Infrastructure
- Whether he can provide a list of all provincial (a) housing, (b) road and (c) energy infrastructure projects that are planned in Garden Route region for the next three financial years; if so, what are the relevant details;
- whether he can provide (a) how much will be spent on each project and (b) how many jobs are set to be created by these projects; if so, what are the relevant details?
Response: Housing
(1)(a)(2)(a) See tables below.
(2)(b) Projected jobs to be created are not immediately available as these are finalised only on the awarding of contracts.
List of housing projects planned from the Human Settlements Development Grant (HSDG)
3 YEAR DELIVERY PLAN |
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24 January 2023 Business Plan | PROGRAMME |
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2023/24 - 2025/26 HSDG |
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Average Site Cost (R'000) | 60 |
| SITES | HOUSES | FUNDING |
| SITES | HOUSES | FUNDING |
| SITES | HOUSES | FUNDING |
Average Unit cost (R'000) | 158 |
| SERVICED | BUILT | R '000 |
| SERVICED | BUILT | R '000 |
| SERVICED | BUILT | R '000 |
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GARDEN ROUTE DISTRICT |
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Bitou (Plettenberg Bay) |
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| 0 | 154 | 61,050 |
| 0 | 0 | 97,369 |
| 1,633 | 500 | 75,280 |
New Horizons Ebenhaeser (Portion 20) | IRDP |
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| 154 | 44,900 |
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| 3,000 |
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Qolweni/Bossiesgif Ph3a (433) Tops Structures | IRDP |
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| 0 | 0 |
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| 169 |
| 0 |
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Kwanokuthula (441) | IRDP |
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| 0 |
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| 0 |
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New Horizons Ebenhaeser (Portion 3)(725) | IRDP |
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| 8,000 |
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| 40,000 |
| 725 | 100 | 19,300 |
New Horizons Ebenhaeser (Portion 4) (708) | IRDP |
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| 8,000 |
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| 40,000 |
| 708 | 100 | 18,280 |
Green Valley/Wittedrif Ph2 (425) | IRDP |
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| 0 |
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| 14000 |
| 200 |
| 5,000 |
Kranshoek (150) | IRDP |
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| 150 |
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| 200 |
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| 150 | 9,000 |
Kurland (1500) | IRDP |
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| 0 |
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| 0 | 150 | 23,700 |
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George |
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| 0 | 457 | 100,230 |
| 505 | 100 | 63,600 |
| 433 | 100 | 28,300 |
Thembalethu Bungalows (200) DDISP | IRDP |
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| 0 | 0 |
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| 100 | 15,800 |
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| 100 | 15,800 |
Thembalethu (718 additional sites) | IRDP |
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Golden Valley (165) IRDP | IRDP |
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Syferfontein East Ph A (359/179) | MV |
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| 60 | 14,280 |
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Syferfontein East Ph A (99 FLISP) | IRDP |
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| 0 | 2,750 |
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Syferfontein East Ph B1 (173)(Simply do) | IRDP |
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| 120 | 20,000 |
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Syferfontein East Ph B3 | IRDP |
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| 1,000 |
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Syferfontein East Ph B4 (234) | IRDP |
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| 6,500 |
| 234 | 0 | 6,500 |
Syferfontein East Ph B5 (199) | IRDP |
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| 6,000 |
| 199 | 0 | 6,000 |
Syferfontein East Ph C (30 tops) | IRDP |
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| 61 | 12,200 |
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Europe (505) | IRDP |
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| 505 |
| 30,300 |
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| 0 | 0 |
Protea Park transfers | IRDP |
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Thembalethu Ex 42 & 58 | IRDP |
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Metro Grounds (ACV) | IRDP |
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Metro Grounds (664)(ACV) | IRDP |
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| 216 | 50,000 |
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| 0 | 5,000 |
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Hessequa |
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| 0 | 50 | 4,829 |
| 262 | 0 | 18,772 |
| 0 | 180 | 28,440 |
Stilbaai Melkhoutfontein (585) | IRDP |
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| 50 | 3,580 |
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Slangrivier Infill (83) (Top structures only) | IRDP |
