Voortrekker Corridor Road Integration Zone Strategy and Investment Plan Spatial Planning and Urban Design Department Energy, Environment and Spatial Planning Presentation Outline VRC Integration Zone: Strategy and Investment Plan Inception Objectives Rationale Process Diagnosis Strategy Way Forward • Why are we doing the project? • What do we wish to achieve with the project? • Why was VRC selected as an integration zone? • How are we doing the work? • How do we understand VRC’s full potential? • Why is it not being achieved? • What can be done to assist the VRC to develop to its full potential? • How will the project proceed to completion? 1. Inception: Why are we doing the project? Inception: A policy flower pollinated Inception Objectives Rationale Process Diagnosis ITP Strategy Way forward Inception: Aligned Spheres of Government Inception Objectives Rationale Process Diagnosis Strategy Way forward PROVINCIAL PSDF ONECAPE2040 NATIONAL LOCAL / CITY IDP NATIONAL DEVELOPMENT PLAN CITY SUPPORT PROGRAMME URBAN NETWORK STRATEGY ICDG CITY DEVELOPMENT STRATEGY SDS EGS IHSP CTSDF BEPP IZ S&IP ITP Inception: Aligned Spheres of Government Inception Objectives SA Cities inefficient + fiscally unsustainable • Sprawl • Segregation • Low density • Public sector spending ≠ leveraging returns NATIONAL Rationale Process Diagnosis Strategy Way forward PROVINCIAL PSDF ONECAPE2040 LOCAL / CITY IDP NATIONAL DEVELOPMENT PLAN CITY SUPPORT PROGRAMME URBAN NETWORK STRATEGY ICDG CITY DEVELOPMENT STRATEGY SDS EGS IHSP CTSDF BEPP IZ S&IP ITP Inception: Aligned Spheres of Government Inception Objectives Rationale SA Cities inefficient + fiscally unsustainable • Sprawl • Segregation • Low density • Public sector spending ≠ leveraging returns NATIONAL Process Diagnosis Strategy Way forward PROVINCIAL PSDF ONECAPE2040 LOCAL / CITY IDP NATIONAL DEVELOPMENT PLAN CITY SUPPORT PROGRAMME URBAN NETWORK STRATEGY ICDG CITY DEVELOPMENT STRATEGY SDS EGS IHSP CTSDF BEPP Spatially targeted interventions Focusing on areas of potential Integration Zones IZ S&IP ITP Inception: Aligned Spheres of Government Inception Objectives Rationale Process Diagnosis PROVINCIAL PSDF ONECAPE2040 NATIONAL Strategy Way forward Efficient and fiscally sustainable City • Compact • Inclusive • Productive • Targeted investment leveraging returns LOCAL / CITY IDP NATIONAL DEVELOPMENT PLAN CITY SUPPORT PROGRAMME URBAN NETWORK STRATEGY ICDG CITY DEVELOPMENT STRATEGY SDS EGS IHSP CTSDF BEPP Spatially targeted interventions Focusing on areas of potential Integration Zones IZ S&IP ITP Inception: Integration Zone Location Inception Objectives Rationale Process Diagnosis Strategy Way forward Size: 8218 ha Length: ± 19 km 9 2. Objectives: What do we wish to achieve with the project? Objectives Inception Objectives Rationale Process Diagnosis Strategy Strategy and Investment Plan Growth and renewal of VRC Leverage private sector investment VRC as a driver of City wide spatial transformation Approach Information and knowledge driven process Further City’s TOD focus capitalise on transport investment Implementation focus Programme of public investment: Direct + coordinate Prioritised local areas: high potential under performing Focus resource and investment: critical mass tangible outcomes PROJECT STATUS: Internal strategy document Formal Endorsement Component of BEPP Way forward 3. Rationale: Why was the VRC selected as an integration zone? Rationale: Selection of VRC Inception Objectives Rationale Process Diagnosis Strategy Way forward VRC selection: potential to meet objectives: Integration Zone + TOD ↓ LOCATIONAL ADVANTAGES Rationale: Selection of VRC Inception Objectives Rationale Process Diagnosis Strategy Way forward 1. Greatest Accessibility • • Central location in metropole Public transport access and connectivity 2. Greatest Number of Job Opportunities • • • ± 183 000 work spaces Retention of jobs (blue-collar) Some underperforming areas 3. Greatest economic opportunities • Proximity: o o o o economic infrastructure regional markets household consumers skills catchments • Industrial agglomeration 4. Greatest opportunity for residential intensification • • Relatively low densities Spare capacity: o o o o • Location Potential of Business Precincts Infrastructure; Social facilities Unused development rights Undeveloped land (state owned & para-statal) Social Housing Restructuring Zone 14 Access to Road and Rail Infrastructure 4. Process: How are we doing the work? Process: How we going to do the work Objectives Rationale Process Diagnosis Strategy VOORTREKKER ROAD CORRIDOR INTEGRATION ZONE: BASELINE ANALYSIS FUNCTIONAL AREA ANALYSIS INTEGRATION ZONE STRATEGIES INTERVENTIONS PRIORITISED LOCAL AREAS