SOUTHERN REGIONAL PRESENTATION KING ZWELITHINI STADIUM 15 APRIL 2015 1.

SOUTHERN REGIONAL PRESENTATIONKING ZWELITHINI STADIUM

15 APRIL 2015

1

The Ethekwini IDP

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

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

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

City’s Development Approach

ProjectsStrategic

focus areas Programmes

8 Point Plan

Vision

Priorities, challenges

development principles

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…

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

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

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

DRAFT BUDGETS 2015/16 MTREF

11

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

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

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

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)

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)

MAJOR EXPENDITURE ITEMS

22

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%

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 27

CLEANSING AND SOLID WASTE

28

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

34

SANITATION

35

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

41

ELECTRICITY

42

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.

45

RATE AND GENERAL SERVICES

58

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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102

OTHER PROGRAMS

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

119

EPWP

37

• 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

•

110

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

118

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.

121

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

123

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

124

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

125

ECONOMIC DEVELOPMENT

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

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

48

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

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 6,870

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 6 870.111

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 -

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

ZONAL CONSULTATIONS

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South Region - Public Comments

ISSUES RAISED Ward RESPONSES PROGRESS TO DATE DEPARTMENT

* Provision of a safe passage, pedestrian bridge sidewalks at Mvuzane, Mbovu, Pezukomkhona, Sunduzwayo, Adams and Folweni. 96 To be investigated

ETA/Roads

* Request bridge from Umlazi J to Welbedutch. 82 To be investigated. Contact details required. ETA

* Bridge that connects Philani and Malikazi 83 To be investigated. Contact details required. ETA

*Monitoring of Architecture department and its operations so that the projects are started early. 83 Engineering

*Contractors are failing to deliver. We need internal departments to do jobs and the contractors can assist. 83

There is a balance between departmental work and outsourcing

Engineering

Zonal plan – capital budget for Zonal plans needs to be increased. City wide Engineering

85. Cllr N E Mthembu ward 81 umlazi 1. Informal settlement Phola place area at BXI next to house number B1662 storm water drainage to be built when it rains the houses flood . We request a drainage passage to be built and the top of the drainage passage must be built for access purposes like:- people going to bustops; when somebody passes away ; also for children to pass when going to school. 2. Ablution block outside lights are working one side. 3.Ward 80/81 there is a problem of water leaks.

81 Matters relating to stormwater design should reported to e-services or to the department on 0313117338

Water, Sanitation, Stormwater

92. We acknowledge the allocation of R1m per ward but please fast track the spending of these allocation so that some of our needs can be addressed. 1 to 103 No response provided

Many areas besides the west areas require more funding to clear backlog of gravel roads

Engineering and other departments

*. Street Lights – R603 Road (Illovo Area) 98It is requested that if there are lights that are not functioning, report to the Call Centre on 0801 313 111.

Electricity

South Region - Public Comments

ISSUES RAISED WARDS RESPONSES PROGRESS TO DATE DEPARTMENTThere is no water in H-section and water tankers are not being sent. 82 As far as Operations information, the problem

has been resolved.

EWS

There is no water in H-section and water tankers are not being sent. 82 As far as Operations information, the problem has been resolved.

EWS

18. Umlazi- Houses built are less than ten years and are already collapsing.

74,76,80,81,82,88,90

Retaining walls are being constructed, and some area are earmarked for rectification. Please provide house numbers.

Funding application for retaining walls was submitted to Province, due to funding limitation applications is not approved. The City must look at setting aside USDG

Housing

2.Cllr H G Maphumulo Ward 96 –Water borne sewage must be considered to eradicate the existing toilets challenge, especially at Adams Mission.

96Sanitation

* Stream at Welbedutch East needs maintenance.Need to get exact location, in order to inspect and arrange the cleaning Water/RSM

*No infrastructure in RDP houses in 5 areas and no main sewers. Housing and Sanitation

* Informal Settlement with no VIP’s toilet, e.g J13. This will be addressed by phase 3 project for ablution container toilets Sanitation

* Rectification of Welbedutch East and Umgaga area. Water

3. Cllr N R Dlamini Ward 85 – Request speed humps for Emafezini Drive and Masibonge Drive. 85 ETA to investigate ETA

5. Cllr N E Mthembu ward 81 umlazi *Informal settlement Phola place area at BXI next to house number B1662 storm water drainage to be built because when its rains the houses flood . We request a drainage passage to be built and the top of the drainage passage must be built for access purposes like:- people going to bus tops; when somebody passes away ; also for children to pass when going to school. * Ablution block outside lights are working one side. *Ward 80/81 there is a problem of water leaks.