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Heidelberg Site 1 (73) | IRDP |
| 0 |
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| 73 |
| 4,380 |
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Heidelberg Site 4 (180) | IRDP |
| 0 |
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| 189 | 0 | 11,340 |
| 0 | 180 | 28,440 |
Bekker Street (100) | IRDP |
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| 139 |
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| 342 |
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Aloeridge (500) | IRDP |
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| 694 |
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| 1,700 |
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Riversdale Kwa Nokuthula Site C (300) | IRDP |
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| 416 |
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| 1,010 |
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Kannaland |
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| 0 | 120 | 20,262 |
| 0 | 0 | 0 |
| 200 | 0 | 12,000 |
Zoar Park Infill (100) | IRDP |
| 0 | 0 | 342 |
| 0 | 0 | 0 |
| 100 | 0 | 6,000 |
EHP Fire Kits | EHP |
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Ladismith Parmalat (280) | IRDP |
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| 960 |
| 0 | 0 | 0 |
| 100 | 0 | 6,000 |
Calitizdorp (671) | IRDP |
| 0 | 120 | 18,960 |
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Knysna |
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| 26 | 182 | 32,316 |
| 287 | 126 | 37,128 |
| 0 | 140 | 22,120 |
Vision (459) | PHP |
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| 50 | 7,900 |
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| 54 | 8,532 |
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Hlalani (273/165/96) | PHP |
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| 60 | 9,480 |
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| 34 | 5,372 |
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Ethembeni (180/200/175) | PHP |
| 14 | 34 | 6,212 |
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| 28 | 4,424 |
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Happy Valley (95/120/104) | PHP |
| 12 | 38 | 6,724 |
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| 10 | 1,580 |
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Xolweni (220) | PHP |
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Hornlee Infill (80) | IRDP |
| 0 |
| 0 |
| 80 | 0 | 4,800 |
| 0 | 40 | 6,320 |
Flenters/Robololo | IRDP |
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Sedgefield Infill (207) | IRDP |
| 0 |
| 0 |
| 207 | 0 | 12,420 |
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| 100 | 15,800 |
Heidevallei (2300) | IRDP |
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| 2,000 |
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Mossel Bay |
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| 0 | 141 | 73,252 |
| 0 | 100 | 21,100 |
| 500 | 110 | 47,380 |
Mountain View (Louis Fourie Corridor) Retention | IRDP |
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| 8,000 |
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Yakh'indlu (150) | PHP |
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| 21 | 3,318 |
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| 0 | 0 |
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Spekboom Portion of Erf 2001 (3000) | IRDP |
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| 7,000 |
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| 3,000 |
| 500 | 50 | 37,900 |
Site K (400) | IRDP |
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| 460 |
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| 1,135 |
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Mossel Bay Erf 19201 and 14702 (260) | IRDP |
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| 300 |
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| 737 |
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New Rest (285) | IRDP |
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| 120 | 22,600 |
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| 100 | 15,800 |
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| 60 | 9,480 |
Wolwedans Remedial Works | EHP |
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| 21,500 |
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Emergency Kits (flood & fire) | EHP |
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| 0 |
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Groot Brak River Farm 129 &137 (100) | IRDP |
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| 139 |
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| 342 |
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Groot Brak Toekoms (25) | IRDP |
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| 35 |
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| 86 |
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Asazani Izinyoka | IRDP |
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| 9,500 |
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Sonskynvallei Phase 3 (616) (toilets) | IRDP |
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| 400 |
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Oudtshoorn |
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| 0 | 0 | 13,574 |
| 0 | 0 | 1,400 |
| 0 | 0 | 0 |
Dysseldorp (534)(522 residential)(retaining walls) | IRDP |
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| 0 | 13,000 |
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Disaster kits | EHP |
