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Region 1

REGIONAL EXECUTIVE DIRECTOR :   Philemon Mathane

Physical Address: 16 Dale Avenue, Karen Park

 ​

CALL CENTRE – All hours

Tel: 012 358 9999

Email address:

AKAWALK-IN CENTRE

PHYSICAL ADDRESS
AKASIA CUSTOMER CARE CENTRE 16 Dale Avenue, Karen Park
BEIRUT CUSTOMER CARE CENTRE Stand 1864, Beirut
BODIBENG CUSTOMER CARE CENTRE Stand 1424, Block BB, Soshanguve
GA-RANKUWA CUSTOMER CARE CENTRE Stand 9111, Setlogelo Street, Zone 5,        Ga-Rankuwa
MABOPANE CUSTOMER CARE CENTRE Stand 2033, Block A, Mabopane
MABOPANE CUSTOMER CARE CENTRE Stand 1653, Block X, Mabopane
ROSSLYN CUSTOMER CARE CENTRE Cnr Van Niekerk Street and Doreen Avenue, Rosslyn
SOSHANGUVE F CUSTOMER CARE CENTRE Stand 2275, Block F West, Cnr Commissioner and Tlhatlhagane Streets, Soshanguve
SOSHANGUVE X CUSTOMER CARE CENTRE Stand 920, Block X, Soshanguve

  

REGIONAL SERVICE DELIVERY APPROACH

The City of Tshwane’s approved macro structure has led to the re-engineering of the Municipality to better perform its functions as a developmental local government.

A noticeable character of the new institutional arrangements is the introduction of the regional services model which aims to bring government and services closer to the people and improve service delivery.

REGIONAL INFORMATION

Locality

Region 1 is situated in the north-western part of the Metropolitan area, to the north-west of the CBD and to the west of the Wonderboom area (Region 2).

The region can be reached via the R80-Mabopane Highway (PWV 9), which links the region with the central regions of the metropolitan area. This road provides a north-south linkage but does not continue further north to link the area beyond the municipal boundaries.

The Bakwena Platinum Highway (PWV 2) that links the region with the N1 freeway to the east and to the west links the area with Rustenburg and the Northwest Province. Generally regional accessibility within this area is poor although the PWV2 has improved the situation considerably since its construction. The link to the southern portions of Gauteng and the Tshwane Capital Core is poor and will only improve once the PWV 9 has been completed in the western side of Tshwane.

DEMOGRAPHIC OVERVIEW

POPULATION SIZE AND COMPOSITION

An estimated population figure for this area suggests 811 570 people in 2011. (Stats SA Census 2011) this is approximately 28% of the total population of the City of Tshwane 2 921 488​


 

​​​​​ ​ ​POPULATION PER INCOME
​High ​Medium ​Low ​Total
​66617 ​315693 ​413708 ​811570

 


Source: Gautrans Road Planning: 2010

SOCIO- ECONOMIC DATA

Levels of education:

11 % of adults have no schooling 

17 % of adults within the region are schooled up to grade 12.

Only 1 % of the adult population has a degree.

The population of the region has a low level of education compared to other metropolitan planning regions.

Economically Active Population:

Only 235 075 of the region's economically active population is employed; this is 20% of the total of employed population in Tshwane (Source:  Statistics SA Census 2011)

Approximately 127 000 of economically active persons are permanently unemployed. This is approximately 19 % of the population and excludes those that cannot work, could not find work or are only seasonally employed.


Source: Gautrans Road Planning: 2010

Dominant area of employment:

Although there are industrial areas within the region, the dominant area of employment is still the CBD of Tshwane.

Household Income:

The population generally has low-income levels. 40% of the population reported during the 2001 Census to have no formal income and 16% of the population earned a monthly income of less than R1600, 00

Type of accommodation

29% of the Region 1 population live in informal settlements.

In comparison to other industrial areas of the metropolitan area, the region does not have a significant number of workshops or commercial uses such as warehouses, stores and wholesale.

