CENTRAL REGIONAL PRESENTATION CURRIES FOUNTAIN 23 APRIL 2015 1

CENTRAL REGIONAL PRESENTATIONCURRIES FOUNTAIN

23 APRIL 2015

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The Ethekwini IDP

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What is an IDP and why should we have an IDP

• A five year strategic document that guides the city towards achieving its long term 2020 vision

• Mutually owned and implementation geared document

• A legally required document that directs all municipal planning, financial planning and budgeting, using such legislation as the Constitution, Municipal Systems Act, Municipal Structures Act and the MFMA

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Medium Term Planning (5yr) to implement our long term vision

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OUTCOME BASED APPROACH FOR 3RD GENERATION IDPs

Millennium Development Goals

Medium Term Strategic FrameworkOutcome 9National Spatial Vision (NPC)

State of the Nation

Provincial Priorities

Provincial Spatial Economic Develop. StrategyLong Term Development Framework

Municipal Infrastructure Investment FrameworkInfrastructure Sector Plans

Community Access Model

State of the Province

3rd Generation IDP

Provincial Growth and Development Strategy

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City’s Development Approach

ProjectsStrategic

focus areas Programmes

8 Point Plan

Vision

Priorities, challenges

development principles

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What we have to do

How we are going to do it

A Plan to make it happen

Deciding on the platform to build in order to achieve the prosperity we desire

Screening all actions to promote only development that supports our core principles and values

8 city plans with key focus areas that outline a set of programmes and projects with budgets and timeframes for delivery

Where we want to be

Refining and refocusing or Vision to help guide action:

A defined Vision

Making hard choices

Development Principles

8 action plans

VISION

By 2030 eThekwini

will be Africa’s most

caring and livable city

CHOICES MADE

•Creating Sustainable Livelihoods•A Socially Cohesive City •A Financially Sustainable City•Creating a Safer City•Promoting an Accessible City•Environmentally Sustainable City

eThekwini’s

EIGHT

POINT

PLAN

From Vision to action…

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Our IDP

City’s vision

Africa’s most caring and liveable City

Priority Areas

Create a Safe City

Promoting an Accessible

City

Environmental Sustainability

Creating Sustainable Livelihoods

Socially Cohesive

Financially Sustainable

Environmental Sustainability

Social Cohesive City

Financially Sustainable

Creating Sustainable Livelihoods

Accessible City

Creating a safer City

•Ecosystems and natural resources;•Build a green economy•Sustainable human settlement•Climate change;•Alignment environmental plans and Municipality’s strategic direction.

•Diversify our revenue base;•Sustainable budgeting;•Sound financial management and reporting;•Value for money expenditure.

•Responsive local government;•Respect and ubuntu;•Empower and develop skills•Development of vulnerable groups;•Develop a culture of helping citizens;•Municipal learning knowledge management;•Transparent and accountable

•Infrastructure•New livelihood choices;•Develop skills•Promote SMME•Secure resources •BR&E•Develop key economic sectors;•Develop priority nodes and corridors.

•Development of community forums;•Minimise risk•Create a healthier city;•Mitigate against disasters;•Alignment Health, Safety Programs;•Safety of citizens.

•use of public transport;•access to basic services;•Increase density•access to social facilities;•Align with SDF for the city;•communication networks;•Increase economic opportunities.

IDP 8 Point Plan

Budget

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The IDP 8 Point plan

Creating a Quality Living Environment

IDP

8 P

OIN

T P

LA

N

Financially Accountable and Sustainable City

Good Governance and Responsive Local Government

Embracing out Cultural Diversity, Arts and Heritage

Creating a Platform for Growth, Empowerment and Skills Development

Fostering a Socially Equitable Environment

Develop and Sustain our Spatial, Natural and Built Environment

Developing a Prosperous, Diverse Economy and Employment Creation

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Process and Timelines

• Table draft 15/16 IDP reviewed by EXCO In March 2015

• Draft 15/16 IDP tabled at Council on the 31 March 2015

• Advertise draft IDP to obtain comments from the public during April – May 2015

• Submitted draft IDP to MEC COGTA for assessment on 1st April 2015

• Public Hearings draft IDP and Budget Presentation combined

• After Public comments and COGTA Assessment final amendments to be made in May 2015

• Table the Final draft of IDP 2nd week of May 2015 to Exco

• Exco Table the final draft IDP together with Budget for adoption to Council end of May 2015

• Deliver final adopted IDP to MEC COGTA 10

DRAFT BUDGETS 2015/16 MTREF

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BUDGETING PRINCIPLES

Balanced

Sustainable

Realistic

Income / Revenue driven – Affordability, if funds do not materialise review expenditure

Holistic – account for basket of goods & services provided, that are needs driven ito the IDP

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BROAD PRINCIPLES Budget to contribute to achieving strategic objectives of the IDP. Sustainable, Affordable , Realistic and Balanced Major Tariffs - cost reflective, realistic and affordable tariffs Income/Revenue driven budgets – affordability ie if funds do not

materialise review expenditure Realistic and achievable collection rates Balancing capital expenditure for social, economic, rehabilitation and

support (including fleet and IT) Shift towards economic development and job creation

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OPERATING BUDGETS 2015/16 MTREF14

TARIFFS

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TARIFF INCREASES Tariffs must be cost reflective, affordable and sustainable i.t.o the

MFMA and Systems Act The adverse impact of the current economic climate, coupled

with unfavourable external financial pressures on services, make tariff increases higher than CPI levels inevitable

Cross subsidisation also impacts on tariffs Growth percentages conservative for tariffs – average not more

than 1%, however, electricity has a negative growth. A Sustainable Energy Levy of 0.1% on Electricity tariffs to fund

alternative energy strategies – not yet factored (slides on this matter to follow)

Proposed tariffs can be reviewed during the consultative process – but downwards not upwards 16

PROPOSED TARIFF INCREASES YEAR ON YEAR COMPARISONS 2015/16PROPOSED

2014/15 2013/14 2012/13 2011/12 2010/11

Electricity 12.2% Eskom proposed

14.24%

7.39% 5.5% 11% 19.8% 25%

Water: Domestic Business

9.5% 12.9%

Umgeni Water 7.7%

9.9%12.9%

9.5%12.5%

12.5%15.5%

7.5%12.5%

9.5%12.5%

Refuse Removal 7.9% 7.9% 6.9% 7% 6.5% 7.5%

Sanitation 7.9% 7.9% 6.9% 6.5% 6.5% NEW

Rates:Average

6.9% 6.9% 6.9% 6.5% 6.5% 7.9%

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FREE BASIC SERVICES - RESIDENTIAL Rates: Life Line Pensioners, child-headed households, disability grantees and the medically boarded are

exempt from paying rates on the first R460 000 of their property value (This amount is inclusive of the R 120 000 mentioned above). Rebate increases from R 278 per month to R 302 per month

Residential Properties valued up to R 185 000 will be exempt from paying rates. All other properties valued above R 185 000, the first R 120 000 no rates charged

Vacant Land: No rates levied on first R 30 000 value of vacant land

Water The first 9kl of water is free to households with property values under R 250 000.

Electricity The first 50kwh of electricity is free to residents using less than 150kwh per month in

Eskom reticulated areas The first 65kwh of electricity is free to residents using less than 150kwh per month in eThekwini reticulated areas

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Sewerage/ Sanitation The first 9kl of effluent disposal is exempt for all properties with values under R 250 000. In

addition, a free basic service is also available to indigent consumer units with VIP’s, urine diversion toilets and in informal settlements serviced by means of a toilet/ablution block within 200m.

Refuse removal Residential property valued up to R 250 000 exempt from domestic refuse removal tariff. In

addition, a free basic refuse removal service is also available to indigent consumer units living in rural, informal settlements and non-kerbside residents.

FREE BASIC SERVICES – RESIDENTIAL (contd)

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CONSOLIDATED OPERATING BUDGETS

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CONSOLIDATED OPERATING BUDGET

DETAILS ESTIMATE 2014/15

APPROX 2014/15

ESTIMATE 2015/16

EST - EST %

Salaries and Allowances 7,669,394 7,333,952 8,268,500 7.81

General Expenses 21,773,158 22,018,200 24,101,954 10.70

Repairs and Maintenance 3,101,050 3,137,329 3,152,219 1.65

Contributions 3,914,340 4,387,080 4,453,792 13.78

Total Expenditure 36,457,944 36,876,561 39,976,465 9.65

Recoveries (1,770,337) (1,693,955) (1,827,687) 3.24

Charges Outs (1,129,962) (1,112,929) (1,193,047) 5.58

Net Expenditure 33,557,644 34,069,678 36,955,731 10.13

Income (33,557,645) (34,069,678) (36,955,731) 10.13

Surplus / Deficit (0) (0) (0) (0)

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MAJOR EXPENDITURE ITEMS

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MAJOR EXPENDITURE ITEMS

DETAILS AUDITED OUTCOME 2013/2014

2014/2015 ORIGINAL BUDGET

2015/2016 ESTIMATES

EST V EST% INCR

R’000 R’000 R’000 %

BULK PURCHASES 7 839 588 8 520 259 9 760 765 14.6%

SALARIES AND ALLOWANCES 6 984 087 7 579 153 8 173 148 7.8%REPAIRS AND MAINTENANCE - including internal charges 2 483 482 3 101 050 3 152 219 1.7%

DEPRECIATION 1 613 564 1 944 925 2 085 418 7.2%

INTEREST ON LOANS 905 188 997 717 996 594 -0.1%

SECURITY 448 555 445 027 484 954 9.0%

FUEL 249 586 250 321 220 018 -12.1%

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TRADING SERVICES

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WATER SERVICES

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WATER • Proposed Tariff increases: Domestic : 9.5% Business : 12.9% • Water tariff increase affected by Umgeni Water Bulk Tariff increase• Reduction of 0.5% on proposed domestic tariff when compared to previous year,

proposed business remains the same • Water loss in distribution still very high – 38%• Increased spend on Repairs and Maintenance and Capital has impacted on tariff increases• During the process the budget has been extensively cut• Any further cuts will include

– A cut in emergency repairs and maintenance– Reduction in the provision of water tanker services– Less funding to address water loss– Will impact on the provision of minimal services to the newly taken on areas eg.