81 CSCM – to be investigated. Manager Stormwater Design unaware of this matter

Matters relating to stormwater design should reported to e-services or to the department on 0313117338

Water, Sanitation, Stormwater

REGIONAL PROFILE

REGIONAL PROFILE – SOUTH REGION(67,68,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,93,94,95,96,97

,98,99,100)Base Demographics:

Housing Information:

Formal Informal Traditional Other Total

Number 90 485 96 091 37 410 798 225 291

% 40 43 17 0 100

Population Estimate(2011) No. of Households

970 018 225 321

Social Facilities: Existing

Social Facilities: Backlogs

Health Facilities

Educational Institutions

Libraries SportsfieldsSwimming

PoolsFire

StationsIndoor Halls

Community Halls

7 13 4 6 2 8 2 1

Health Facilities

Educational Institutions

Libraries SportsfieldsSwimming

PoolsParks & Playlots

SAP Stations

Community Halls

81 302 15 73 8 119 20 55


,98,99,100)

Essential Services: Households with Minimum Service

Essential Services: Backlogs

Service No. of Households

Housing: No. of Informal Structures for In-Situ Upgrade 147 439

Housing: No. of In-Situ Upgrade Sites requiring Interim Services 28 353

Water: Households without Minimum Service (Ground Tank) 28 375

Sanitation: Households without Minimum Service (UD Toilet) 73 173

Electricity: Households without Electricity 111 380

Water(%)

Sanitation(%)

Electricity(%)

Refuse Removal(%)

89 68 54 100


,98,99,100)

60

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

• Sanitation R205m• Hostel Upgrades R86m• Electricity upgrade R77m• Lamontville Informal Settlement Upgrade R77m• Lamontville Ministerial R14.4m• R293 Rectification R71m• Umlazi Infill R58m• Dodoba top structure R31.5• Umlazi Interim Services R10.3m• Housing infrastructure R168m• Roads upgrade/Rehab R52m• Fire station Umkomaas R16.7m• Lovu landfill R13m• Economic development and town centre renewal R116.5m

CAPITAL BUDGET 2015/16 MTREF WARDS ALLOCATION

61

Department Budget 2015/16Rm

Budget 2016/17Rm

Budget 2017/18Rm

Ward - 67 14.079 47.738 83.452

Zonal Plan Office of the city Manager 3.000 3.141 3.295

510137Str Engineering - Roads 1.316 2.207 0.000

Makiligi Circle Eng - Roads 0.000 0.000 1.250

Ndoda Mpungose upgrade Eng - Roads 0.000 0.000 1.250

Smithsfield reservoir Water 0.000 0.088 1.828

Amanzimtoti river Trunk Sewer Sanitation 9.500 25.000 60.711

Adams Mission Library PRC- Libraries 0.175 0.000 0.100

Merebank Cemetery PRC- Parks 0.000 0.000 0.018

Low volume roads upgrade Engineering - RSWM 0.000 2.302 0.000

Road Rehab Engineering - Roads 0.087 0.000 0.000

KwaMakhutha Wire-Wall Rectification 0.000 15.000 15.000


62


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 68 130.519 126.093 164.063

Swwtw Digester Online Sanitation 50.000 66.210 89.044

Sea Outfalls Inspection Sanitation 3.071 0.000 2.428

Worst Condition Assets (Cdi 0-40%) Condition Index - Bonela / Chesterville Cemetery (renovation of change rooms & office building) PRC - Cemeteries 0.000 0.000 0.609

Southern Works Hydro Power Sanitation 2.194 0.000 0.000

Austerville 132/11kv Stn Electricity 5.000 32.000 40.000

Merebank Health 1.141 0.000 0.000

Austerville Health 1.141 0.000 0.000

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

Mobeni Heights Cemetery PRC- Parks 0.000 0.000 0.018


Jacobs Housing - Hostels 8.000 7.000 10.000


63


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 74 64.889 37.690 4.448


MV/LV EFA-Informal Settlements S/L Electricity 0.300 0.300 0.300

Lamontville Clinic (clinic upgrade) Health 0.000 0.000 0.717

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

Lamontville Cemetery PRC- Parks 0.000 0.000 0.018

Lamontville Gijima Cemetery PRC- Parks 0.000 0.000 0.018

Mxenge Museum PRC- Museums 0.877 3.249 0.000


Lamontville Ministerial (Ward 69 , 74 & 75) Top Structure 14.400 0.000 0.000

Lamontville Informal settlement Housing - Infrastructure 46.000 31.000 0.000


64


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 75 16.234 18.682 23.890


Swinton Road Taxi rank - Roof Upgrade Ethekwini Authority 0.025 0.000 0.000

Landsdowne Rs P/S New Pumps Sanitation 0.000 0.441 0.000

Landsdowne P/S Sanitation 0.000 0.000 8.095

MV/LV EFA-Formal Settlements UGM Electricity 2.000 2.500 2.500

Renovations and alterations (Mobeni) Emergency- Fire 0.000 1.600 0.000


SJ Smith Housing - Hostels 10.000 11.000 10.000


65


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 76 26.649 29.806 26.453


Ezimbuzini Mechanics Structure Business Supp 0.000 10.000 0.000

Umlazi (Ezimbuzini Retail Markets 0.000 0.265 0.000

Pedestrian Safety - Prince Mcwayizeni (Prince Mcwayizeni Dr/P67- Prince Mcwayizeni Dr/Sibusiso Mdakane Dr) Ethekwini Authority 0.210 0.000 0.000

