DOCSLIB.ORG

Annexure C Draft Idp Review 2020/2021

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Annexure C Draft Idp Review 2020/2021 ANNEXURE C DRAFT IDP REVIEW 2020/2021 List of Provincial Infrastructure Investment Projects in the Overberg District Municipality for the MTEF period 2020/21 – 2022/23 Department Project Programme Name Infrastructure type Municipality Nature of 2020/21 2021/22 2022/23 TOTAL 3 Investment MTEF MTEF MTEF YEARS Health CH810209 : Bredasdorp - Elim Health Technology Cape Agulhas Non 500 0 0 500 Satellite Clinic - HT - General Municipality Infrastructure upgrade and maintenance (Alpha) Health CH830118 : Bredasdorp - Otto Health Technology Cape Agulhas Non 200 0 0 200 du Plessis Hospital - HT - Acute Municipality Infrastructure Psychiatric Ward Health CI810069 : Napier - Napier PHC - Clinic Cape Agulhas New 1 0 0 1 Clinic - Replacement Municipality infrastructure assets Health CI830118 : Bredasdorp - Otto Hospital - District Cape Agulhas Refurbishment 7421 421 0 7842 du Plessis Hospital - Acute Municipality and Psychiatric Ward rehabilitation Human Cape Agulhas Municipality: Municipal project: Cape Agulhas Infrastructure 19500 14950 0 34450 Settlements Bredasdorp : Site F: 683 - IRDP Top Structures Municipality transfers - Capital Human Cape Agulhas: Struisbaai: - Municipal project: Cape Agulhas Infrastructure 0 0 14520 14520 Settlements 451 Services IRDP Planning Municipality transfers - Capital Human Cape Agulhas: Napier Infill: Municipal project: Cape Agulhas Infrastructure 801 0 6000 6801 Settlements Site A2: 150 Sites - IRDP Planning Municipality transfers - Capital Human Cape Agulhas: Bredasdorp: Municipal project: Cape Agulhas Infrastructure 350 700 0 1050 Settlements Phola Park Site D2 - 169 IRDP Planning Municipality transfers - Capital Transport and C1006 Surface ou Plaas De Gravel Road Cape Agulhas Upgrades 0 0 11000 11000 Public Works Hoop Municipality and additions Transport and OB DM regravel Gravel roads Overberg District Refurbishment 30355 22530 23655 76540 Public Works and rehabilitation Transport and OB DM reseal Resealing Overberg District Refurbishment 16500 17410 18280 52190 Public Works and rehabilitation Transport and Hangklip DM Gravel roads Overberg District Upgrades 2500 0 0 2500 Public Works and additions Department Project Programme Name Infrastructure type Municipality Nature of 2020/21 2021/22 2022/23 TOTAL 3 Investment MTEF MTEF MTEF YEARS Transport and Maintenance OB DM Routine Overberg District Maintenance 41500 42730 44865 129095 Public Works Maintenance and repair Transport and Boontjieskraal DM Gravel Road Overberg District Upgrades 8500 25000 22000 55500 Public Works and additions Transport and C838.6 Caledon-Sandbaai Blacktop/Tarred Overberg District Refurbishment 0 87000 38000 125000 Public Works Roads and rehabilitation Transport and Buffeljagsbaai DM Gravel roads Overberg District Upgrades 14000 6000 0 20000 Public Works and additions Transport and C1000 Stanford Gansbaai Resealing Overberg District Refurbishment 0 0 30000 30000 Public Works rehab and rehabilitation Education Hermanus Technical OBTSS1 Mega Secondary Overstrand New 0 5000 5000 10000 Tech S Schools Municipality infrastructure assets Health CH810022 : Gansbaai - Health Technology Overstrand Non 300 0 0 300 Gansbaai Clinic - HT - Municipality Infrastructure Upgrade and Additions (Apha) Health CH810231 : Pearly Beach - Health Technology Overstrand Non 900 300 0 1200 Pearly Beach Satellite Clinic - Municipality Infrastructure HT - General maintenance (Alpha) Health CH830115 : Hermanus - Health Technology Overstrand Non 100 0 0 100 Hermanus Hospital - HT - New Municipality Infrastructure Acute Psychiatric Ward Health CH830147 : Hermanus - Health Technology Overstrand Non 0 100 100 200 