UGU• Capital Expenditure eg. rollout of the Western and Northern Aqueducts impacted on

tariff increases• Decreased allocation of USDG TO Water: R249m 26

CLEANSING AND SOLID WASTE

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CLEANSING AND SOLID WASTE• Proposed Tariff increase 7.9%• A cut in tariff will impact on the following: - Cut in the critical vacancies provision - Impact on repairs and maintenance for landfill sites and transfer

stations - EPWP and other clearing programs - Unable to provide even a minimal level of service to the new areas

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SANITATION

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SANITATION

• Proposed Tariff increase 7.9%• Any cut in tariff will impact on the following; Asset management and repairs and maintenance resulting in more

breakdowns Green drop status may be impacted May have to get more funding from Rates and General for the funding

of operational costs of ablution facilities (Rates and General funds 2/3 = R65m)

• The tariff increase is also impacted by: Increasing sludge disposal expenditure UD cleaning being undertaken for the first time

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ELECTRICITY

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ELECTRICITY

• Proposed Tariff increase 12.2%• Electricity tariff increase linked to ESKOM’s tariff increase• Budget trimmed extensively • Revenue in the decline due to energy efficiency initiatives implemented by users• Load shedding contributing to income decline – approx. R120m per annum• Any cut in tariff may result in the reduction of the salaries and repairs and

maintenance budget• May need to cut capital expenditure inorder that operating costs relating to capital

expenditure be cut• Most Metro’s will be increasing their tariffs by Nersa’s proposed increase for sales

tariffs of 12.2%• Some Metro’s are suggesting tariff increases of 15% and above• NOTE; ESKOM is proposing an additional 10% increase in tariff and if this materialises

then the sales tariff will be reviewed.

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RATE AND GENERAL SERVICES

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RATES AND GENERAL SERVICES

• Proposed Rates increase of 6.9% • Budget trimmed extensively • Main reasons for increases in expenditure is as a result of

debt servicing costs and provision for salary increases which is negotiated nationally.

• Operational costs of ablution facilities are being funded –R65m

• In instances departments are already reflecting a below macro increases

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OTHER PROGRAMS

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JOB CREATION AND SKILLS DEVELOPMENT

Unemployment rate at 25% Use of 587 plumbing contractors on a rotational basis to undertake water related services 1100 caretakers employed at Ablution Facilities with a further 50 to be employed this

year as further Ablution Facilities are completed Use of 444 Community Based Contractors utilising about 1770 people for Refuse

Removal services 37 graduate engineers employed under the mentorship programme EPWP Grant (R34.1m), Maximum payable is R100 per day of which R50 is subsidised by

National Treasury Zibambele Poverty Alleviation (R86m) – 6000 jobs created. 75 Community Based Contractors utilised in the roll out of rural water and sanitation

projects 684 people employed by DSW utilising EPWP grant funding

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EPWP• Metropolitan Municipalities have reported 601 030 work

opportunities for the period 1st of April 2009 to the 31 March 2014.

• In terms of Full Time Equivalents, Metropolitan Municipalities have

reported 198 357 Full Time Equivalents created.

• The eThekwini Metro has reported the highest number of work

opportunities at 134 883 followed by City of Cape Town at 113 106

work opportunities for the reporting period 2009 to 2013

• EPWP Grant for 2015/16 R 40.6m but actual expenditure

much higher with council funding being utilised

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SECTOR DEVELOPMENT PROGRAMS

• Support to Industry (via Clusters, eg. Automotive, Clothing and Textiles, Chemicals, Maritime, Music Industry etc.) R28.8m

• Sector Development Initiatives eg support and grow the tourism sector - R10.5m

• Film Development and support to Durban International Film Festival) R5m

• Durban Green Corridor ( Agri-Tourism) R2m• Rural development R2m

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YOUTH DEVELOPMENT( CONTD)

• There are a number of initiatives across the municipality that are specifically targeting youth development. In some instances, it is specific areas of scarce skills, in other instances, it is general up-skilling initiatives.

• The following is a summary of these initiatives to provide an overview of the programmes in place.

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Name of Programme 2015/16 Budget R

Number of Learners

14 Under Graduate Accounting Trainees 1.2 million 14

13 Post Graduate Accounting Trainees 1 607 996 13

Trainee Valuers 627 212 4

Apprenticeships - Mechanics 788 290 10

Scarce Skills Programmes 1.5 million Various

Student Financial Aid 2.5 million 200

Graduate Work Experience 17 million 1 000

Learnerships/Apprenticeships/Skills Programmes 6.5 million Various programmes 956 learners

Engineering Bursary Students 2.2 million 15

Candidate Engineers 840 000 28

Community Skills Audit 2.1 million 40

IBM Project 5 million (external)

ISDG grant from National Treasury 24 million 87

Total Investment in Youth Development Initiatives 65.863million 2 367

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POVERTY ALLEVIATIONSOUP KITCHENS

No. of volunteers (37 drivers & 271 volunteers) 308

No. of Soup Kitchens existing: 36 . Planned: 54 No.of Indigent people fed per month per site daily (average of 520 per day

per site) Each site is servicing five wards Budget Provision 2015/16 - R39.8m Alternate way of delivery to include faith based and welfare organisations Agricultural partnership and MOU with Food and Trees for Africa to supply

soup kitchens with produce and create sustainable agricultural products

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AGRICULTURE

Community Gardens - 85 Fruit trees - average of 10 trees per garden Testing of soil & water Supported with organic fertilizer and compost . Provision of fencing, storage containers, toilets and water provision

infrastructure Provision of farming tools Total Agricultural Budget of R22.6m

RURAL DEVELOPMENT, FOOD SECURITY AND LAND REFORM

“The children who sleep in the streets, reduced to begging to make a living, are testimony to an unfinished job.” – Nelson Mandela

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VULNERABLE GROUPS Vulnerable Groups: Create an enabling environment to be able to

participate in all Council and Government activities Achievement : As a Community Participation we employed disabled person

and going forward we have encouraged all other Council depts. to follow suit.

R3.5m provided by CPAS , Vulnerable Groups(Older Persons, People With Disabilities & Children) program as follows:-

• Finalisation of Vulnerable Groups Policy Review• Continue establishment of Vulnerable Groups forums @ ward level• Support Existing Forums• Implementation of annual events aimed @ protection of vulnerable groups• Partner & support organisations undertaking vulnerable groups

programmes

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ECONOMIC DEVELOPMENT

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Catalytic Projects – Economic Development Focus

Characteristics of Catalytic Projects• Major impact; Mega-scale; Stimulate a chain of new projects; Be in highly strategic places; On public

transport corridors or national trade routes.Catalytic Projects in/near Implementation:• Cornubia South; Cornubia North; Dube Trade Port; IRPTN Road Corridor C3 Bridge City to Pinetown;

IRPTN Rail Corridor C2 Bridge City to Umlazi; C3 IRPTN Node at Bridge City; Centrum & Municipal Complex; Warwick; Point Infill, Waterfront & Cruise Terminal; Keystone; King Edward Node; Back of Port.

Catalytic Projects in Preparation:• Amaoti Informal Settlement Upgrade; Avoca Greenfields; Virginia Airport Re-development; Durban CBD

Human Settlement Projects; Umlazi Urban Re-generation; Illovo South; Ntshongweni; Mpumalanga Town Centre; New Germany Industrial Re-development.

Key Actions• Indaba on Catalytic Projects; Dedicated Project Teams; Regular Oversight (Top 150 meeting); Budget

Commitment• Urgent Infrastructure requirements being investigated and will be considered in FINAL CAPITAL BUDGET

where no provision exists.• all line departments to ensure that their budgets support these projects.• Grants are re-allocated if necessary to align with these projects.• R15-20m allocation to project preparation of catalytic projects.• Will borrow more to fund catalytic projects subject to take-up being guaranteed and a reasonable ROI.• Will work closely with NT and explore creative funding options including PPPs, off-balance sheet

funding, JV’s, pledging of grants etc . 45

DRAFT CAPITAL BUDGET - 2015/16 MTREF

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BROAD PRINCIPLES

Budget to contribute to achieving strategic objectives of the IDP.