Natural Resources (Isipingo Eco Centre) PRC- Parks 0.439 0.400 0.358


Umlazi Glebelands Housing - Hostels 10.000 10.000 10.000

Umlazi Infill Part 5 Ph1 Unit (V8) / Umlazi Glebe Housing - Infrastructure 0.000 0.000 6.800

R293 Rectification (Ward 76,77,78,79,80,81) Housing - Hostels 6.000 6.000 6.000


66


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 77 76.596 30.441 25.795


Umlazi J4 Engineering - Dev Eng 5.300 0.000 0.000


Umlazi JX4 Engineering - Dev Eng 2.400 0.000 0.000

Umlazi J 17+D189 Engineering - Dev Eng 0.000 0.900 0.000


Umlazi JX5 Engineering - Dev Eng 0.000 0.800 0.000

Passage : J874 / 852 Engineering - Roads 0.118 0.000 0.000



MV/LV EFA-Informal Settlements S/STN Electricity 0.500 0.500 0.500

Umlazi infill Part 4 (Ward 78, 80,81, 82, 83, 84, 85, 86, 87, 88, 89) Top Structure 0.000 0.000

Umlazi Infill Phase 1 Part 4 Top Structure 42.345 0.000 0.000

Umlazi Infill Phase 1 Part 5 Top Structure 2.990 0.000 0.000


67


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 77 76.596 30.441 25.795

Umlazi Infill Project, Phase 2 Top Structure 1.725 6.000 5.700

Isandlwana Umlazi Ward B10 (Unit F, G & H) Top Structure 0.120 0.300 0.300

Umlazi J4 - Interim Services Engineering - Dev Eng 5.300 0.000 0.000


Umlazi JX4- Interim Services Engineering - Dev Eng 2.400 0.000 0.000

Umlazi J 17+D189 - Interim Services Engineering - Dev Eng 0.000 0.900 0.000


Umlazi JX5 - Interim Services Engineering - Dev Eng 0.000 0.800 0.000

KwaMgaga Rectification Rectification 5.000 14.000 16.000


68


Budget 2016/17Rm

Ward - 78 8.463 9.141

Zonal Plan Office of the city Manager 3.000 3.141

Traffic calming - Sigonyela Road Ethekwini Authority 0.120 0.000

Traffic calming - Umzimvubu Road Ethekwini Authority 0.080 0.000

Traffic calming - Mpevu Road Ethekwini Authority 0.120 0.000

Umlazi Parks - fibre PRC- Parks 0.000 0.000

Road Rehab Engineering - Roads 0.143 0.000

Umlazi Infill - KX1 Housing - Infrastructure 5.000 6.000

Umlazi Infill Part 2 Phase 1Unit Q(Q8-Q10) Housing - Infrastructure 0.000 0.000


69


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 79 52.933 12.065 3.832


Umlazi GX6 Engineering - Dev Eng 1.400 0.000 0.000Sidewalks: Ngwenya road Engineering - Roads 0.118 0.000 0.000Umlaas River Gx 11 Ped Bridge Engineering - Roads 8.000 0.000 0.000F370 Sdumo Mathe road Umlazi F Eng - Stormwater 0.315 0.000 0.000

KwaMashu G Pool (upgrade) PRCC- Pools & Beaches 0.000 0.000 0.179

Umlazi G ( Upgrade of paving around Pool) PRCC- Pools & Beaches 0.000 0.424 0.358

Umlazi B10 (GX1,F3,F9) Ph2 Housing - Infrastructure 2.950 0.000 0.000

Umlazi B10 (GX7/8) Design fees (CX3, GX20, WX1, GX1, F9, F3, WX2, GX5 & M15) Housing - Infrastructure 6.000 0.000 0.000

Umlazi B10 (WX2) Ph3 Housing - Infrastructure 13.600 0.000 0.000

Umlazi Infill (GX5) Housing - Infrastructure 7.500 0.000 0.000

Umlazi Infill- CX3 Housing - Infrastructure 7.500 8.500 0.000

Umlazi Infill -LX2 Housing - Infrastructure 1.150 0.000 0.000Umlazi GX6 - Interim Services Engineering - Dev Eng 1.400 0.000 0.000


70


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 80 26.851 34.141 3.725


Umlazi E2 (Egoli) Engineering - Dev Eng 3.000 0.000 0.000

V2/V3/V4 Engineering - Dev Eng 3.600 0.000 0.000

Umlazi AX1 Engineering - Dev Eng 0.000 0.200 0.000

Umlazi A3 Engineering - Dev Eng 1.500 0.000 0.000

Umlazi V10(Shayamoya) Engineering - Dev Eng 1.100 0.000 0.000

Umlazi A1 Engineering - Dev Eng 0.500 0.000 0.000

Umlazi EX7 (Ethopia) Engineering - Dev Eng 0.000 4.300 0.000Eradication of Backlogs - District 6 - Umlazi E PRC- Halls 0.000 0.000 0.430

