
240
Ekhu
relen
i14
4Pir
rowvill
eMe
dium
Densi
ty/Ne
wBu
ildSo
uthern
536
560
960
9Ek
urhule
ni14
5Kw
a-Th
emaE
xt2
Stand
ardPro
ject
Linke
dSo
uthern
25/1
0/19
9531
/03/
2007
343
6Ek
hurel
eni
146
Kwen
ele-S
outh
Stand
ardPro
ject
Linke
dSo
uthern
08/0
4/19
9931
/03/
2007
31,4
62Ek
hurel
eni
147
Chief
Albert
Lethu
liPark
Standa
rdCon
solida
tionSo
uthern
15/0
9/20
0331
/03/
2006
33,4
73Ek
hurel
eni
148
Kwa-
Them
aExt
6Sta
ndard
Consol
idation
South
ern04
/01/
1999
29/0
3/20
063
593
Vote 7 - Housing • 2006/07 - Budget Statement 3
517
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Ek
hurel
eni
149
Tamah
o4.7.
1Sta
ndard
Conso
lidatio
nSo
uthern
11/1
0/19
9931
/03/
2006
326
2Ek
hurel
eni
150
Tamah
o4.7.
6Sta
ndard
Conso
lidatio
nSo
uthern
11/1
0/19
9931
/03/
2006
330
9Ek
hurel
eni
151
Boksb
urg-A
tlasA
reaHo
using
Inner
CityH
ousin
gPa
rtners
hipSo
uthern
532
9Ek
hurel
eni
152
Leamo
hetsw
e(LH
HA)-S
unCit
yInn
erCit
yHou
sing
Partn
ership
South
ern5
54Ek
urhule
ni15
33C
AlraP
ark&
Cerui
tville
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
0820
,344
22,37
83
12,37
810
,000
Ekurh
uleni
154
Chief
ALuth
uliPa
rkEx
t2Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2007
6,790
7,469
37,4
69Ek
urhule
ni15
5Ch
iefAL
uthuli
Park
Ext3
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
083
Ekurh
uleni
156
3CCh
iefLut
huliE
xt5
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
085,4
175,9
583
5,958
Ekurh
uleni
157
3CCh
risHa
niPro
per
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2008
31/0
3/20
0850
,199
55,21
93
35,99
919
,220
Ekurh
uleni
158
3CDa
ggafo
ntein
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
0913
,859
15,24
53
15,24
5Ek
urhule
ni15
93C
Davey
tonEx
t12-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2008
16,83
518
,518
318
,518
Ekurh
uleni
160
3CEd
enpa
rkEx
t5-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
0964
,058
70,46
43
29,93
026
,537
13,99
7Ek
urhule
ni16
13C
Driefo
ntein-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
40,05
244
,057
315
,728
28,32
9Ek
urhule
ni16
23C
Eden
Park
Ext4
-P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2007
5,086
5,595
35,5
95Ek
urhule
ni16
33C
Eden
Park
West
&Ex
t1-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0812
,715
13,98
73
13,98
7Ek
urhule
ni16
43C
Ehlan
zeni-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2007
6,281
6,909
36,9
09Ek
urhule
ni16
53C
Enda
yeni
Erf19
0-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
082,1
872,4
063
2,406
Ekurh
uleni
166
3CEss
elenP
arkGre
enFie
lds-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0931
,788
34,96
63
19,66
015
,306
Ekurh
uleni
167
3CEss
elenP
arkSu
bDivis
ion-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0874
,128
81,54
13
9,279
Ekurh
uleni
168
3CEtw
atwaE
xt9&
10-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
0894
,091
103,5
003
17,68
519
,096
20,34
5Ek
urhule
ni16
93C
Etwatw
aExt1
8-P1(
Sam
Ntuli)
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0938
,018
41,82
03
17,09
824
,722
Ekurh
uleni
170
3CEtw
atwaE
xt19-P
1(So
lomon
Mahla
ngu)
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
088,6
219,4
833
9,483
Ekurh
uleni
171
3CEtw
atwaE
xt34-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
33,7
753,9
69Ek
urhule
ni17
23C
Etwatw
aExt3
6-P1
(Kha
mason
ia)Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2008
2528
328
518
Budget Statement 3 - 2006/07 • Vote 7 - Housing
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Ek
urhule
ni17
33C
Finaa
lspan
114I
R-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0853
,403
58,74
33
33,02
825
,715
Ekurh
uleni
174
3CGo
odho
pe-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0825
283
28Ek
urhule
ni17
53C
Geluk
sdalE
xt3-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2007
2528
328
Ekurh
uleni
176
3CInx
iweni
Erf15
1-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
073,1
793,4
973
3,497
Ekurh
uleni
177
3CJoh
nDub
eVilla
ge-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0825
,049
27,55
33
27,55
3Ek
urhule
ni17
83C
Khay
elisha
7a-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
73
236
Ekurh
uleni
179
3CKli
pfonte
in12
1-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2008
31/0
3/20
096,6
127,2
733
7,273
Ekurh
uleni
180
3CKli
pfonte
inPtn
12-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
093,1
463,3
07Ek
urhule
ni18
13C
Kwa-T
hema
Ext3-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2008
8,570
9,427
9,427
Ekurh
uleni
182
3CMa
yfield
Ext1-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
41,45
145
,596
315
,636
29,96
0Ek
urhule
ni18
33C
Mayfi
eldEx
t6-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
0850
,657
55,72
23
29,93
025
,792
Ekurh
uleni
184
3CMa
yfield
Ext7-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2008
20,39
522
,434
322
,434
Ekurh
uleni
185
3CMa
yfield
Ext8-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2008
28,83
831
,721
316
,970
14,75
1Ek
urhule
ni18
63C
Made
lakofa
-P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2008
13,60
514
,966
314
,966
Ekurh
uleni
187
3CMa
gagu
laEx
t4-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0822
,506
24,75
63
24,75
6Ek
urhule
ni18
83C
Modd
erfon
tein7
6IR(Pt
n7)-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2008
82,13
990
,353
328
,310
4,669
Ekurh
uleni
189
3CMo
dderf
ontei
n76IR
(Ptn3
2)-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0922
,887
25,17
63
15,17
636
,707
Ekurh
uleni
190
Chief
ALuth
uliEx
t.6Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2009
104,2
6311
4,689
310
,678
12,24
273
,074
Ekurh
uleni
191
3CMo
goba
Villag
e-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0912
2,064
134,2
703
11,45
653
,074
Ekurh
uleni
192
3CMo
leleki
Ext1
&2-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
0926
,829
29,51
23
14,96
514
,547
Ekurh
uleni
193
3CMo
leleki
Ext3
-P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2008