INTEGRATION ZONE WIDE PRIORITISED INVESTMENT FRAMEWORK TARGETED DISCUSSIONS Initiated Actions Inception Way forward Process: How we going to do the work Inception Objectives Rationale Process Diagnosis Strategy Way forward 4. Diagnosis: How do we understand the VRC’s full potential and why is it not being achieved? Diagnosis: Methodology Inception Objectives Rationale Process Diagnosis Strategy Way forward INFORMANTS Baseline Assessment • Wide search • Detailed understanding of area Objectives Rationale Themes • Focus understanding Functional Area Analysis • Limit focus • Spatialise interventions Area function, role and character Current, budgeted and planned initiatives Demographic Trends Socio-economic Trends Residential Economic Status Transport Role / Functions Services Infrastructure Social Facilities Infrastructure Land use Diagnosis: Baseline Assessment Summary Inception Objectives Category Rationale Process Diagnosis Locational Advantages Strategy Way forward Impediments to Growth Transport • • • Rail network, incl. Blue Downs link Road network IRT • • • • Poor rail service and station precincts Limited feeder services to rail Lack N/S PT connections Missing road links Economy • • Economic areas potential Value chains • • • Economic areas performance Shift from manufacturing Higher order movement to N1 Public Facilities • • • Tertiary education Medical cluster Higher order facilities • Risk of capacity constraints with densification Land • • Public land holding Under utilised rights • Limited City owned land Infrastructure • • • ICT Established infrastructure Upgrading programme • • Elsies River Floodlines Infrastructure constraints Residential • • In-migration = demand Incremental densification • • • Low density Homogeneous Areas of deprivation + overcrowding Urban Management • • CIDS CCTV upgrades • • Crime and grime Problem buildings Diagnosis: Baseline Analysis Advantages - Transport Interconnections (road, rail, IPTN) Inception Objectives Rationale Process Diagnosis Strategy Blue Downs Rail Link Way forward Diagnosis: Baseline Analysis Advantages – Land Public Land Holdings Inception Objectives Rationale Process Diagnosis Strategy Way forward Diagnosis: Baseline Analysis Advantages – Economy Economic Areas and ICT Inception Objectives Rationale Process Diagnosis Strategy Way forward Diagnosis: Baseline Analysis Advantages – Land Underutilised Bulk – land use rights Inception Objectives Rationale Process Diagnosis Strategy Way forward Diagnosis: Baseline Analysis Advantages – Public Facilities Higher Order Public Facilities Inception Objectives Rationale Process Diagnosis Strategy Way forward Diagnosis: Baseline Analysis Advantages – Synthesis Locational Advantages Inception Objectives Rationale Process Diagnosis Strategy Way forward Diagnosis: Baseline Analysis Impediments – Transport Station Precinct Scoring Inception Objectives Rationale Process Diagnosis Strategy Way forward Diagnosis: Baseline Analysis Impediments – Transport Incomplete Road Network and N-S links Inception Objectives Rationale Process Diagnosis Strategy Way forward Diagnosis: Baseline Analysis Impediments – Infrastructure Infrastructure Risks Inception Objectives Rationale Process Diagnosis Strategy Way forward Diagnosis: Baseline Analysis Impediments – Urban Management Objectives Rationale Process Diagnosis C3 Notifications Inception From business perception survey 2011 (pre- VRC CID) Strategy Way forward Diagnosis: Baseline Analysis Impediments – Land Limited CCT Ownership Inception Objectives Rationale Process Diagnosis Strategy Maitland Cemetery Bellville Landfill Way forward Diagnosis: Baseline Analysis Impediments – Economy Economic Performance (ECAMP) Inception Objectives Rationale Process Diagnosis Strategy Way forward Diagnosis: Baseline Analysis Impediments – Synthesis The Basics and Land Inception Objectives Rationale Process Diagnosis Strategy Way forward Diagnosis: Baseline Analysis Impediments – Synthesis Urban Management Inception Objectives Rationale Process Diagnosis Strategy Way forward Diagnosis: Themes Inception Objectives Rationale Process Diagnosis Strategy Objectives • • • • Compact Inclusive Productive Targeted investment leveraging returns Way forward Hypothesis • • • • Jobs Opportunity City (1.1; 1.2) Residential Intensification High Order Public Facilities Caring City (3.2) Opportunity City (1.1;1.5) Caring City (3.2) Inclusive City (4) The Basics Opportunity City (1.1 1.2; 1.4; 1.5) Inclusive City (4.2) Safe City (2.50 Well Run City (5.2) Greatest accessibility Greatest no. job opportunities Economic opportunities Residential intensification Diagnosis: Functional Area Analysis Inception Objectives Rationale Process