City Manager Presentation

Loading...

Flash Player 9 (or above) is needed to view presentations.
We have detected that you do not have it on your computer. To install it, go here.

0 comments

Post a comment

    Post a comment
    Embed Video
    Edit your comment Cancel

    1 Favorite

    City Manager Presentation - Presentation Transcript

    1. ITRUMP HOMELESS SURVEY – JULY 2009
      FINDINGS AND RECOMMENTATIONS
    2. Presentation Structure
      FINDINGS of the Baseline Survey of the Homeless in iTrump area undertaken in June 09
      RECOMMENDATIONS based on the findings of the survey
      Preliminary conclusions of Buildings Assessment
    3. Homeless Survey Introduction
      Baseline Survey commissioned by eThekwini Municipality in June 2009 - qualitative survey not census
      360 homeless people in the ITRUMP area interviewed
      Survey undertaken over 14 days and nights which included 2 weekends
      Field teams comprised experienced field enumerators accompanied by selected people who had previously lived on the streets
    4. Interview locations across iTrump area
      All known feeding schemes
      Per night shelter facilities
      Beachfront area from Blue Lagoon - uShaka
      Highlighted streets in the ITRUMP area
      Prominent churches
      Workshop + Post Office area in City centre
      Parks (including Albert Park)
    5. SURVEY FINDINGS
    6. Gender
    7. Race
    8. Nationalities
    9. Duration on the Street
    10. Education
    11. Skills
    12. Income Source
    13. Food Source
    14. Use of shelters
    15. Cell phones
    16. Services offered by the city
    17. What the Homeless need from the City
    18. KEY SURVEY FINDINGS
      • JOBS and ACCOMODATION - access to affordable safe places to sleep and assistance with job linkage is the primary need
      • SKILLS - are relatively high. While focus needs to continue on skills development and training, much more focus needs to given to recruitment and job linkage for this target group
      • CELL PHONES – the majority have no phones mainly due to lack of charging options and the cost of charging (it cost R5 to charge a cell on the street). The homeless unemployed need a physical location as a contact point to facilitate job linkage, because they are otherwise uncontactable
      • ABLUTIONS – findings indicate that majority of the homeless use the beach shower facilities. They need a place to clean up, wash clothes and look presentable (especially to improve employability)
      • AMENITIES – access to lockers of other storage for personal belongings; access to electricity for cell phone charging
    19. SURVEY RECOMMENDATIONS
      DATABASE and REPORTING
      • Recommend further investigations and cross-tabulation be done on the current qualitative data (e.g. How many men, with ID’s, under 35 with a trade there are etc)
      • On-going population of the newly developed web-based database and the development of integration links to the City’s OPPORTUNITES DATABASE to assist with job linkage
      ADDITIONAL RESEARCH REQUIREMENTS
      • There is no data available on the current shelters in the City (legal or illegal) or what services they provide to this target group (mattress, meal, shower, etc). This makes assistance, information sharing and referral difficult
      • Further to the baseline survey, a census survey should be done to ascertain the number of homeless in the city
    20. SURVEY RECOMMENDATIONS cont.
      PHYSICAL BUILDING IS REQUIRED TO FACILITATE JOB LINKAGE
      • A place where business can easily locate an unemployed person to match their required vacancies – whether it is a unskilled or skilled, temporary or permanent resource that is required. The existing recruitment agencies do not cater for this vital target market – such as data capturers, welders, electricians, waitrons, domestic workers, brick layers, chefs, drivers, bike delivery people, book keepers, event workers, etc .
      • A place where the unemployed can work on improving their employability – through job readiness training, character and soft skills training, psycho-social support, counselling and social skills development
      • Where they have access to experienced people with phones, internet, networks, links with business, recruitment agencies, Chamber of Commerce, other labour opportunities
    21. SURVEY RECOMMENDATIONS cont.
      PHYSICAL BUILDING TO FACILITATE JOB LINKAGE (cont.)
      • A place where they get assistance to compile personal profiles + relevant CV’s
      • A place where the unemployed can get easy access to information and assistance regarding all available services and programmes offered to them by Civil Society Organisations and Government (e.g. such as where they can access free dentistry and eye tests; current learnership information; information regarding Expanded Public Works Programme etc)