12,81
714
,098
314
,098
Ekurh
uleni
194
3CMo
selek
i-P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2008
1,958
2,154
32,1
54Ek
urhule
ni19
53C
Mosel
ekiE
astEss
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2008
3,662
4,028
34,0
28
Vote 7 - Housing • 2006/07 - Budget Statement 3
519
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Ek
urhule
ni19
63C
N17L
and-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
54,67
560
,142
310
,728
38,07
4Ek
urhule
ni19
73C
OldMu
tualL
and-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2008
17,06
418
,770
318
,770
Ekurh
uleni
198
3COli
fantsf
ontei
nFarm
410J
r-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
0911
1,638
122,8
013
14,96
515
,728
16,58
7Ek
urhule
ni19
93C
Palm
ridge
Phase
2MEC
Essen
tialS
ervice
s-Pri
ority
(Hou
ses)
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2008
312
010
1Ek
urhule
ni20
03C
Payn
eville
Ext3-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
68,66
175
,527
310
,728
21,53
7Ek
urhule
ni20
13C
Phola
Park
Coley
ard-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
071,3
731,5
113
1,511
Ekurh
uleni
202
3CPu
tfonte
in26
IRPtn
102-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2008
5,213
5,734
35,7
34Ek
urhule
ni20
33C
Putfo
ntein
26IrV
ariou
sPtn-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
52,76
758
,044
310
,728
21,53
7Ek
urhule
ni20
43C
Putfo
ntein
26IrP
tn26
9-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0817
,038
18,74
218
,742
Ekurh
uleni
205
3CRe
igerpa
rkEx
t8-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0816
,377
18,01
53
18,01
5Ek
urhule
ni20
63C
Reige
rpark
Ext9
-P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2008
28,78
731
,665
321
,665
10,00
0Ek
urhule
ni20
73C
Reige
rpark
Ext1
0-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2008
31/0
3/20
0824
,413
26,85
43
16,85
410
,000
Ekurh
uleni
208
3CRo
oikop
Statio
n-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
085,0
865,5
953
5,595
Ekurh
uleni
209
3CTin
asonk
eExt3
-P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2007
17,52
119
,273
319
,273
Ekurh
uleni
210
3CTin
asonk
eExt4
&Wi
erda
Essen
tialS
ervice
s-Ca
ravan
Park-
P1Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
0912
,461
13,70
73
13,70
7Ek
urhule
ni21
13C
Tsaka
neEx
t10Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0831
/03/
2009
311
,537
Ekurh
uleni
212
3CTsa
kane
Ext1
7-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
093
11,65
4Ek
urhule
ni21
33C
Tswelo
pele
Ext8(
old)-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2007
31,99
135
,190
335
,190
Ekurh
uleni
214
3CTw
ala-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
091,6
281,7
903
2,116
Ekurh
uleni
215
3CUla
naSe
ttleme
nt-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0816
,530
18,18
23
18,18
2Ek
urhule
ni21
63C
Umtha
mbek
aExt
1-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
072,8
483,1
333
3,133
Ekurh
uleni
217
3CVil
laLis
aExt2
(old)-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2007
18,15
719
,973
319
,973
Ekurh
uleni
218
3CVil
laLis
aExt3
-P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2009
17,11
418
,826
318
,826
520
Budget Statement 3 - 2006/07 • Vote 7 - Housing
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Ek
urhule
ni21
93C
Vlakfo
ntein
Phase
1/Tsa
kane
Essen
tialS
ervice
s-Ex
t8,1
2b&
13Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
083
1,993
2,146
Ekurh
uleni
220
3CVla
kfonte
in13
0Ptn
32&
34Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
338
,826
Ekurh
uleni
221
3CVla
kfonte
in3B
0Ptn
35&
36-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2008
31/0
3/20
0938
,145
41,96
03
18,36
823
,592
Ekurh
uleni
222
3CVo
slooru
sExt
24-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2008
31/0
3/20
0922
,633
24,89
63
24,89
6Ek
urhule
ni22
33C
Vulca
nia27
9Ess
entia
lServ
ices-
House
Const
rSo
uthern
10/0
4/20
0631
/03/
2007
329
2Ek
urhule
ni22
43C
Vumb
ulaEss
entia
lServ
ices-
House
Const
rSo
uthern
338
,138
Ekurh
uleni
225
3CVu
sumuz
iExt
3(old
)-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
0715
,995
17,59
53
17,59
5Ek
urhule
ni22
63C
Zonk
izizwe
Ext3
-P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2007
18,38
620
,224
320
,224
Ekurh
uleni
227
3CZo
nkiziz
weEx
t6-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
077,2
227,9
443
7,944
Ekurh
uleni
228
3DCh
iefAL
uthuli
Ext4
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2006
31/0
3/20
0720
,471
22,51
83
22,51
8Ek
urhule
ni22
93H
Kwa-T
hema
Ext3
&7A
Comm
unity
Builde
rsPro
gSo
uthern
23/0
2/20
0523
/02/
2007
82,08
890
,297
31,4
97Ek
urhule
ni23
03H
Mooif
ontei
nCo
mmuni
tyBu
ildersP
rogSo
uthern
04/0
4/20
0504
/04/
2007
33,18
636
,505
31,4
97Eku
rhulen
i23
13H
Reige
rPark
Ext5
Comm
unity
Builde
rsProg
South
ern39
,696
43,66
63
4,497
Ekurhu
leni
232
3HBlu
egumv
iewExt
2,3Ma
sechab
aCo
mmuni
tyPro
perExt
1&Du
duzaE
xt3
Builde
rsProg
South
ern12
7,709
140,4
803
4,497
Ekurhu
leni
233
3HEtw
atwaE
xt32
Comm
unity
Builde
rsProg
South
ern80
,791
88,87
03
4,497
Ekurhu
leni
234
3HEtw
atwaE
xt4,12
&14
Comm
unity
Builde
rsProg
South
ern36
,645
40,30
93
4,497
Ekurhu
leni
235
3HEtw
atwaE
xt8,21
&24
Comm
unity
Builde
rsProg
South
ern82
,012
90,21
33
4,497
Ekurhu
leni
236
3HTam
boville
Ext1&
2and
Wattv
illeExt
3Co
mmuni
tyBu
ildersP
rogSo
uthern
27,89
730
,686
34,4
97Eku
rhulen
i23
73H
Tsakan
eExt
19Co
mmuni
tyBu
ildersP
rogSo
uthern
43,25
647
,582
34,4
97Eku
rhulen
i23
83H
Twelo
peleE
xt5
Comm
unity
Builde
rsProg
South
ern55
,946
61,54
13
4,497
Ekurhu
leni
239
3HTw
elopel
eExt
6Co
mmuni
tyBu
ildersP
rogSo
uthern
34,53
437
,987
34,4
97Eku
rhulen
i24
03H
Villal
izaExt
2Co
mmuni
tyBu
ildersP
rogSo
uthern
44,27
448
,701
34,4
97Eku
rhulen
i24
13H
Windm
illPark
EXT9
Comm
unity
Builde
rsProg
South
ern47
,580
52,33
73
4,497
Vote 7 - Housing • 2006/07 - Budget Statement 3
521
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Eku
