ANNEXURE B DRAFT IDP REVIEW 2020/2021 Municipality Overstrand Municipality Theewaterskloof Municipality Municipality Sector Dept Community Need Community Need Community Need Community Need Ward/Area Ward/Area Ward/Area Ward/Area Prioritised Prioritised Prioritised Prioritised . Social Youth Centre & 1 Youth Centre Youth Centre & Development ECD Support All Wards Development Development Napier . Youth centres 1 . Youth centre / social 2 “ODM Social Summit” . There are facilities and Masakhane, programmes / bursaries local .The ECD Practitioners . Cultural programmes and community 11 upliftment request a meeting with all Affairs & need to link with existing Eluxolweni the relevant role-players to Sport organisations with facilities. . Multi-purpose Centre / ECD 12 discuss the future of level Municipality will convene an . Disabled friendly youth 5 5/6 ECD Practitioners, engagement with all centre Zwelihle limited ECD support and government departments, . Upgrading sport complex 1 high fees for registration of role-players and NGO's with RSE legal requirements for a view to co-ordinating their ECD’s.

activities. Referred to Prov. . Sport-high mast lighting 4 soccer Caledon Cultural Village 5/6 . Facility / activities (rooms for 5 . The community would like Railton computers and ECD . Upgrading of sports field 7 the assistance of a facilities). Shield House used L’Agulhas Cultural Tourist Centre in for youth development Railton to attract business (music school, aftercare . Upgrading of sport field 2 in the area. group). Youth bring own Voorstekraal, Heuwelkroon Greyton computers. and Gobos Genadendal Recreational Facilities All Wards . To upgrade the soccer, rugby and netball facilities in Swellendam, Buffeljagsrivier, and .

. Construction of Buffeljagsrivier Buffelo’s stadium on the second level and the Community Hall at ground level. . Rural Job Creation 1 Local Economic Local Economic Development Proposed Development Development . Through rural development Napier Development . Development of market place 5 Opportunities & Land (e.g. Recycling / Clothing . Upgrading of Mount 4 at taxi rank . Rothmans (Voortrek 1/4 Reform project / Agri-hub / School of Pleasant business centre. Street) 125 units, De

Skills). CWP/EPWP Mount . Employment opportunities for 10 Akker (Voortrek Street) . Economic programmes at landfill site. Pleasant young people on farms / skills Grabouw 140 units, Utopia 18 units Development Grobbelaar Hall to be re- . Business hub/industrial development (Andrew White Street) 140 & Tourism zoned into multi-purpose area (building facilities for 5/6/12 units, Gaikou Lodge 34 business hub, including a small business Zwelihle Units, Erven adjacent to . DM community garden. entrepreneurs). the Traffic Department 5 . Creation of opportunities (proposed industrial erven) . Ongoing outcome - referred Struisbaai for economic and social 10 Development of the N2 to Province (informal market L’Agulhas upliftment in poor areas, Overhills Industrial Area, behind in Struisbaai-Noord). Suiderstrand including the denotation of Mooiuitsig Produksie Street business nodes and the Proteadorp (proposed industrial erven) 5 revitalisation of the Swellengate (proposed . Harbour slipway. Ongoing Struisbaai Proteadorp area as well as Commercial Centre). discussion. Referred to job creation projects, such Province/National. as EPWP, CWP and LED. Koornlands River 1/4 6 . Cleaning of Koornlands . Development of fishing trade Arniston River (abalone and fish farms). Feasibility study showed that Tourism Opportunities / All Wards abalone farm is not viable. Projects Possibility of other aqua .To consult the final culture enterprise could be Tourism Strategy with the investigated e.g. the fish tourism businesses. farm. Referred to Province. . Transport & Infrastructure 1 Infrastructure 5 Infanta/ Public Works . Taxi Ranks / Stops (at Napier . Upgrading Zwelihle taxi Zwelihle Alternative access road: Cemetery). Applied for rank. A secondary access across . MEC Finance funding from Province for de Hoop (Overberg District & Economic taxi interchange in BD. Pick- . Taxi rank and a facility for 4 Municipality controlled land) Opportunities up points to be in other busses opposite Moffat Mount and across Bally Far (private towns with a shelter. Tender Hall, alternatively at Malva Pleasant farm land) using their awarded already to design a street. existing roads in emergency site development plan for a situations. taxi interchange in . Public transport system 3 . that goes beyond minibus Truck Stop taxis. . The truck stop business to . Subsidised public transport 3/6 be developed at the Bredasdorp & Arniston. Bredasdorp . Public transport. 7 industrial area. Referred to Province. Arniston

