Annual Evaluation of BEPPs 2016/17 MTREF Project Pipelines
Projects are the tangible result of planning and funding, reflecting what people feel and experience. Limited funding resources necessitate evaluating project delivery against output, outcome, and impact indicators. The range of projects in metros includes infrastructure, asset management, public transport, human settlements, and catalytic projects directly contributing to spatial restructuring and transformation. Integration Zones matrix prioritizes planning, funding, implementation, and management for Built Environment Results & Indicators objectives.
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Presentation Transcript
Annual Evaluation of BEPPs 2016/17 MTREF Project Pipelines Intergovernmental Projects & Catalytic Urban Development Projects 20- 21June 2016
Why the focus on projects? Projects are the tangible result of planning and funding it is what people feel and experience Funding is a limited resource Project delivery should be evaluated and measured against output, outcome and impact indicators 2 2
Range of projects in metros Capital and Operating Budgets (mix of wish list or fall out of the sky projects with needs-based projects in no priority and usually lacking a spatial perspective). Infrastructure projects Consolidated Asset Management Plans (Engineering) Public Transport Projects (connecting spaces in Integration Zones with Economic nodes and Marginalised Areas including Informal Settlements) Human Settlements Projects Mayoral/MEC Projects/Ministerial projects Catalytic Projects projects that will directly contribute to spatial restructuring and transformation. Projects that directly arise from UNS (IZ identification and prioritisation, and precinct planning) 3 3
Integration Zones Matrix INTEGRATION ZONES - Priorituzation, Planning, Funding, Implementation, and Management 2014/15 2015/16 2016/17 2017/18 2018/2019 2020/25 2025/30 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Built Environment Results & Indicators Objective: Prioritization of Integration Zones and Planning of Izs (Strategy, Projects, Funding, Urban Management) Spatial Planning IZ Priority IZ 1 1 IZ Strategy Institutional Arrangements & Operating Budgets Intergovermental Project pipleine Institutional Arrangements & Operating Budgets Capital funding Institutional Arrangements & Operating Budgets Implementation Institutional Arrangements & Operating Budgets Urban Management Institutional Arrangements & Operating Budgets IZ 4 2 IZ 2 3 IZ 5 4 5 4 4
Intergovernmental Project Pipeline Intergovernmental Project Pipeline in Integration Zones Priority Municipal Provincial National PRASA Eskom SANRAL Households Private Sector Project Description Integration Zone name 1 X Station Upgrade BRT Bulk water works Hospital redevelopment 2 3 X X 4 X 5 X Substation upgrade City-wide projects 6 7 8 9 10 Social Housing Police Station Rail Extension School Land Development Value (Rand) X X X X X Objective: Alignment and co-ordination of Intergovernmental planning, budgeting and implementation 5 5
Catalytic Urban Development Project Pipeline Catalytic Urban Development Project Pipeline Template PROJECT DESCRIPTION Description of project Type (e.g. Residential) As Per Guideline Name of Integration Zone Network Element Name of Precinct Name of Project Location Yield (Quantity) As per Guideline [Insert name of Integration Zone] Hub [Insert name of Hub] [Insert name of Precinct] [Insert name of Project] Corridor [Insert name of Corridor] [Insert name of Precinct] [Insert name of Project] 6 6
Catalytic Urban Development Project Pipeline Projects are the result of spatial planning process, and should be able to be justified in terms of the Intervention Logic (UNS and BEVC) with a direct link to the Budget process, anchoring other projects (metro and provincial, SOC, etc.). Should have had rigorous project preparation concept feasibility, project viability, funding mix, sequencing, etc. The delivery of the project should contribute to intermediate outcomes, and ultimately outcomes and impact. 7 7
Lists of Catalytic Projects Way forward 1. Apply rigour of Intervention Logic to get to truly catalytic projects that will directly contribute to spatial transformation (transversal, sector blind, spatial Work with CSP and NDP from NT to do the above Refine the Catalytic Project list per metro Sign-off from Municipal Manager CSP Support for catalytic projects: WB- ULI Panel; Land Transaction, CPPF (DBSA), demand-led Technical Advise; GTAC 2. 3. 4. 5. 8 8
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