rhulen
i24
23H
Zonkiz
izwe1
&2
Comm
unity
Builde
rsProg
South
ern18
8,970
207,8
673
4,497
Ekurhu
leni
243
Katleh
ongS
outh,
Molele
kiCo
mmuni
tyBu
ildersP
rogSo
uthern
23/0
/200
523
/02/
2007
75,47
683
,024
3Eku
rhulen
i24
4Co
mmuni
tyBu
ildersP
rogSo
uthern
23/0
/200
523
/02/
2007
7,426
8,168
3Su
btot
alEk
urhu
leniN
ewCo
nstru
ction
503,
116
720,
667
740,
249
Metsw
eding
245
3CKe
kanaG
ardens
-P1Ess
ential
Servic
esNo
thern
33,2
451,2
24Me
tswedi
ng24
63C
Refilw
eExt
6-P1
Essent
ialSe
rvices
Nothe
rn3
3,816
201
Metsw
eding
247
3CRe
thabis
engPro
per-P1
Essent
ialSe
rvices
Nothe
rn3
575
Metsw
eding
248
Roode
plaat
Essent
ialSe
rvices
Nothe
rn3
Metsw
eding
249
3CZith
obeni
Ext3-P
1Ess
ential
Servic
esNo
thern
311
0Me
tswedi
ng25
0Zith
obeni
Ext8
Essent
ialSe
rvices
Nothe
rn3
Metsw
eding
251
Refilw
eExt
2,3&
5Sta
ndardP
rojectL
inked
Nothe
rn21
/04/
2001
3Me
tswedi
ng25
2Zith
obeni
Ext3&
4Sta
ndardP
rojectL
inked
Nothe
rn26
/10/
1999
3Su
btot
alM
etswe
dingN
ewCo
nstru
ction
07,
746
1,42
5Tsh
wane
253
3CHa
mansk
raalW
estExt
1-P1
Essent
ialSe
rvices
North
ern3
879
351
Tshwa
ne25
43C
Hama
nskraa
lWest
Ext2-
P1Ess
entia
lServ
ices
North
ern3
696
841
Tshwa
ne25
5Kli
p/Kru
isfonte
inPta
-Itsose
ng,
Ithum
eleng
(Less
R462
,11Lan
dCost
)Pha
se2
Essen
tialS
ervice
sNo
rthern
338
0Tsh
wane
256
3CMa
hube
Valley
Ext15
-P1Ess
entia
lServ
ices
North
ern80
7Tsh
wane
257
3CMa
melod
iErve
n200
5/6-P
1Ess
entia
lServ
ices
North
ern14
/11/
2003
31/0
3/20
063
141
Tshwa
ne25
83C
Mame
lodiE
xt10
-P1Ess
entia
lServ
ices
North
ern3
380
350
192
Tshwa
ne25
93C
Mame
lodiE
xt10-P
2Ess
entia
lServ
ices
North
ern1/
11/2
004
30/0
6/20
053
257
Tshwa
ne26
03C
Mame
lodiE
xt18-P
1Ess
entia
lServ
ices
North
ern3
275
Tshwa
ne26
13C
Mame
lodiE
xt20-P
1Ess
entia
lServ
ices
North
ern3
179
Tshwa
ne26
23C
Mame
lodiS
tand3
4041
-P1Ess
entia
lServ
ices
North
ern3
364
120
Tshwa
ne26
33C
Mame
lodiTr
ansne
t-P1
Essen
tialS
ervice
sNo
rthern
337
432
5Tsh
wane
264
Nelm
apius
Ext6
Essen
tialS
ervice
sNo
rthern
1/12
/200
231
/02/
2006
326
2Tsh
wane
265
Nelm
apius
Ext7
Essen
tialS
ervice
sNo
rthern
1/12
/200
231
/02/
2006
333
6Tsh
wane
266
3CNe
lmap
iusEx
t8-P1
Essen
tialS
ervice
sNo
rthern
1/12
/200
231
/02/
2006
328
4Tsh
wane
267
Olieve
nhou
tbos-
NuWa
yWest
Essen
tialS
ervice
sNo
rthern
381
0Tsh
wane
268
Olieve
nhou
tbos
-NuW
ayEa
stEss
entia
lServ
ices
North
ern3
1,360
Tshwa
ne26
93C
Olieve
nhou
tbosch
Nuwa
y-P1
Essen
tialS
ervice
sNo
rthern
701
Tshwa
ne27
0Oli
evenh
outbo
s-AB
SAEss
entia
lServ
ices
North
ern02
/11/
2003
31/0
3/20
083
63Tsh
wane
271
Olieve
nhou
tbos-
Ext2
6MEC
Priori
tyEss
entia
lServ
ices
North
ern27
/01/
2004
31/0
3/20
063
1,170
Tshwa
ne27
23C
Olieve
nhou
tbosch
Ext2
7-P1
Essen
tialS
ervice
sNo
rthern
31,0
87Tsh
wane
273
Sosha
nguv
eBloc
kKK&
KKEx
t1Ess
entia
lServ
ices
North
ern3
537
Tshwa
ne27
43C
Sosha
nguv
eBloc
kKKE
xt1&
SSEx
t1Ess
entia
lServ
ices
North
ern3
970
Tshwa
ne27
53C
Sosha
nguv
eBloc
kKK-P
1Ess
entia
lServ
ices
North
ern3
684
Tshwa
ne27
6So
shang
uveB
lockK
KExt
1Info
rmal
Essen
tialS
ervice
sNo
rthern
346
Tshwa
ne27
7So
shang
uveB
lockK
KInf
ormal
Essen
tialS
ervice
sNo
rthern
319
7Tsh
wane
278
3CSo
shang
uveB
lockM
MEss
entia
lServ
ices
North
ern95
826
3Tsh
wane
279
Sosha
nguv
eBloc
kNN
Inform
alEss
entia
lServ
ices
North
ern3
408
Tshwa
ne28
03C
Sosha
nguv
eBloc
kP-Ph
ase1
Essen
tialS
ervice
sNo
rthern
368
432
5Tsh
wane
281
Sosha
nguv
eBloc
kSSE
xt2-P1
Essen
tialS
ervice
sNo
rthern
558
153
522
Budget Statement 3 - 2006/07 • Vote 7 - Housing
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Tsh
wane
282
3CSo
shang
uveB
lockH
H-P1
Essen
tialS
ervice
sNo
rthern
329
422
4Tsh
wane
283
3CSo
shang
uveB
lockJ
J-P1
Essen
tialS
ervice
sNo
rthern
386
015
0Tsh
wane
284
Sosha
nguv
eIA&
NNInd
ustria
lEss
entia
lServ
ices
North
ern3
690
Tshwa
ne28
53C
Sosha
nguv
eBloc
kPPA
-P1Ess
entia
lServ
ices
North
ern23
/12/
2003
31/0
3/20
063
116
148
Tshwa
ne28
6So
shang
uveS
chools
Essen
tialS
ervice
sNo
rthern
5/07
/200
431
/03/
2006
379
894
682
0Tsh
wane
287
Sosha
nguv
eSou
thEx
t4&
5Pha
se2
Essen
tialS
ervice
sNo
rthern
335
6Tsh
wane
288
Sosha
nguv
eSou
thEx
t10
Essen
tialS
ervice
sNo
rthern
314
7Tsh
wane
289
Sosha
nguv
eSou
thEx
t11
Essen
tialS
ervice
sNo
rthern
24/0
2/20
0431
/03/
2006
377
Tshwa
ne29
0So
shang
uveS
outh
Ext1
2Ess
entia
lServ
ices
North
ern15
/11/
2002
31/0
3/20
063
630
Tshwa
ne29
1So
shang
uveS
outh
Ext1
3Ess
entia
lServ
ices
North
ern04
/02/
2004
31/0
3/20
063
217
Tshwa
ne29
23C
Sosha
nguv
eSou
thEx
t16Ess
entia
lServ
ices
North
ern3
625
2,145
709
Tshwa
ne29
33C
Sosha
nguv
eSou
thEx
t17Ess
entia
lServ
ices
North
ern3
943
2,145
709
Tshwa
ne29
4So
shang
uveT
(320
)Buff
er,V(
765)
Buffe
r,HH(
1362
)Buff
er,JJ
(768
)Buff
er&
PPA(
536)
Essen
tialS
ervice
sNo
rthern
356
6Tsh
wane
295
3CSo
shang
uveB
lockT
-P1Ess
entia
lServ
ices
North
ern3
231
Tshwa
ne29
63C
Sosha
nguv
eBloc
kX-P1
Essen
tialS
ervice
sNo
rthern
31,0
941,0
94Tsh
wane
297
3CSo
shang
uveH
Ext1,
LExt1
&M
Ext1
Essen
tialS
ervice
sNo
rthern
31,4
81Tsh
wane
298
3CSo
shang
uveB
lockH
H&JJ
Essen
tialS
ervice
sNo
rthern
3Tsh
wane
299
3CSo
shang
uveS
chool
Sites
Essen
tialS
ervice
sNo
rthern
3Tsh
wane
300
Sosha
nguv
eX(4
53)B
uffer,
Y(16
8)Bu
ffer&
MM(4
00)
Essen
tialS
ervice
sNo
rthern
333
5Tsh
wane
301
3DSo
shang
uve(
453)
Buffe
r,Y(1
65)
Buffe
r&MM
(400
)Ess
entia
lServ
ices
North
ern3
498
Tshwa
ne30
2Be
nevo
lence
Phase
2PH
PNo
rthern
318
830
070
7Tsh
wane
303
Mame
lodiE
xt5
PHP
North
ern01
/01/
2002
31/0
3/20
073
180
300
Tshwa
ne30
4Ma
melod
iExt
6PH
PNo
rthern
316
830
070
7Tsh
wane
305
Mand
elavill
ePH
PNo
rthern
316
830
070
7Tsh
wane
306
Sosha
nguv
eExt
1,2&
3PH
PNo
rthern
316
830
0Tsh
wane
307
Sosha
nguv
eExt
4&5
PHP
North
ern17
/11/
2000
31/0
3/20
083
168
300
707
Tshwa
ne30
8So
shang
uveS
&RWo
mani
nHou
sing
PHP
North
ern3
169
Tshwa
ne30
9Pre
toria
Inner
City
Mediu
mDe
nsity/
New
Build
North
ern5
282
486
445
Tshwa
ne31
0Lot
usGa
rdens
Focus
Area