. Improve traffic flow (circles / 5 . Sustainable transport – 9 Local Economic All Wards additional parking) - Main Struisbaai non-motorised transport. Development

Road / Marine Drive. . Appointment of LED

7 Officer at the Municipality to . Public transport – L’Agulhas 5 Sandbaai support SMME’s and create to Bredasdorp. Referred to Struisbaai job opportunities. Province. L’Agulhas Suiderstrand .Small business and small- scale farmer development. . Land for petrol station. Land 6 that was identified (opposite Arniston .Hawkers facilities in rugby field) is not the Suurbraak. property of the Municipality. Belong to Public Works. . Disaster Fire Services 1 Fire Equipment 11 Infanta / Malgas: Management . Have something in place in Napier . Fire truck Stanford and Management of Fire outer towns - takes too long surrounds Fighting Services - . Overberg DM for Fire Services to get to (entire Ward) Overberg District other towns and set up. . Fire station or vehicle 8 Cleaning of Koornlands stationed in Ward 8 River . Energy Solar Geysers 2 . Solar heat geysers 12 . Street lights high mass 2 . Volstruiskamp and Bredasdorp Zwelihle Greyton . Human Queenstown as well as with Genadendal Settlements all future construction of RDP houses. 2000 Solar . Solar Geysers 6 . Eskom water geysers obtained from Villiersdorp DOE. Start in October 2019 with feasibility study. Will . High mast lightings of Camp C 8 look at the roof structures. Grabouw 60 People will be trained to install the geysers. . Electricity for Beverly Hills and 11 Waterworks Grabouw

. Streetlights (Hillside) / High 12 mask Lights/ Electricity Grabouw Hostels

. Human Housing . Housing delivery as per Overstrand- . Eradication of Septic Tanks 7 To construct houses and Settlements . Province not to fund Klipdale 2 our Housing Programme wide Botrivier the moving of exterior for housing but 10% of Klipdale (funding required). toilets into the main house . Water & Klipdale’s waiting list to be . Housing 1 of the “Old Railton Block Sanitation allocated in Napier or RSE ”(older persons, disabled Bredasdorp. Alternatives to . Serviced plots 2 and very poor families). be discussed. Referred to Greyton Province. Genadendal

. Areas F and H in process. 2 . Housing 3 Bredasdorp Caledon

. Upgrading of Oppie Koppie 3 . One-on-one services informal 4 Houses - survey to be done Bredasdorp area (including all backyard Caledon to identify houses that need dwellers) upgrading. Possible funding from Provincial/National. . Community hall (Thusong 3 Centre) for Uitsig, Caledon Riemvasmaak, Santa, Vlei View, Bergsig geographic area

. Informal Settlements: Service 5 sites Villiersdorp

. Housing Farm workers 5 Villiersdorp

. GAP housing is a need. 6 “Revenue enhancement” Villiersdorp

. Community hall / sport hall 6 (indoor multi-purpose sport Villiersdorp centre)

. Smartie town houses poor 8 quality City council houses – Grabouw transfers 9 . GAP housing Villiersdorp

. Increase Percentage allocated 10 to Farms –Housing Grabouw

. Farm Owners willing to assist 10 workers with housing Grabouw

. GAP housing opportunities for 10 farm workers Grabouw

. Upgrade of the first RDP 11 houses (extend/repair outside Grabouw toilets)

. Heights Informal settlement 11 toilets and provision of water Grabouw

. Extension of RDP Melrose, 12 Xola Naledi, Slangpark / Land Grabouw for backyard dwellers and farms