Diagnosis Strategy Why develop and analyse functional areas: Prioritise areas for impact Identify areas of: need and potential Current Performance Assessment criteria: Themes Jobs Residential Intensification Public Facilities Prioritised Local Areas Future Potential Way forward Diagnosis: Functional Area Analysis – Current Performance Inception Objectives Rationale Process Diagnosis Strategy Way forward SCORING CRITERIA: CURRENT PERFORMANCE Assessment of how the area performs currently Assessment provided for each category below A final score given based on the lowest score for any one category. Scorers able to amend this score if special conditions exist Jobs Residential Public Facilities Overall Score Customised ECAMP rating: Socio-economic Index Accessibility to public facilities Based on lowest score for any Vacancies Liveability Tertiary Education Institutions one category Building Development Facilities Facilities Scores amended if special Churn etc. Urban Environment etc. Residences conditions existed Urban Environment etc. Decline Stable Growth / Decline Stable Growth / Decline Stable Growth / Decline Stable Growth / Positive Positive Positive Positive Current Performance - Overall Diagnosis: Functional Area Analysis – Future Potential Inception Objectives Rationale Process Diagnosis Strategy Way forward SCORING CRITERIA: FUTURE POTENTIAL Assessment of the future potential of the area with a 20 year time horizon Assessment provided for each category below A final score given based on the highest score for any one category. Scorers able to amend this score if special conditions exist Jobs Residential Public Facilities Overall Score Customised ECAMP rating: Potential for appropriately Potential for clustering Based on highest score for any Agglomeration located densification Space available one category Physical room for growth Accessibility Accessibility etc. Scores amended if special Skills and spending catchment Liveability conditions existed etc. Urban Environment etc. Low Medium High Low Medium High Low Medium High Low Medium High Future Potential - Overall 5. Strategy: What can be done to assist the VRC to develop to its full potential? Strategy Inception Objectives Rationale Process Lead me, follow me, or get out of my way General George S. Patton Diagnosis Way forward Strategy VOORTREKKER ROAD CORRIDOR INTEGRATION ZONE: DRAFT STRATEGY FRAMEWORK THEMES STRATEGY (Overall themes that have emerged from selection of area and refined through baseline assessment) (just the name) OBJECTIVE INTERVENTION ACTIONS EARLY ACTIONS (What should be done) (What can WE do) (interventions / actions underway or completed) • Expedite PRASA's rail modernisation programme (rail network upgrades and improvements) in VRC • Expedited implementation of Blue Downs rail link • Expedite station precinct upgrades • Improve public transport accessibility in VRC • Improve road network Transport • Top level engagements with rail authorities to prioritise rail network upgrades and improvements in VRC • Top level engagements with rail authorities to ensure expedited implementation of Blue Downs rail link • Station precinct assessments Engagements with Intersite to prioritise precinct upgrades PTI assessments and upgrades • Engage with IPTN planning • Improve north-south linkages (specifically Symphony Way) through VRC • Expand feeder network • Construction of priority road improvements • Engagement with PGWC A high-quality, well-functioning, integrated transport network, with rail as backbone, capable of supporting Transit Orientated Development • Maximise value at high accessibility intersections • Station precinct assessments • Engagements with Intersite • Tienie Meyer bypass rehabilitation and upgrades • Halt Road maintenance and upgrades • Vik ing Way upgrade • Symphony Way maintenance and upgrade • N1 / N7 interchange reconstruction • Analysis and mapping of areas with high accessibility and potential • Improve freight transport efficiencies • Detailed analysis of freight infrastructure and operations within the VRC • Identify interventions to improve efficiencies • Develop a strategy for improved utilisation of rail sidings within the VRC • Improve quality of public environment in and around public transport • Manage crime and grime locations • Support CID's • Assess station precincts for prioritised urban management interventions • Improve access to PTI's (subways, NMT, universal access) engage with rail authorities where necessary Infrastructure THE BASICS An enabling environment for investment and development through ensuring bulk network capacity • Identify and prioritise infrastructure improvements • Identify • Prioritise • Implement • Detailed