North
ern20
/07/
2004
31/0
3/20
053
Tshwa
ne31
1Ma
melod
i(Pilo
t)Ho
stels/
Afford
able
Renta
lHou
sing
North
ern5
Tshwa
ne31
2Sa
ulsvill
e(Pilo
t)Ho
stels/
Afford
able
Renta
lHou
sing
North
ern5
Subt
otal
Tshw
aneN
ewCo
nstru
ction
18,3
9717
,303
9,16
5We
stRa
nd31
33C
Droog
eheu
wel-P1
Essen
tialS
ervice
sSo
uthern
30/0
5/20
0331
/03/
2006
65,69
072
,259
3We
stRa
nd31
4Ka
gisoE
xt12
Essen
tialS
ervice
sSo
uthern
03/1
2/20
0331
/03/
2005
28,19
431
,014
3We
stRa
nd31
53C
Badir
ile(Bra
ndvle
i)-P1
Essen
tialS
ervice
sSo
uthern
12/1
1/20
0231
/03/
2007
9,854
10,83
9Pla
nning
31,4
50We
stRa
nd31
63C
Comm
ando
Land-P
1Ess
entia
lServ
ices
South
ern31
/03/
2007
9,854
10,83
9Pla
nning
32,9
53We
stRa
nd31
73C
Hillsh
avenE
xt-P1
Essen
tialS
ervice
sSo
uthern
10/0
5/20
0531
/03/
2009
65,69
072
,259
Plann
ing1,9
902,6
50We
stRa
nd31
83C
Kagis
oExt1
5Ess
entia
lServ
ices
South
ern11
/05/
2004
31/0
3/20
072,1
152,3
27Pla
nning
31,3
77We
stRa
nd31
93C
Khuts
ondB
uffer-
P1Ess
entia
lServ
ices
South
ern12
/11/
2002
31/0
3/20
0913
1,380
144,5
18Pla
nning
33,2
422,1
87We
stRa
nd32
03C
Khuts
ongS
outh
Prope
r-P1
Essen
tialS
ervice
sSo
uthern
09/0
1/20
0431
/03/
2006
3,179
3,497
Imple
menta
tion0
%3
Vote 7 - Housing • 2006/07 - Budget Statement 3
523
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0We
stRa
nd32
13C
Khuts
ongS
outh
Ext2-
P1Ess
entia
lServ
ices
South
ern24
/12/
2004
31/0
3/20
0969
,631
76,59
5Pla
nning
32,3
112,4
22We
stRa
nd32
23C
Khuts
ongS
outh
Ext3-
P1Ess
entia
lServ
ices
South
ern27
/11/
2003
31/0
3/20
0945
,983
50,58
1Pla
nning
31,4
461,6
58We
stRa
nd32
33C
Midd
elvlei-
P1Ess
entia
lServ
ices
South
ern30
/05/
200
31/0
3/20
0865
,690
72,25
9Pla
nning
32,2
252,2
30We
stRa
nd32
43C
Mohla
keng
Ext3-
P1Ess
entia
lServ
ices
South
ern03
/10/
2003
31/0
3/20
065,0
455,5
49Im
pleme
ntatio
n30%
355
5We
stRa
nd32
53C
Mohla
keng
Ext7
&8-P
1Ess
entia
lServ
ices
South
ern12
/05/
2003
31/0
7/20
0511
,627
12,79
0im
pleme
ntatio
n100
%3
1,279
West
Rand
326
3CMu
nsievi
lleEx
t4-P2
Essen
tialS
ervice
sSo
uthern
31/0
3/20
074,4
414,8
85Pla
nning
348
9We
stRa
nd32
73C
Munsi
eville
Horse
shoe-P
1Ess
entia
lServ
ices
South
ern31
/03/
2007
5,255
5,781
Plann
ing3
578
West
Rand
328
Munsi
eville
Ext.4
Ph1
Essen
tialS
ervice
sSo
uthern
24,01
626
,418
3We
stRa
nd32
9Rie
tvallei
Ext2
Essen
tialS
ervice
sSo
uthern
03/1
2/20
0327
,419
30,16
1Pla
nning
3We
stRa
nd33
03C
Rietva
lleiEx
t5-P2
Essen
tialS
ervice
sSo
uthern
03/1
0/20
0331
/03/
2006
13,55
814
,914
Imple
menta
tion2
0%3
236
West
Rand
331
3CRie
tvallei
Ext3A
-P1Ess
entia
lServ
ices
South
ern03
/12/
2003
31/0
3/20
056,5
697,2
26im
pleme
ntatio
n100
%3
West
Rand
332
3CRie
tvallei
Ext4-
P1Ess
entia
lServ
ices
South
ern11
/05/
2004
31/0
3/20
0823
,189
25,50
7Pla
nning
360
474
2We
stRa
nd33
33C
Sinqo
bileEx
t1-P1
Essen
tialS
ervice
sSo
uthern
22/0
6/20
0431
/03/
2008
65,69
072
,259
Plann
ing3
534
686
West
Rand
334
Sinqo
bilePh
2Ess
entia
lServ
ices
South
ern11
,864
13,05
0Im
pleme
ntatio
n100
%We
stRa
nd33
5Ka
gisoE
xt12
PHP
South
ern3
141
300
707
West
Rand
336
Rietva
lleiEx
t.1,2
,3&
Prope
rPH
PSo
uthern
312
8We
stRa
nd33
7Ra
ndfon
tein
Mediu
mDe
nsity/
New
Build
South
ern5
494
927
927
West
Rand
338
Rand
fontei
nEco
Inner
City/
Socia
lHo
using
Partn
ership
South
ern5
West
Rand
339
Boike
tloHo
stels/
Afford
able
Renta
lHou
sing
South
ern5
West
Rand
340
Kagis
oOld
Hoste
ls/Aff
ordab
leRe
ntalH
ousin
gSo
uthern
5We
stRa
nd34
1Mo
hlake
ngHo
stels/
Afford
able
Renta
lHou
sing
South
ern5
West
Rand
342
Munsi
eville
Hoste
ls/Aff
ordab
leRe
ntalH
ousin
gSo
uthern
5We
stRa
nd34
3Mu
ldersd
riftHo
meTru
stFo
unda
tion
Rural
Housi
ngSo
uthern
31,3
191,3
483,3
00We
stRa
nd34
4We
stona
riaUrb
anRe
newa
lSo
uthern
West
Rand
345
3CDro
ogeh
euwe
l-P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
127,1
5013
9,865
371
,055
68,81
0We
stRa
nd34
6Ka
gisoE
xt12
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern17
/03/
2004
31/0
3/20
0554
,573
60,03
03
West
Rand
347
3CBa
dirile(
Brand
vlei)-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2008
19,07
320
,980
320
,980
West
Rand
348
3CCo
mman
doLan
d-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0819
,073
20,98
03
20,98
0We
stRa
nd34
93C
Glenh
arvie
Ext-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
127,1
5013
9,865
389
,568
West
Rand
350
3CKa
gisoE
xt15
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
084,0
944,5
043
4,504
West
Rand
351
3CKh
utson
dBuff
er-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
1025
4,300
279,7
303
85,26
689
,568
West
Rand
352
3CKh
utson
gSou
thPro
per-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0531
/03/
2006
6,154
6,769
3We
stRa
nd35
33C
Khuts
ongS
outh
Ext2-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
134,7
7914
8,257
342
,633
44,78
4
524
Budget Statement 3 - 2006/07 • Vote 7 - Housing
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0We
stRa
nd35
43C
Khuts
ongS
outh
Ext3-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
89,00
597
,906
371
,055
26,85
1We
stRa
nd35
53C
Midd
elvlei-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
127,1
5013
9,865
371
,055
68,81
0We
stRa
nd35
63C
Mohla
keng
Ext3-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2007
9,765
10,74
23
10,74
2We
stRa
nd35
73C
Mohla
keng
Ext7
&8-P
1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2007
22,50
624
,756
324
,756
West
Rand
358
3CMu
nsievi
lleEx
t4-P2
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
088,5
959,4
553
9,455
West
Rand
359
3CMu
nsievi
lleHo
rsesho
e-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0810
,172
11,18
93
11,18
9We
stRa
nd36
0Rie
tvallei
Ext2
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern53
,072
58,38
03
West
Rand
361
3CRie
tvallei
Ext5-
P2Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0631
/03/
2007
25,20
127
,721
327
,721
West
Rand
362
3CRie
tvallei
Ext3A
-P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
08/0
6/20