Hermanus Hospital - HT - Municipality Infrastructure General maintenance (Alpha) Health CI810022 : Gansbaai - PHC - Clinic Overstrand Upgrades 7690 1614 0 9304 Gansbaai Clinic - Upgrade Municipality and additions and Additions (Apha) Health CI830115 : Hermanus - Hospital - District Overstrand Upgrades 1 101 0 102 Hermanus Hospital - New Municipality and additions Acute Psychiatric Ward Social Vrolike Vinkies ECD Centre Overstrand Infrastructure 134 0 0 134 Development Municipality transfers - Current Department Project Programme Name Infrastructure type Municipality Nature of 2020/21 2021/22 2022/23 TOTAL 3 Investment MTEF MTEF MTEF YEARS Social Nomzamo Educare Centre ECD Centre Overstrand Infrastructure 160 0 0 160 Development Municipality transfers - Current Social Sonstraaltjies ECD Centre Overstrand Infrastructure 180 0 0 180 Development Municipality transfers - Current Social Rotary Haven ECD Centre Overstrand Infrastructure 143 0 0 143 Development Municipality transfers - Current Social Khanya Educare ECD Centre Overstrand Infrastructure 201 0 0 201 Development Municipality transfers - Current Human Overstrand: Hermanus: Municipal project: Overstrand Infrastructure 12459 10320 0 22779 Settlements Zwelihle - 836 Sites: UISP Services Municipality transfers - Capital Human Overstrand: Hermanus Municipal project: Overstrand Infrastructure 18500 25000 48850 92350 Settlements Masakhane 1569 Sites: UISP Services Municipality transfers - Capital Human Overstrand: Kleinmond: Municipal project: Overstrand Infrastructure 600 6000 6000 12600 Settlements Overhills - 378 Sites UISP Planning Municipality transfers - Capital Human Overstrand: Stanford - 600 Municipal project: Overstrand Infrastructure 8364 13000 26000 47364 Settlements Sites IRDP Planning Municipality transfers - Capital Human Overstrand: Gansbaai South Municipal project: Overstrand Infrastructure 6500 13000 13000 32500 Settlements & Blompark: 464 Top Structures Municipality transfers - Capital Human Overstrand: Hawston: 489 Municipal project: Overstrand Infrastructure 15000 0 0 15000 Settlements Services - IRDP Top Structures Municipality transfers - Capital Human Hermanus Zwelihle C1 (150 of Municipal project: Overstrand Infrastructure 11250 9750 0 21000 Settlements 329) Top Structures Municipality transfers - Capital Human Hermanus Mount Pleasant Municipal project: Overstrand Infrastructure 9550 7500 0 17050 Settlements Infills (371) Services Municipality transfers - Capital Human Schulphoek/Greater Municipal project: Overstrand Infrastructure 8000 12000 14000 34000 Settlements Hermanus Planning Municipality transfers - Capital Department Project Programme Name Infrastructure type Municipality Nature of 2020/21 2021/22 2022/23 TOTAL 3 Investment MTEF MTEF MTEF YEARS Transport and C1000.1 PRMG Hermanus- Blacktop/Tarred Overstrand Refurbishment 155000 64000 7000 226000 Public Works Gansbaai Roads Municipality and rehabilitation Education Swellendam Technical Mega Secondary Swellendam New 0 5000 5000 10000 (OBT1) Schools Municipality infrastructure assets Health CH810229 : Swellendam - Health Technology Swellendam Non 600 0 0 600 Railton Clinic - HT - General Municipality Infrastructure maintenance (Alpha) Health CH820023 : Swellendam - Health Technology Swellendam Non 320 0 0 320 Swellendam Ambulance Municipality Infrastructure Station - HT - Upgrade and Additions Health CH830117 : Swellendam - Health Technology Swellendam Non 20 0 0 20 Swellendam Hospital - HT - Municipality Infrastructure Acute Psychiatric Ward Health CI820023 : Swellendam - Ambulance/EMS Swellendam Upgrades 1412 184 0 1596 Swellendam Ambulance station Municipality and additions Station - Upgrade and Additions Health CI830117 : Swellendam - Hospital - District Swellendam Refurbishment 551 