eThekwini Municipality, Durban, South AfricaPresentation by Eric Apelgren

Head: Intergovernmental Relations

Durban

Africa’s

most caring

and livable

city

China – Durban Cooperation and Friendship visit

By 2030 to be Africa’s most caring and livable city

eThekwini MunicipalityIntegrated Development Plan

eThekwini – Key Indicators

3.7million citizens3rd largest metro in South Africa

Annual budget – R46 billion.

Number of councillors, 219

Number of wards, 110

Number of staff, 24000Projected to rise to ±4 mil by 2020 68% Rural

eThekwini Municipality

100 km coastline

18 Major rivers

Bay/harbour

Sub-tropical climate

50% of the province’s

population

2/3 of the province’s GGP

>70 Flagship

Projects

01

eThekwini Municipality Sister city’s

Durban has 18 sister city cooperation agreements

The Port of Durban, commonly called Durban

Harbour, is the largest and busiest shipping

terminal in sub-Saharan Africa.

commercial vessels

per year

4,500

cargo per year

Million

tone's74rail tracks across

21km wide port

302km 60,000cars through Durban

Car Terminal per year

Source: southafrica.net

The Port of Durban

• Full (100%) expenditure of 2015/16 capital budget of over R6bn• 2016/17 capital budget of >R7bn funded principally from internal

revenue and grants• Between 1994 – 2014: Delivered more than 183 589 subsidised

housing units (highest among Metros) and 500 000 new residential electricity connections

• Approximately 20% of total budget is spent on capital projects for the last 10 years.

• 53% of capital expenditure on new assets and 47% on asset renewal

• 11% of total operating budget on maintenance (benchmark is 10%)

• Capital expenditure for revenue generating projects is increasing in real terms

“eThekwini has made tremendous progress

over the past two decades in terms of

addressing the service delivery backlog and

transforming the municipality into an efficiently

run, highly-corporatised entity”

Global Credit Rating Co. p8. (2015)

eThekwini Municipality.

Winning awards in

Infrastructure.

In terms of BRICS

Durban has partnered with;

Rio De Janeiro (Brazil)

Mumbai (India)

St. Petersburg (Russia)

Qingdao City (China)

BRICS BANK

18

18 Water & Sanitation Infrastructure

I02

eThekwini Electricity Information

• Number of Customers 724 K

• Maximum Demand 1,700 MVA

• Number of Primary Subs 110

• Residential Backlogs 252 K

WSA & WSP 865 Ml/day Potable Water Distribution 15 000 km’s of Water Pipelines 280 Reservoirs Sewer Collection of 450 Ml/day 27 WWTW’s 8000 km’s of Sewer Pipelines

Heading• Text

SMITHSFIELD DAMTONGAAT

DESALINATIO

N

ILLOVU

DESALINATIO

N

LOWER

MKHOMAZI

REMIX

DESALINATIO

N WATER

RESOURCE

PROJECTS

Inanda Dam

South Coast

Mooi River

uMngeni River

Mearns Weir

Midmar Dam Albert Falls Dam

Nagle DamMidmar WW

Durban Heights

WWDurban

PUMPSSpring GroveDam

DV Harris WW

PUMPS

PUMPS

PUMPS

Wiggins WW

Pietermaritzburg

PUMPS

‘Improving Quality of Life and Enhancing Sustainable Economic Development’

IMPACTED AREA

Spring Grove Dam

Mearns Weir

Midmar Dam

Inanda Dam

Albert Falls Dam

Nagle Dam

Harry Gwala

‘Improving Quality of Life and Enhancing Sustainable Economic Development’

DROUGHT INDICATOR (November 2017)

Operation PhakisaSotho word for accelerate/ speed up.

Strategic Infrastructure

The Port of Durban

30

1. Multi-cargo Port

2. Meet modern shipping requirements

3. Encourage transshipments

4. Premier port for container ships

5. Facilitation of regional transport and local competitiveness

6. Projected cost exceeding R10 billion for port expansion initiatives

5 key sectors

Marine transport and manufacturing activities, such as coastal shipping, trans-shipment, boat building, repair and refurbishment;

Offshore oil and gas exploration;

Aquaculture and,

Marine protection services and ocean governance.