Project planning normally 6 months prior to commencement of financial year to achieve 100% CAPEX spend

Loans to be sustainable and affordable and utilised for capital projects only

Balancing capital expenditure for social, economic, rehabilitation and support (including fleet and IT)

Post consultation and feedback from standing committees, projects and ward priorities can be reviewed. Also further opportunity exists for review during the adjustments budget

The detailed line item budget will be discussed at the various standing committees and caucuses

Housing – will be further consultation with Province on priorities as well as additional funding.

Ward profiles in respect of service delivery for each region for use by ward committee members/councillors will be included in the pack during the regional hearings

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Major strain on capital budget due to increased demands and eradication of backlogs Capital budget has 5 key focus areas: - Social - Economic - Asset Management/ Rehabilitation - Environmental - Admin and support systems MSFM Model- projects operating expenditure and impact of capital on growth and incomeAccess modeling utilised in project allocation

CAPITAL BUDGET

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DRAFT CAPITAL BUDGET - 2015/16 MTREF SOURCES OF FUNDING

DETAILS

PROPOSED BUDGET

2015/2016Rm %

PROPOSED BUDGET 2016/2017

Rm %


Rm %

Total proposed Capital Budget 5,969 6,367 6,870

Funded as follows:

Grant Funding 3,527 59% 3,677 58% 4,056 59%

Internal funding(including fuel levy) 1,442 24% 1,690 26% 1,814 26%

Borrowings 1,000 17% 1,000 16% 1,000 15%

Total funding available 5,969 6,367 6,87049

CAPITAL BUDGET - HIGH LEVEL SUMMARY PER UNITSCAPITAL BUDGET 2015/16MTREF

DetailsPROPOSED BUDGET

2015/16 Rm


Rm


Rm

HOUSING 1218.930 1198.400 1134.686NEW HOUSING 628.020 643.900 738.786

HOUSING INFRASTRACTURE 400.910 404.500 395.900HOUSING HOSTELS 100.000 60.000 0.000INTERIM SERVICES 90.000 90.000 0.000

ENGINEERING 626.487 701.667 702.999ETHEKWINI TRASNPORT AUTHORITY 1 014.874 1 030.540 1 158.516WATER 730.156 793.119 809.667SANITATION 641.736 653.900 692.921SOLID WASTE 84.198 126.271 145.527ELECTRICITY 636.422 666.152 691.100ECONOMIC DEVELOPMENT AND PLANNING 245.081 272.422 364.910HEALTH AND SOCIAL SERVICES 206.823 346.628 509.502SECURITY AND SOCIAL SERVICES 89.198 73.389 81.940CORPORATE HUMAN RESOURCES 17.200 4.799 4.300GOVERNANCE 18.280 13.391 19.074OFFICE OF THE CITY MANAGER 326.917 350.259 367.865TREASURY 112.886 136.440 187.105

TOTAL 5 969.188 6 367.378 6 870.11150

CAPITAL BUDGET - HIGH LEVEL SUMMARY PER UNIT

DESCRIPTIONPROPOSED BUDGET 2015/16

Rm


Rm


Rm

HUMAN SETTLEMENTS & INFRASTRUCTURE 4 952.803 5 170.050 5 335.416 Housing 1 218.930 1 198.400 1 134.686 Engineering 626.487 701.667 702.999 Water 730.156 793.119 809.667 Electricity 636.422 666.152 691.100 Sanitation 641.736 653.900 692.921 Solid Waste 84.198 126.271 145.527 ETA 1 014.874 1 030.540 1 158.516 COMMUNITY EMERGENCY SERVICES 296.021 420.017 591.442 Establishment of parks & gardens 14.355 20.970 24.759 Sportsfields 21.913 33.976 61.782 Community Halls 3.199 7.530 21.820 Cemeteries 4.227 13.359 21.140 Libraries 60.926 134.473 288.958 Pools and Beaches 33.641 16.824 23.469 Museums & Art Galleries 28.664 90.999 56.548 IMS 9.892 5.473 2.221 Clinics 21.058 15.184 5.195 Emergency Control & Disaster Management 20.926 14.831 13.340 Fire & Emergency Services 65.640 57.146 68.600 Plant and Equipment 8.949 7.839 3.610 Security Management 2.632 1.412 - 51

CAPITAL BUDGET - HIGH LEVEL SUMMARY PER UNITSCAPITAL BUDGET - HIGH LEVEL SUMMARY PER UNIT

DESCRIPTIONPROPOSED BUDGET 2015/16

Rm


Rm


Rm

ECONOMIC DEVELOPMENT & PLANNING 245.081 272.422 364.910

Economic Development 162.790 164.826 240.200

Business Support & Tourism 3.843 55.333 37.790

Development Planning and Management 19.979 5.525 3.720

Markets 18.724 16.250 32.080

Urban Renewal 39.645 30.400 51.000

ABM - Cato manor 0.050 0.040 0.060

DCM: Eco Dev & Planning 0.050 0.048 0.060

TREASURY 112.886 136.440 187.105

GOVERNANCE 18.280 13.391 19.074

City Hall 18.280 13.391 19.074

CORPORATE HUMAN RESOURCES 17.200 4.799 4.300

OFFICE OF THE CITY MANANGER 326.917 350.259 367.865

Information Technology 92.917 99.344 110.565

Metro Police - 5.915 0.300

Zonal Plans - Blocksum 234.000 245.000 257.000

TOTAL 5 969.188 6 367.378 6 870.111 52

ZONAL CONSULTATIONS

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Central Region - Public Comments

ISSUES RAISED Ward RESPONSES PROGRESS TO DATE DEPARTMENT

14. The maintenance of municipal flats is an issue,the community has reported to the housing rental department and have not received any response.

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The Human Settlements Department is currently only undertaking emergency and essential maintenance repairs due to budgetary constraints. This consists of all plumbing, roof leak repairs, entrance door maintenance and all electrical repairs.

All emergency plumbing related complaints are attended to within 72 hours of receipt of complaint.The routine maintenance repairs are done within 14 days from receipt of complaint. Note :The KZN Human Settlement Department is currently busy refurbishing and redecorating all our Flatted units.

Housing

126. Ward 73 Ramona Vla – No housing in ward 73 Welbedagt housing project in in ward 73. There is a shortage of vacant land for more projects. Housing

141. Professor – How many houses were built last year and that how many will be built in the new year?

Last year 7500 houses were built and we are expecting to build 8500 more in the new year, which is 1000 more than last year.

2013/2014 - 6823 houses were built. The target for 2014/2015 is 8500.

Housing

142. Ward 27 – A woman has been renting for a long time and wants to own the flat. What can she do if she wants to own the flat?

27 There are number of flats owned by the municipality and the aim is to sell them to the people.

Details of potential beneficiary to be issued to HS for screening purposes.

Housing

*Hostel residents at Thokoza have been promised that the Hostel will be upgraded to accommodate old and disabled residents. The old and the disabled people should be prioritised

and placed on the ground floor.The application was approved for stage 1 funding

Housing

147. Ntando Khuzwayo Ward 28 - Commended the municipality and also requested the municipality to intervene where flats are overcrowded and see the state of living of people.

28We agree that there are poor people in our city who are exploited by landlords and we are intervening as a municipality. We have a team called safer city dealing with that issue.

This is a Safer Cities driven matter and Rural ABM Housing

* Request the municipality to buy old flats, renovate and let them out to the community. - We will work with universities in a progress to build a

student village.Restructuring zones (where social housing opportunities will be facilitated) have been established.

Housing and Real Estate

17. Ward 26- There are houses which do not have electricity and toilets at ward 6. They have foundations which were built and nothing further.

26Can Electricity Unit be furnished with the application numbers so that it can investigate why those applications have not been processed.

Electricity and Sanitation

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ISSUES RAISED Ward RESPONSES PROGRESS TO DATE DEPARTMENT

3. Ward 25 requested pedestrian bridge, Access road to Transit Camp.25

Access Road to transit camp being investigated

Roads

*Speed Humps and stand pipes.25 ETA - Speed humps : road names

required. Contact details required. Roads / ETA

*Grading of Damat Road. 72 Matter receiving attention at present Roads /RSWM *Speed humps at Welbedutch East not enough and as a result 17 people have passed away because of this.

72 ETA - Speed humps : road names required. Contact details required. ETA/Roads

28 .Stormwater and Manholes maintenance - According to the feedback given to us this matter is operational and is attended to. We wish to get more clarity on the progress thereof. We shall be pleased if we can get a person responsible for that service so that we may link directly.

71To report maintenance matters directly to call centre on 0801313013 for prompt attention

Storm-water

29. Pedestrian bridge- We still need this service because there is a river crossing between two areas (Roads 1102 and 1104) they request pedestian bridge from the city and they are available to show the officials the exact location of the river where we want the bridge to be built.

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ETA - to be investigated. Contact details required. Engineering

* Gravel access roads maintenance unit must be reinstated immediately.? Subject being taken up with City

Manager re current method of providing the service

Roads /RSWM

* Gravel roads need to be blacktopped with an allocation of 5 kilometers in each ward on an annual basis.