Umlazi EX9/ E16 (Thandanani) Engineering - Dev Eng 0.000 1.700 0.000

Umlazi E5 (Ekuthuleni) Engineering - Dev Eng 0.000 1.100 0.000

V10 Engineering - Dev Eng 0.000 1.100 0.000


71


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 80 26.851 34.141 3.725

Umlazi EX4 (Thokoza) Engineering - Dev Eng 0.000 1.100 0.000

Sidewalk: Sibusiso Mdakane road - School Engineering - Roads 0.118 0.000 0.000


Umlazi Infill - EX1 Housing - Infrastructure 3.800 12.000 0.000

Umlazi E2 (Egoli) - Interim Services Engineering - Dev Eng 3.000 0.000 0.000

V2/V3/V4 - Interim Services Engineering - Dev Eng 3.600 0.000 0.000

Umlazi AX1 - Interim Services Engineering - Dev Eng 0.000 0.200 0.000

Umlazi A3 - Interim Services Engineering - Dev Eng 1.500 0.000 0.000

Umlazi V10(Shayamoya) - Interim Services Engineering - Dev Eng 1.100 0.000 0.000

Umlazi A1 - Interim Services Engineering - Dev Eng 0.500 0.000 0.000

Umlazi EX7 (Ethopia) - Interim Services Engineering - Dev Eng 0.000 4.300 0.000

Umlazi EX9/ E16 (Thandanani) - Interim Services Engineering - Dev Eng 0.000 1.700 0.000

Umlazi E5 (Ekuthuleni) - Interim Services Engineering - Dev Eng 0.000 1.100 0.000

V10 - Interim Services Engineering - Dev Eng 0.000 1.100 0.000

Umlazi EX4 (Thokoza) - Interim Services Engineering - Dev Eng 0.000 1.100 0.000


72


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 81 16.881 22.141 6.295


Umlazi EX15 (Buyani) Engineering - Dev Eng 1.500 0.000 0.000

Umlazi EX14 (Jabulani) Engineering - Dev Eng 0.000 2.200 0.000

Umlazi EX11 (Ekuthembeni) Engineering - Dev Eng 0.000 0.500 0.000


Umlazi Infill - CX1 Housing - Infrastructure 2.400 9.600 3.000

Umlazi Infill - FX3 Housing - Infrastructure 8.410 4.000 0.000

Umlazi EX15 (Buyani) - Interim Services Engineering - Dev Eng 1.500 0.000 0.000

Umlazi EX14 (Jabulani) - Interim Services Engineering - Dev Eng 0.000 2.200 0.000

Umlazi EX11 (Ekuthembeni) - Interim Services Engineering - Dev Eng 0.000 0.500 0.000


73


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 82 19.859 21.741 32.344


Umlazi N 4 Engineering - Dev Eng 1.700 0.000 0.000

Traffic calming - Zwe Madlala Drive Ethekwini Authority 0.220 0.000 0.000

Umlazi W Hall PRC- Halls 0.500 4.000 12.541

Umlazi- J Library (development of a new library) PRC- Libraries 0.000 1.000 2.508

Umlazi W PRC- Libraries 0.263 0.000 0.000


Umlazi Infill - HX17 Housing - Infrastructure 5.000 13.600 0.000

Umlazi Infill - WX1 Housing - Infrastructure 7.400 0.000 0.000

Umlazi N 4 - Interim Services Engineering - Dev Eng 1.700 0.000 0.000

Umlazi Infill Part 2 Phase 1 Unit H (HX14) Housing - Infrastructure 0.000 0.000 14.000


74


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 83 19.990 27.291 9.295

Zonal Plan Office of the city Manager 3.000 3.141 3.295Umlazi L12 (Ekuthuleni) Engineering - Dev Eng 1.700 0.000 0.000Umlazi MX1 Engineering - Dev Eng 0.500 0.000 0.000Umlazi MX3 Engineering - Dev Eng 0.000 1.200 0.000

Umlazi M8/9/10 Engineering - Dev Eng 0.000 6.100 0.000Sidewalks: Sukuma road Engineering - Roads 0.118 0.000 0.000P325 Viviyo road Umlazi P Eng - Stormwater 0.108 0.000 0.000KwaMnyandu Taxi rank - Roof Upgrade Ethekwini Authority 0.063 0.000 0.000

Umlazi Infill - M8,9,10 Housing - Infrastructure 6.300 1.000 0.000Umlazi L12 (Ekuthuleni) - Interim Services Engineering - Dev Eng 1.700 0.000 0.000Umlazi MX1 - Interim Services Engineering - Dev Eng 0.500 0.000 0.000Umlazi MX3 - Interim Services Engineering - Dev Eng 0.000 1.200 0.000Umlazi M8/9/10 - Interim Services Engineering - Dev Eng 0.000 6.100 0.000Umlazi M 14(Shisa-Bhe) - Interim Services Engineering - Dev Eng 0.000 1.900 0.000Umlazi M 14(Shisa-Bhe) - Interim Services Engineering - Dev Eng 0.000 0.100 0.000Umlazi MX6 (Ekuphileni)- Interim Services Engineering - Dev Eng 0.000 0.150 0.000Umlazi MX6 (Ekuphileni) - Interim Services Engineering - Dev Eng 0.000 0.400 0.000R293 Rectification (Ward83,84,85,86,87,88) Rectification 6.000 6.000 6.000


