Making Ekurhuleni into a GCR Aerotropolis

Transcription

Making Ekurhuleni into a GCR Aerotropolis
“MAKING EKURHULENI INTO A GCR
AEROTROPOLIS – INVESTMENT OPPORTUNITIES”
Gauteng Infrastructure Investment Conference
16th – 17th July 2015
GAUTENG’
EASTERN
DEVELOPMENT
CORRIDOR
THE HUB OF AFRICA
• GATEWAY
• AVIATION
• LOGISTICS
• ADVANCED MANUFACTURING
• FREIGHT & CARGO
2015-07-13
4
New City Design
Riverfield
“Theory of Change”
Rhodesfield
ORTIA
K68 (future
Denel
Strategic Nodal Areas – Stimulation of Township Economies
Node Priorities:
Katorus Complex:
• Kwesine Node
• Vosloorus Node
Kwatsaduza Complex:
• Tsakane Node
Actonville/Wattville Complex:
• Actonville/Wattville Node
Tembisa:
•
Civic, Winnie Mandela, Lerralla Oakmoore,
Swazi Inn, Esselen park and Hospital (include
Nodes, Corridors and Precincts)
Daveyton/Etwatwa:
Artistic Impression
Aerotropolis Economic Opportunities
Aerotropolis Land Use
Professional
Services &
Public
Administration
Aerospace
Manufacturing
& Aviation
Logistics &
Distribution
Manufacturing
& High Tech
Retail
Target
Industries
& Sectors
Tourism &
Culture
Education &
Skills Training
Health &
Life Sciences
Natural
Resources &
Energy
Agri-Business
& Food
Processing
8
Aerotropolis Economic Opportunities
Proposed Funding Plan & Requirements
Lodging
Retail
Office
Mixed use
Education
Light Industrial
Industrial
Aviation
Circulation / Open Space
Implementation
Programme of Action
IMPLEMENTATION
PROGRAMME
Catalyst Project Name
Target
Sector
2015
2014
2016
2017
2015
2018
2019
2016
2020
2017
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Medical City Africa
Denel Mega City Aviation & Aerospace Manufacturing Precinct
OR Tambo International Airport Air Cargo Logistics Hub
Conference Hotel & Dining District
SA Post Office eCommerce Hub
Temperature-Controlled Cold Chain Village
International Conference Center
South African Trade-Mart
Value-Add Food Processing, Packaging, & R&D Hub
Technical Vocational Education & Training (TVET) College Campus
Discovery Park R&D Business Incubator
Super-Regional Destination Outlet Retail Mall
Administrative City
Auto-Mall of Africa
Aviation Industry College
Retail Fulfillment Hub
Heavy Equipment Sales & Auction
Factory-Built Housing Construction Park
Digital City Computing Campus
Recycling and Renewable Energy Hub
Community Sport Complex
Private Sector Investment - Riverfield Development Project
Private Sector Investment - Plumbago Industrial Park
Private
Sector
Investment - M-T Development Programme
M-T
DEVELOPMENT
21 Industrial Parks to be developed.
Proclaimed and
Serviced Townships
Sterkfontein X 4
Sterkfontein X 5
Sterkfontein X 7
Sterkfontein X 8
Sterkfontein X 9
Sterkfontein X 10
2015-07-13
Approved
Township (Not
Proclaimed)
Sterkfontein X 2
Clayville X 61
Clayville X 63
Clayville X 68
Clayville X 69
Clayville X 69
Proposed Townships (Not
Approved)
Sterkfontein X 12
Glen Fountain Proper
Fountain Glen Proper
Gilliemead Proper (Approved
ito DFA)
Strawberry Farm Extension 1
Clayville Extension 65
15
Private Sector Investment - Green Reef Mega Spatial Projects
Tambo Springs Inland Port
Gibela Plant Dunnotar
1. Development of Tambo Springs Inland
Port.