0401
/11/
2006
12,71
513
,987
311
,774
West
Rand
363
3CRie
tvallei
Ext4-
P1Ess
entia
lServ
ices-
House
Const
rSo
uthern
01/0
4/20
0731
/03/
2009
44,88
449
,372
328
,422
20,95
0We
stRa
nd36
43C
Sinqo
bileEx
t1-P1
Essen
tialS
ervice
s-Ho
useCo
nstr
South
ern01
/04/
2007
31/0
3/20
0930
,516
33,56
83
17,05
316
,515
Subt
otal
Wes
tRan
dNe
wCo
nstru
ction
98,3
4246
8,79
643
0,79
0Cit
yofJ
HB(C
oJ)36
5Do
ornko
pPha
se1,
2&3
Essen
tialS
ervice
sNo
rthern
15/1
1/20
0231
/03/
2006
3Co
J36
6Do
ornko
pThu
laniIn
sitoEss
entia
lServ
ices
Weste
rn20
/11/
2002
31/0
3/20
063
CoJ
367
Dobso
nville
Exten
tions
Essen
tialS
ervice
sWe
stern
23/2
1/20
0331
/03/
2006
3Co
J36
83C
Drizie
kExt1
Essen
tialS
ervice
sSo
uthern
3Co
J36
9Dri
eziek
Ext3
Essen
tialS
ervice
sSo
uthern
23/1
1/20
0131
/03/
2006
3Co
J37
03C
Drizie
kExt4
-P1Ess
entia
lServ
ices
South
ern10
/02/
2004
3Co
J37
13C
Drizie
kExt5
Essen
tialS
ervice
sSo
uthern
23/0
8/20
0131
/03/
2006
3Co
J37
23C
Drizie
kExt6
Essen
tialS
ervice
sSo
uthern
310
2Co
J37
33C
Drizie
kProp
erEss
entia
lServ
ices
South
ern3
202
CoJ
374
3CEn
nerda
le-P1
Essen
tialS
ervice
sSo
uthern
3Co
J37
53C
Enne
rdale
South
Essen
tialS
ervice
sSo
uthern
371
971
92,8
10Co
J37
63C
Fineto
wnPro
per
Essen
tialS
ervice
sNo
rthern
03/1
2/19
9831
/03/
2006
3Co
J37
7Ivo
ryPa
rkCo
nsolida
tionP
hase
2Ess
entia
lServ
ices
Weste
rn3
502
CoJ
378
Ivory
Park
(Rab
ieRid
ge)
Essen
tialS
ervice
sWe
stern
03/0
1/20
0531
/03/
2006
3Co
J37
93C
Holom
isa(JH
B)Ess
entia
lServ
ices
Weste
rn3
106
CoJ
380
3CHo
spital
Hill
Essen
tialS
ervice
sWe
stern
323
01,4
50Co
J38
1Ivo
ryPa
rkInf
illEss
entia
lServ
ices
Weste
rn14
/07/
2004
31/0
3/20
063
CoJ
382
Ivory
Stryd
omEss
entia
lServ
ices
Weste
rn3
707
CoJ
383
Klipto
wnPh
ase1
Essen
tialS
ervice
sWe
stern
05/1
2/20
0131
/03/
2006
3Co
J38
43C
Klipto
wn-P2
Essen
tialS
ervice
sWe
stern
314
123
6Co
J38
53C
Klipto
wn-P3
Essen
tialS
ervice
sWe
stern
31,3
641,6
92Co
J38
63C
Lawley
Ext3
&4
Essen
tialS
ervice
sSo
uthern
01/0
1/20
0330
/06/
2005
3Co
J38
73C
Lawley
Statio
nEss
entia
lServ
ices
South
ern3
2,489
Vote 7 - Housing • 2006/07 - Budget Statement 3
525
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Co
J38
83C
Nomz
amo-P
1Ess
entia
lServ
ices
South
ern3
270
CoJ
389
Mand
elavill
e/So
lPlaa
tjies
Essen
tialS
ervice
sSo
uthern
23/0
2/20
0231
/03/
2006
3Co
J39
0Ora
ngeF
armEss
entia
lServ
ices
South
ern17
/05/
2005
31/0
3/20
063
CoJ
391
3COra
ngeF
armEx
t7Ess
entia
lServ
ices
South
ern3
297
CoJ
392
3COra
ngeF
armEx
t8Ess
entia
lServ
ices
South
ern3
105
CoJ
393
3COra
ngeF
armEx
t9Ess
entia
lServ
ices
South
ern3
475
1,000
1,692
CoJ
394
3COra
ngeF
armEx
t10Ess
entia
lServ
ices
South
ern3
1,509
CoJ
395
3CPri
ncess
Plot61
-P1Ess
entia
lServ
ices
South
ern01
/12/
2002
31/0
3/20
063
CoJ
396
3CPri
ncess
Plot61
-P2Ess
entia
lServ
ices
South
ern3
252
760
532
CoJ
397
3CStr
etford
Ext2
Essen
tialS
ervice
sSo
uthern
363
712
6Co
J39
83C
Stretf
ordEx
t3Ess
entia
lServ
ices
South
ern3
355
133
CoJ
399
3CStr
etford
Ext5
Essen
tialS
ervice
sSo
uthern
313
8Co
J40
03C
Stretf
ordEx
t6Ess
entia
lServ
ices
South
ern3
2,202
CoJ
401
3CStr
etford
Ext7
Essen
tialS
ervice
sSo
uthern
3Co
J40
23C
Stretf
ordEx
t8Ess
entia
lServ
ices
South
ern3
CoJ
403
3CSw
eetw
aters
Essen
tialS
ervice
sSo
uthern
380
01,1
39Co
J40
43C
Thula
mntw
ana-M
ECPri
ority
Essen
tialS
ervice
sSo
uthern
31,0
022,0
86Co
J40
53D
Thula
mtwa
naEss
entia
lServ
ices
South
ern23
/01/
2004
31/0
3/20
063
CoJ
406
3DTh
ulamt
wana
-P2Ess
entia
lServ
ices
South
ern3
1,109
CoJ
407
3CWe
ilersfa
rm-P1
Essen
tialS
ervice
sSo
uthern
3Co
J40
83D
Golde
nTria
ngle
MECP
riority
-P1&P
2Ess
entia
lServ
ices
South
ern3
204
CoJ
409
3DKli
ptown
-P2Ess
entia
lServ
ices
South
ern3
257
CoJ
410
3DPri
ncess
Plot6
1-P1
Essen
tialS
ervice
sSo
uthern
31,3
32Co
J41
13D
Vlakfo
ntein
(west
)MEC
Priori
tyEss
entia
lServ
ices
South
ern3
216
CoJ
412
5NBa
ralink
-P1Ess
entia
lServ
ices
South
ern3
207
CoJ
413
3CCo
smoC
ity-P1
Essen
tialS
ervice
sSo
uthern
317
3Co
J41
4Slo
voPa
rkEss
entia
lServ
ices
South
ern01
/04/
2003
31/0
3/20
063
CoJ
415
Tshep
isong
West
Ext1
&2
Essen
tialS
ervice
sSo
uthern
24/0
3/20
0331
/03/
2006
3Co
J41
6Vla
kfonte
inWe
stPh
ase1
Essen
tialS
ervice
sSo
uthern
11/1
2/20
0330
/11/
2006
3Co
J41
7Vla
kfonte
inWe
stPh
ase2
Essen
tialS
ervice
sSo
uthern
374
2Co
J41
8Za
ndspr
uitPh
ase2
Essen
tialS
ervice
sNo
rthern
03/0
1/20
0531
/03/
2006
3Co
J41
93C
Kaalf
ontei
nExt2
2(Mi
riting
)Ess
entia
lServ
ices
South
ern3
188
CoJ
420
3CTsw
elope
le(Bri
nksP
arkEx
t1)Ess
entia
lServ
ices
South
ern3
159
241
CoJ
421
3CTsw
elope
le(Jam
esonP
ark)
Essen
tialS
ervice
sSo
uthern
311
7Co
J42
23C
Tshep
isong
West
Ext1&
2Ess
entia
lServ
ices
South
ern3
213
CoJ
423
3COli
evenh
outbo
schSo
uth-P1
Essen
tialS
ervice
sSo
uthern
31,3
813,3
04Co
J42
43C
SolP
laatjie
s/Ma
ndela
ville
Essen
tialS
ervice
sSo
uthern
31,7
9077
8Co
J42
53D
Diepsl
oot-P
5Ess
entia
lServ
ices
South
ern3
1,520
CoJ
426
3CDie
psloo
tNew
East-P
1Ess
entia
lServ
ices
South
ern3
CoJ
427
3DDo
ornko
pEss
entia
lServ
ices
South
ern3
CoJ
428
3CDo
ornko
p-P1
Essen
tialS
ervice
sSo
uthern
3Co
J42
93C
Doorn
kop/
Thula
niins
ituEss
entia
lServ
ices
South
ern3
218
CoJ
430
3DIvo
ryPa
rkNe
wWa
veEss
entia
lServ
ices
South
ern3
966
CoJ
431
3CIvo
ryPa
rk(Ne
wInf
ill)Ess
entia
lServ
ices
South
ern3
162
CoJ
432
3CIvo
ryPa
rk(Ra
bieRid
ge)
Essen
tialS
ervice
sSo
uthern
31,7
611,2
13Co
J43
33C
Naled
iExt1
,2&3C
onsol
idatio
nEss
entia
lServ
ices
South
ern3
526
Budget Statement 3 - 2006/07 • Vote 7 - Housing
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Co
J43
43C
Naled
iGree
nfield
s(Do
bsonv
illeEx
t9)
Essen
tialS
ervice
sSo
uthern
3Co
J43
53C
Zand
spruit
Phase
2Ess
entia
lServ
ices
South
ern3
CoJ
436
3CZa
ndspr
uitTra
nsitA
reaEss
entia
lServ
ices
South
ern3
437
CoJ
437
3DAle
xFar
East
Bank
K206
Essen
tialS
ervice
sSo
uthern
3Co
J43
83D
New
Clarem
ont-P
1Ess
entia
lServ
ices
South
ern3
751
CoJ
439
3DTsh
isong
West
Ext1&