75


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 84 6.004 4.400 4.225


Umlazi BB 868 Engineering - Dev Eng 0.800 0.000 0.000

Traffic calming - South Spinal road (Masimbonge drive to 2548 street) Ethekwini Authority 0.320 0.000 0.000

Traffic calming - Bhambatha road Ethekwini Authority 0.220 0.000 0.000

Traffic calming - Mugabe road Ethekwini Authority 0.100 0.000 0.000

Umlaas Trunk Sewer Augmentation Sanitation 0.000 0.441 0.000

MV/LV EFA-Formal Settlements S/L Electricity 0.500 0.500 0.500

Umlazi AA PRC- Libraries 0.000 0.141 0.000

Umlazi BB ( Upgrade paving around pool) PRC- Pools & Beaches 0.000 0.000 0.358

Simunye PRC- Parks 0.000 0.177 0.072


Umlazi BB 868 - Interim Services Engineering - Dev Eng 0.800 0.000 0.000


76


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 85 17.870 14.741 3.395


Umlazi ZX16 (Phalamende) Engineering - Dev Eng 0.000 2.000 0.000

Umlazi N 6 Engineering - Dev Eng 0.000 0.300 0.000

Traffic Signal - Intersection : Old South Coast Rd / Sabjee Rd Ethekwini Authority 0.200 0.000 0.000

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


Umlazi Infill - P8 Housing - Infrastructure 4.150 0.000 0.000

Umlazi Infill - PMH Housing - Infrastructure 10.000 7.000 0.000

Umlazi ZX16 (Phalamende) - Interim Services Engineering - Dev Eng 0.000 2.000 0.000

Umlazi N 6 - Interim Services Engineering - Dev Eng 0.000 0.300 0.000


77


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 86 8.939 4.907 4.012


21 Thamela Crl Umlazi U Eng - Stormwater 0.360 0.000 0.000

Pedestrian Safety - Maurice Gumede DRIVE(UMLAZI U)-Btw Mkhathali dr & philani walk, and amakhosi walk to sbu magwanyana dr Ethekwini Authority 1.150 0.000 0.000

How Long Park PRC- Parks 1.400 1.766 0.717


Umlazi UX3 (Qhiph'Khowe) - Interim Services Engineering - Dev Eng 2.900 0.000 0.000


78


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 87 4.906 14.346 33.474


Mangosuthu Traders Kiosks Business Supp 0.000 1.412 0.000

Kwamnyandu Traditional Food Market Business Supp 0.000 7.062 6.000

Umlazi DX18 Engineering - Dev Eng 0.000 1.100 0.000

Road 109101 Engineering - Roads 0.439 0.530 0.000

Pedestrian Safety - Mayibuye Drive(UMLAZI)-Btw Mkhiwane Road & GUMTREE CRES Ethekwini Authority 0.350 0.000 0.000

Umlazi D Upgrade Multi Use PRC- Halls 0.439 0.000 0.179

Umlazi 3 Library (Book stock) PRC- Libraries 0.439 0.000 0.000


Umlazi DX18 - Interim Services Engineering - Dev Eng 0.000 1.100 0.000

Umlazi Infill - Part 4 - HX2 Housing - Infrastructure 0.000 0.000 24.000


79


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 88 10.643 11.038 3.940


Umlazi V Node Business Supp 0.000 3.531 0.000

Umlazi AX1 Engineering - Dev Eng 0.000 1.300 0.000

Worst Condition Assets (Cdi 0-40%) Condition Index - Dudley Street - erect wall & fence and upgrade of office Prcc - Cemeteries 0.000 1.766 0.609

Ezimbuzini Taxi rank - Roof Upgrade Ethekwini Authority 0.310 0.000 0.000

Umlazi S Cemetery PRC- Parks 0.000 0.000 0.018

Umlazi T Cemetery PRC- Parks 0.000 0.000 0.018


Umlazi Infill - BX4 Housing - Infrastructure 7.300 0.000 0.000

Umlazi AX1 - Interim Services Engineering - Dev Eng 0.000 1.300 0.000


80


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 89 43.809 46.764 24.030


Town centre renewal - Isipingo Economic Dev 11.000 17.000 10.000

16 Inwabi Road Business Hive & offices Business Supp 0.000 9.181 0.000

Isipingo WTW Upgrades Sanitation 18.000 7.000 0.000

Isipingo Civic PRC- Libraries 0.175 0.000 0.000

Isipingo Hills (Upgrade of Filter room, Supervisors office and First Aid) PRC- Pools & Beaches 0.000 0.177 0.717

Lotus Cemetery PRC- Parks 0.000 0.000 0.018

Siyaphambile PRC- Parks 0.000 0.265 0.000


Umlazi T Housing - Hostels 10.000 10.000 10.000


81


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 90 58.456 60.903 16.568


Isipingo Traders Shelters Business Supp 0.000 5.650 0.000

Nkanku Road 10.000 0.000 0.000

Sidewalks: Jacaranda Crescent Engineering - Roads 0.553 0.000 0.000

Old Main Road Engineering - Roads 0.000 0.000 0.600

Isipingo Hills ( Upgrade of Filter room; Supervisors office ; First Aid) PRC- Pools & Beaches 0.439 0.000 0.000