?

Approximately 10 to 15 km of gravel roads are blacktopped across all wards in a financial year. To increase this output would require significantly higher budgets. RSWM Department have introduced a programme of surfacing low volume roads to help clear up the backlogs which exist.

Funds permitting, RSWM is planning to convert 50km from gravel to black top each year under its LVGRUP. Km per ward will be proportional to the total length of gravel roads per ward

Roads /RSWM

131. Chatsworth – They request public transport because taxis are R9.

73 6. Independent bus operators are in charge of bus operations. We are looking at that for all communities throughout IRPTN.

Durban Transport

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ISSUES RAISED WARDS RESPONSES PROGRESS TO DATE DEPARTMENT

(1) Musa Nciki was approached regarding the need for the ablution facility and was not helpful.

36 1 x settlement forms part of the Sanitation Project (R/305 Briardene Overspill). 2 x ablution facilities provided, no further works advised

EWS

(2) Pit toilets in Hillcrest and Molweni are full and need to be emptied. 36

The contract document is ready to be advertised but we do not have anywhere to dispose of the sludge. The Hazardous Tip Site in Shongweni is not permitted to accept untreated sludge and as such the pit sludge cannot go there. I have put forward the proposal for the LaDePa plants which can treat the sludge and we are meeting with Prakash today to explain the finances and the consequences so that the report can go to EXCO to procure the plants. As soon as the report is approved by EXCO I will be going to Bid Spec to start the advertising process. Should be next week.

EWS

The ablution facilities project must be brought forward to 2014/15. There are protests taking place.

69 Numerous settlements affected by EIA constraints, have existing sanitation in the form of VIP's

EWS

There is no water in Hammond's Farm. 26 Water Construction is being prevented by the contractor for Housing. This has been communicated to the project managers on site and the Housing representatives. We are ready to start water project on Phase 2 and remaining areas in phase 1, as soon as we get the go ahead.

EWS

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ISSUES RAISED WARDS RESPONSES PROGRESS TO DATE DEPARTMENTNo water in Demat and water tankers are not being sent. 72 The levels in Intake Rd Res, dropped

quite low over the weekend. Intake and Washington Hts are currently quite low, but not critical so as to not supply. Currently, there is no need for tankers, but the situation needs to be monitored.

EWS

(1) Musa Nciki was approached regarding the need for the ablution facility and was not helpful.

36 1 x settlement forms part of the Sanitation Project (R/305 Briardene Overspill). 2 x ablution facilities provided, no further works advised

EWS

(2) Pit toilets in Hillcrest and Molweni are full and need to be emptied. 36

The contract document is ready to be advertised but we do not have anywhere to dispose of the sludge. The Hazardous Tip Site in Shongweni is not permitted to accept untreated sludge and as such the pit sludge cannot go there. I have put forward the proposal for the LaDePa plants which can treat the sludge and we are meeting with Prakash today to explain the finances and the consequences so that the report can go to EXCO to procure the plants. As soon as the report is approved by EXCO I will be going to Bid Spec to start the advertising process. Should be next week.

EWS

57



The ablution facilities project must be brought forward to 2014/15. There are protests taking place.

69 Numerous settlements affected by EIA constraints, have existing sanitation in the form of VIP's

EWS

There is no water in Hammond's Farm. 26 Water Construction is being prevented to start the water project in this area by the contractor for Housing. This has been communicated to the project managers on site and the Housing representatives. We are ready to start water project on Phase 2 and remaining areas in phase 1, as soon as we get the go ahead.

EWS

No water in Demat and water tankers are not being sent. 72 The levels in Intake Rd Res, dropped quite low over the weekend. Intake and Washington Hts are currently quite low, but not critical so as to not supply. Currently, there is no need for tankers, but the situation needs to be monitored.

EWS

58

Central Region - Councilors Comments


1. Cllr P. Zungu Ward 72 Welbedutch East and West – Rectification of Welbedutch houses at East and West and the following requests: 72

application for funding has been sent to DoHS. We are waiting for NHBRC to conduct site inspections.

Rectification applications pending NHBRC assessments and approval of applications Housing

*No infrastructure in RDP houses in 5 areas and no main sewers( Ward 72 Welbedutch East and West) Please provide project details

There is the extension area where sewer bulk is required. Reprioritisation of budget has occurred and EWS will proceed with the bulk to unlock the Housing.

Housing and Sanitation

*Khulula North Housing Project - Steps and ceiling board. Was never part of the subsidy, it is not covered Housing

* Khulula North Housing Project – 52 double stories left in the project. Housing

*The other issue are the Shacks which were built by people and the municipality gave permission to the people to stay but the owner of the land want them to move( Ward 72 Welbedutch East and West).

please provide details of the property / address Housing

6. Cllr Ngwazi Ward 71 - We need assistance with access roads for emergency vehicles and private vehicles more especially in the informal settlements area. In areas where it may not be feasible to build roads sidewalks can be built.

71

This is being dealt with through the interim services programme run by Housing and Development EngineeringNo interim services budgeted for in the 3 year MTEF for this area. Human Settlements to consider prioritisation

Roads

*Stormwater and Manholes maintenance - According to the feedback given to us this matter is operational and is attended to. We wish to get more clarity on progress thereof. We shall be pleased if we can get a person responsible for that service so that we may link directly.

Report matters to call centre on 0801313013 for prompt response and action

Storm-water

*Pedestrian bridge- We still need this service because there is a river crossing between two areas (Roads 1102 and 1104) they request pedestian bridge from the city and they are available to show the officials the exact location of the river where we want the bridge to be built.

ETA - to be investigated. Contact details required. Engineering

59

Central Region - Councilors Comments


7. Ward 25 requested pedestrian bridge, Access road to Transit Camp and Prefab Community hall 25 To be investigated ETA/Roads

10.Cllr Ntshangase Ward 36 - no roads in ANC areas, contractor chased away - no commxn, lots of issues, ablution blocks, Briardene, housing project talking in 2010 - Macpherson not signing. By election coming up. No housing projects. Septic tanks filling up in Molweni Hillcrest. Acutt Avenue - community chasing contractor.

36 Further clarification is required regarding road queries in Ward 36. Roads Prov

11. Cllr Brandon Pillay Ward 69- Sabotage by officials - block sums - how much spent & what left? Unity Avenue protests - no budget for electrification for informal settlements. Ablution only in 16/17, silver glen footpath, Lamontville link road not provided , Joe Slovo bridge, bay view cru small provision in inner year, ped bridge,

69ETA to comment on the prioritisation of SilverglenDrive footpath and the warrant for the Lamontville Link Road and ped bridges.

Roads Prov

12.Cllr Julie Mulqueeny Ward 33 - inner city poverty - 2 buildings - flamingo & ? Better building Programmes - good but what doing about Flamingo? Block sum - want primary health clinic, 40 parks - 2 supposed to be used for housing. Christo doesn't respond. Job creation - want cooperative Programmes & assist with training. National coop training academy - how City engage. Youth Programmes

33

They are currently EPWP initiatives being implemented in this ward ie DSW City Wide Sustainable Cleaning, EPWP Community Based Contracts –Social Sector and the Sports and Recreation Programme. It must be noted that these are minor interventions.The 2014/2015 Incentive Grant allocation is in the process of being finalised and the possibility of Job Creation initiatives will be focused upon for this Ward.

IMS

60

REGIONAL PROFILE

61

REGIONAL PROFILE – CENTRAL REGION(23,24,25,26,27,28,29,30,31,32,33,34,35,36,63,64,65,66,69,70,71,72,73)

Base Demographics:

Housing Information:

Formal Informal Traditional Other Total

Number 175,992 35,312 1 587 211,892

% 83 17 0 0 100

Population Estimate(2011) No. of Households

696,630 211,892

62

Essential Services: Households with Minimum Service

Essential Services: Backlogs

Service No. of Households

Housing: No. of Informal Structures for In-Situ Upgrade 35,313

Housing: No. of In-Situ Upgrade Sites requiring Interim Services 7,486

Water: Households without Minimum Service (Ground Tank) 6,897

Sanitation: Households without Minimum Service (UD Toilet) 21,906

Electricity: Households without Electricity 26,676

Water(%)

Sanitation(%)

Electricity(%)

Refuse Removal(%)

26 24 23 27


63

Social Facilities: Existing

Social Facilities: Backlogs

Health Facilities

Educational Institutions

Libraries SportsfieldsSwimming

PoolsFire

StationsIndoor Halls

Community Halls

5 0 0 0 0 0 1 2

Health Facilities

Educational Institutions

Libraries SportsfieldsSwimming

PoolsParks & Playlots

SAP Stations

Community Halls

37 257 31 73 18 689 27 18


64

Major Capital Spend Central Region 2015/16-2017/18

• Housing Top structure R117.4m• Housing infrastructure R40m• Hostel Upgrades R41m• R293 Rectification R38.4m• Inner City Regeneration R40.3m• Warwick Development R37.8m• Markets - Development of Distribution Centre R29.3m• Electricity Substations R380m• Electricity – Bulk Metering Project R65.5m• Roads Rehab R107m• ETA - M13/Essex Terrace interchange R68.5m• ETA - Berea Station : Taxi Rank R50m• ETA - Harry Gwala road upgrade R50m• Sanitation - Umhlatuzana WWTW Upgrades R18m• New Central Library R374.5m• Cato Manor Museum R37.4m