Marine Tourism

INVESTMENT

PROMOTIONOpportunities in Durban:

MARITIME PROJECTS

• 2050 Transnet/City Vision

• Back of Port Developments

• Passenger Terminal

• Durban Harbor Expansion

• Environmental Protection

• SMME Development

• BEE Charter Awareness

• Industry Transformation

• Women Empowerment

• Centre of Excellence

• Boat Park

• Global exchange programs

38

The old Durban International Airport

Redevelopment to new Dugout Port

39

Airport site dig-out port : Artist Impression

4 Container Terminals

with combined capacity of

8m TEU’s Liquid Bulk

Automotive

Proposed Durban Dig-out Port – Artist’s Impression

Proposed Durban Dig-out Port – Artist’s Impression

Left to right: Nkululeko Mchunu of Africa Armada Consortium, black empowerment partner in the

KwaZulu Cruise Terminal joint venture; Cllr Nkosenhle Madlala who represented Her Worship the Mayor

Cllr Zandile Gumede; Ross Volk, MD of MSC Cruises SA and KwaZulu Cruise Terminal; Richard Vallihu

Chief Executive of Transnet National Ports Authority and Stefano Vigoriti, Senior Project Manager of MSC

Cruises.

Port of Durban Passenger Terminal : Artist Impression

10 NEW 18,000 TEU SHIPS ORDERED BY MAERSK- To be delivered over next 3 years

DBN EL PE CPT Ngqura

Draft 11.9m 10.2m 11.7m 13.8m 16.5m

4

6

SA SHIP YARDS

Sector Support

Enhancing Competitiveness48

1. Strategy to establish

clusters

2. Aligned with national

sector prioritization

3. Aligned with City’s

potential growth

sectors

4. Comprehensive

business plans to flesh

out strategies

TOYOTA SOUTH AFRICA

Automotive sector synergy • Automotive

Interiors

Airbags

Center Consoles

Instrument Panels

Engine Parts/Components

Air-con Compressors

Manifolds

Electronics

Connectors and Terminals

Drive Train Components

Spring Components

Chassis Components

Body Parts

Aluminum Components

Durban Automotive Supplier Park

Automotive supplier parks in SA

Durban

Port Elizabeth

East London

Pretoria

Nelson Mandela Bay

Logistics Park

East London Industrial

Development Zone

Rosslyn Automotive

Supplier Park

Aerospace Supplier

Park

No Supplier Park

present !

Durban

Port Elizabeth

East London

Pretoria

Nelson Mandela Bay

Logistics Park

ELIDZ ASP

Rosslyn Automotive

Supplier Park

Aerospace Supplier

Park Development

Supplier Park being put in place

Durban Car Terminal : Customers

Bluff Headland Crest View site Development

Bluff Headland Crest View site : Historical Value

Whaling Station

Gun Emplacements

Bluff Headland Crest View site : Historical Value

Whaling Station

Gun Emplacements

• A purpose built airport city and major trade and business hub north of the City of Durban.

• Currently in development, the Durban Aerotropolis is on the cusp of becoming South Africa’s new gateway to Southern Africa and the world.

• An environment specifically designed to accelerate business efficiencies and enhance the global supply chain.

• Supported by Provincial and Local Government structures, organised business and the private sector.

D U R B A N

R I C H A R D S B A Y

The Dube Trade zone 1

• Africa’s first integrated perishables supply chain, hosts the continent’s largest climate-controlled growing area under glass.

• Featuring a varied mix of tenants and infrastructure, this forward-thinking agricultural business model is positioned as an end-to-end facility, comprising a specialised tissue culture laboratory, Dube AgriLab, greenhouses, pack-houses, a high-care value-adding distribution centre and a nursery, through to refrigerated air and road transport.

• The facility also employs rainwater harvesting, solar energy, on-site waste management and indigenous plant production for site rehabilitation purposes, ensuring this sustainable agricultural development is an attractive source for export markets.

Africa’s first integrated perishable supply chain;

a high-tech agricultural cluster including 16 ha

of climate-controlled greenhouses, pack-houses

and a tissue culture lab. Agrizone is a designated

SEZ.

16 hectaresGlasshouse growing area

Crop products could include: Sugar cane, Pea dahl, Macadamias, Moringa berry,

Paprika, Orange, Pineapple, Avocado, Aloe and even Hay. Prawns and Tilapia

also represent future opportunities from a commercial farming perspective.

40 tonnes of fresh produce

grown weeklyavailable for investors and

tenants in Phase 2

90 hectares

80% of agrizone greenhouse water

demand is rain-water harvested

Air connectivity

14 airlines flying to and from

17 destinations,

with more than 900 flights

Airlines providing direct air access to and from Durban

King Shaka has experienced a passenger

& freight growth rate upwards of 19%.

This is creating a stronger business case from

Western European hubbed airlines.

Chemicals and Pharmaceuticals

• The South African pharmaceuticals market generated total revenues of $1.4 billion in 2007

• The performance of the market is forecast to accelerate

• to a value of $1.9 billion by the end of 2012

• Aspen Pharmacare and Enaleni Pharmaceuticals are leading

• companies in South Africa with operations in KwaZulu-Natal.

