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Catalytic Projects Summary Fact Sheet

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Catalytic Projects Summary Fact Sheet CATALYTIC PROJECTS SUMMARY FACT SHEET PROJECT NAME Zithobeni Ext. 8 & 9 & Zithobeni Heights LOCALITY MAP _________________________________________________________________________________________________________ April 2016 Technical Report Completed September 2016 Fact Sheet Completed CATALYTIC PROJECTS SUMMARY FACT SHEET Zithobeni Ext. 8 & 9 PROJECT NAME LAND CONDITION Greenfield/Brownfield/Infill Zithobeni Heights DEVELOPER City of Tshwane/PDOHS CLASSIFICATION Low Risk PROVINCE Gauteng MUNICIPALITY City of Tshwane MM The development areas are located to the east and north of the existing Zithobeni Township, approximately 3 km north-west of Bronkhorstspruit about 67.3 km east of the Pretoria CBD, in CoT Region 7. PROJECT DESCRIPTION Combined the Zithobeni developments proposes to deliver approximately 7,742 housing units - distributed as 1,899 units, 1,918 units and 3,925 units respectively for Zithobeni Extension 8, Zithobeni Extension 9, and Zithobeni Heights. MAIN ECONOMIC Manufacturing and financial / business services are the main economic drivers within the DRIVER(S) larger Bronkhorstspruit area. DEVELOPMENT Under implementation – project phased due to budgetary constraints STATUS NUMBER OF 7 742 HOUSING PROJECT DURATION 10 years OPPORTUNITIES PROPOSED ADJUSTED NO. OF PROPOSED ADJUSTED TBC 10 - 12 years HOUSING PROJECT DURATION OPPORTUNITIES ESTIMATE PROJECT POTENTIAL JOB DEVELOPMENT R 2 822 450.00 ± 3,176 OPPORTUNITIES COST _________________________________________________________________________________________________________ April 2016 Technical Report Completed September 2016 Fact Sheet Completed PROJECT READINESS ASSESSMENT 1. STATUS PRIVATE GOVERNMENT 2. READINESS Rating* 0 25 50 75 100 LAND Concept PLANNING Detail BULK LINK & INTERNAL CONSTRUCTION * Rating: 0 = zero; 25 = design; 50 = submitted; 75 = approved; 100 = complete 3. PROJECT CYCLE Years to commence PLANNING Zithobeni x 8 and 9 – completed , Zithobeni Heights Phase 2 in2016 - 2017 CONSTRUCTION Zithobeni X8 and 9 already underway, over 1300 stands serviced with water and sewer reticulation, construction of roads underway, construction of houses underway, construction of new Pump Station planned in 2017. Zithobeni Heights – Contractor on site regarding installation of infrastructure (sewer reticulation at 95% completion stage) water underway FUNDING 2016 - 2020 4. RATING AP = 62.1 TA = 59 5. IRT SWOT ANALYSIS STRENGTHS WEAKNESS Good location. Contractual arrangements need to In line with the SDF of the be clarified. Municipality. Bulk water supply to the area. Contributes towards reducing the housing backlog. Province has provided funding for 800 tostructures. 418 houses completed. OPPORTUNITIES THREATS Supports integration. ROD for Ext. 8 only Commercial/retail facilities planned in these townships will attract private investors which will create more job opportunities in the area FINAL RECOMMENDATION Project is not ready. Resolve issues in order to elevate to low risk. MINISTER’S SIX PACK TRANSFORMATIONAL AGENDA PREFERRED MATERIAL SUPPLIER DEVELOPER BEE BEE (COMMUNITY BENEFIT) SUBJECT TO CONCLUSIONPREFERRED MATERIAL OF SUPPLIER IP WOMEN EMPOWERMENT IS PROVINCIALLY BASED YOUTH EMPLOYMENT DISABLED PERSONS _________________________________________________________________________________________________________ April 2016 Technical Report Completed September 2016 Fact Sheet Completed .
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