      • A physical building will attract Corporate Social Investment and Enterprise Development spend from Business due to the exposure opportunity (Mr Price’s head of Red Cap Foundation has already endorsed the project idea and is willing for their commitment to be included in writing).
    22. SURVEY RECOMMENDATIONS cont.
      ACCOMMODATION – A PARTNERED LINKED SHELTER FACILITY
      • A place where the registered unemployed homeless can find a safe place to sleep and affordable meals
      • A place where they have access to showers, toilets and laundry facilities (wash + iron) to increase their employment opportunities
      • Access to storage (lockers)
      • Access to affordable cell charging facilities
      • The assistance to the employable homeless will highlight the minority in this target market who don’t want to work and intervention and rehabilitative action can be taken
      • Provides affordable facility for emergency accommodation
      • It will provide a central facility to house ad-hoc and on street feeding schemes as well as those on main tourist routes
    23. CURRENT FACILITIES PROVIDED BY THE CITY
      Schools : 1039
      Parks : 822
      Sports Fields : 340
      Community Halls : 193
      Clinics : 94
      Libraries : 84
      Hospitals : 30
      Police Stations : 65
      Swimming Pools : 40
      Fire Stations : 19
      Job Linkage Facilities :0
      Transitional Accommodation : 0
    24. WAY FORWARD
      The survey results indicate that the provision of a Job linkage Facility would have the greatest impact in terms of resolving the problems for this target community.
      The vision is for the significant reduction in the number of unemployed homeless, especially the youth (18-35), through the development of a ‘brick and mortar’ facility that genuinely grows people off the streets by providing a home base for job linkage . This has already been successfully happening in a ‘virtual’ space but could be much more effective on a larger scale in a physical location. This should be partnered with a transitional shelter and services facility in close proximity.
      The Architecture Department was asked by iTrump to assist with a feasibility study of the old Table Tennis Club Building and Strollers. This work has been undertaken in parallel to the Homeless Survey, and will be concluded with the presentation of a business plan. The preliminary findings of that study are presented here.
    25. CITY ARCHITECTURE DEPARTMENTBUILDINGS FEASIBILILTY STUDYPRELIMINARY FINDINGS and RECOMMENDATIONS
    26. TWO POSSIBLE BUILDINGS AVAILABLE:
      Table Tennis Club Building (TTC)
      Strollers
      POSSIBLE SCENARIOS INVESTIGATED:
      TTC as Job Centre - IDEAL
      Strollers as Transitional Shelter - IDEAL
      TTC as Transitional Shelter – NOT FEASIBLE
      Strollers as Job Centre + Transitional Shelter – NOT IDEAL
    27. BRIEF - JOB (OPPORTUNITES) CENTRE
      Business Hours Operation (8am – 5pm)
      Reception and Registration
      Info Area : notice boards, audio visual and live presentations, passive training and ‘info ambassadors’
      Skills assessment (cubicles)
      Counselling and psycho-social support (cubicles)
      Wellness info area
      Large Training room
      Reception for Business
      BDO(Business Development Officers) off
      Satellite Bank Agencies
      Public sector services: Home Affairs, Labour, Health, Housing, SAPS
    28. BRIEF – TRANSITIONAL SHELTER AND SERVICES CENTRE
      24 Hours operation
      Reception and Registration
      Food outlet
      Showers and Toilets
      Laundry facilities (washing and ironing)
      Lockers and Storage
      Cell phone charging (free via solar)
      Short term accommodation (linked to Jobs database)
      Rooms and Emergency Shelter
      Covered area for feeding schemes
      Counselling and Psychosocial support Centre)
      Wellness Clinic (counselling/VCT)
      SAPS
    29. BUILDING ASSESSMENT CRITERIA
    30. SUMMARY CONCLUSIONS OF ASSESSMENT
      UNFEASIBLE SCENARIO
      The Table Tennis Club Building is not suitable as an emergency shelter, mainly because the building configuration is inappropriate – spaces and volumes are too deep. It would also be a waste of such a well located building to use it for a shelter.
      Although it would not be impossible to accommodate the Opportunities Centre at Strollers - it could be accommodated on the Ground and First floors, with shelter accommodation above, this is not ideal. The location is wrong, the image is wrong, and there are technical problems which would require massive re-modelling of the building to resolve. Having both facilities in the same building prolongs dependence and works against ‘graduation’. A large capital spend on a building that is a compromise does not make sense.