1142 80 1773 Swellendam Hospital - Acute Municipality and Psychiatric Ward rehabilitation Human Swellendam: Railton: 950 Municipal project: Swellendam Infrastructure 500 1920 15000 17420 Settlements Sites: IRDP Planning Municipality transfers - Capital Human Swellendam: Barrydale Municipal project: Swellendam Infrastructure 5000 0 0 5000 Settlements Smitsville - 79 Sites Services Municipality transfers - Capital Human Swellendam: Buffeljagsrivier: Municipal project: Swellendam Infrastructure 2800 0 0 2800 Settlements 41 Sites IRDP Services Municipality transfers - Capital Human Swellendam: Suurbraak (550) Municipal project: Swellendam Infrastructure 0 0 10000 10000 Settlements IRDP Planning Municipality transfers - Capital Transport and C1091 PRMG Ashton- Resealing Swellendam Refurbishment 40000 0 0 40000 Public Works Swellendam Municipality and rehabilitation Department Project Programme Name Infrastructure type Municipality Nature of 2020/21 2021/22 2022/23 TOTAL 3 Investment MTEF MTEF MTEF YEARS Transport and C1143 Reasel Aston - Resealing Swellendam Refurbishment 0 0 70000 70000 Public Works Swellendam Municipality and rehabilitation Education DTPW002/2014: Umyezo Mega Primary Theewaterskloof New 20000 5000 0 25000 Wama Apile PS Schools Municipality infrastructure assets Health CH810095 : Villiersdorp - Health Technology Theewaterskloof Non 0 1000 3000 4000 Villiersdorp Clinic - HT - Municipality Infrastructure Replacement Health CH810212 : Genadendal - Health Technology Theewaterskloof Non 1200 0 0 1200 Genadendal Clinic - HT - Municipality Infrastructure General upgrade and maintenance (Alpha) Health CH810271 : Grabouw - Health Technology Theewaterskloof Non 0 1000 1000 2000 Grabouw CHC - HT - Entrance Municipality Infrastructure and records Health CH820001 : Caledon - Health Technology Theewaterskloof Non 484 0 0 484 Caledon Ambulance Station Municipality Infrastructure - HT - Communications Centre Extension Health CH820027 : Villiersdorp - Health Technology Theewaterskloof Non 0 0 300 300 Villiersdorp Ambulance Municipality Infrastructure Station - HT - Replacement Health CH820049 : Grabouw - Health Technology Theewaterskloof
Load more

Recommended publications
  • Directions to Bouchard Finlayson
    DIRECTIONS TO BOUCHARD FINLAYSON: 1. The quickest way from Cape Town: 1hour 15 minutes Take N2 from Cape Town, direction Caledon and George, past Cape Town International Airport, through Somerset West and over Sir Lowry's Pass. After about 75km, after going over a 2nd mountain pass, Houw Hoek Pass, the N2 forks left into the R43 - signposted and marked "Hermanus/Kleinmond". (If you go under a bridge, you have missed the turnoff and will have to take the exit for Botriver and double back following the signs for "Hermanus") Once you have taken the R43 - continue for 30 km towards Hermanus, past the suburbs of Vermont and Onrus. At the 2nd set of traffic lights - the Sandbaai intersection of R43 and R320, turn left. (Hemel-en-Aarde Valley housing development & shops landmark on the left). Continue for 5.5 km - past Hamilton Russell Vineyards - you will see our long white walls at the entrance of the farm. The cellar is the thatched building, about 500 metres from the entrance. 2. The most beautiful way from Cape Town: 1 hour 45 minutes Take N2 from Cape Town, direction Caledon and George, past Cape Town International Airport, through Somerset West - take the Gordon's Bay / Rooiels turn-off (right) before ascending Sir Lowry's Pass, and continue along the coastal road towards Rooiels, then past Pringle Bay, Betty's Bay and Kleinmond and past Arabella golf Estate. This road, R44 forms a T-junction with the R43. Turn right at the intersection. Continue for 20 km towards Hermanus, through suburbs of Vermont and Onrus.