65

CAPITAL BUDGET 2015/16 MTREF WARDS ALLOCATION

Department 2015/16Rm

2016/17Rm

2017/18Rm

Ward - 23 19.209 4.041 5.145

Zonal Plan Office of the city Manager 3.000 3.141 3.295

Mountbatten Drive Engineering - Roads 0.000 0.000 1.000

Clare Road Engineering - Roads 0.000 0.000 0.850

312 Mclarty road, Reservoir Hills Eng - Stormwater 0.000 0.200 0.000

Cassia road/ Shannon Drive Reservoir Hills Eng - Stormwater 0.000 0.700 0.000

Clare Estate Health 0.175 0.000 0.000

Reservoir Hills PRC- Libraries 0.083 0.000 0.000

Road Rehab Engineering - Roads 12.950 0.000 0.000

Banana City Planning 3.000 0.000 0.000

66



2016/17Rm

2017/18Rm

Ward - 24 14.430 55.509 76.555

Sidewalks : Homestead road - Westville Engineering - Roads 0.158 0.000 0.000

Pedestrian Safety - Mahlathi Road (Ngwenya Rd to Mwelase Rd and Nala Rd to Mbusweni Rd) Ethekwini Authority 0.200 0.000 0.000

Traffic Signal - Intersection : Attercliffe / Jan Hofmeyer Ethekwini Authority 0.200 0.000 0.000

M13/Essex Terrace interchange Ethekwini Authority 1.000 10.000 57.500

Blair Atholl 132/11kv S/Stn Electricity 1.600 27.000 6.500

Cemetery -Internal Road Upgrade- Chesterville Prcc - Cemeteries 0.000 0.000 0.358

chestervilleclinic Health 1.141 0.000 0.000

Chesterville (clinic upgrade) Health 0.000 0.000 0.717

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Chesterville Library) PRC- Libraries 0.000 0.000 0.100

67



2016/17Rm

2017/18Rm

Ward - 24 14.430 55.509 76.555

Chesterville Extension Library (Parking) PRC- Libraries 0.000 0.132 0.000

Chesterville Ext Library PRC- Libraries 0.132 0.000 0.251

Westville North PRC- Libraries 0.263 0.000 0.000

Chesterville Pool (Upgrade of Filter room, Supervisors office and First Aid) PRCC- Pools & Beaches 0.000 0.177 0.896

Roosfontein Nature Reserve Development(eia ; fencing ; Legal Compliance) PRC- Parks 0.000 0.000 0.179

Westville Parks - fibre PRC- Parks 0.000 0.000 0.018

Mayville Cemetery PRC- Parks 0.000 0.000 0.018

Westville Cemetery PRC- Parks 0.000 0.000 0.018


Jamaica : Phase 1 Rectification 3.250 6.200 10.000

North and South Booth Road Rectification Rectification 2.925 12.000 0.000

68



2016/17Rm

2017/18Rm

ward - 25 60.929 30.823 59.005


Kennedy Road Engineering -Roads 15.000 0.000 0.000

Alpine road/Jaidu Place Eng - Stormwater 0.000 0.500 0.000

Traffic Signal - Intersection : RD Naidu/Crocus Ethekwini Authority 0.200 0.000 0.000

Springfield Lot 609 Stores - Precast Yard Water 3.641 0.000 0.000

Springfield Lot 609 Stores - DSW relocation Water 6.581 5.297 27.422

Supply road Depot Water 0.175 0.088 0.000

Kennedy road pump Station Sanitation 0.658 0.000 0.000

Rehabilitation of Bisasar Weighbridges Solid Waste 0.000 0.000 1.500

Conversion - Bisassar offices Solid Waste 0.000 5.297 0.000

Springfield Complex Electricity 1.500 2.000 5.000

Sydenham Health 6.167 0.000 0.000

69



2016/17Rm

2017/18Rm

Ward - 25 60.929 30.823 59.005

Ashervile PRC- Libraries 0.175 0.000 0.000

Randles Nursery (Upgrade Infrastructure And Centralisation of Nurseries) PRC- Parks 0.000 0.000 0.717

Brickhill Parks - fibre PRC- Parks 0.000 0.000 0.018

Randels Nursery - fibre PRC- Parks 0.000 0.000 0.018

Kenilworth Cemetery PRC- Parks 0.000 0.000 0.018

St Wendolins Cemetery PRC- Parks 0.000 0.000 0.018


Kennedy Road (Ward 23 & 25) Top Structure 19.020 14.500 21.000

70



2016/17Rm

2017/18Rm

Ward - 26 94.213 42.166 91.816

Yacht basin Urban renewal 0.000 0.000 9.000

Mansel Road upgrade Retail Markets 0.000 0.000 4.000

Point road Culvert Extension Eng - Stormwater 0.000 0.000 1.000

Central Beachfront Piers Eng - Stormwater 4.500 0.000 5.000

Point road Culvert Extension Eng - Stormwater 3.600 0.000 0.000

Revamp of Sand Pumping Scheme Eng - Stormwater 1.800 0.000 1.500

Development of Old Fort campus Engineering- Architecture 4.500 0.000 0.000

Old fort complex Engineering- Architecture 0.841 0.000 0.000

Traffic calming - Mansel Road Ethekwini Authority 0.060 0.000 0.000

Fibre Optic Links Electricity 2.000 0.200 0.500

HV Substation Construction Electricity 2.000 8.000 35.000

Control Centre Buildings Electricity 30.000 2.000 10.000

Smart Metering-Demand Management Electricity 15.000 0.500 0.500

Communication Networks Electricity 14.000 10.000 10.000

Communication Network Links Electricity 10.000 2.000 2.000

71



2016/17Rm

2017/18Rm

Ward - 26 94.213 42.166 91.816

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Central Lending Library) PRC- Libraries 0.000 0.000 0.100

Grosvener PRC- Libraries 0.092 0.000 0.000

Rachel Finlayson Pool : Turnstile & upgrade of staff room, Supervisors’ office PRCC- Pools & Beaches 3.000 0.221 0.358

Eradication of Backlogs - District 10 - Central - Beach PRC- Halls 0.000 0.000 0.537

Worst condition Assets (Cdi 40%-60%) : Central paddling pool PRCC- Pools & Beaches 0.000 0.000 0.657

Kingspark pool ( Floodlights) PRCC- Pools & Beaches 1.720 0.177 0.896

West Street Cemetery PRC- Parks 0.000 0.000 0.018

Collections Storage Facility Prcc- Museums 0.660 3.531 3.583

Rivertown Cultural Precinct Prcc- Museums 0.000 4.944 5.375

Point Water Front District For Art Studios And Performing Art Centres Prcc- Museums 0.000 10.594 1.792


72



2016/17Rm

2017/18Rm

Ward - 27 62.018 60.019 63.427

Moses Mabhida Stadium Urban renewal 3.000 7.400 2.000

Support Infrastructure(Include Mansel Road) Urban renewal 0.500 7.000 2.500

Satelite Office for Durban Tourism Durban Tourism 0.000 0.000 4.000

NCP Springpark S/Stn Electricity 45.000 0.000 1.000

Bulk Metering Project Electricity 0.500 25.000 40.000

Meter Test Benches Electricity 0.500 10.000 1.000

Substation Plant - Protection & Test Electricity 2.000 1.000 0.500

Worst conditions Assets - Maritime Museum ( boat upgrade) PRC- Libraries 0.000 0.000 3.225

Worst condition Assets (Cdi 0-40%) Condition Index - Ablution & Shower Upgrades - District 10 (Central Beaches) PRCC- Pools & Beaches 0.000 0.000 0.179

73



2016/17Rm

2017/18Rm

Ward - 27 62.018 60.019 63.427

Mitchell Park Zoo (Provision of Cages) PRC- Parks 0.263 0.706 0.358

Botanic Gardens ( Infrastructure Upgrade ( Beehive) PRC- Parks 0.000 0.000 1.075

Burman Bush - fibre PRC- Parks 0.000 0.000 0.054

Mitchell Park - fibre PRC- Parks 0.000 0.000 0.018

Old Fort Cemetery PRC- Parks 0.000 0.000 0.018

Durban soccer academy PRC- Sports Facilities 7.500 7.500 7.500

Security Management - New Facilities Security Management 2.632 1.412 0.000


74



2016/17Rm

2017/18Rm

Ward - 28 138.401 227.431 444.267

Warwick Development Economic Dev 1.000 16.750 20.000

African Bazaar Urban renewal 16.300 0.000 0.000

Inner City Regeneration Urban Renewal 11.845 0.000 28.500

Provision of Street Traders Shelters Business Supp 1.316 0.000 0.000

CBD Bovine Head Market Business Supp 0.000 2.825 0.000

Bead Sellers Market Business Supp 0.000 0.000 4.000

Herbsellers Market Retail Markets 1.027 0.000 0.000

English Market upgrade Retail Markets 0.000 0.000 8.000

Cartwrights Flats North - New Roof Ethekwini Authority 8.000 0.000 0.000

University Avenue Taxi rank - Office Block Ethekwini Authority 1.500 0.000 0.000

Tomato Hall Taxi rank - Roof Upgrade Ethekwini Authority 2.500 0.000 0.000

Brook / Prince EdWard Street Taxi Rank - Rank Resurfacing Ethekwini Authority 0.414 0.000 0.000

