Infrastructure
- Whether he can provide a list of all provincial (a) housing, (b) road and (c) energy infrastructure projects that are planned in the Cape Winelands 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 |
|
|
|
|
|
|
| ||||||
24 January 2023 Business Plan | PROGRAMME |
|
|
| |||||||||
2023/24 - 2025/26 HSDG |
|
|
|
| |||||||||
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WINELANDS DISTRICT |
|
|
|
|
|
|
|
|
|
|
|
|
|
Breede Valley |
|
| 0 | 200 | 54,680 |
| 0 | 410 | 56,551 |
| 0 | 200 | 32,500 |
Worcester Transhex Phase 1 Tops (800) | IRDP |
|
| 200 | 50,000 |
|
| 410 | 50,000 |
|
| 200 | 31,000 |
Transhex Professional Fees | IRDP |
|
|
| 3,000 |
|
|
| 4,000 |
|
|
|
|
Worcester Fisher St Portion Erf 1-10253 (307 services - 307 units) IRDP FLISP | IRDP |
|
|
| 430 |
|
|
| 1,051 |
|
|
|
|
Avian Park Albatross Str-Rem-Erf 1 (500 services - 900 units) IRDP FLISP | IRDP |
|
|
| 1,250 |
|
|
| 1,500 |
|
|
| 1,500 |
|
|
|
|
|
|
|
|
|
|
|
| ||
Drakenstein |
|
| 0 | 320 | 107,322 |
| 200 | 20 | 10,600 |
| 650 | 100 | 54,800 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Paarl Vlakkeland (Ph1.1 218 sites/217 units) | IRDP |
|
| 122 | 22,000 |
|
|
|
|
|
|
|
|
Paarl Vlakkeland (Ph1.2 316 sites/309 units) transfers | IRDP |
|
|
|
|
|
|
|
|
|
|
| |
Paarl Vlakkeland (Ph1.3 236 sites/228 units) | IRDP |
|
| 113 | 12,000 |
|
|
|
|
|
|
|
|
Paarl Vlakkeland (Ph1.4 188/187) MV | MV |
|
| 30 | 4,740 |
|
|
|
|
|
|
|
|
Paarl Vlakkeland Professional Fees | IRDP |
|
|
| 4,000 |
|
|
|
|
|
|
|
|
Siyahlala (20) | PHP |
|
|
|
|
|
| 20 | 3,100 |
|
|
|
|
Fairylands (79) | PHP |
|
| 55 | 8,690 |
|
| 0 | 0 |
|
|
|
|
Mbekweni erf 557 (400) | IRDP |
|
|
| 1,400 |
|
|
|
|
| 100 |
| 6,000 |
Saron (350) | IRDP |
|
|
| 992 |
|
|
|
|
|
|
|
|
Paarl East (600) | IRDP |
|
|
| 6,000 |
| 200 |
| 6,000 |
| 400 | 100 | 39,800 |
Simondium | Bulk |
|
|
| 40,000 |
|
|
|
|
|
|
|
|
Simondium (1033) | IRDP |
|
|
| 1,500 |
|
|
| 1,500 |
| 150 | 0 | 9,000 |
Drommadaris | IRDP |
|
|
| 5,000 |
|
|
|
|
|
|
|
|
Lantana | IRDP |
|
|
| 1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Langeberg |
|
| 0 | 14 | 2,500 |
| 0 | 0 | 1,080 |
| 100 | 0 | 6,200 |
McGregor IRDP | IRDP |
|
| 0 | 0 |
|
|
|
|
|
|
|
|
Robertson Heights (210) | IRDP |
|
|
|
|
|
|
| 1,000 |
| 100 |
| 6,000 |
Bonnievale Uitsig (68) | IRDP |
|
|
|
|
|
|
| 80 |
|
|
| 200 |
Strydom Street (14) | EHP |
|
| 14 | 2,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Stellenbosch |
|
| 0 | 110 | 22,413 |
| 200 | 68 | 28,169 |
| 400 | 300 | 71,400 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Kayamandi Watergang Northern Extension (2000) | IRDP |
|
|
| 0 |
| 100 | 0 | 6,000 |
| 100 | 100 | 21,800 |
Vlottenburg Longlands (106 incr to 144) IRDP | IRDP |
|
|
|
|
|
|
|
|
|
|
|
|
ISSP Kayamandi Zone 0 (711) | IRDP |
|
| 110 | 17,380 |
|
| 68 | 10,744 |
|
| 100 | 15,800 |
Stellenbosch Jamestown Phase 2 - 4 (1016) IRDP | IRDP |