• Opportunity exists for the manufacturing of generics and for expansionary growth in the pharmaceutical sector , taking medical control council requirements into consideration

Clothing and Textile Manufacturing

New Developments & OpportunitiesProximity to short life-cycle product marketplace

D

D

D

D

D

D

D

Illovo South

Plangweni

Umlazi

Lotus Park

Ispingo

Sukuma

Umbogintwini

Durban South

Mobeni South

Himalayas

Merewent

Engen Tara

Jacobs

WoodlandsHavenside

ChatsworthRossburgh

Mayville

Bellair

Berea Park

Klaarwater

Mariannridge

Hillcrest

Waterfall

Pinetown

Umgeni Reservoir Hills

Clermont

Durban North

Parkhill

Newlands

Ntuzuma Phoenix

industrial Greenbury

Mzinyati

OttawaPhoenix North

Verulam

Moreland

Umdloti

TongaatTruroland

Planned rollout

Current

Transtel

Electrical Substations

• Shark Shield (originally known as

"Protective Oceanic Device" or simply

"POD") is a portable electronic device that

emits an electromagnetic field and is used

by scuba divers, spearfishing, ocean

kayak fishing and surfers to repel sharks.

The electrical wave-form used in the

Shark Shield is based on a technology

originally invented by the KwaZulu-Natal Sharks Board of South Africa in the 1990s

KZN Sharks Board –

Shark Shield

• Promoting Science and

Technology

• Education to young minds.

DURBAN NATURAL SCIENCE MUSEUM

Durban Industry Climate Change Partnership

Project

State of the art Disaster management

centre

Partnership with CCTV and Disaster management at all levels

Safer Cities – African Forum on Urban Safety

Key

Multinationals

headquartered

in KZN

Companies with

a significant

presence in

KZN

Property Partners:

Tongaat Hulett Developments

•Tongaat Hulett is an agri-processing business which includes the integrated

components of land management, property development and agriculture.

• Their property division is Tongaat Huletts Developments which has an enviable

reputation for successfully transforming agricultural land into some of the most

superior real estate investment areas in South Africa.

• Property developments span residential, commercial, industrial, resort and

mixed-used purposes.

• The company owns some 8 000 hectares of prime land in the key growth

corridors of Durban and the north coast, areas experiencing rapidly accelerating

infrastructural development and real estate investment and, working in collaboration

with key stakeholders, Tongaat Hulett Developments is uniquely positioned to

take on projects on a massive scale.

in South Africa, Botswana,

Namibia, Mozambique,

Swaziland and Zimbabwe

27sites

People employed

40,800Largest private

sector. Employer

in Mozambique

And Zimbabwe

Countries

across Sub-

Saharan Africa6

FINNINGLEYILLOVO SUGAR

Durban Proposed Film city Investment R7.5 billion

| Our kingdom is your stage |

K W A Z U L U - N A T A L F I L M C O M M I S S I O N A N D D U R B A N F I L M

O F F I C E

| Our kingdom is our stage |

Come Tell Your Story

Furniture and wood products cluster

Centrum

ICC

Arena

DEC

Hilton Hotel

Inner city regeneration and urban management

Agricultural Management Services special projects

In addition to the ongoing support provided through the horticulturists, several special projects are receiving additional implementation support through the AMS Strat team and appointed consultants:

• Soya programme• Aquaculture programme • Rainwater harvesting programme• Informal settlement – livelihood programme• Schools programme (275 schools)

• Composting programmes (fresh produce market waste)

• R46 million zonal 3 year budget.• Renewable / green technologies • Integrated Agriculture Delivery MasterPlan (IADM)

Agricultural

Development and

Agri Processing

91AM

S A

gri

cult

ure

Ma

na

gem

ent

Sec

tion

AMS support model: Umbumbulu Hub

92AM

S A

gri

cult

ure

Ma

na

gem

ent

Sec

tion

AMS support model: Marianhill Monastery

Energy efficiency: gas conversions, waste minimisation,

climate change, etc.

Gas to Energy

WARWICK JUNCTION PRECINCT PLAN

1

WARWICK

JUNCTION

WARWICK

R2.5 Billion Dr Pixey ka Isaka Seme Memorial Hospital -500 beds serving 1 million peoples

people

Freight flows – ensuring that transport logistics planning promotes safety and efficiency.