Isipingo CBD Taxi Ranks (North and Alexandra Rd) - New Rank Ethekwini Authority 4.000 0.000 0.000

Isipingo Rail reservoir Water 0.000 0.088 1.828

Lotus Park reservoir Water 0.000 0.088 1.828


82


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 90 58.456 60.903 16.568

Composting Sanitation 0.877 0.883 0.000

Refinery road pump station rising main Sanitation 0.000 6.576 0.000

Sapref 132/33kv S/Stn Electricity 12.000 0.000 0.000

Reunion Substation Electricity 0.000 40.000 0.000

Isipingo Customer Services Electricity 1.000 0.000 0.000

Reunion Pool (Upgrade of Filter room, Supervisors Office and First Aid) PRC- Pools & Beaches 0.000 0.177 0.717

Reunion Pool ( Upgrade of Filter room; Supervisors Office and First Aid) PRC- Pools & Beaches 0.439 0.000 0.000

Renovations and alterations (Prospecton) Emergency- Fire 1.579 0.000 4.000


Nkanku Road Top Structure 5.000 0.000 0.000

Ex Own Rectification (Ward 90,94) Rectification 4.300 4.300 4.300


83


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 93 117.174 35.122 33.883


Access road A665 From Wanda Cele Rd To Sports Field Engineering - Roads 1.957 0.000 0.000

York Street, Amanzimtoti-Collapsed pipe Eng - Stormwater 0.000 1.500 0.000

Garden Lots reservoir Water 0.000 0.088 1.828

Umbogintwini reservoir Water 0.000 0.088 2.742

Amanzimtoti Old main Rd Sewer Reticulation Sanitation 7.019 0.883 0.000

Relocation Umdoni rising main - Arbour road Sanitation 3.510 1.766 0.000

Elevated Sewer to Arbour Town Developments (Sub 4) Sanitation 0.000 1.324 0.000

Amanzimtoti WWTW Sludge Dewatering Sanitation 13.161 0.000 0.000

Umbogintwini Upgrade Electricity 22.000 24.000 0.000

Athlone Park PRC- Parks 0.000 1.214 0.000

Delhoo Lane Cemetery PRC- Parks 0.000 0.000 0.018


Ezimbokdweni Top Structure 12.360 0.000 0.000

Ezimbokodweni (Emplangweni) Housing - Infrastructure 10.000 0.000 0.000

Sobonakhona Phase 1 (Ward 93, 96 & 100) Top Structure 43.197 1.118 26.000


84


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 94 15.711 31.053 32.646


Ped Bridge - Ezimbokodweni 2015/16 Engineering - Roads 1.755 0.000 0.000

Ped Bridge - Emansomini, Ezimbokodweni Riv.2016/17 Engineering - Roads 0.877 3.973 0.000

Dudu Mhkize circle Engineering - Roads 1.316 1.766 0.000

Road A637 upgrade Eng - Roads 0.000 0.000 9.000

Southern Depot Buildings Electricity 0.100 0.100 0.100

Ethekwini Municipal Libraries Infrastructure Upgrade - Loss Control (KwaMashu Library) PRC- Libraries 0.281 0.000 0.000

KwaMakutha Library PRC- Libraries 0.132 0.000 0.000

Kwamakhutha Cemetery PRC- Parks 0.000 0.000 0.018

Qedindlala PRC- Parks 0.250 0.000 0.000

Qedindlala PRC- Parks 0.000 0.309 0.125

Isisekelo Sempilo PRC- Parks 0.000 0.265 0.107

KwaMakhutha Housing - Hostels 8.000 7.000 5.000

Nsimbini Rural Top Structure 0.000 14.500 15.000


85


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 95 15.589 24.143 26.752

Zonal Plan Office of the city Manager 3.000 3.141 3.295Road A626 upgrade Eng - Roads 0.000 0.000 4.000

Traffic calming - Phumowakhe Road (Dirk Uys street to Stellawood road) Ethekwini Authority 0.200 0.000 0.000

Traffic calming - Thasoso Road Ethekwini Authority 0.080 0.000 0.000Folweni 2 Res (6 Meg) Water 0.000 0.000 1.828Ensimbini reservoir Water 0.000 4.017 0.914Folweni Cemetery PRC- Parks 0.000 0.000 0.018Masibambane-mhlalantombi PRC- Parks 0.200 0.000 0.000Zimiseleni PRC- Parks 0.200 0.000 0.000Sicelusizo PRC- Parks 0.000 0.221 0.090Vukani PRC- Parks 0.000 0.265 0.107Folweni Fire Station (Land and Project Packaging) Emergency- Fire 0.000 1.500 0.000

Road Rehab Engineering - Roads 3.009 0.000 0.000Dodoza Top Structure 0.000 15.000 16.500Dodoza Top Structure 0.500 0.000 0.000Folweni (Ward 95 & 96) Top Structure 8.400 0.000 0.000


86


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 96 10.700 12.750 15.712


eFolweni Business Hive Business Supp 0.000 0.000 8.000

Shozi road Engineering - Roads 2.351 0.000 0.000

Adams clinic access road 84140Trk Engineering - Roads 0.219 0.441 0.000

510049Str/Bheka Gumede/Alutha Mkhize/Mdavu Sikhonde Engineering - Roads 1.316 2.737 0.000