|
|
|
|
| 100 | 0 | 6,000 |
| 100 | 100 | 21,800 |
Stellenbosch Droe Dyke (1000 - TOD) | IRDP |
|
|
| 1,400 |
|
|
| 3,425 |
|
|
|
|
Cloetesville (380) FLISP | IRDP |
|
|
| 1,300 |
|
|
|
|
| 100 | 0 | 6,000 |
Kylemore (600) | IRDP |
|
|
| 833 |
|
|
| 2,000 |
|
|
|
|
Idas Valley | IRDP |
|
|
|
|
|
|
|
|
|
|
|
|
La Motte Forest Station (442) | IRDP |
|
|
| 1,500 |
|
|
|
|
| 100 | 0 | 6,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Witzenberg |
|
| 0 | 0 | 0 |
| 0 | 0 | 0 |
| 0 | 0 | 0 |
Ceres Vredebes (3022 services and 2163 units) | IRDP |
|
|
|
|
|
|
|
|
|
|
|
|
Tulbagh (500) | IRDP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
SUB TOTAL CAPE WINELANDS |
|
| 0 | 644 | 186,915 |
| 400 | 498 | 96,400 |
| 1,150 | 600 | 164,900 |
List of housing projects planned from the Informal Settlements Upgrade Partnership Grant (ISUPG)
3 YEAR DELIVERY PLAN |
|
|
|
|
|
|
| ||||||
24 January 2023 Business Plan | PROGRAMME |
|
|
| |||||||||
2023/24 - 2025/26 ISUPG |
|
|
|
| |||||||||
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WINELANDS DISTRICT |
|
|
|
|
|
|
|
|
|
|
|
|
|
Breede Valley |
|
| 0 | 0 | 1,700 |
| 0 | 0 | 1,700 |
| 0 | 0 | 10,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
ISSP Zwelethemba North Rem Erf 1 (2000 sites) UISP NGO | NGO |
|
|
|
|
|
|
|
|
|
|
|
|
ISSP Zwelethemba North Rem Erf 1 (2000 sites) UISP | UISP |
|
|
| 1,700 |
|
|
| 1,700 |
|
|
| 10,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Drakenstein |
|
| 0 | 0 | 9,000 |
| 300 | 0 | 9,000 |
| 107 | 0 | 6,420 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
ISSP Lover's Lane (168 sites) UISP | UISP |
| 0 |
| 3,000 |
| 100 |
| 3,000 |
| 68 |
| 4,080 |
ISSP Chester Williams (139 sites) UISP | UISP |
| 0 |
| 3,000 |
| 100 |
| 3,000 |
| 39 |
| 2,340 |
Schoongezicht (347) | UISP |
|
|
|
|
|
|
|
|
|
|
|
|
Schoongezicht (Toilets & Water points) | UISP |
|
|
|
|
|
|
|
|
|
|
|
|
ISSP Paarl Dignified Informal Settlements 9 x Areas | UISP |
| 0 |
| 3,000 |
| 100 |
| 3,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Langeberg |
|
| 200 | 0 | 18,000 |
| 374 | 0 | 22,440 |
| 173 | 0 | 10,380 |
ISSP Montagu Mandela Square (173) UISP | UISP |
| 0 |
| 0 |
| 0 |
| 0 |
| 173 |
| 10,380 |
ISSP Bonnievale Boekenhoutskloof (574) | UISP |
| 200 |
| 18,000 |
| 374 |
| 22,440 |
| 0 |
| 0 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Stellenbosch |
|
| 178 | 0 | 18,633 |
| 268 | 0 | 16,080 |
| 100 | 0 | 6,000 |
ISSP Kayamandi Town Centre (1000) UISP | UISP |
| 0 |
| 0 |
| 100 |
| 6,000 |
| 100 |
| 6,000 |
ISSP Kayamandi Zone 0 (711) UISP | UISP |
| 178 |
| 13,350 |
| 168 |
| 10,080 |
| 0 |
| 0 |
Klapmuts La Rochelle (100) | UISP |
|
|
| 283 |
|
|
|
|
|
|
|
|
Langrug Franschhoek Mooiwater (236) | UISP |
| 0 |
| 5,000 |
| 0 |
| 0 |
|
|
|
|
Langrug Franschhoek Mooiwater Dam Rehab & Basic Services | UISP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Witzenberg |