    [Show full text]
  • Overstrand Municipality
    OVERSTRAND MUNICIPALITY INTEGRATED WASTE MANAGEMENT PLAN (4th Generation) (Final Report) Compiled by: Jan Palm Consulting Engineers Specialist Waste Management Consultants P O Box 931 BRACKENFELL, 7561 Tel: (021) 982 6570 Fax: (021) 981 0868 E-mail: [email protected] MAY 2015 -i- OVERSTRAND MUNICIPALITY INTEGRATED WASTE MANAGEMENT PLAN INDEX EXECUTIVE SUMMARY ........................................................................................................................................ 1 INTRODUCTION AND GENERAL DESCRIPTION ............................................................................................... 1 1. PREFACE ............................................................................................................................................ 13 1.1 INTRODUCTION .................................................................................................................................. 13 1.2 IWMP DEVELOPMENT ........................................................................................................................ 14 1.3 OVERSTRAND MUNICIPALITY GENERAL DESCRIPTION ............................................................... 14 1.3.1 GEOLOGY AND HYDROGEOLOGY ................................................................................................... 16 1.3.2 HYDROLOGY ...................................................................................................................................... 17 1.4 DEMOGRAPHICS ...............................................................................................................................
    [Show full text]
  • AQ Management, Systems and Tools in the Western Cape
    AIR QUALITY MANAGEMENT, SYSTEMS AND TOOLS IN THE WESTERN CAPE 8th Annual Air Quality Governance Lekgotla CTICC, Cape Town J Leaner and S Benson Outline Context: Sub-Directorate AQM Air Quality Management Planning Air Quality Management Regulatory Services Air Quality Monitoring and Information Management Services Success in Air Quality Management Way Forward © Western Cape Government 2012 | 8th Annual Air Quality Governance Lekgotla - 30 September 2013 Sub-Directorate: Air Quality Management 26 D: Pollution Management DD: PCM DD: AQM 1 AD: Air Quality AD: Air Quality AD: Air Quality Management Monitoring & Regulatory Services Planning Information Mngt CEO x 2 CEO x 2 CEO x 3 EO-SP x 3 EO-SP x 3 EO-SP x 4 8 8 9 EO-P x 3 EO-P x 3 EO-P x 2 Contract Contract Contract © Western Cape Government 2012 | 8th Annual Air Quality Governance Lekgotla - 30 September 2013 Air Quality Management Planning • AQOF and AQMP Working Groups • Health Risk Assessment Air Quality Management Planning assess Check & Check Review AQMP 2010 implement © Western Cape Government 2012 | 8th Annual Air Quality Governance Lekgotla - 30 September 2013 AQOF and AQMP Working Groups Jimmy Knaggs AQMP Status AQO approved 9 drafts 10 23/30 not developed 11 total 30 Piet Fabricius “Sniffels” cat mascot for CoCT young learners Interactive theatre: CWDM 15 500 learners Clean Fires Campaign: EDM Oudtshoorn Johann Schoeman Oudtshoorn IGTTs St Helena Bay Gansbaai CoCT, EDM, CWDM, AQWG WCDM © Western Cape Government 2012 | 8th Annual Air Quality Governance Lekgotla - 30 September 2013 AQOF and AQMP Working Groups Outreach Programmes Diesel vehicle emissions testing © Western Cape Government 2012 | 8th Annual Air Quality Governance Lekgotla - 30 September 2013 Health Risk Assessment Aim: To conduct comprehensive health risk assessment studies over a 10 year period within identified areas across the Western Cape.