Lorne Street Bus Rank - Rank Resurfacing Ethekwini Authority 0.502 0.000 0.000

75



2016/17Rm

2017/18Rm

Ward - 28 138.401 227.431 444.267Soldiersway Taxi Rank - Rank Resurfacing Ethekwini Authority 1.320 0.000 0.000Mansfield Taxi Rank - Rank Resurfacing Ethekwini Authority 0.400 0.000 0.000University Avenue Taxi Rank - Rank Resurfacing Ethekwini Authority 1.000 0.000 0.000Old Dutch taxi rank - Rank Resurfacing Ethekwini Authority 0.080 0.000 0.000Centenary Taxi rank - Rank Resurfacing Ethekwini Authority 0.768 0.000 0.000Berea Station : Taxi Rank Ethekwini Authority 0.000 20.000 30.000

Prior road Alterations - offices Water 0.088 0.088 0.000Verulam 132/11KV S/Stn Electricity 0.000 44.000 43.000Jameson Park 132/11Kv Stn Electricity 46.000 28.000 35.000

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Amanzimtoti Library) PRC- Libraries 0.000 0.247 0.000

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Bayview Library) PRC- Libraries 0.000 0.247 0.100

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Besters Library) PRC- Libraries 0.000 0.247 0.000

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Hillcrest Library) PRC- Libraries 0.000 0.247 0.100

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Isipingo Civic Library) PRC- Libraries 0.000 0.247 0.000

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Malvern Library) PRC- Libraries 0.000 0.247 0.000

76



2016/17Rm

2017/18Rm

Ward - 28 138.401 227.431 444.267

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Montlands Library) PRC- Libraries 0.000 0.247 0.000

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Westville Library) PRC- Libraries 0.000 0.247 0.090

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Whetsone Library) PRC- Libraries 0.000 0.247 0.000

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Windermere Library) PRC- Libraries 0.000 0.000 0.100

Ethekwini Municipal Libraries Infrastructure Upgrade (99 Umgeni Rd) - Server; Biometrix PRC- Libraries 0.000 0.000 0.717

New central Library (Library Subsidy Ringfenced) PRC- Libraries 29.886 86.744 237.850

New central Library - Books stock purchases PRC- Libraries 0.000 0.000 2.150

New central Library (Plant & Equipment) PRC- Libraries 0.000 0.000 17.915

Truro Road Parks - fibre PRC- Parks 0.000 0.000 0.018

Reconceptualisation and redevelopment of Wmca Precinct, Beatrice Street PRC- Sports Facilities 0.000 0.494 1.792

77



2016/17Rm

2017/18Rm

Ward - 28 138.401 227.431 444.267

Port Natal Maritime Museum Staff & Visitors Facilities (Upgrade) Prcc- Museums 0.000 4.591 0.000

Natural Science Museum : Development Prcc- Museums 0.000 7.062 3.583

City Hall Cultural/Playhouse/Bat Centre Cultural Precinct Prcc- Museums 0.000 3.531 3.583

Stables Theatre: Fencing & Construction of Amphi Theatre With Stage Prcc- Museums 0.000 3.531 0.000

CCTV Cameras(DAG,LHM,NSM) Prcc- Museums 0.000 0.000 1.075

KwaMuhle Visitors Centre (Planning) Prcc- Museums 0.000 0.000 0.358

Maritime Museum- Extend Exhibition Space Prcc- Museums 0.000 0.000 0.717

eThekwini Art Price (DAG) 0.000 1.589 0.000

NSM Research Centre- Preparatory Rooms Prcc- Museums 2.000 0.000 0.310

LHM Tech Centre- Staff Accmmodation Prcc- Museums 0.000 0.000 0.310

KwaMuhle Museum- Underpinning Prcc- Museums 0.456 0.000 0.000

Thokoza Housing - Hostels 8.000 6.000 5.000

Thokoza Housing 4.000 0.000 0.000

78



2016/17Rm

2017/18Rm

Ward - 29 66.528 61.738 6.704


Booth Rd Engineering - Roads 0.000 0.000 1.600

Inkosi Albert Luthuli Taxi rank - New Rank Ethekwini Authority 6.000 0.000 0.000

Harry Gwala road upgrade Ethekwini Authority 20.000 30.000 0.000

Umkhumbani Library PRC- Libraries 0.000 0.221 0.000

Westville Natural Resources - fibre PRC- Parks 0.000 0.000 0.018

Cato Manor Museum (Council ) Prcc- Museums 21.546 0.000 0.000

Cato Manor Museum (development of Exhibitions for new heritage facility) Prcc- Museums 0.734 10.000 1.792

Cato Manor Museum (Plant & Equimen) Prcc- Museums 0.000 3.376 0.000


New Dunbar Top Structure 5.000 0.000 0.000

Nsimbini Rectification Rectification 10.000 15.000 0.000

79



2016/17Rm

2017/18Rm

Ward - 30 20.712 16.941 11.941


Old Dunbar/Haviland Road,S/W Inlet/Outlet Eng - Stormwater 0.000 1.000 0.000

Traffic calming - Garbutt Road Ethekwini Authority 0.060 0.000 0.000

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Cato Crest Library) PRC- Libraries 0.000 0.000 0.100

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Umkhumane Library) PRC- Libraries 0.000 0.000 0.100

Worst Condition Assets (Cdi 0-40%) Condition Index - Redhill Cemetery - renovation of change rooms Prcc - Cemeteries 0.000 0.000 0.609

Asherville Parks - fiber PRC- Parks 0.000 0.000 0.018

Loon Road Cemetery PRC- Parks 0.000 0.000 0.018


Cato Crest Insitu Upgrade (Ward 30 & 101) Top Structure 11.850 0.000 0.000

R293 Rectification Rectification 2.800 2.800 2.800

Cato Crest Insitu Upgrade Housing - Infrastructure 2.950 10.000 5.000

80



2016/17Rm

2017/18Rm

Ward - 31 31.247 1.900 0.500

Essenwood road (Behind Daisy) - S/W Upgrade Eng - Stormwater 0.000 1.000 0.000

Traffic calming - Keal road Ethekwini Authority 0.100 0.000 0.000

Randles road - RD naidoo to western freeway Ethekwini Authority 0.500 0.500 0.500

Bulwer 132/11kv s/stn Electricity 30.000 0.400 0.000




2016/17Rm

2017/18Rm

Ward - 32 68.741 43.577 37.839


Development of Sales Hall Bulk Market 0.000 4.000 0.000

Upgrade of Cold Room Fascilities Bulk Market 8.600 0.000 0.000

Development of Distribution Centre Bulk Market 5.807 9.500 14.000

Development of Ripening Holding Facility Bulk Market 0.000 0.000 4.000

Worst Condition Assets (Cdi 0-40%) Condition Index - Umlazi U Cemetery - upgrade Prcc - Cemeteries 0.000 0.000 0.609

Umbilo Park Education centre - Interprtative centre PRC- Parks 0.000 0.000 0.251

Bayhead - Edwin Swales Link Ethekwini Authority 1.000 1.000 5.000

Maydon Rd P/S New Pumps Sanitation 0.000 0.441 0.000

MV/LV New Supply S/STN Electricity 15.000 1.000 1.000

Congella S/Stn(33 kv board/Bus Section) Electricity 6.000 15.000 1.800

Rossburgh 132/11KV S/Stn Electricity 5.000 0.000 0.000

Resistance park (upgrade of exisitng ) PRC- Parks 0.000 0.000 1.075

Umgeni Cemetery PRC- Parks 0.000 0.000 0.018

Reconceptualisation and redevelopment of Albert Park Precinct PRC- Sports Facilities 0.000 0.494 1.792

Road Rehab Engineering - Roads 16.334 0.000 0.000Dalton Housing - Hostels 8.000 9.000 5.000

82


83

Department Budget 2015/16

RmBudget 2016/17

RmBudget 2017/18

Rm

ward - 33 17.003 25.964 2.161

Heritage Park - Attenuation Eng - Stormwater 0.000 8.000 0.000

Pigeon Valley - Attenuation Eng - Stormwater 0.000 2.000 0.000

Traffic calming - Selbourne Road Ethekwini Authority 0.140 0.000 0.000

Upgrade Umbilo WTW Sanitation 14.038 13.242 0.000

Installation of Hydro Screw - Umbilo WWTW Sanitation 0.877 0.000 0.000

Umbilo Park Education centre - Interprtative centre PRC- Parks 0.000 0.000 0.251

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Umbilo Library) PRC- Libraries 0.000 0.000 0.100