Folweni 1 Res (6 Meg) Water 0.000 0.000 1.828

Effluent Pumping System from Southern area WWTW'S to Nungwane Dam Sanitation 0.000 0.883 2.428

Buhlebenkanyiso Club PRC- Parks 0.200 0.000 0.000

Masikhuthazane PRC- Parks 0.000 0.177 0.072

Ukukhanya Kwezwe School PRC- Parks 0.000 0.221 0.090

Osizweni garden PRC- Parks 0.250 0.000 0.000



87


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 97 11.013 5.944 7.723 Ezimbuzini Herb Market Business Supp 0.000 2.119 0.000

Sidewalks: Mayville Terrace Engineering - Roads 0.276 0.000 0.000

Sidewalks: Krantzdraai Crescent Engineering - Roads 0.237 0.000 0.000

Sidewalks: Gracedale Engineering - Roads 0.118 0.000 0.000

Winkelspruit Taxi rank - Roof Upgrade Ethekwini Authority 0.071 0.000 0.000

Illovo Beach reservoir Water 0.000 0.088 1.828Doonside reservoir Water 0.000 0.088 0.914

Kingsburgh WTW modifications Sanitation 4.387 0.000 0.000

Ethekwini Municipal Libraries Infrastructure Upgrade - Kingsburgh (Fibre) PRC- Libraries 0.582 0.000 0.000Amanzimtoti Library PRC- Libraries 0.088 0.000 0.000

Kingsburgh- Study Hall, paving & parking, fencing, re-purposing PRC- Libraries 0.000 0.000 0.358

Amanzimtoti Lifeguard Tower (rehabilitation of Tower) PRC- Pools & Beaches 1.000 2.648 4.300


88


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 97 11.013 5.944 7.723

Worst condition Assets (Cdi 0-40%) Condition Index - Ablution & Shower Upgrades - District 5 (Warner Beach) PRC- Pools & Beaches 0.000 0.000 0.179

Worst condition Assets (Cdi 0-40%) Condition Index PRC- Pools & Beaches 0.263 0.000 0.000

Amanzimtoti Parks - diginet PRC- Parks 0.000 0.000 0.054

Kingsburgh Parks - diginet PRC- Parks 0.000 0.000 0.054

Hutchison Parks - fiber PRC- Parks 0.000 0.000 0.018

Amanzimtoti Bird Park - none PRC- Parks 0.000 0.000 0.018


Amanzimtoti Mission Reserve - additional Land acquisition 0.000 1.000 0.000


89


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 98 46.300 50.314 55.577


Tourism Nodes & Corridors - Umgababa Economic Dev 9.500 18.000 15.000

Umnini reservoir Water 0.000 3.394 0.914

Amagcingo reservoir Water 0.000 3.266 1.828

New depot - Toti Water 0.175 0.177 0.000

Bulk Sewer to Lower Illovo & Illovo Country Club Sanitation 0.000 5.738 0.000

Lovu Landfill Cell Phases and Infrastructure Works Solid Waste 13.029 0.000 11.000

Umgababa Swimming Pool - New PRC- Pools & Beaches 0.439 0.177 0.179

Umgababa Beach - upgrade of beach; investigation of blue flag status PRC- Pools & Beaches 0.000 0.441 4.300

Uqalo St /Rd10073 Engineering - Roads 0.439 0.441 0.000

Lovu B Cemetery PRC- Parks 0.000 0.000 0.018

Lovu C Section Cemetery PRC- Parks 0.000 0.000 0.018


90


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 98 46.300 50.314 55.577

Umgababa Cemetery PRC- Parks 0.000 0.000 0.018

Vukuzibambele PRC- Parks 0.300 0.000 0.000

Esigodini PRC- Parks 0.000 0.265 0.107

Fire and Emergency - Training Facility Emergency- Fire 5.168 1.766 10.000



Lovu rectification Top Structure 0.000 10.000 8.900

Kingsburg West Top Structure & services 12.000 0.000 0.000


91


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 99 111.651 60.984 55.768


Magabheni Rural Development Economic Dev 17.000 0.000 0.000

Craigeburn Housing - Infrastructure 15.000 0.000 0.000

Roseneath Gardens Housing - Infrastructure 3.000 0.000 0.000

Craigieburn Cemetery Staff Change room PRC - Cemeteries 0.000 0.000 1.075

Worst condition Assets (Cdi 40%-60%) : Umkomaas PRC- Pools & Beaches 0.000 0.000 0.657