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Volmoed and Dehoop (520) | IRDP |
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| 574 |
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| 1,400 |
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SUB TOTAL GARDEN ROUTE |
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| 26 | 1,104 | 305,513 |
| 1,054 | 326 | 239,369 |
| 2,766 | 1,030 | 213,520 |
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List of housing projects planned from the Informal Settlements Upgrade Partnership Grant (ISUPG)
3 YEAR DELIVERY PLAN |
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24 January 2023 Business Plan | PROGRAMME |
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2023/24 - 2025/26 ISUPG |
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Average Site Cost (R'000) | 60 |
| SITES | HOUSES | FUNDING |
| SITES | HOUSES | FUNDING |
| SITES | HOUSES | FUNDING |
Average Unit cost (R'000) | 158 |
| SERVICED | BUILT | R '000 |
| SERVICED | BUILT | R '000 |
| SERVICED | BUILT | R '000 |
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GARDEN ROUTE DISTRICT |
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Bitou (Plettenberg Bay) |
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| 100 | 0 | 10,000 |
| 483 | 0 | 30,000 |
| 250 | 0 | 15,000 |
Qolweni/Bossiesgif Ph4 (350) UISP | UISP |
| 100 |
| 7,000 |
| 233 |
| 15,000 |
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Kurland (1500) | UISP |
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| 3,000 |
| 250 |
| 15,000 |
| 250 |
| 15,000 |
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George |
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| 0 | 0 | 13,000 |
| 400 | 0 | 40,000 |
| 0 | 0 | 10,000 |
Thembalethu (1753 of 4350)(1753-456=1297) | UISP |
| 0 |
| 12,000 |
| 400 |
| 24,000 |
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Thembalethu Interim Basic Services | UISP |
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| 0 |
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| 15,000 |
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| 10,000 |
Thembalethu Bulks (Package Plant) | UISP |
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Thembalethu SAWIC | UISP |
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Wilderness Heights (117) | UISP |
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| 1,000 |
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| 1,000 |
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Hessequa |
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| 0 | 0 | 571 |
| 107 | 0 | 7,962 |
| 88 | 0 | 5,280 |
ISSP Heidelberg Site 6 (32) Eikeweg | UISP |
| 0 |
| 109 |
| 32 |
| 2,920 |
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ISSP Heidelberg (88) Dollar Square | UISP |
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| 0 |
| 0 |
| 542 |
| 88 |
| 5,280 |
ISSP Riversdale (32) Kwanokuthula | UISP |
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| 462 |
| 75 |
| 4,500 |
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ISSP Slangrivier (140) Bo Kraal | UISP |
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Kannaland |
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| 0 | 0 | 108 |
| 0 | 0 | 0 |
| 65 | 0 | 3,900 |
Fire Kits |
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Zoar UISP (65) | UISP |
| 0 |
| 108 |
| 0 |
| 0 |
| 65 |
| 3,900 |
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Knysna |
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| 0 | 0 | 0 |
| 40 | 0 | 2,400 |
| 132 | 0 | 7,920 |
Vision (1393) | UISP |
| 0 |
| 0 |
| 40 |
| 2,400 |
| 132 |
| 7,920 |
Hlalani (273/165/96) | UISP |
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Ethembeni (180/200/175) | UISP |
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Happy Valley (95/120/104) | UISP |
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| UISP |
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Witlokasie | UISP |
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Mossel Bay |
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| 476 | 0 | 38,341 |
| 372 | 0 | 22,320 |
| 500 | 0 | 30,000 |
NUSP Projects (23 Areas)(total 3493 sites) | UISP |
| 476 |
| 36,000 |
| 372 |
| 22,320 |
| 500 |
| 30,000 |
NUSP Security Fees |
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| 1,425 |
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NUSP Projects (23 Areas)(total 3493 sites) ESS | UISP |
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NUSP Projects (23 Areas)(total 3493 sites) TRA | UISP |
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NUSP Projects (23 Areas) land purchase | LAND |
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Fire kits |
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| 916 |
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NUSP NGO | UISP |
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Oudtshoorn |
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| 128 | 0 | 12,000 |
| 0 | 0 | 7,000 |
| 289 | 0 | 15,340 |
De Rust (289) | UISP |
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| 0 |
| 0 |
| 7,000 |
| 289 |
| 10,340 |
Dysseldorp retaining walls and security fencing | UISP |
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Central Inf Settlements (Kanaal/Black Joint Tavern/GG Kamp) | UISP |
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| 5,000 |
Rose Valley Ph 4 (132) | UISP |
| 128 |
| 12,000 |
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SUB TOTAL GARDEN ROUTE |
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| 704 | 0 | 74,020 |
| 1,402 | 0 | 109,682 |
| 1,324 | 0 | 87,440 |