    31. SUMMARY CONCLUSIONS OF ASSESSMENT (cont.)
      RECOMMENDED SCENARIO
      The Table Tennis Club Building is almost ideally configured for the Opportunities Centre, and although a large capital spend will be required, the bulk of that spend is will be for repair and refurbishment, which will be necessary for any future use of the building because it is in such a run down state.
      Strollers was purpose designed as transitional accommodation, and is thus ideally configured for the Shelter and Services Centre. Some minor alterations, and landscaping are required. The current financials of Strollers will need to be reviewed - the current rental at Strollers is completely unaffordable for this target market. (R63pn/R1800pm vs. average cost of inner city shelter being R10.12pn/R303.60pm)
    32. SUMMARY SCOPE OF WORK: TABLE TENNIS CLUB BUILDING
      New roof including structure and ceilings
      New floor to ground floor, repair first floor
      Complete refurbishment of superstructure (walls, doors, windows). Comply with AMAFA requirements
      Strip out and replace all ablutions
      Re-plumb entire building
      Re-wire entire building – incl. allowance for networking
      New mezzanine floor
      New partitioning
      Landscaping
      Perimeter wall/fence and automated gates
    33. SUMMARY SCOPE OF WORK: STROLLERS BUILDING
      Alterations to ground floor for Service Centre accommodation
      Security for ground floor
      New Screen walls and gates
      New covered ‘feeding scheme’ area
      Hard and soft landscaping
      New signage
      Re-paint whole building
    34. CONTRAINTS TO GO AHEAD
      Approval for use of appropriate buildings?
      Budget for required capital works?
      Start-up operating capital?
      Operating budget – sustainability under investigation
    35. SOME STRATEGIES TO ENSURE ONGOING SUSTAINABILITY
      CSI and Enterprise Development Spend via appropriate opportunity packaging – branding exposure and benefit of section 18a certificates for tax rebates
      Income generation via fees for access to Employee Database to the private sector
      Income generation via fees for Psychometric Testing (by skills assessors) to private sector
      Income generation via fees for Clearance and Accreditation Checks - Criminal, Credit and Educational to private sector
      Income generation via fee from school visits for career guidance and subject choice direction
      Income generation via sales of advertising space on the web-based Employee Database
      Rental from satellite Bank agencies
      Rental from Private Sector and Civil Society Organisation tenants
    36. Questions
    37. OPERATING BUDGET REQUIREMENTS
      RECOMMENDED REVIEW OF STROLLERS OPERATING BUDGET
      Current rental per night at Strollers = R 63,00, for a bed in a shared room (i.e. R1800/month). Access to storage or showers is extra (R4,00 per shower). No cooking facilities available. No meals offered.
      Current average rental per night at Inner City shelter = R10,12. Some shelters offer a meal for R 12 – R15 extra. Ablution facilities are often inadequate but are free.
      Current rental for an inner city social housing unit = approx R 750/month (for lowest end qualifying income group). This is usually for at least 2-3 people. Kitchen, laundry and bathroom facilities included. Water and electricity costs as per eThekwini tariff.
      Current rental for an inner city private rental unit = R1800 to R2400
      If Strollers is to be developed as a shelter for the proposed target market, the rental will have to be brought in line with comparable accommodation. It is currently under-used, mainly because it is much too expensive for the target market.
      Note: proposals for the ‘re-development’ of Strollers will have to be work shopped with the Housing Dept. It is proposed that there is sufficient space to accommodate the required Opportunities Centre linked accommodation as well as other emergency shelter accommodation.

    + The Development HouseThe Development House, 1 month ago

    custom

    67 views, 1 favs, 0 embeds more stats

    More info about this document

    © All Rights Reserved

    Go to text version

    • Total Views 67
      • 67 on SlideShare
      • 0 from embeds
    • Comments 0
    • Favorites 1
    • Downloads 0
    Most viewed embeds

    more

    All embeds

    less

    Flagged as inappropriate Flag as inappropriate
    Flag as inappropriate

    Select your reason for flagging this presentation as inappropriate. If needed, use the feedback form to let us know more details.

    Cancel
    File a copyright complaint
    Having problems? Go to our helpdesk?

    Categories