. Community Hall (bosbou/ 13 Waterwese and Melrose) Grabouw

. Reparation of Houses in 13 Siteview Grabouw

. Title deed transfers (ADT 14 partnership) Grabouw . Education New Primary school 2 Education infrastructure . Multi-lingual school 6 FET / School of Skills All Wards . School will commence in Bredasdorp . High school 11 Villiersdorp ‘ODM Social Summit’ . Community 2022. Temporary solutions Thembelihle .To reduce school drop- Safety available on the site at De Stanford outs. Heide as well as next to .Coordination of training in Ambulance Station. . High School/ Educational 10 the Swellendam area. Depending on the opportunities Kleinmond .Possibility of a CPUT applications on 2020. Betty’s Bay satellite education facility.

Skills development All Wards

. Fencing and general safety 5 . To establish a skills of schools. Liaise with Struisbaai- development centre. Departments of Education Noord .Create a database of and Community Safety - skilled people. Referred to Province. .Installation of Swellie Watch cameras. . New primary school for 6 Xhosa and Bredasdorp .A sub-police station for 3 languages (Bell street). Busy Buffeljagsrivier to reduce Buffeljags with planning. Will crime. commence in 2022. Depending on applications in 2020 at De Heide, 2 x temporary options available to accommodate learners, either on De Heide site or next to ambulance station next to Albert Myburgh. Clarity sought. . Cultural Libraries 3 Library Sport and Culture Forum All Wards Affairs & . Satellite Library dentified at Bredasdorp . Zwelihle Library was 5/6/12 . To establish a Sport and Sport the feeding scheme at Kort destroyed in 2018, civil Zwelihle Culture Forum Street. Province will give 2 unrest. 1. Consultation with the wheelie wagons when it is previous sport forum available. Sport & recreation 11 committee members . Floodlights (soccer field). Stanford 2. Representation of all . Extension of Library for 4 sport codes recreation purposes. Protem . Upgrading of soccer field 1 3. Sub Sport Committees Referred to Province. (soccer stand). Masakhane per town

. Sport & recreation – 2 Soccer Clubs skateboard park . The soccer clubs again communal request support of the centre municipality

. Renovation of sport 11 facilities. Eluxolweni

11

. New sport facility & multi- Buffelsjachts purpose centre.

. Development of Main 9 Beach sport facility. Kleinmond

. Upgrading Zwelihle Sports 5 grounds including artificial Zwelihle turf.

. Zwelihle Swimming pool, Ward 5 destroyed during 2018 civil Zwelihle unrest. . Social Community Centres 3 Care Centres/Shelter Safety and Security All Wards Development . Home for persons with Bredasdorp . Rehabilitation Facility/ 2 “ODM Social Summit” disabilities. Referred to Shelter for homeless Gansbaai .Place of Safety – Identified . Community Province. people. homes Safety . Rehabilitation centre for drug 6 . Care centre for people 10 .To put up safety signage . Overberg DM addicts and alcoholics. ODM Bredasdorp with disabilities and school Kleinmond at schools and crèches hosted Social Development after care . Betty’s Bay Summit. They will erect a social help desk where all . Care/Service Centre for 8 issues will be captured. elderly. Hawston . Transport & Roads Upgrading 4 Roads Upgrading . Roads and storm water tar 2 Public Works . On way to Swellendam until Bredasdorp . Upgrade of Provincial 2 roads bridges Greyton the railway as well as the Road (R43) (between Gansbaai Genadendal . Overberg DM road to Struisbaai. Provincial Hermanus & Gansbaai). road. . Tarring of Roads bosbou 11 . SANRAL . Tarring of Proclaimed 11 water works Grabouw . Upgrade Struisbaai / 5 Provincial Road (DR 1206 Buffeljagsbaai Bredasdorp Road - need to Struisbaai between R43 and . Tarring of streets 12 be broadened because of L’Agulhas Buffeljachts). Grabouw flooding. Ongoing – referred Suiderstrand to Province. . Tarring of Proclaimed 11 . Taxi rank 4 Provincial Road (DR 1211 Baardskeerde Caledon between & rsbos/ Pearly and Beach/ . Land for churches 8 Minor Road MR 4026 Grootbos Grabouw

between Uilenvlei & Grootbos.