Bhoqwana road & Uzemu road – Magabheni Engineering - Roads 2.202 0.000 0.000

Sidewalks: Eagle road – Umkomaas Engineering - Roads 0.355 0.000 0.000

Traffic calming - Brad Street Ethekwini Authority 0.080 0.000 0.000

Magabheni Res Water 4.100 0.000 1.828

Clansthal res Water 0.000 0.088 0.914

Midnite Café reservoir Water 0.000 13.904 1.828

Pump Station and rising main to close Umkomaas Wtw Sanitation 0.000 0.441 0.000

Umkomaas Sdp Wastewater Treatment Works Sanitation 0.877 4.414 0.000

Craigieburn WTW modifications Sanitation 1.053 0.000 0.000


92


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 99 111.651 60.984 55.768

South Coast to Umkomaas Trunk Sewer Sanitation 0.000 0.883 2.428

Saicor Village Sewer Extension Sanitation 4.519 0.000 0.000

Waterborne Sewer Reticulation to Bengu Rd Area - Umkomaas Sanitation 4.387 0.000 4.045

Investigation - Purchase of Land (Regional Cemetery South) PRC - Cemeteries 0.000 0.000 1.792

Umkomaas Drift PRC - Cemeteries 0.000 0.000 1.792

Cemetery -Internal Road Upgrade- Umkomaas drift PRC - Cemeteries 0.000 0.000 0.358

Umkomazi Health 0.000 1.059 0.000

Umkomaas (Fibre) PRC- Libraries 0.000 0.000 1.806

Craigieburn(Fibre) PRC- Libraries 0.000 0.000 1.254

Craigieburn Cemetery PRC- Parks 0.000 0.000 0.018

Illfracombe Cemetery PRC- Parks 0.000 0.000 0.018

Magabeni Cemetery PRC- Parks 0.000 0.000 0.018

Umkomaas Memorial Park Cemetery PRC- Parks 0.000 0.000 0.018


93


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 99 111.651 60.984 55.768

Umkomaas Village Cemetery PRC- Parks 0.000 0.000 0.018

Siyaphemba PRC- Parks 0.250 0.000 0.000

Siyaphambile PRC- Parks 0.000 0.265 0.107

Umkomaas Fire Station (Permanent Facility) Emergency- Fire 16.715 0.000 0.000


Umnini Zone 3 (Ward 98, 99) Top Structure 5.000 10.000 0.000

Umnini Rural Housing Project zone 2 topstructure 8.600 0.000 0.000

Craigieburn topstructure 0.000 12.000 16.000

Craigieburn (Alternative technology) topstructure 15.000 0.000 0.000

Amahlongwa Rural Housing Project topstructure 0.000 10.000 15.000

Roseneath Gardens topstructure 3.000 0.000 0.000

Ex Own Affairs Rectification Rectification 1.500 1.500 1.500


94


Budget 2016/17Rm

Budget 2017/18Rm

Ward - 100 14.264 20.447 38.108


Umbumbulu and Nungwane Dam Economic Dev 2.000 2.000 15.000

Umbumbulu Business Supp 0.000 0.000 2.000

Luganda Health 0.000 1.412 0.000

Umbumbulu Library PRC- Libraries 0.000 1.000 2.508

Umbhedula Cemetery PRC- Parks 0.000 0.000 0.018

Umbumbulu Hub Upgrade Engineering- Ims 0.439 0.441 0.179

Qiniselani Nempilo garden PRC- Parks 0.200 0.000 0.000

Ekuthuleni Club Garden PRC- Parks 0.000 0.000 0.107


Zwelibomvu/Isimahla RHP (Ward 100, 12) Planning 0.450 0.000 0.000

Zwelibomvu/Vumazonke RHP Planning 0.450 0.000 0.000

Vumengazi/Ngoyameni Rural Planning 0.000 6.972 15.000

Vumengazi Planning 1.000 0.000 0.000


NORTH REGION, SOUTH REGION, WESTERN REGION, CENTRAL REGION

BLOCKSUMS – PROJECTS TO BE ALLOCATED TO SPECIFIC WARDS DURING THE

COURSE OF THE YEAR

95

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 29.707

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

SERVICE DELIVERY OUTPUTS

98

SOUTH REGION (Ward no 67,68,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,93,94,95,96,97,98,99,100)

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

Service 2015/16 2016/17 2017/18

Number of Houses 1 218 1 310 1 270Number of Water Connections 3 610 2 602 4 730Kilometres of New & Replacement Pipes 361 260.2 473Number of Water Treatment Works 3 4 Number of Ablution Facilities 166 185 141Number of Sewer Connections 2 610 1 902 4 430Kilometres of Waste Water Pipes 261 190.2 443No. of Houses Receiving Solid Waste Service 248 902 278 130 478 730Kilometres of Gravel to Black-Top 2 175 1 354 2 916Number of Lane Kilometres on Road Rehabilitation (Across All Wards)

200 220

Kilometres of Sidewalks 4 435 6 622 2 306Number of Stormwater Systems Upgraded 3 1 12

Number of Sportsfields to be Built/ Maintained/ Upgraded

4 4 3

Number of Libraries to be Built/ Maintained/ Upgraded

8 2 5

Number of Agricultural Hubs 31 31 31Number of Parks to be Built/ Maintained/ Upgraded 6 6 6

Number of Community Halls to be Built/ Maintained/ Upgraded

3 3 3

Number of Fire Stations to be Built/ Maintained/ Upgraded

1 4

Number of Pedestrian Bridges 2 1 Number of Beaches to be Built/ Maintained/ Upgraded

3 3 3

• 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

• 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

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

THANK YOU

161

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