|
| 0 | 0 | 5,600 |
| 0 | 0 | 2,384 |
| 88 | 0 | 5,280 |
ISSP Ceres Nduli Infills ESS (188 sites) UISP | UISP |
|
|
|
|
| 0 |
|
|
| 88 |
| 5,280 |
Tulbagh (500) | UISP |
|
|
|
|
|
|
| 884 |
|
|
| 0 |
Tulbagh IBS - Chris Hani & Die Gaatjie (1000) | UISP |
|
|
|
|
|
|
| 1,500 |
|
|
|
|
Ceres Vredebes Phase H (529) Basic Services ESS | UISP |
|
|
| 5,600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
SUB TOTAL CAPE WINELANDS |
|
| 378 | 0 | 52,933 |
| 942 | 0 | 51,604 |
| 468 | 0 | 38,080 |
Response: Road
20(1)(b) The list of all provincial road infrastructure projects that are planned in Cape Winelands is provided in Table 20 below.
20(2)(a) The budgeted amount per project over the next three years is provided in Table 20 below.
20(2)(b) The Department of Infrastructure through its Transport Infrastructure Branch aims to create 4500 direct job opportunities annually. These job opportunities are spread out over the province and are not estimated per region.
TABLE 20: Projects in Cape Winelands Region over the next three years
Project / Programme Name | Projected expenditure over the next three years |
Routine Maintenance CW DM | R242,745,000 |
C1234.01 Worcester Eastern Bypass TR33/1 | R161,000,000 |
C749.2 Paarl-Franschoek | R420,000,000 |
CW DM Regravel | R94,575,000 |
C1151 Kuilsriver-Stellenbosch | R1,000,000 |
C1203 Reseal Trunk & Divisional roads around Worcester | R162,000,000 |
C1155.3 Emergency flood damage repairs near Bonnievale (Bree River) | R1,000,000 |
C1216 Reseal/rehab Ceres-Opdie Berg-Citrusdal | R300,000,000 |
C1217 Reseal Stellenbosch - Pniel (Helshoogte Pass) | R68,000,000 |
C1116.1 Reseal Wolseley - Ceres - Touwsrivier 86km | R168,000,000 |
C1156.1 Emergency replacement of culvert C12328 Paarl | R1,500,000 |
C1156.2 Rehabilitate/Replace Bridge 0593 at km10,5 Soetendal, Paarl | R4,000,000 |
C1158.2 Emergency replacement of Bridge0495 near De Doorns | R9,000,000 |
C1225.1 Reseal N1 - Stellenbosch | R60,000,000 |
C1227 Reseal Bottelary Road 10km | R40,000,000 |
C1229.1 Reseal Paarl - Franschhoek | R45,000,000 |
C1228 Reseal Old Paarl Road Klapmuts - Paarl | R65,000,000 |
C1204 Recon TR30/2 Villiersdorp -Worcester | R15,000,000 |
C1102.02 Rustenburg & Bainskloof Restareas | R20,000,000 |
C914 Spier road phase 3 | R140,000,000 |
C1142 Rehab Simondium Reseal | R180,759,000 |
C1141 Reseal Montagu - Barrydale | R120,000,000 |
C1205 PRMG Reseal Bonnievale/Ashton | R43,000,000 |
C1105 Reseal Du Toits Kloof | R96,000,000 |
DR1337 Wansbek DM | R37,000,000 |
C974.1 Safety Improvements R44 Phase 1 - Winery I/C | R200,175,000 |
C1102.1 Dual MR201 N1 to Kliprug Rd | R93,000,000 |
C1225 Stellenbosch - N1 doubling | R5,000,000 |
DR1385 Keerweder DM | R13,000,000 |
C1229 Dual MR201 Kliprug Rd to MR191 | R5,000,000 |
DR 1399 Die Straat | R4,000,000 |
DR1374 Robertson-Lange Valley DM | R7,000,000 |