. Tarring of road between 11 Stanford and Papiesvlei. Stanford

. Construct a pedestrian 8 bridge over R43 to ensure Hawston the safety of all to cross the R43 (long term goal). . Energy Street Lights 4 . Eskom area. CAM can only Protem do maintenance. . Community . CCTV cameras at town 4 Police stations . RPL Cameras LDAC 1 . Installation of more Safety entrances. Busy with Bredasdorp . Satellite police station. 11 RSE Swellie Watch Cameras investigation (proof of Pearly Beach . SAPS concept); if financially viable . Safety of residents. Murder 5 . Police station in or not. Part of Smart City . Zwelihle police station, 5/6/12 statistics increased with 300%. Villiersdorp Buffeljagsriver concept. destroyed in 2018 civil Zwelihle Neighbourhood watch/street unrest. 21 committees (law . Satelite Police Station. 6 enforcement) SAPS have more regular Arniston . Police station. 8 patrols in Arniston. Busy with Hawston . Safety: crime and vandalism – 14 a sector policing model. police visibility Grabouw Challenges with personnel and if a satellite station is to be erected, they will need personnel; working together with law-enforcement. . Social Youth Development Youth development Cultural Village Development . Life skills programmes and 4 . Training, skills 5/6/12 .The community would like 5/6 recreation facilities for the Protem development, capacity Zwelihle the assistance of a Cultural . Cultural youth in existing halls. building programmes Tourist Centre in Railton to Affairs & Referred to Province. (youth, educational attract business in the area. Sport programmes). .Youth development. . Youth programmes 8 (training & funding) Hawston

. Rural Food Sustainability 4 Small Scale Farmer All Wards Development . Sustainable feeding scheme Protem Forum & Land and vegetable gardens at .Establish and register a Reform schools. small-scale Farmer Forum. . Vegetable tunnels. Access to water All Wards (challenge) .Construction of Bore-holes to extract water to support farming activities.

Commonage land All Wards .Renewing of land contracts. The size of land not too small. Pig Farming challenges Fencing of commonage camps (grazing land).

Farm Demographics All Wards .Accurate farm resident statistics.

Agricultural Park All Wards .Communal garden, farmstall. . Dept of the Broadband Broadband Premier . Limited broadband access - 5 . Free Wi-Fi hotspots. 10 hotspot - (marketing). Busy Struisbaai Proteadorp with investigation (proof of L’Agulhas Overhills concept) - if financially viable Struisbaai Mooiuitsig or not. Part of Smart City concept. Referred to 7 Province. Sandbaai

5/6/12 Zwelihle

. Health Health Facilities Health Facilities Health Facilities Health . Extension of Clinic at 6 . Primary health care 11 . Ambulance services and 2 .Suurbraak requested for a 3 Arniston. Refer Province. Arniston (expansion of existing Eluxolweni doctors at clinic Greyton dentist chair clinic). Genadendal . Avail more ambulances to 6 Cape Agulhas area. Local Bredasdorp . Upgrading of clinic . Clinic too small; Ambulance ambulance station in facilities. 9 service not effective 6/9 process of training Kleinmond Villiersdorp community to at least know . Upgrading of clinic to a day how to assist someone while hospital with ambulance 10 waiting for the ambulance. facilities. Rooiels, They have shortage of staff , and are aware of an extra Betty’s Bay, ambulance that is needed. Overhills, The next training will be for Proteadorp Arniston and Elim before the . Ambulance services end of the year. Referred to Ward 1 Province. Masakhane . Environmental . Solid waste – recycling 14 Affairs & Dev Grabouw Planning . Agriculture . Land for small farmers, 3 agriculture, churches Caledon . Transport & Public Works . Development of emerging 7 farmers – land Botrivier

. Skills development centre 9 Villiersdorp

. Land for small farm 9 opportunities (small farmers) Villiersdorp

. Land for small farmers 4 (Riemvasmaak) Caledon