RISK ZONING 1 LOW TO MEDIUM RISK 2 MEDIUM RISK 3 MEDIUM TO HIGH RISK 4 HIGH RISK PA PRIORITY AREA 21 SEPTEMBER 2004 PROJECT MANAGEMENT UNIT 1

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1 RISK ZONING 1 LOW TO MEDIUM RISK 2 MEDIUM RISK 3 MEDIUM TO HIGH RISK 4 HIGH RISK PA PRIORITY AREA 21 SEPTEMBER 2004 PROJECT MANAGEMENT UNIT 1 1

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14 INTRODUCTION KHUTSONG PLANNED NO. OF UNITS = DEVELOPMENT IN 3 PHASES PHASE 1 = UNITS PHASE 2 = UNITS PHASE 3 = UNITS TOWNSHIP ESTABLISHMENT LAND HAS BEEN IDENTIFIED FOR SITES EIA FOR SITES IS COMPLETE AND RoD OBTAINED LAYOUTS FOR TOWNSHIP EXTENSIONS COMPLETE IDENTIFICATION OF LAND FOR THE BALANCE OF SITES IN PROGRESS 14

15 KHUTSONG BULK INFRASTRUCTURE WATER & SEWER PHASE 1.1 (1500 SITES): WATER SUB-PHASE 1.2 (4000 SITES): SEWER PHASE 1.2 (4000 SITES): STORMWATER PHASE 1 (5500 SITES): 100% COMPLETE 39% COMPLETE 54% COMPLETE 60% COMPLETE ROADS PHASE 1 (5500 SITES): HAS NOT STARTED DUE TO LACK OF FUNDS INTERNAL SERVICES WATER PHASE 1.1 (1500 SITES): WATER PHASE 1.2 (4000 SITES): SEWER PHASE 1.1 (1500 SITES): SEWER PHASE 1.2 (4000 SITES): 100% COMPLETE 45% COMPLETE 90% COMPLETE 15% COMPLETE 15

16 KHUTSONG TOP STRUCTURE CONSTRUCTION A CONTRACT TO BUILD HOUSES WAS AWARDED IN JUNE CONSTRUCTION DELAYED AS CONTRACTOR IS STILL NEGOTIATING SUB- CONTRACT WORK WITH LOCAL CONTRACTORS CONTRACTOR IS YET TO SUBMIT A CONSTRUCTION ROLL-OUT PLAN FOR APPROVAL SOCIO-ECONOMIC FACILITIES MERAFONG CITY TO STILL TO COMPILE A BUSINESS PLAN FOR FUNDING 16

17 NHBRC REGISTRATION KHUTSONG PROJECT ENROLLMENT FOR SITES HAS BEEN DONE HOMES HAVE BEEN ENROLLED GATHERING OF INFORMATION FOR ENROLLMENT OF HOUSES IN PROGRESS BENEFICIARY ADMINISTRATION 1032 OF 1500 (PHASE 1.1) BENEFICIARIES APPROVED 915 OF 4000 (PHASE 1.2) BENEFICIARIES APPROVED 17

18 COST ESTIMATE KHUTSONG ESTIMATED PROJECT COST IS R EXPENDITURE TO DATE IS R

19 CHALLENGES KHUTSONG LAND: ~ DELAY IN TRANSFER OF LAND DONATED BY FWRDWA ~ REFUSAL BY PRIVATE OWNERS TO SELL THEIR PORTION OF LAND FUNDING: ~ URGENT PROJECTS WORTH R318.7 MILLION LACK FUNDING ~ NO FUNDING TO RELOCATE FAMILIES THAT RESIDE IN FORMAL HOUSES LOCATED IN THE DANGEROUS AREA RECORD OF DECISION ~ POSIBILITY OF HOUSES STANDING EMPTY FOR A LONG IF RoD CONDITIONS ARE NOT MET IN TIME, LEADING TO INVASIONS AND VANDALISM 19

20 Khutsong Resettlement Existing Khutsong Existing Khutsong South New Khutsong South Extensions RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 18 JUNIE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 20 20

21 Priority Areas for Relocation and Upgrading Families to Relocate Informal 21,485 Formal 3,600 Total 25,085 Informal Area Relocate Informal Area Formal Area Relocate Priority 3 Relocate Priority 1 Relocate Priority 2 Informal Area Relocate Priority 4 Relocate Informal Area Upgrade Priority 3 Upgrade Priority 2 Upgrade Priority 1 RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 18 JUNE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 21 21

22 Existing Development Preliminary Identified Stands Existing 14,854 Stands 5,500 Stands Existing Existing RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 18 JUNIE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 22 22

23 Land Available Available Not Available Urgent 18 JUNE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 23 23

24 Relocation of Farming Village Farming Village 18 JUNE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 24 24

25 Water 14, 854 Stands Existing New Connection Existing Reservoirs 18 JUNE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 25 25

26 Water 5,500 Stands Existing New Connection Existing Reservoirs 18 JUNE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 26 26

27 Sewer 14,854 Stands Existing New Gravity Pump Line WWTP Khutsong WWTP Pump Station 18 JUNE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 27 27

28 Sewer 5,500 Stands Existing New Gravity Pump Line WWTP Khutsong WWTP Pump Station 18 JUNE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 28 28

29 Stormwater 14,854 Stands Existing New 18 JUNE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 29 29

30 Existing Stormwater 5,500 Stands New Catchment 18 JUNE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 30 30

31 Roads 14,854 Stands New Internal Upgrade Provincial New Intersection New Ped. Bridge New Bridge 18 JUNE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 31 31

32 Roads 5,500 Stands New Large Roads New Small Roads Existing Roads New Intersection 18 JUNE 2008/PMU RESETTLEMENT PROGRAMME IMPLEMENTATION PLAN 32 32

33 Thank you 33

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