2. Development of a Rail and Logistics
Cluster Programme.
278h parcel
Recommended Priority Road Network plan
PWV 15 New
K 86 New
M57 Upgrade to K
route with 3 lanes
per direction
R25 Upgrade to K
route with 2 lanes
per direction
R51 Upgrade to K
route with 2 lanes
per direction
Urban Regeneration & Densification – IRPTN Network
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
Digital City Programme - Creating a Connected City
CONNECTING 697 EMM BUILDINGS
•
Wireless network (Microwave)
•
•
•
Fibre Network
•
•
•
•
•
40 sites connected
Plan : Full internal rollout planned (213 –Aug 2015, 325
end 2016
Free Wi-Fi to public for increased economic growth
(213 -2015, 325 end 2016
Video Conferencing
•
•
164 sites connected (+/- 400km)
Plan : 900 km additional required
100km Dec 2015
Wi-Fi
•
•
•
293 sites currently connected
Plan : Needs expansion and upgrade /replacement
Plan - all key buildings (16 done / 24 by Dec 2015)
E-Service
•
Mobile platform implementation to enable citizens to
use their Smart phones and traditional phones to
report incidents
Renewable Energy Opportunities
Technology
PV Solar Farm
Installed
Capacity or
No. of Units
Capex
Opex
Capex & Opex
30MW
R 750 000 000.00
R 18 750 000.00
R 768 750 000.00
Rooftop Solar PV
6 MW
R 153 125 000.00
R 3 828 125.00
R 156 953 125.00
Solar Lighting
75 000 units
R 248 658 406.25
----------
R 248 658 406.25
Solar Geysers
115 000 units
R 717 569 562.00
----------
R 717 569 562.00
Energy Efficiency
Street Lighting
23 300 units
R 66 223 517.50
----------
R 66 223 517.50
Building lights
40 000 units
R 7 251 010.00
----------
R 7 251 010.00
LFG to Electricity
5 MW
R 76 500 000.00
R 1 912 500.00
R 78 412 500.00
Waste to Energy
400 MW
R 1 500 000 000.00
R 30 000 000.00
R 1 530 000 000.00
LPG Household
Distribution
Fuel cell
2000 units
Load Management
Total Investments
R 18 543 500.00
2.5 MW
R 27 628 156.25
R 666 459.45
R 28 294 615.70
100MW
n/a
n/a
n/a
R 3,546,955,652.00
R 55,157,084.45
Aerotropolis Water Supply Programme
Progra
mme
0-2
3-5
6 - 10
10 <
TOTAL
Water
Infrastr R2,538 b R1,939 b R845,8 m R875,2 m R6,198 b
ucture
Sewer
Infrastr R4,443 b
ucture
R6,7 m
R71,6 b
R2 m0
R5,182 b
ENVISAGED SOCIO-ECONOMIC IMPACT
Catalytic projects effect on Gauteng GDP
8,1 billion ZAR
per annum*
(0.67% annual contribution to the Gauteng
GDP)
*Estimated Gauteng GDP (current 2013 prices)
Ekurhuleni Aerotropolis Employment Projections
2500000
2000000
581,000
1500000
1000000
500000
761,000
266,000
492,000
492,000
492,000
492,000
784,872
784,872
784,872
784,872
Status Quo
Conservative
Moderate
Aggressive
2013 Total Jobs
2040 Status Quo New Jobs
0
2040 Aerotropolis-Induced New Jobs
Thank You
Contact Details
• Cllr. Mondli Gungubele, Executive Mayor, City of
Ekurhuleni
E-mail: mg@ekurhuleni.gov.za
• Mr. Caiphus Chauke, Head of Department:
Economic Development
E-mail: caiphus.chauke@ekurhuleni.gov.za
• Mr. Sbusiso Dlamini, Divisional Head: Spatial
Planning
E-mail: sbusiso.dlamini@ekurhuleni.gov.za