This analysis therefore clearly indicates that the industrial area in Region 1 is highly specialised and offers the potential to be extended to include further secondary sector elements.

REGIONAL PROFILE

Region 1 has 28 Wards (Wards 2, 4, 9, 11, 12, 19, 20, 21, 22, 24, 25, 26, 27, 29, 30, 31, 32, 33, 34, 35, 36, 37, 39, 88, 89, 90, 94 and 98) in Soshanguve, Mabopane, Winterveld, Ga-Rankuwa and Pretoria North

CAPEX EXPENDITURE FOR THE 2012/13 FINANCIAL YEAR

For the 2012/13 Financial Year, the City of Tshwane spent its Capex budget allocated to Region 1 on the following service delivery projects:

Department Project Name Expenditure Ward
Transport & Roads Major Stormwater Systems: Klip/Kruisfontein

 R18, 616, 552.00

 

 90
​ Flooding Backlogs: Soshanguve and Winterveldt Area

R16, 266, 676.00

 

 

 39, 89
Service Infrastructure: Water and Sanitation Replacement Of Sewers R1, 784, 307.00 Wars 35, 36, 37, 39, 89, 90 benefitted out of 7 wards
Service Infrastructure: Water and Sanitation Waste collection depot(A) R230, 236.00 Wards 2, 4, 35, 37, 39, 89, 90, 98 benefited out of 25 Wards
​ Establishment of Water Distribution Depots (B) R163, 000.00 Wards 2, 4, 35, 36, 37, 39 benefited out of 25 Wards
Services Infrastructure Department Standby Quarter R8, 504, 500.00 4
Energy & Electricity Upgrade of K1 132/11kV substation R 27,  500, 000.00 37
​ Upgrade of K3 132/11kV substation R 90, 000, 000.00 90
​ Electricity-for All R 46, 652, 025.00 37, 90
​ Tshwane Public Lighting Programme R 21, 411, 745.00 Wards 35,  36, 37, benefited out of 17 Wards
Services Infrastructure Department Construction of  new 132/11 kV 40MVA R 27, 500, 000.00 37
Total Expenditure ​ R258, 629, 041.00 ​

 

CAPEX BUDGET FOR THE 2013/14 FINANCIAL YEAR

For the 2013/14 Financial Year, the City of Tshwane plans to spend its Capex budget allocated to Region 1 on the following service delivery projects:

Department Project Budget Benefitting Ward(s)
Housing and Human Settlement Project Linked Housing- Acquisition of Land R99, 429, 000.00 37
Service Infrastructure Construction of the new K2 132/11 kv substation R12 000 000.00 4 and 39
Total Budget ​ R111, 429, 000.00 ​


 

CROSS CUTTING CAPEX BUDGET FOR 2013/14 FINANCIAL YEAR

Regional Overview (Soshanguve-South)

Department Cross Cutting Project Budget Comments
Housing and Human Settlement Roads and Storm Water- Low cost housing R383, 824, 650.00 Wards 37, 39 will benefit out of 11 wards.
Regional Service Delivery Replacement of Sewers R15, 000, 000.00 Wards 2, 4, will benefit out of 12 wards.
​ Upgrading of the Soshanguve Giant Stadium R134, 000, 000.00 Ward 35, 36 will benefit out of 11 wards.
​ Re-establishment of Waste Water collection depots R8, 472, 000.00 Wards 35, 36, 4 will benefit out of 18 wards.
Regional Service Delivery Stand-by quarters R3 000 000.00 Wards 2, 4, 37, 89, 90, 98 will benefit out 7 wards.
​ Development of the Klip-Kruisfontein Cemetery R2 900 000.00 All Wards
​ Development of Tshwane North Cemetery R20 000 000.00 Wards 89, 90 will benefit out of 25 wards.
​ New Ga-Rankuwa Library R2 000 000.00 Ward 37 will benefit out of 2 wards.
Total Budget ​ R569, 196, 650.00 ​


 