2Ess
entia
lServ
ices
South
ern3
CoJ
440
Diepsl
ootW
estPH
PNo
rthern
316
830
070
7Co
J44
1Do
bsonv
illePro
perE
xt1&
2PH
PSo
uthern
316
8Co
J44
2Go
ldenT
riang
lePH
PWe
stern
316
830
070
7Co
J44
3Ivo
ryPa
rkWa
rdS7
7&79
(Ext2
,5,7,9
,12&1
3)PH
PNo
rthern
318
330
070
7Co
J44
4Ivo
ryPa
rkWa
rd78
(Ext6
,8&
10)
PHP
North
ern3
202
300
707
CoJ
445
Matho
lesvile
Prope
rPH
PNo
rthern
330
070
7Co
J44
6Ora
ngeF
armPro
perE
xt1
PHP
South
ern3
198
300
707
CoJ
447
Poort
jiePH
PSo
uthern
316
830
070
7Co
J44
8Ra
bieRid
geEx
t4&
5PH
PWe
stern
323
930
070
7Co
J44
9Sou
thAfr
icanH
omele
ssPeo
ple'sF
ederat
ionPH
PWe
stern
316
822
761
5Co
J45
0Str
etford
Ext4
PHP
South
ern3
168
300
707
CoJ
451
Vlakfo
nteiP
roper
PHP
South
ern01
/04/
1998
31/0
3/20
083
395
300
707
CoJ
452
Vlakfo
ntein
Ext1
PHP
South
ern13
/05/
1999
01/0
3/20
083
168
300
707
CoJ
453
Vlakfo
ntein
Ext2
PHP
South
ern3
168
300
707
CoJ
454
Vlakfo
ntein
Ext3
PHP
South
ern18
/08/
1998
01/0
3/20
083
168
300
707
CoJ
455
FoxL
ake(
Sowe
to)Me
dium
Densi
ty/Ne
wBu
ildNo
rthern
549
666
966
9Co
J45
6Ra
ndbu
rgMe
dium
Densi
ty/Ne
wBu
ildWw
etern
532
963
263
2Co
J45
7Ro
odep
oort
Mediu
mDe
nsity/
New
Build
North
ern5
247
456
456
CoJ
458
Troye
ville
Mediu
mDe
nsity/
New
Build
Wwete
rn5
1,465
766
CoJ
459
AlexF
arEa
stBa
nkEx
t7Sta
ndard
Projec
tLinke
dNo
rthern
11/1
0/20
043
CoJ
460
AlexF
arEa
stBa
nkK2
06Sta
ndard
Projec
tLinke
dNo
rthern
3Co
J46
1Kli
pfonte
inVie
wSta
ndard
Projec
tLinke
dNo
rthern
3Co
J46
2Oli
evanh
outbo
schSo
uthSta
ndard
Projec
tLinke
dNo
rthern
3Co
J46
3So
weto
Standa
rdPro
jectLi
nked
North
ern3
CoJ
464
Iphute
ngMi
rerwe
DMSta
ndard
Projec
tLinke
dNo
rthern
3Co
J46
5Bla
aube
rgInn
erCit
y/So
cial
Housi
ngPa
rtners
hipNo
rthern
516
4Co
J46
6Bre
amer
Court
Inner
City/
Socia
lHo
using
Partn
ership
North
ern5
8541
841
8Co
J46
7Ce
ntury
Place
Inner
City/
Socia
lHo
using
Partn
ership
North
ern5
27Co
J46
8Du
ndon
aldInn
erCit
y/So
cial
Housi
ngPa
rtners
hipNo
rthern
535
CoJ
469
Hoffm
anNe
wYo
rker
Inner
City/
Socia
lHo
using
Partn
ership
North
ern5
230
Vote 7 - Housing • 2006/07 - Budget Statement 3
527
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Co
CoJ
470
Inner
CityB
etter
Buildi
ngs
Inner
City/
Socia
lHo
using
Partn
ership
North
ern5
605
138
138
CoJ
471
Khulu
leka
Inner
City/
Socia
lHo
using
Partn
ership
North
ern5
188
CoJ
472
KingR
ansom
Inner
City/
Socia
lHo
using
Partn
ership
North
ern5
437
477
476
CoJ
473
Matro
osberg
Inner
City/
Socia
lHo
using
Partn
ership
North
ern5
82Co
J47
4Me
tropo
litan
Inner
City/
Socia
lHo
using
Partn
ership
North
ern5
362
304
5,712
CoJ
475
Mimo
saHo
telInn
erCit
y/So
cial
Housi
ngPa
rtners
hipNo
rthern
532
9Co
J47
6Plu
mridg
eInn
erCit
y/So
cial
Housi
ngPa
rtners
hipNo
rthern
520
6Co
J47
7Se
ntine
lPha
se2
Inner
City/
Socia
lHo
using
Partn
ership
North
ern5
42Co
J47
8Tem
pleCo
urtInn
erCit
y/So
cial
Housi
ngPa
rtners
hipNo
rthern
51,0
441,0
641,0
64Co
J47
9Wi
tberg
Inner
City/
Socia
lHo
using
Partn
ership
North
ern5
332
CoJ
480
Zame
kileInn
erCit
y/So
cial
Housi
ngPa
rtners
hipNo
rthern
518
514
013
9Co
J48
1Za
ranMa
nsion
sInn
erCit
y/So
cial
Housi
ngPa
rtners
hipNo
rthern
521
818
718
7Co
J48
2Ro
odep
oort-
Durba
nDee
pFo
cusAre
aWe
stern
39,6
49Co
J48
3Ma
rulelo
Housi
ngAss
ociati
onSp
ecial
Need
s/Em
ploye
rAssi
sted
North
ern5
429
608
608
CoJ
484
17Wo
lmara
nsSpe
cialN
eeds/
Disabl
edNo
rthern
539
830
430
4Co
J48
5AL
ifeWo
rthLiv
ingSpe
cialN
eeds/
Disabl
edNo
rthern
515
8Co
J48
6Arc
hriwaa
Mansi
ons
Specia
lNeed
s/Dis
abled
North
ern5
744
398
395
CoJ
487
Argyle
Centr
eSpe
cialN
eeds/
Disabl
edNo
rthern
521
5Co
J48
9FW
CHIV/
AIDS
Specia
lNeed
s/Dis
abled
North
ern5
227
121
121
CoJ
490
Kanan
aMent
alHe
althCe
ntre
Specia
lNeed
s/Dis
abled
North
ern5
123
CoJ
491
Keeph
aHosp
ice&
Orphan
ageSpe
cialN
eeds/
Disabl
edNo
rthern
526
524
324
3Co
J49
2Litt
leEde
nSpe
cialN
eeds/
Disabl
edNo
rthern
544
7Co
J49
3Liv
ingin
Hope
Specia
lNeed
s/Dis
abled
North
ern5
66Co
J49
4Mo
untOli
veSpe
cialN
eeds/
Disabl
edNo
rthern
511
5Co
J49
5Po
tterH
ouseY
east
Specia
lNeed
s/Dis
abled
North
ern5
56Co
J49
6Re
achfor
aHand
Specia
lNeed
s/Dis
abled
North
ern5
265
304
304
CoJ
497
Siyakh
ulaTru
stSpe
cialN
eeds/
Disabl
edNo
rthern
591
CoJ
498
FarEas
tBank
Phase
2-15
1Walk
upsAle
xandra
Social
Housi
ngNo
rthern
514
8Co
J49
9Fra
nkenw
aldAle
xandra
Social
Housi
ngNo
rthern
514
8Co
J50
0Ma
rlGard
ensAle
xandra
Social
Housi
ngNo
rthern
532
942
236
5Co
J50
1Ma
rlboro
South
Alexan
draSoc
ialHo
using
North
ern5
156
288
261
CoJ
502
RCAP
hase3
Alexan
draSoc
ialHo
using
North
ern5
132
175
165
CoJ
503
Westla
keAle
xandra
Social
Housi
ngNo
rthern
531
357
552
1
528
Budget Statement 3 - 2006/07 • Vote 7 - Housing
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Co
J50
4The
Sands
Transi
tional
North
ern5
74Co
J50
5Me
troMa
llJob
Summ
itNo
rthern
510
2Co
J50
6Ale
xandra
Helen
Joseph
Hoste
ls/Aff
ordabl
eRe
ntalH
ousing
North
ern5
CoJ
507
Diepkl
oof
Hoste
ls/Aff
ordabl
eRe
ntalH
ousing
North
ern5
CoJ
508
Dube
-Sow
etoHo
stels/
Afford
able
Renta
lHous
ingSo
uthern
5Co
J50
9Ma
dala(
M1)A
lexand
raHo
stels/
Afford
able
Renta
lHous
ingNo
rthern
51,5
401,8
41Co
J51
0Me
adowla
ndsHo
stels/
Afford
able
Renta
lHous
ingSo
uthern
5Co
J51
1No
buhle
(M2)
Alexan
draHo
stels/
Afford
able
Renta
lHous
ingNo
rthern
571
060
6Co
J51
2Orl
andoW
est-W
omans
Sowe
toHo
stels/
Afford
able
Renta
lHous
ingSo
uthern
5Su
btot
alCit
yof
Jhb
New
Cons
tructi
on27
,877
32,7
3752
,784
UNAL
LOCA
TED
PROG
RAM
MES
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Va
rious
579
0,5%
ofallo
cation
sCo
nting
encie
s:Em
ergen
cyFu
ndGa
uteng
3,082
6,066
8,066
Vario
us58
0Oth
erPro
fessio
nalF
ees
Progra
mmeF
acilita
tion
Gaute
ng3
32,37
833
,394
66,64
8Va
rious
581
Individ
ualS
ubsid
iesInd
ividua
lNon
-Cred
itGa
uteng
325
,439
33,38
949
,248
Vario
us58
2Ind
ividua
lSub
sidies
Individ
ualN
on-Cr
edit-
1996
Waitin
gList
Applic
ation
sGa
uteng
316
,876
36,38
539
,030
Vario
us58
3Ind
ividua