storm water master planning for VRC river corridors • Identify innovative and sustainable alternative infrastructure solutions • Facilitate engagement with alternative infrastructure specialists • Capitalise on extensive broadband infrastructure in VRC • Market (through partnerships) the competitive advantage of the broadband infrastructure • Establish and maintain partnerships with key role players in the VRC • Establish partnerships with key role players in the VRC • Investigate the potential for additional CID's in the VRC • Partnership with GTP • Elsies River CID • Identify, prioritise and implement areas for public space improvements • Identify, prioritise and implement areas for public space improvements • Public realm perception surveys • Business Areas perception surveys • Krusk al Avenue • Jack Muller / Elizabeth Park upgrades • Maitland cemetary upgrade • Ensure improved regulation and enforcement • Develop and enhance a local identity and place brand • Ensure improved regulation and enforcement • Develop and enhance a local identity and place brand • Capitalise on local identities, possibly through development of markets (e.g. China Town) • Reduce public sector 'red tape' • DC support for appropriate development • Explore appropriate regulatory reforms: - overlay zones - tradable development rights - expedited regulatory processes • Appoint a dedicated development facilitator for the VRC • Work with and amend (where necessary) existing spatial targeting instruments • Identification of appropriate undeveloped and under-developed land for intensification • Engage with funders to identify VRC as a viable development area A clean, safe, well-maintained public Urban Management environment Development Facilitation Stimulating regeneration, investment and development in the VRC • Actively encouraging and supporting small scale developers in appropriate locations • Improved public land management strategy Public Land Holding • Station precinct assessments • BITLUP project Use public land as strategic asset to leverage private sector development in desired locations • Utility services capacities and constraints identified as part of baseline assessment • Electricity upgrades • Targeted meetings with financial institutions and other role players • Identify and assess appropriate land holdings around transit locations for potential acquisition • Ensure appropriate needs assessment before release of City land (taking into account long term TOD requirements) • Identify and assess City land holdings which could be released to leverage private sector investment in desired forms and locations • Maintaining the attractiveness of commercial and industrial areas Keep JOBS Employment retention and growth Grow Plan for change • Manage congestion • Manage inappropriate land use creep • Identify and reinforce local small and medium scale businesses that contribute to the make-up of certain value chains (e.g. automotive clusters) • Manage crime and grime • Management of informal economy • Manage existing informal trade • Krusk al Avenue • Improve infrastructure where appropriate • Identify and manage impediments to growth of commercial and • Manage congestion industrial areas • Manage crime and grime • Align regulatory conditions with business needs • Investigate factors contributing to, and encourage the take-up of under-utilized land use rights • Identify potential extended / new UDZs, IDZs and SEZs • Management of informal economy • Improve infrastructure where appropriate Identify opportunities for informal trading • Plan for changing use and demand for commercial and industrial • Understand changing nature of industry areas (accepting that economic activity is driven by global and macro • Pro-actively plan for change ensuring appropriate land use economic factors) • Identify opportunities for the informal sector • Increased delivery by private sector and housing institutions Intensification: Increased number of people living in the well-located, wellserved (by public transport and public facilities) areas of the VRC RESIDENTIAL Residential Mix: A wider range of accessible housing opportunities (size, type, affordability) Public facilities PUBLIC FACILITIES • Expedited release of state-owned and parastatal land holdings suited to residential intensification • Encourage fine-grained, incremental intensification in appropriate locations • Increased provision of social and affordable housing as a lever for regeneration • Increased provision of student housing • Engage with private sector and housing institutions to determine incentives for more development • Regulatory reforms • Facilitate engagements with role-players to effect the release