Bulwer Park PRC- Parks 0.877 2.722 1.792

Pigeon Valley - fiber PRC- Parks 0.000 0.000 0.018




2016/17Rm

2017/18Rm

Ward - 34 25.964 5.560 5.104


Hendon road Upgrade Engineering - Roads 4.500 0.000 0.000

Wembley road Upgrade Engineering - Roads 2.700 0.000 0.000

Rochdale road Extension, Parlock, Engineering - Roads 0.088 0.300 0.000

Ben Nevis road Upgrade, Engineering - Roads 0.088 0.353 0.000

Matheran road Extension Eng - Roads 4.738 0.000 0.000

Pedestrian Safety - Steeple Road between Smithfield Road and Temple Road Ethekwini Authority 0.350 0.000 0.000

Development of newlands Agricultural Hub PRC- Parks 0.000 0.000 1.792

Methane power (Smaller Works) Sanitation 0.439 1.766 0.000

84



2016/17Rm

2017/18Rm

Ward - 34 25.964 5.560 5.104

Newlands East Cemetery PRC- Parks 0.000 0.000 0.018

Matheran road Extension, Firwood Road Eng - Roads 4.738 0.000 0.000


Briardene Rectification 0.300 0.000 0.000

85



2016/17Rm

2017/18Rm

Ward - 35 13.970 31.448 47.787

Town centre renewal - Umhlanga Economic Dev 1.000 5.000 10.000

Umhlanga Kiosks Business Supp 0.000 0.000 0.300

Umhlanga CBD tradres Storage Business Supp 0.000 0.000 0.900

Worst Condition Assets (Cdi 0-40%) Condition Index - Inanda Regional (renovation of change rooms) Prcc - Cemeteries 0.000 1.000 0.537

Umhlanga Beach Economic Dev 1.000 0.000 0.000

Sidewalk - North Coast Road Engineering - Roads 0.000 0.353 0.000

Umhlanga Tidal Pool Eng - Stormwater 0.000 0.000 20.000

58 William Campbell Drive, Old Bush road Eng - Stormwater 0.000 6.000 0.000

Traffic Signal - Intersection : Autumn / Herrwood Ethekwini Authority 0.200 0.000 0.000

Traffic Signal - Intersection : MR2 / Mt Moriah Ethekwini Authority 0.200 0.000 0.000

Sunningdale reservoir Water 0.000 0.088 0.914

86



2016/17Rm

2017/18Rm

Ward - 35 13.970 31.448 47.787

Somerset Park Pump Station Upgrade Sanitation 0.000 2.648 0.000

MV/LV New Supply OHM Electricity 2.000 15.000 15.000

MV/LV Capital Replacement S/STN Electricity 2.000 0.100 0.100

Northern Depot Buildings Electricity 0.100 0.000 0.000

Umhlanga Infrastructure Health 2.632 1.258 0.000

La Lucia Library PRC- Libraries 0.070 0.000 0.000

Umhlanga Beach Eia, Investigation And Packaging PRCC- Pools & Beaches 3.212 0.000 0.000

Virginia Bush Nature Reserve - none PRC- Parks 0.000 0.000 0.018

Red Hill Cemetery PRC- Parks 0.000 0.000 0.018


87



2016/17Rm

2017/18Rm

Ward - 36 1.146 5.433 6.694

Durban North Hl reservoir Water 0.000 0.088 0.914

MV/LV Capital Replacement Electricity 0.000 3.000 3.000

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Durban North Library) PRC- Libraries 0.000 0.000 0.100

Worst condition Assets (Cdi 40%-60%) : Durban North PRCC- Pools & Beaches 0.000 0.000 0.657

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Glenashle Library) PRC- Libraries 0.000 0.000 0.090

Durban North PRC- Libraries 0.000 0.106 0.000

Japanese Gardens (Durban North) PRC- Parks 0.000 1.180 0.717

Umgeni river Bird Park PRC- Parks 0.263 1.059 0.717

Renovations and alterations (Durban North) Emergency- Fire 0.000 0.000 0.500


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2016/17Rm

2017/18Rm

Ward -63 13.367 22.511 2.219

Brokensha road, Queensburgh Eng - Stormwater 0.000 1.000 0.000

M5 (Sarnia Road) upgrade Ethekwini Authority 0.500 0.500 0.500

North Park Sewer reticulation Sanitation 2.632 6.180 0.000

Umhlatuzana Wwtw Upgrades Sanitation 5.000 11.476 1.619

Fine Bubble Aeration Sanitation 0.877 0.000 0.000

Worst condition Assets (Cdi 40%-60%) Condition Index - Rehabilitation - Queensburgh Civic PRC- Halls 0.000 1.766 0.000

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Hillary Library) PRC- Libraries 0.000 0.000 0.100

Worst conditions Assets - Malvern (roof; floors) PRC- Libraries 0.000 0.706 0.000

Malvern Library PRC- Libraries 0.219 0.883 0.000


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2016/17Rm

2017/18Rm

Ward -64 3.206 5.427 24.150

Spar-Swallow, Yellowood Park Eng - Stormwater 0.000 0.700 0.000

Crow S/W Upgrade - Yellowood Park Eng - Stormwater 0.000 0.700 0.000

Kestrel, Yellowood Park Eng - Stormwater 0.000 0.500 0.000

Yellowood Park Lane Eng - Stormwater 0.000 0.150 0.000

Traffic calming - Wingate Road Ethekwini Authority 0.140 0.000 0.000

Solar energy - Sanitation Facilities Sanitation 0.439 0.883 0.000

Woodlands Substation Electricity 1.500 2.000 22.000

Cemetery -Internal Road Upgrade- Kwagijima Prcc - Cemeteries 0.000 0.000 0.358

Reconceptualisation and redevelopment of Woodlands Sports Club PRC- Sports Facilities 0.000 0.494 1.792


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2016/17Rm

2017/18Rm

Ward - 65 32.972 25.135 35.622


M10 (Wakesleigh Road) - M7 to Sarnia Ethekwini Authority 0.500 0.500 0.500

Hillary 1 Cemetery PRC- Parks 0.000 0.000 0.018

Hillary 2 Cemetery PRC- Parks 0.000 0.000 0.018

Reconceptualisation and redevelopment of Mandene Park PRC- Sports Facilities 0.000 0.494 1.792


Burlington Station (Rectification) Rectification 2.000 0.000 0.000

Burlington Greenfields - Extension Top Structure 0.000 16.000 18.000

Burlington Greenfields - Extension Housing - Infrastructure 5.000 5.000 0.000

Burlington Greenfields - Extension Ph2 Housing - Infrastructure 0.000 0.000 12.000

Burlington Greefield Extension Planning 0.800 0.000 0.000

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2016/17Rm

2017/18Rm

Ward - 66 14.722 17.000 3.112

Noel road, Bluff - Beach Outfall Eng - Stormwater 0.000 5.000 0.000

Worthing Ave, Bluff - Slips to Railway Eng - Stormwater 0.000 10.000 0.000

Island View pump station pumps Sanitation 0.877 0.000 0.000

Rehabilitation of Tara Rd. Garden Site retaining Wall Solid Waste 0.000 0.000 0.700

MV/LV Capital Replacement OHM Electricity 0.100 2.000 2.000

Worst condition Assets (Cdi 0-40%) Condition Index - Ablution & Shower Upgrades - District 7 (Brighton & Ansteys) PRCC- Pools & Beaches 0.000 0.000 0.358

Trent Road(Clairwood) - diginet PRC- Parks 0.000 0.000 0.054


Donally (CRU) Social Housing 2.000 0.000 0.00092



2016/17Rm

2017/18Rm

Ward 69 27.445 10.441 10.932

Manyaleni Engineering - Dev Eng 1.500 0.000 0.000

Mobeni Heights Prcc - Cemeteries 2.194 0.000 0.000

Mobeni Heights (Replacement of old furnace) Prcc - Cemeteries 0.000 0.441 0.896

Silverglen Nature Reserve - non dial up PRC- Parks 0.000 0.000 0.018

Silverglen Nursery - noen PRC- Parks 0.000 0.000 0.018


Manyaleni Interim Services Engineering - Dev Eng 1.500 0.000 0.000

Bayview - CRU Social Housing -CRU 7.000 0.000 0.000

R293 Rectification (Ward 69,74,75) Rectification 10.000 10.000 10.000

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2016/17Rm

2017/18Rm

Ward - 70 16.980 7.834 5.609

Sunset grove Engineering - Roads 0.877 0.000 0.000

S/W Upgrade to Council Flats - Chatsworth Eng - Stormwater 0.000 2.000 0.000

Pedestrian Safety - Higginson Hwy [East Bound] ( Shallcross Rd- Chatsglen Station Ped bridge) Ethekwini Authority 0.263 0.000 0.000

South Western Depot Buildings Electricity 0.000 0.050 0.050

Revenue Protection Enhancement Project Electricity 1.000 0.100 0.100

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Woodhurst Library) PRC- Libraries 0.000 0.000 0.100

Natural Resources (Silverglen) PRC- Parks 0.351 0.684 0.358


EX-Own affairs rectification (69, 70 & 71) Rectification 5.000 5.000 5.00094



2016/17Rm

2017/18Rm

Ward - 71 19.124 5.582 4.962

Zonal Plan Office of the city Manager 3.000 3.141 3.295Sidewalks : Spencer road - Shallcross Engineering - Roads 0.158 0.000 0.000Sidewalks: Golden Poppy Crescent Engineering - Roads 0.316 0.000 0.000Sidewalks: Ras Dashan Street Engineering - Roads 0.316 0.000 0.000Shallcross Road Engineering - Roads 0.000 0.000 0.700