lSub
sidies
Individ
ualC
redit
Gaute
ng3
5,601
48,61
73,8
72Va
rious
584
Aged
&Dis
abled
Reloc
ation
Assista
nce(S
ervcon
Mand
ate)
Gaute
ng3
5,191
8,052
8,604
Vario
us58
5Ag
ed&
Disab
ledRe
locati
onAss
istance
(Outs
ideSe
rvcon
Mand
ate)
Gaute
ng3
3,460
5,368
5,736
Vario
us58
6Rig
htSiz
ingCa
ses(Th
ubelis
haHo
mes)
Individ
ualS
ubsid
iesGa
uteng
358
,098
63,38
775
,922
Vario
us58
7Op
ening
OfTow
nship
Regis
ters
Gaute
ng3
352
547
694
Vario
us58
8NH
BRC
Gaute
ng3
10,55
318
,398
20,79
6Va
rious
589
Vario
usAss
etMa
nage
ment
Gaute
ng18
,285
39,25
334
,960
590
Comm
unica
tion
Gaute
ng1
8,238
8,238
8,238
Subt
otal
Unall
ocat
edPr
ogra
mmes
187,
552
301,
094
321,
814
TOTA
LNEW
CONS
TRUC
TION
1,05
6,85
41,
684,
206
1,91
5,59
1
Vote 7 - Housing • 2006/07 - Budget Statement 3
529
REHA
BILIT
ATIO
N/UP
GRAD
ING
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Co
J51
3Ale
xand
raPro
ject
Upgra
dingo
fexis
ting
Road
s,Tom
bston
es,Ce
metrie
sPha
se3
Pavin
g20
04/2
005
2006
/200
71,2
341,2
34In
Proces
s4
CoJ
514
Alexa
ndra
Projec
tUp
gradin
gofe
xistin
gLig
hting
,Roa
dsCe
metrie
sPha
se2
2003
/200
420
05/2
006
2,800
2,800
Comp
leted
4Co
J51
5Ale
xandra
Projec
tMo
nitoring
AirQu
ality
upgrad
ingand
relocat
ionCon
structio
n20
05/2
006
2006
/200
71,0
001,0
00Ne
w4
1,000
CoJ51
6Ale
xandra
Projec
tLoc
alBusi
nessS
upport
Revam
pof
Service
sIICen
trea t
Cann
ing20
02/2
003
2007
/200
816
,304
16,30
4In
Proces
s4
4,485
4,906
CoJ
517
Alexa
ndra
Projec
tCo
nstruc
tionC
luster
Estab
lishHu
bb20
02/2
003
2007
/200
821
,782
21,78
2In
Proces
s4
5,787
6,366
CoJ
518
Alexa
ndra
Projec
tAu
tomoti
veSe
rvices
andT
ranspo
rtatio
nClu
ster
Estab
lishHu
bb20
02/2
003
2007
/200
816
,806
16,80
6In
Proces
s4
4,041
4,619
CoJ
519
Alexa
ndra
Projec
tUrb
anAg
ricultu
reCo
nstruc
tion
2004
/200
520
08/2
009
54,00
054
,000
InPro
cess
415
,000
30,00
014
,000
CoJ
520
Alexa
ndra
Projec
tRe
tailS
ector
Cluste
rEst
ablish
Hubb
2002
/200
320
07/2
008
24,39
524
,395
InPro
cess
46,8
627,5
49Co
J52
1Ale
xand
raPro
ject
Putco
Land
(P ANA
FRICA
)Tax
iand
retail
facility
2005
/200
620
08/2
009
80,00
080
,000
InPro
cess
460
,000
14,00
0Co
J52
2Ale
xandra
Projec
tUp
gradin
gofL
ondon
Roads
,pavi
ng,
Road/
Arkwr
ightR
dele
ctricity
,telep
hone
cabling
2003
/200
420
04/2
005
30,00
030
,000
InPro
cess
4Co
J52
3Ale
xandra
Projec
tExt
ension
ofWa
ttSt
Roads
,pavi
ng,
Phase
2ele
ctricity
,telep
hone
cabling
,Storm
water,
2005
/200
620
06/2
007
26,50
026
,500
InPro
cess
47,0
00Co
J52
4Ale
xandra
Projec
tCo
nstruc
tiono
fVasc
oRo
ads,p
aving
,da
Gama
Bridge
&roa
dele
ctricity
,telep
hone
cabling
,Storm
water,
2005
/200
620
06/2
007
19,00
019
,000
InPro
cess
410
,000
CoJ
525
Alexan
draPro
ject
Pedest
rianBri
dges
Const
ructio
n20
05/2
006
2006
/200
76,7
206,7
20In
Proces
s4
3,720
CoJ
526
Alexan
draPro
ject
Imple
menta
tion
Electri
cityMa
sterP
lanEle
ctricity
2002
/200
320
08/2
009
282,0
0028
2,000
InPro
cess
450
,000
50,00
028
,000
CoJ
527
Alexan
draPro
ject
Jukske
iEnvi
ronme
ntal
Rehab
ilitatio
nPlan
Rehab
ilitatio
nofri
ver20
01/2
002
2006
/200
710
,335
10,33
5In
Proces
s4
3,000
3,555
CoJ
530
Alexan
draPro
ject
Comm
unity
Cluste
rHo
mesfo
rAban
donCh
ildren
Const
ructio
n20
04/2
005
2005
/200
62,8
002,8
00In
Proces
s4
CoJ
531
Alexan
draPro
ject
Upgra
ding&
Dev.o
fho
uses/
Inform
alHo
usingS
tock
Afforda
bleren
tal20
03/2
004
2005
/200
65,7
075,7
07InR
eview
45,7
07CoJ
532
Alexan
draPro
jectLan
dClaim
sPhas
e2Cla
iming
ofland
2003
/200
420
04/2
005
268
Resolv
ed4
CoJ53
3Ale
xandra
Project
Dev.o
fnew
Bulkin
frastruc
tureser
v.hou
singExt
ension
7Roa
ds,ligh
ting,ho
uses
-1400
(RDP)
2001
/200
220
05/2
006
8,904
InProc
ess4
CoJ53
4Ale
xandra
Project
Dev.o
fnewh
ousing
Bulkin
frastruc
tureser
v.ext
ension
9Roa
ds,ligh
ting,ho
uses
-2264
(RDP)
&284
8Ren
talroo
ms20
05/2
006
2008
/200
919
2,672
192,6
72InP
rocess
414
4,489
28,91
6CoJ
535
Alexan
draPro
jectDev
.ofne
whous
ingBul
kinfras
tructure
serv.
Erf298
2FarE
astBan
kRoa
ds,ligh
ting,ho
uses
Ext5
500(R
DP)50
0Rent
alroo
ms20
05/2
006
2008
/200
934
,500
34,50
0In
Proces
s4
26,50
0
530
Budget Statement 3 - 2006/07 • Vote 7 - HousingPr
oject
Dura
tion
Proje
ctco
stM
TEF2
006/
07M
TEF2
007/
08M
TEF2
008/
09M
unici
palit
yNo
Proje
ctNa
mePr
oject
Desc
riptio
nPr
oject
type
Star
tDat
eCo
mplet
ionDa
teAt
start
AtCo
mplet
ionPr
oject
Stat
usPr
ogR'
000
R'00
0R'
000
CoJ53
6Ale
xandra
Projec
tDev
.ofn
ewhou
sing
Bulkin
frastruc
tureser
v.Eas
tBank
Roads,
lighting
,hous
es80
0Rent
alroom
s20
05/2
006
2008
/200
915
,660
15,66
0InP
rocess
44,6
60CoJ
537
Alexan
draPro
ject
Dev.o
fnew
housin
gBul
kinfras
tructure
serv.
Lombar
dyEas
t(link
edRoa
ds,ligh
ting,h
ouses
toHe
lenJos
eph)
800R
entalr
ooms
2005
/200
620
08/2
009
31,04
531
,045
InProc
ess4
27,84
0CoJ
538
Alexan
draPro
ject
Dev.o
fnew
housin
gBul
kinfras
tructure
serv.
Presid
entsp
lace2
50Roa
ds,ligh
ting,
Social
houses
houses
2005
/200
620
08/2
009
13,78
413
,784
InProc
ess4
13,78
4CoJ
539
Alexan
draPro
ject
Dev.o
fnew
housin
gBul
kinfras
tructure
serv.
Kelvin
600S
ocialh
ouses
Roads,
lighting
,hous
es20
05/2
006
2008
/200
919
,140
19,14
0Ne
w4
1,914
17,22
6CoJ
540
Alexan
draPro
ject
Dev.o
fnew
housin
gHa
rtlands
(Highl
ands
Bulkin
frastruc
tureser
v.Pro
ject)
Roads,
lighting
,hous
es20
05/2
006
2008
/200
919
9,600
199,6
00Ne
w4
39,92
039
,920
39,92
0CoJ
541
Alexan
draPro
ject
Dev.o
fNew
Housi
ngBul
kinfras
tructure
serv.
Fraken
wald
Roads,
lighting
,hous
es20
07/2
008
2008
/200
912
5,450
125,4
50Ne
w4
62,72
562
,725
CoJ54
2Ale
xandra
Projec
tDev
.ofn
ewhou
sing
Bulkin
frastruc
tureser
v.Mia
'sLand
Roads,
lighting
,hous
es20
07/2
008
2008
/200
912
5,450
125,4
50Ne
w4
62,72
562
,725
CoJ54
3Ale
xandra
Projec
tDev
elopm
entof
newBul
kinfras
tructure
serv.
housin
gLinb
roPar
kRoa
ds,ligh
ting,h
ouses
2006
/200
720
08/2
009
199,6
0019
9,600
New
419
,960
79,84
099
,800
CoJ54
4Ale
xandra
Projec
tDev
elopm
entof
newhou
singW
estlak
e100
0Bul
kinfras
tructure
serv.