of large state-owned land holding suited to residential intensification • Assess appropriate locations • Assess regulatory impacts and make necessary amendments • Package and release appropriate land Investigate methods for cross-subsidisation Regulatory reforms • Engage with tertiary institutions Identify, package and release appropriate land Identification of areas with high potential for residential intensification • Pack aging Salt River Mark et site Capitalise on the concentration of high order public facilities Capitalise on the high levels of accessibility in VRC for concentration of public facilities Ensure sufficient space for public facilities with future residential intensification • Identify opportunities for clustering in areas of high accessibility • Identify opportunities for clustering in areas of high accessibility • Cluster public facilities around public transport interchanges • Assess public facilities provision • Protect well-located vacant land currently reserved for social amenities • Improved public land management strategy • Identify areas of depravation requiring intervention Consolidate VRC as nexus of tertiary education institutions • Develop linkages and symbiosis between tertiary education institutions • Develop linkages and symbiosis between tertiary educations institutions and business • Grow scope and capacity of tertiary education institutions • Development of tertiary education facilities and accommodation in regeneration areas • GTP to play facilitatory role • GTP active in this arena • GTP to play facilitatory role • GTP active in this arena Tertiary Education Institutions Tertiary education facilities and accommodation as driver of urban regeneration • Assist with land assessment and availabitliy • Identify appropriate locations • CSIR study Strategy Inception Objectives Rationale Process Diagnosis Strategy Way forward VOORTREKKER ROAD CORRIDOR INTEGRATION ZONE: DRAFT STRATEGY FRAMEWORK THEMES STRATEGY (Overall themes that have emerged from selection of area and refined through (just the name) Transport OBJECTIVE INTERVENTION ACTIONS INITIATED ACTIONS (What should be done) (What can WE do) (interventions / actions underway or completed) • Expedite PRASA's rail modernisation programme (rail network upgrades and improvements) in VRC • Top level engagements with rail authorities to prioritise rail network upgrades and improvements in VRC • Expedited implementation of Blue Downs rail link • Top level engagements with rail authorities to ensure expedited implementation of Blue Downs rail link • Expedite station precinct upgrades • Station precinct assessments Engagements with Intersite to prioritise precinct upgrades PTI assessments and upgrades • Improve public transport accessibility in VRC • Engage with IPTN planning • Improve north-south linkages (specifically Symphony Way) through VRC • Expand feeder network A high-quality, well-functioning, integrated transport network, with rail as backbone, capable of supporting Transit Orientated Development • Improve road network • Maximise value at high accessibility intersections • Construction of priority road improvements • Engagement with PGWC • Station precinct assessments • Engagements with Intersite • Tienie Meyer bypass rehabilitation and upgrades • Halt Road maintenance and upgrades • Vik ing Way upgrade • Symphony Way maintenance and upgrade • N1 / N7 interchange reconstruction • Analysis and mapping of areas with high accessibility and potential • Improve freight transport efficiencies • Detailed analysis of freight infrastructure and operations within the VRC • Identify interventions to improve efficiencies • Develop a strategy for improved utilisation of rail sidings within the VRC • Improve quality of public environment in and around public transport • Manage crime and grime locations • Support CID's • Assess station precincts for prioritised urban management interventions • Improve access to PTI's (subways, NMT, universal access) engage with rail authorities where necessary • Identify and prioritise infrastructure improvements THE BASICS • • • • Identify Prioritise Implement Detailed storm water master planning for VRC river corridors • Station precinct assessments • BITLUP project • Utility services capacities and constraints identified as part of baseline assessment • Electricity upgrades Strategy Inception Objectives Rationale Process Diagnosis Strategy Way forward VOORTREKKER ROAD CORRIDOR INTEGRATION ZONE: DRAFT STRATEGY FRAMEWORK THEMES STRATEGY (Overall themes that have emerged from selection of area and refined through (just the name) Transport OBJECTIVE INTERVENTION ACTIONS INITIATED ACTIONS (What should be done) (What can WE