Local Safety improvements - Intersection : Shallcross Road /Burlington Road Ethekwini Authority 2.000 2.000 0.000Havenside S/Stn Electricity 0.270 0.000 0.000Shallcross (Clinic upgrade) Health 0.000 0.441 0.896

Worst condition Assets (Cdi 40%-60%) Condition Index - Rehabilitation - Bottlebrush PRC- Halls 0.371 0.000 0.000Moorton PRC- Libraries 0.066 0.000 0.000

Shallcross Swimming Pool: Rehabilitation PRCC- Pools & Beaches 6.833 0.000 0.000Chatsworth Parks - fibre PRC- Parks 0.000 0.000 0.018Cavendish Cemetery PRC- Parks 0.000 0.000 0.018Coronation Cemetery PRC- Parks 0.000 0.000 0.018Shallcross Cemetery PRC- Parks 0.000 0.000 0.018Road Rehab Engineering - Roads 5.795 0.000 0.000

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2016/17Rm

2017/18Rm

Ward - 72 15.469 4.907 8.649


Pumphouse Engineering - Dev Eng 2.200 0.000 0.000

Upgrade St 200382- Welbedacht Engineering - Roads 0.877 1.766 0.000

Road Upgrade- 47058TRK Eng - Roads 0.000 0.000 4.100

Pedestrian Safety - DEMAT ROAD-Btw MBEMBESI ROAD AND 200382 RD (AFTER SHALLCROSS PRIMARY Ethekwini Authority 1.300 0.000 0.000

Welbedacht (New clinic) Health 0.000 0.000 1.254


Welbedaght East Top Structure 8.010 0.000 0.000

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2016/17Rm

2017/18Rm

Ward - 73 0.409 2.207 0.118

Sidewalks: Rose Heights road Engineering - Roads 0.118 0.000 0.000

Sidewalk : Woodcrest avenue Engineering - Roads 0.158 0.000 0.000

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (Moorton Library) PRC- Libraries 0.000 0.000 0.100

Worst conditions Assets - Montford (basement flooding) PRC- Libraries 0.000 0.441 0.000

Klaarwater PRC- Libraries 0.018 0.000 0.000

Replacement of Fences Natural Resources : Silver Glen PRC- Parks 0.000 1.766 0.000

Dudley Street Cemetery PRC- Parks 0.000 0.000 0.018


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NORTH REGION, SOUTH REGION, WESTERN REGION, CENTRAL REGION

BLOCKSUMS – PROJECTS TO BE ALLOCATED TO SPECIFIC WARDS DURING THE

COURSE OF THE YEAR

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CAPITAL BUDGET 2015/16 MTREF BLOCKSUMS

Budget 2015/16

RmBudget 2016/17

RmBudget 2016/17

RmBlocksum Engineering - Stomwater 112.299 140.487 43.500Northern areas road Upgrades 61.710 118.825 0.000Emergency funding - all zones 32.700 21.662 30.000StormWater System Upgrades - Zone 16 6.884 0.000 6.000Other Engineering (various small projects) 11.005 0.000 7.500 Ethekwini Authority 139.100 269.690 325.538ITS & IFMS - PTIS funded 100.000 200.000 250.000Planning & Programme Support - PTIS funded 25.000 25.000 25.000PT Ranks Holding areas 0.000 10.000 10.000PT Fundamental Restructuring (Existing) 0.000 9.690 9.538Intelligent T/port sys. (ITS) Traffic Mgm. 2.000 4.000 4.000Traffic calming - High order roads - Various 0.000 5.000 5.000Pedestrian Safety 0.000 5.000 6.000Other ETA (various small projects) 12.100 11.000 16.000 Water 215.119 275.187 292.040Bulk sales meters 4.387 25.248 27.422Domestic meters - Installation 7.897 13.242 13.711Reservoir refurbishment 10.529 8.828 10.969Waterloss 55.000 60.000 59.413Relays & Extension 28.077 29.132 31.992Prv Installation 35.096 35.312 36.562Replacement of Water pipes 20.000 20.000 27.422Rural Water 21.645 44.140 41.132Labour Based Construction - Housing ( Water) 6.098 0.000 9.141Water meters 8.774 8.828 4.570Other Water (various small projects) 17.616 30.457 29.70799

CAPITAL BUDGET 2015/16 MTREF BLOCKSUMS

Budget 2015/16

RmBudget 2016/17

RmBudget 2016/17

RmBlocksum provided Sanitation 276.690 294.035 230.707Ablution Blocks - In Situ Upgrade 250.000 260.000 210.470Rural Sanitation 12.284 20.000 20.237Other Sanitation (various small projects) 14.406 14.035 0.000 Electricity 16.100 34.500 42.000

MV/LV Service Connections-Change over applications 1.000 30.000 35.000MV/LV Reinforcement UGM 15.000 1.500 1.500Other Electricity (various small projects) 0.100 3.000 5.500 Health, Safety and Security services 3.755 1.006 1.600Mobile Clinics ( Service to Rural Areas) 1.755 0.000 0.000Other health (various small projects) 2.000 1.006 1.600 Parks ,Recreation, Cemeteries, Libraries and Culture 19.273 25.737 18.309Purchase of Library Books 12.737 14.125 7.883

Other Parks ,Recreation ,Cemeteries, Libraries and Culture (various small projects) 6.536 11.612 10.427 Treasury – Real Estate 3.948 3.496 4.000Land acquisition 3.948 3.496 4.000 Total Blocksum Allocation 786.284 1044.138 957.694

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SERVICE DELIVERY OUTPUTS

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CENTRAL REGION(Ward no 23,24,25,26,27,28,29,30,31,32,33,34,35,36,63,64,65,66,69,70,71,72,73)

Service delivery outputs for the next 3 financial years are as follows:

SERVICE 2015/16 2016/17 2017/18

Number Of Houses 240 350 400

Number Of Water Connections 1,823 995 690

Kilometres Of New & Replacement Pipes 182.3 99.5 69

Number Of Ablution Facilities 51 2 87

Number Of Sewer Connections 1,823 995 690

Kilometres Of Waste Water Pipes 182.3 99.5 69

No. Of Houses Receiving Solid Waste Service 237,010 237,010 237,710

Number of km of new roads 1.2

Kilometres Of Gravel To Black-Top 0.163 0.344 0.683

Number Of Lane Kilometres On Road Rehabilitation (Across All Wards) 200 220 290

Kilometres Of Sidewalks 2.957 1.918

Number Of Stormwater Systems Upgraded 3 16 7

Number Of Sportsfields To Be Built/ Maintained/ Upgraded 11 12 9

Number Of Libraries To Be Built/ Maintained/ Upgraded 12 7 4

Number of Agricultural Hubs 1 1 1

Number of Parks To Be Built/ Maintained/ Upgraded 13 14 13

Number of Community Halls To Be Built/ Maintained/ Upgraded 1

Number of Fire Stations To Be Built/ Maintained/ Upgraded 7

Number of Substations To Be Built/ Maintained/ Upgraded 2 2 2

Number of electricity Connections 3,953 2,600 2,900

Number Of Beaches To Be Built/ Maintained/ Upgraded 1 1 1

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• Municipal Systems Act requires an IDP and Performance Scorecard to be compiled and is linked to the term of office for local councillors.

• During the course of the 5 year period the IDP including the Performance Scorecard is reviewed on an annual basis.

• The City’s delivery plan is organized into 8 separate but related plans.• The plans are supportive of each other to ensure effective delivery. • Eight Plans are as follows:

– Plan One: Develop and Sustain our Spatial, Natural and Built Environment – Plan Two: Developing a Prosperous, Diverse Economy and Employment Creation. – Plan Three: Creating a Quality Living Environment – Plan Four: Fostering a Socially Equitable Environment. Fostering a Socially Equitable Environment. – Plan Five: Creating a Platform for Growth, Empowerment and Skills Development – Plan Six: Embracing our cultural diversity, arts and heritage. – Plan Seven: Good Governance and Responsive Local Government. – Plan Eight: Financially Accountable and Sustainable City.

The Performance Scorecard measures the delivery on the Eight Plans and the Strategic Focus Areas

IDP AND SCORECARD REVIEW

104

105

• All municipalities and municipal entities must prepare an annual report at the end of each financial year - Section 121 (1) of the Municipal Finance Management Act 56 of 2003 (MFMA)

• eThekwini Annual Report 2013/14 was tabled at Council on 29 January 2015

• Annual Report released for public comment in February 2015• Oversight Report of Annual Report process and final comments was

adopted at Council on 31 March 2015• Final print version of the Annual Report will be available by July 2015;

the report is currently available on www.durban.gov.za

ANNUAL REPORT PROCESS

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http://www.durban.gov.za/

THANK YOU

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Documents

CENTRAL REGIONAL PRESENTATION CURRIES FOUNTAIN 23 APRIL 2015 1