Social
Housi
ngUn
itsRoa
ds,ligh
ting,h
ouses
2005
/200
620
08/2
009
34,90
034
,900
InProc
ess4
12,21
56,9
8015
,715
CoJ54
5Ale
xandra
Projec
tHo
stelRe
develo
p.M1
Recons
tructan
ddem
olish
2005
/200
620
08/2
009
28,84
828
,848
InRevi
ew4
2,884
11,53
914
,425
CoJ54
6Ale
xandra
Projec
tHo
stelRe
develo
p.M2
Rehabi
litate
2005
/200
620
08/2
009
21,53
921
,539
InProc
ess4
13,23
5CoJ
547
Alexan
draPro
ject
Hoste
lRedev
elop.
Helen
Joseph
(Linked
toLom
bardy
EastE
xt)Reh
abilita
te20
05/2
006
2008
/200
915
,552
15,55
2InP
rocess
415
,552
CoJ54
8Ale
xandra
Projec
tHo
stelRe
develo
p.Hele
nJos
eph(Lin
kedto
Lombar
dyEas
t)Reh
abilita
te20
05/2
006
2008
/200
931
,045
31,04
5InP
rocess
431
,045
CoJ54
9Ale
xandra
Projec
tBac
kyard
Upgra
ding
Constru
ction
2005
/200
620
08/2
009
392,0
0039
2,000
New
498
,000
98,00
098
,000
CoJ55
0Ale
xandra
Projec
tCon
structm
ulti-pu
rpose
centre
inDiep
sloot
Constru
ction
2001
/200
220
04/0
511
,026
Comple
ted4
CoJ55
1Ale
xandra
Projec
tRed
evelop
ment
ofBom
baniSa
feHo
useCon
structio
n20
04/2
005
2005
/200
61,0
291,0
29InP
rocess
4CoJ
552
Alexan
draPro
ject
Electri
fication
ofExt
8:Ho
using
Dev.
Electri
city20
04/2
005
2005
/200
61,0
00Com
pleted
4CoJ
553
Alexan
draPro
ject
Nokut
hulaS
pecSch
ool:In
fr.Ph
1+2
Constru
ction
2004
/200
520
05/2
006
27,00
027
,000
InProc
ess4
10,00
07,0
00CoJ
554
Alexan
draPro
ject
Multi-C
odeSpo
rtFac
ilities:
Infr.P
h1Con
structio
n20
04/2
005
2005
/200
62,5
232,5
23Com
pleted
4CoJ
555
Alexan
draPro
ject
Teache
rTrain
ing&
Resour
cecen
treCon
structio
n20
04/2
005
2005
/200
61,8
391,8
39Pha
se1C
omple
ted4
CoJ55
6Ale
xandra
Projec
tSch
oolClu
sterS
ixReh
ab:Infr
.Ph1
Constru
ction
2004
/200
520
05/2
006
32,75
032
,750
InProc
ess4
12,75
0
Vote 7 - Housing • 2006/07 - Budget Statement 3
531
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Co
J55
7Ale
xand
raPro
ject
New
Prima
rySc
hool:
Ekuk
hany
iswen
iCo
nstruc
tion
2004
/200
520
05/2
006
8,847
8,847
InPro
cess
4Co
J55
8Ale
xand
raPro
ject
New
Prima
rySc
hool:
Marlb
oroSo
uthCo
nstruc
tion
2006
/200
720
08/2
009
8,847
8,847
New
48,8
47Co
J55
9Ale
xand
raPro
ject
New
Prima
rySc
hool:
Frank
enwa
ldCo
nstruc
tion
2006
/200
720
08/2
009
8,847
8,847
New
48,8
47Co
J56
0Ale
xand
raPro
ject
New
Prima
rySc
hool:
Hartla
nds(
Highla
nds)
Const
ructio
n20
06/2
007
2008
/200
98,8
478,8
47Ne
w4
8,847
CoJ
561
Alexa
ndra
Projec
tNe
wPri
mary
Scho
ol:Mi
a'sLan
d8,8
478,8
474
8,847
CoJ
562
Alexa
ndra
Projec
tNe
wPri
mary
Scho
ol:We
stlake
Const
ructio
n20
06/2
007
2008
/200
98,8
478,8
47Ne
w4
8,847
CoJ
563
Alexan
draPro
ject
New
Secon
dary
Schoo
l:Ma
rlboro
South
Const
ructio
n20
06/2
007
2008
/200
915
,755
15,75
5Ne
w4
15,75
5Co
J56
4Ale
xandra
Projec
tNe
wSe
conda
rySch
ool:
Frank
enwa
ldCo
nstruc
tion
2006
/200
720
08/2
009
15,75
515
,755
New
415
,755
CoJ
565
Alexan
draPro
ject
New
Secon
dary
Schoo
l:Mi
a'sLan
dCo
nstruc
tion
2006
/200
720
08/2
009
15,75
515
,755
New
415
,755
CoJ
566
Alexan
draPro
ject
New
Secon
dary
Schoo
l:Ha
rtland
s(Hig
hland
s)C o
nstruc
tion
2006
/200
720
08/2
009
15,75
515
,755
New
415
,755
CoJ
567
Alexa
ndra
Projec
tEd
enval
eHosp
ital
pgrad
ing11
Const
ructio
n20
03/2
004
2005
/200
63,1
823,1
82In
Proces
s4
CoJ
568
Alexa
ndra
Projec
tMe
ntalh
ealth
clinic
Const
ructio
n20
05/2
006
2006
/200
73,6
803,6
80In
Proces
s4
3,130
CoJ
569
Alexa
ndra
Projec
tNe
wCli
nics
Const
ructio
n20
06/2
007
2008
/200
97,5
007,5
003N
ew4
2,500
2,500
2,500
CoJ
570
Alexa
ndra
Projec
tALT
RECS
ports
Facili
ty:Up
gradin
g&Ex
t.Co
nstruc
tion
2004
/200
520
07/2
008
28,90
028
,900
InPro
cess
418
,000
CoJ
571
Alexa
ndra
Projec
tUp
gradin
gNo1
:Sq
uare
Facili
tyCo
nstruc
tion
2003
/200
420
07/2
008
2,600
2,600
InPro
cess
41,0
00Co
J57
2Ale
xand
raPro
ject
RCAC
ommu
nityH
allCo
nstruc
tion
2003
/200
420
07/2
008
6,500
3,500
InPro
cess
43,0
00Co
J57
3Ale
xand
raPro
ject
Upgra
dingo
fthe
Alexa
ndra
stadiu
mCo
nstruc
tion
2003
/200
420
05/2
006
9,400
9,400
InPro
cess
45,1
004,3
00Co
J57
4Ale
xand
raPro
ject
Upgra
dingo
fMarl
boro
stadiu
mCo
nstruc
tion
2006
/200
720
07/2
008
8,500
8,500
New
44,0
004,5
00Co
J57
5Ale
xand
raPro
ject
No.3
Squa
respo
rtsfac
ilityCo
nstruc
tion
2003
/200
420
07/2
008
14,70
014
,700
InPro
cess
47,0
00Co
J57
6Ale
xand
raPro
ject
Coun
terLan
dinv
asion
,rel
ocatio
nand
Reloca
tion,d
emolis
hing
rehab
ilitatio
nof
illega
lstruc
tures
2003
/200
420
05/2
006
25,70
025
,700
InPro
cess
45,0
005,0
005,0
00Co
J57
7Ale
xand
raPro
ject
Alexan
draTra
nsit
Village
:Stor
ageFac
ilities
Const
ructio
n20
03/2
004
2005
/200
62,1
002,1
00In
Proces
s4
CoJ
578
Alexa
ndra
Projec
tCC
TVSu
rveilla
nceSy
stem
Instal
lation
2003
/200
420
05/2
006
25,44
025
,400
InPro
cess
421
,440
TOTA
LREH
ABILI
TATIO
N/UP
GRAD
ING
730,
570
616,
922
476,
259
532
Budget Statement 3 - 2006/07 • Vote 7 - Housing
MAI
NTEN
ANCE
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Ga
uteng
Provin
ce59
1De
partm
ento
fHou
sing
Maint
enan
ceJoh
anne
sburg
2005
/200
631
/03/
2008
22,19
730
,081
30,08
1
TOTA
LMAI
NTEN
ANCE
22,1
9730
,081
30,0
81
OTHE
R-M
ACHI
NERY
&EQ
UIPM
ENT
Proje
ctDu
ratio
nPr
oject
cost
MTE
F200
6/07
MTE
F200
7/08
MTE
F200
8/09
Mun
icipa
lity
NoPr
oject
Name
Proje
ctDe
scrip
tion
Proje
ctty
peSt
artD
ate
Comp
letion
Date
Atsta
rtAt
Comp
letion
Proje
ctSt
atus
Prog
R'00
0R'
000
R'00
0Ga
uteng
Provin
ce59
2De
partm
ento
fHou
sing
Other
Assets
-Ma
chiner
y&Equ
ipment
,fur
niture
Johan
nesbu
rg20
05/2
006
31/0
3/20
084,7
144,2
465,6
96TO
TALO
THER
-MAC
HINE
RY&
EQUI
PMEN
T4,
714
4,24
65,
696
TOTA
LINF
RAST
RUCT
URE
1,81
4,33
52,
335,
455
2,42
7,62
7