do) (interventions / actions underway or completed) • Expedite PRASA's rail modernisation programme (rail network upgrades and improvements) in VRC • Top level engagements with rail authorities to prioritise rail network upgrades and improvements in VRC The Opportunity City Objective 1.4 Ensure mobility through the implementation of an effective public transport system Programme 1.4(b) Rail service improvement and upgrade programme • Expedited implementation of Blue Downs rail link • Top level engagements with rail authorities to ensure expedited implementation of Blue Downs rail link • Expedite station precinct upgrades • Station precinct assessments Engagements with Intersite to prioritise precinct upgrades PTI assessments and upgrades The Opportunity City Objective 1.4 Ensure mobility through the implementation of an effective public transport system Programme 1.4(b) Rail service improvement and upgrade programme The Opportunity City Objective 1.4 Ensure mobility through the implementation of an effective public transport system Programme 1.4(b) Rail service improvement and upgrade programme • Improve public transport accessibility in VRC • Engage with IPTN planning • Improve north-south linkages (specifically Symphony Way) through VRC • Expand feeder network A high-quality, well-functioning, integrated transport network, with rail as backbone, capable of supporting Transit Orientated Development • Improve road network • Maximise value at high accessibility intersections • Construction of priority road improvements • Engagement with PGWC • Station precinct assessments • Engagements with Intersite The Opportunity City Objective 1.4 Ensure Mobility through the implementation of an effective public transport system • Tienie Meyer bypass rehabilitation and upgrades • Halt Road maintenance and upgrades • Vik ing Way upgrade • Symphony Way maintenance and upgrade • N1 / N7 interchange reconstruction • Analysis and mapping of areas with high accessibility and potential • Detailed analysis of freight infrastructure and operations within the VRC • Identify interventions to improve efficiencies • Develop a strategy for improved utilisation of rail sidings within the VRC • Improve quality of public environment in and around public transport • Manage crime and grime locations • Support CID's • Assess station precincts for prioritised urban management interventions • Improve access to PTI's (subways, NMT, universal access) engage with rail authorities where necessary Identify Prioritise Implement Detailed storm water master planning for VRC river corridors • Utility services capacities and constraints identified as part of baseline assessment • Electricity upgrades The Opportunity City Objective 1.2 Provide and maintain economic and social infrastructure to ensure infrastructure-led growth. • Identify innovative and sustainable alternative infrastructure solutions • Facilitate engagement with alternative infrastructure specialists • Capitalise on extensive broadband infrastructure in VRC • Market (through partnerships) the competitive advantage of the broadband infrastructure • Establish and maintain partnerships with key role players in the VRC • Establish partnerships with key role players in the VRC • Investigate the potential for additional CID's in the VRC • Partnership with GTP • Elsies River CID • Identify, prioritise and implement areas for public space improvements • Identify, prioritise and implement areas for public space improvements • Public realm perception surveys • Business Areas perception surveys • Krusk al Avenue • Jack Muller / Elizabeth Park upgrades • Maitland cemetary upgrade • Ensure improved regulation and enforcement • Ensure improved regulation and enforcement • Develop and enhance a local identity and place brand • Develop and enhance a local identity and place brand • Capitalise on local identities, possibly through development of markets (e.g. China Town) • Reduce public sector 'red tape' • DC support for appropriate development • Explore appropriate regulatory reforms: - overlay zones - tradable development rights - expedited regulatory processes • Appoint a dedicated development facilitator for the VRC • Work with and amend (where necessary) existing spatial targeting instruments • Identification of appropriate undeveloped and under-developed land for intensification • Engage with funders to identify VRC as a viable development area The Opportunity City Objective 1.2 Provide and maintain economic and social infrastructure to ensure infrastructure-led growth. Programme 1.2 (c ) Investment in infrastructure The Opportunity City Objective 1.2 Provide and maintain economic and social infrastructure to ensure