ACHIEVEMENTS RECORDED BY REGION 1 FOR 2012/2013 FINANCIAL YEAR

AREA ROADS STORMWATER WARD
Flooding Backlogs: Soshanguve South and Akasia area 5.8 km of  asphalt surface road completed 1.0 km of storm water pipeline laid 39 & 89


 

HEALTH, SOCIAL DEVELOPMENT AND SRAC

 

  • All 9 libraries in Region 1 provide internet access for users
  • There were over 14 000 library members at the end of May 2013
  • The construction of Giant Stadium is to be completed soon. ​


 

 Beneficiaries of programmes for vulnerable groups​

TARGET GROUP NUMBER OF BENEFICIARIES PROGRAMME
Women 254 Vegetable Gardening, HIV and AIDS Care and Support, Feeding Programmes
Children 3429 Life Skills, Care and Support, Good Hygiene, Self-Awareness
Youth 571 Substance Abuse, Life Skills, HIV and AIDS, Communication
Aged 1769 Health care, Exercise Groups, Gardening, Bead Work, Jewellery Making
Disabled 492 Bead Work, Vegetable Gardening, Recreational activities​


 

  • All City of Tshwane Clinics in Region 1 are rendering a full TB service, in accordance  with the National TB legislation
  • 100% implementation of the HIV and AIDS Prevention of Mother To Child Transmission Programme in all City Clinics in Region 1
  • 258 261 Clinic users  were recorded until April 2013
  • 33 Early Childhood Development Centres from Region 1 received R100 000 funding each from the City at a handover ceremony that took place on 21 June 2013. Total of R3,300,000


 

URBAN MANAGEMENT

Roll-out of the replacement of 85L bins with 240L bins commenced on 20 June 2013

Operation Reclaim focusing on illegal signage, land-use and visible service delivery conducted successfully during May and June 2013

Section 110 and 113 Certificates issued. Attorneys Ntuli Noble to proceed with Township Register and Conveyance for Soshanguve South

Ext 11

 

ENERGY AND ELECTRICITY

MAINTENANCE PROJECTS

 

Project Area Ward Budget Benefits ​
Upgrading of the electrical supply Soshanguve South Extention 8C 39 R600,000 Improve reliability of the electrical supply ​
Installation of streetlights (78 lights) Karenpark around Wonderpark 4 R168,000 Improve visibility during night times ​
Switchgear maintenance in the substations Soshanguve, PTA North and Rosslyn All Wards R711,438 ​ Improving the safely and reliability of the electrical network
Installation of pole mounted boxes in Soshanguve (400 boxes) Soshanguve Block TT and L 36 & 89 R450,000 ​ Improve reliability of the electrical supply​


 

Date Area Ward Benefits
10 July 2012 Soshanguve South Extention 12 and 13 39 Reduces the technical losses, improves safety and contribute positively towards revenue collection

 
ILLEGAL CONNECTIONS OPERATIONS

 
Date Area Ward Benefits
20 December 2012 Soshanguve South Extention 5 37 Reduces the technical losses, improves safety and contribute positively towards revenue collection
21 February 2013 Soshanguve Hostels in Block K 36 ​
18 April 2013 Soshanguve South Extention 5 39 Reduces the technical losses, improves safety and contribute positively towards revenue collection
28 May 2013 Soshanguve South Extention 5 39 ​
20 June 2013 Soshanguve Hostel 36 ​​

ILLEGAL OUTDOOR REMOVAL OPERATIONS

Date Area Ward Benefits
17 August 2012 R556 road in Rosslyn 4 Cleaning of municipal street furniture for neatness
5 November 2012 R556 road in Rosslyn 4 ​
​ Bushveld road in Soshanguve 36 ​
20-24 May 2013 Pretoria North 2 Reducing service delivery backlog especially  dysfunctional streetlights and high mast lights
18 June 2013 Pretoria North 2 ​

 

WATER AND SANITATION

During the period 01 July 2013 until 31 May 2013 the Section attended to operation and maintenance issues of which the bulk of work was performed around the clearing of sewer blockages and water leaks.