101

102

C7

C9

C8

C6

a

C6

b

C6

c

C5

Hillcrest

Bridge

City

Mpumalanga

Chatsworth

Pinetown

Umhlanga

King Shaka

International

Tongaat

CBD

Rossburgh

Merebank

ProspectonUmlazi

Isipingo

C4

C2

C3 C1

Overall Project Corridors and Timeline

Phasing

% Trunk

– Feeder

Trips

Planned

Operational

Year

Phase 1

ICDS*

25%

2020

C3 2018

C9 2020

C1 2022

C2 (Rail) 40% 2022

Phase 2 C5 20% 2025

C7 20% 2025

Phase 3 C4 9% 2028

C8 9% 2028

Phase 4 C6a,b,c 6% 2030

Note 1: * ICDS : Inner City Distribution System

Note 2: Phase 1 – Being Implemented to 2022

PRIME

INVESTMENT

CORRIDORS

C3,C9,C2

Public Sector Investment

R 14 billion – Transport

Private Sector Investment

R 35 billion – Residential &

Commercial

Right of Way (ROW) – 77km

Transfer Stations – 22

BNG Units – 80 000

Integration Zones

Strategic Infrastructure

Western Freeway

104

1. One of SA’s

busiest roads

2. Projected Cost

R110 million

3. Vital

infrastructure for

large events

4. Gateway to the

City for traffic

from north, south

and western areas

DURBANI R P T N

Concept - Densification around stations

105

STATION PRECINCT BUILT

FORM AND TODS: IYER

URBAN DESIGN STUDIO TO

SUPPLY – INTRO

DEVELOPMENT

Feeder bus shelter Concept Partnership with Economic Development

eThekwini city manager, Sipho Nzuza, with Thami Manyathi, head of the eThekwini

Transport Authority and Suben Govender, of the city's Information Management Unit, test

out the free Wi-Fi on a People Mover bus - eThekwini Municipality’s Transport Authority

will test on-board Wi-Fi on ten People Mover buses that travel in the inner city for the next

nine months.

The city said this was to look at internet provision for the new integrated rapid public

transport network GO! Durban. Using the People Mover, the city said it would provide free

Wi-Fi access of 250MB daily to commuters, on their ride around the city.

PRASA ROLLING STOCK

New rolling stock

• R123bn programme over 20 year period

• First coaches 2015 / 16

• Gibela Rail Transport Consortium - preferred bidder

• 3600 coaches: 2015 - 2025 (Phase 1)

• R51bn

• Appoint BEE partner – 80% complete

• Financial / Commercial Close –June 2013

PRASA – the Passenger Rail Agency of South Africa

109

PRASA Structure

PRASA GROUP

PRASA RAILINTERSITE

INVESTMENTS

AUTOPAX(Long distance

coach)

METRORAIL(Suburban)

S-MEYL(Long distance)

•Translux•City to City

PRASA CRES

•Real Estate Solutions•Facilities Management

PRASA TECHNICAL

•R/Stock engineering and maintenance•Capital Projects

•Leverage investment on assets

The Primary object of PRASA in terms of the Legal Succession SATS Act is to:• Provide Urban Rail Commuter Services in the public interest

• Provide Long Haul Passenger Rail Services

• Provide Long Haul Bus Services

The Secondary object of PRASA is to:• Generate income from the exploitation of assets acquired by PRASA

STATION MODERNISATION

• Durban Station• Berea Road• Duffs Road • Merebank• Rossburgh• Reunion• KwaMashu• Umlazi• KwaMnyandu

(R2.1 billion)

CORRIDOR C2

111

Durban Station Masterplan Proposals

Concourse Concept

Artists Impressions

Ground floor Concept

Projects : spatial representation - Integration Zones

112

Depot

Modernisation

New Rolling

StocK

Resignalling

National Station

Upgrade

(NSUP)

National Station

Precinct Plan

(NSPDP)

Station

Modernisation

Public Transport Solution to KSIA

113

• 2016 KZN DEDTEA had invited

proposals to determine the optimal

public transport connectivity solution

for KSIA

• No successful award

• Tender to be re-advertised

114

• Better use of lightly used

lines

• Create new links to meet

unfulfilled demand flows

• support city centre

regeneration

• Open up harbour area for

urban development

• Commence study once

funding has been secured

Light Rail Network for Durban

Keystone

4.04 Bn Private

0.35 Bn Public

4.39 Bn Total

0.10 Bn Rates p.a.

14,400 Permanent Jobs

0.50 Million sqm Lettable Floor

Western Sub-Metro Catalyst

SIP2

WORKING TOGETHER FOR ENHANCED ACCESS TO INTERNATIONAL SCHOLARSHIP

Partnerships and collaboration with tertiary institutions

Key areas of potential cooperation

• Smart City – ITC, Innovation Economy, Safety and Security

• Transport and Logistics

• Ocean economy

• Green energy

• Dube Trade Port – With a special emphasis on Pharmaceuticals manufacturing and export zone

• Water- Dam construction

• Dig out port plan and feasibility studies

• Agriculture

• Tourism and Culture Exchange

• Infrastructure projects

• Development of logistics parks

Award Winning City

Lifestyle of Business & Pleasure

Largest Human Resource Pool

Highest Growth Rates

Infrastructure Leader

Tourism Crown

Substantial Business Base

Durban, KZN

in a global context

“ALL HITS”

Siyabonga, Thank You for your partnership

iNkosi sikelele iAfrika

iNkosi ibe nawe!