infrastructure-led growth. Programme 1.2 (a) Fibre optic network programme Objective 1.5 Leverage the city's assets to drive economic growth An enabling environment for investment and development through ensuring bulk network capacity A clean, safe, well-maintained public Stimulating regeneration, investment and development in the VRC • Actively encouraging and supporting small scale developers in appropriate locations • Improved public land management strategy Public Land Holding The Inclusive City Objective 4.2 Provide facilities that make citizens feel at home • • • • Urban Management environment Development Facilitation • Station precinct assessments • BITLUP project • Identify and prioritise infrastructure improvements THE BASICS Use public land as strategic asset to leverage private sector development in desired locations • Identify and assess appropriate land holdings around transit locations for potential acquisition • Ensure appropriate needs assessment before release of City land (taking into account long term TOD requirements) • Identify and assess City land holdings which could be released to The Opportunity City Objective 1.2 Provide and maintain economic and social infrastructure to ensure infrastructure-led growth. The Opportunity City Objective 1.5: Leverage the city's assets to drive economic growth and sustainable development The Opportunity City Objective 1.1 Create an enabling environment to attract investment that generates economic growth and job creation • Improve freight transport efficiencies Infrastructure POLICY ALIGNMENT (IDP: Strategic Focus Area/Objective/Programme) The Safe City Objective 2.5 Improve safety and security through partnerships The Inclusive City Objective 4.2 Provide facilities that make citizens feel at home Programme 4.2(a) Community amenities programme (provide and maintain) The Well Run City Objective 5.2 Establish an efficient and productive administration that prioritises delivery The Opportunity City Objective 1.5 Leverage the city's assets to drive economic growth The Opportunity City Objective 1.1 Create an enabling environment to attract investment that generates economic growth and job creation Programme 1.1 (e) Planning and regulation programme - Business process improvement initiatives • Targeted meetings with financial institutions and other role players The Opportunity City Objective 1.5 Leverage the city's assets to drive economic growth The Opportunity City Objective 1.5 Leverage the city's assets to drive economic growth- Utilising municipal property to leverage economic growth and sustainable development in poorer communities PERFORMANCE MONITORING INDICATORS RESPONSIBLE PERSON / DEPARTMENT TIMEFRAME BUDGET FUNDING SOURCE / MECHANISM Strategy – Initiated Actions Inception Objectives Rationale Process Diagnosis Strategy Way forward BITLUP (R2.2m) Voortrekker Road Upgrade Along Maitland Cemetery (R1m – 2015/16 R2m 2016/17) Kruskal Avenue upgrades (R200k) Salt River Market Affordable Housing Project Elsies River Infill Housing Phase 2 Maitland crematorium infrastructure replacement (R1m – 2015/16 R0.5m 2016/17) 5.1 Way Forward: How will the project proceed to completion? 44 Way Forward: Discussions Objectives Rationale Process Diagnosis Strategy VOORTREKKER ROAD CORRIDOR INTEGRATION ZONE: BASELINE ANALYSIS FUNCTIONAL AREA ANALYSIS INTEGRATION ZONE STRATEGIES INTERVENTIONS PRIORITISED LOCAL AREAS INTEGRATION ZONE WIDE PRIORITISED INVESTMENT FRAMEWORK TARGETED DISCUSSIONS Initiated Actions Inception Way forward Way Forward: Discussions Inception Objectives Stage Stage 1: Strategy Development Rationale Timeframe Diagnosis Strategy Way forward Presentations / Discussions March / April ‘15 Political reporting May ‘15 Group session 1:1 Discussions Banks Land owners / property managers Developers Brokers March – May ‘15 Businesses operating in area Tertiary education institutions Public sector o Province o PRASA – Land Use and Planning Group o Transnet Political approval: Strategy &Investment Plan Stage 2: Investment Framework November ‘15 Stage 3: Prioritised Local Areas Process On-going Investor conference: Launch S&IP Project level engagements Way Forward: Interventions and Implementation Framework Objectives Rationale Process Diagnosis Strategy VOORTREKKER ROAD CORRIDOR INTEGRATION ZONE: BASELINE ANALYSIS FUNCTIONAL AREA ANALYSIS INTEGRATION ZONE STRATEGIES INTERVENTIONS PRIORITISED LOCAL AREAS INTEGRATION ZONE WIDE PRIORITISED INVESTMENT FRAMEWORK TARGETED DISCUSSIONS Initiated Actions Inception Way forward 8. Conclusion Conclusion Background and understanding Work to date Invitation to comment on Draft Strategy Thank You
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