Task Description Tasks completed
Sewer blockages resolved 8 500
Water leaks attended 23 000
Construction repairs 800

Rudimentary stand tap networks have been installed in the Dikolobeng informal settlements       

PROJECTS CURRENTLY UNDER CONSTRUCTION

DESCRIPTION ROAD STORMWATER VALUE OF WORK PROGRESS WARD

Major Stormwater System Klip/Kruisfontein:

Soshanguve Block XX

 3.66km 3.66km

R16 326 414

 

 94%  90
Major Stormwater System: Soshanguve Block A 5.0km 5.0km R23 711 118 10% 90
 Flooding Backlogs: Soshanguve South Block WW 3.0km 3.0km R17 371 607 90% 89

THE FOLLOWING NEW PROJECTS WERE IDENTIFIED:

 
AREA ROADS STORMWATER ESTIMATED COST PROGRESS TO DATE WARD
Soshanguve Block UU Priority Area 1 Upgrading of 2.1km of roads Construction of 2.6km of major stormwater system R 15.1 million Site handover took place on 21 May 2013 89
Soshanguve Block UU Phase 2 Construction of 4.9km of roads including 2.4km of sidewalks Construction of 1.7km of stormwater including 1.0km of side drains R29.0 million Site handover took place on 05 June 2013 89

HOUSING AND HUMAN SETTLEMENTS PROJECTS FOR 2013/14 FINANCIAL YEAR

 

TOP STRUCTURES

PROJECT NAME PROJECT DISCRIPTION Budget Ward No
Thorntree View Construction of new 778 to structures & completion of 400 houses already at wall plate level

R50, 310, 148.00

R9, 066, 400.00

 90
Soshanguve Ext 6 Construction of 400 top structures R25, 866, 400.00 90
Soshanguve Ext 7 Construction of 300 top structures R19, 399, 800.00 90
Soshanguve Ext 8 & 9 Remedial work of 50 top structures R3, 233, 300.00 39 and 37
Soshanguve Ext 10 Remedial work of 200 top structures R12, 933, 200.00 90
Soshanguve Ext 1,2 ,3 Construction of 150 top structures R9, 699, 900.00 89, 90
Soshanguve Ext  19 500 serviced stands R12, 848, 000.00 90
Soshanguve MM

Construction of 100 top structures

500 serviced stands

R6, 466, 600.00

R12, 848, 000.00

 39

ROADS AND STORM WATER PROJECT FOR 2013/14 FINANCIAL YEAR

PROJECT NAME PROJECT DISCRIPTION Budget
Thorntree View ( Soshanguve South Ext 6, 7 24) Ward 90 Construction of Roads and Stormwater 17km R42, 224, 048.00


 

TITLE DEEDS STATISTICS: 

Area Title Deeds Registered Title Deeds Received Title Deeds Issued Title Deeds On Hand (To be issued)
Soshanguve: Wards 35, 36, 39, 89, 90 benefited out of 14 Wards 26 498 26 080 24 459 1 621


 

CHALLENGES FACING REGION 1

Challenge Mitigation
Grass Cutting

Appointment of additional EPWP  personnel to increase capacity

Retraining and up skilling of existing "Vat Alles" personnel.
​ Implementation of CAPEX and Operational projects as per comprehensive Road Tarring Programme
One Central team for High Mast lights To equip Regional Electricity staff with the necessary skills to deal with High Mast lights
Land Invasions Fast-track the allocation of RDP houses & formalisation of informal settlements
Illegal Dumping Comprehensive Illegal Dumping Program for the Region (Region is implementing urban Waste Management cleansing programme).
By-Law Enforcement Establishment of an Integrated Regional By-Law Enforcement Task Team (Awareness and Enforcement)
Linking of operational projects to the indigent register to facilitate job creation Indigent register to be used for job creation to ensure reduction of registered Regional Indigents.
Burial Space The planning process of the Klip-Kruisfontein Cemetery must be concluded urgently. RED in regular discussion with the Central Department.
Illegal Electricity connections which overload the infrastructure Regular rip exercise will be conducted and law enforcement implemented to curb illegal connections.​


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