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

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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INTRODUCTION KHUTSONG PLANNED NO. OF UNITS = 25 085 DEVELOPMENT IN 3 PHASES PHASE 1 = 5 500 UNITS PHASE 2 = 9 352 UNITS PHASE 3 = 10 233 UNITS TOWNSHIP ESTABLISHMENT LAND HAS BEEN IDENTIFIED FOR 14 852 SITES EIA FOR 14 852 SITES IS COMPLETE AND RoD OBTAINED LAYOUTS FOR TOWNSHIP EXTENSIONS COMPLETE IDENTIFICATION OF LAND FOR THE BALANCE OF 10 233 SITES IN PROGRESS 14

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

KHUTSONG TOP STRUCTURE CONSTRUCTION A CONTRACT TO BUILD 5 500 HOUSES WAS AWARDED IN JUNE 2009. 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

NHBRC REGISTRATION KHUTSONG PROJECT ENROLLMENT FOR 14 852 SITES HAS BEEN DONE 1 500 HOMES HAVE BEEN ENROLLED GATHERING OF INFORMATION FOR ENROLLMENT OF 4 000 HOUSES IN PROGRESS BENEFICIARY ADMINISTRATION 1032 OF 1500 (PHASE 1.1) BENEFICIARIES APPROVED 915 OF 4000 (PHASE 1.2) BENEFICIARIES APPROVED 17

COST ESTIMATE KHUTSONG ESTIMATED PROJECT COST IS R3 498 788 637 EXPENDITURE TO DATE IS R126 271 056 18

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 3 600 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

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

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

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

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

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

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

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

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

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

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

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

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

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

Thank you 33