    [Show full text]
  • Dragonflies and Damselflies of the Western Cape
    BIODIVERSITY OBSERVATIONS RESEARCH PAPER (CITIZEN SCIENCE) Dragonflies and damselflies of the Western Cape - OdonataMAP report, August 2018 Author(s): Journal editor: Underhill LG, Loftie-Eaton M and Pete Laver Navarro R Manuscript editor: Pete Laver Received: August 30, 2018; Accepted: September 6, 2018; Published: September 06, 2018 Citation: Underhill LG, Loftie-Eaton M and Navarro R. 2018. Dragonflies and damselflies of the Western Cape - OdonataMAP report, August 2018. Biodiversity Observations 9.7:1-21 Journal: https://journals.uct.ac.za/index.php/BO/ Manuscript: https://journals.uct.ac.za/index.php/BO/article/view/643 PDF: https://journals.uct.ac.za/index.php/BO/article/view/643/554 HTML: http://thebdi.org/blog/2018/09/06/odonata-of-the-western-cape Biodiversity Observations is an open access electronic journal published by the Animal Demography Unit at the University of Cape Town, available at https://journals.uct.ac.za/index.php/BO/ The scope of Biodiversity Observations includes papers describing observations about biodiversity in general, including animals, plants, algae and fungi. This includes observations of behaviour, breeding and flowering patterns, distributions and range extensions, foraging, food, movement, measurements, habitat and colouration/plumage variations. Biotic interactions such as pollination, fruit dispersal, herbivory and predation fall within the scope, as well as the use of indigenous and exotic species by humans. Observations of naturalised plants and animals will also be considered. Biodiversity Observations will also publish a variety of other interesting or relevant biodiversity material: reports of projects and conferences, annotated checklists for a site or region, specialist bibliographies, book reviews and any other appropriate material.
    [Show full text]
  • LANDELIK GV2017.Xlsx
    LANDELIK ALGEMENE WAARDASIEROL THEEWATERSKLOOF MUN 01/07/2017 FARM NO PTN UNIT TOWN / RD OWNER CATEGORY ZONING ADDRESS EXTENT (m2) MARKET VALUE REMARKS BREDASDORP WESSELS JURIE LAMBERT 328 1 Art 8(2)(d) LANDELIK BREDASDORP RD 328/1 3864558 R 20 039 500 RD WYNAND BREDASDORP VILLIERS MAGRIETHA JOHANNA GROND WORD 328 2 Art 8(2)(d) LANDELIK BREDASDORP RD 328/2 3950283 R 21 708 000 RD DE VERHUUR BREDASDORP 328 3 VOORSPOED TRUST Art 8(2)(d) LANDELIK BREDASDORP RD 328/3 3816563 R 22 911 500 RD BREDASDORP MATJIESKLOOF EIENDOMME PTY 328 4 Art 8(2)(d) LANDELIK BREDASDORP RD 328/4 1833578 R 12 812 000 RD LTD BREDASDORP KOCK SUSANNA SUSARA 328 6 Art 8(2)(d) LANDELIK BREDASDORP RD 328/6 2072807 R 11 637 000 RD SOPHIA DE BREDASDORP 328 7 VRYHEID TRUST Art 8(2)(d) LANDELIK BREDASDORP RD 328/7 3203430 R 19 229 500 RD BREDASDORP 328 8 J J WESSELS TRUST Art 8(2)(d) LANDELIK BREDASDORP RD 328/8 1713064 R 7 606 500 RD BREDASDORP BREDASDORP RD 328 10 J J WESSELS TRUST Art 8(2)(d) LANDELIK 3606000 R 16 792 000 RD 328/10 BREDASDORP MATJIESKLOOF EIENDOMME PTY BREDASDORP RD 328 11 Art 8(2)(d) LANDELIK 3824416 R 22 537 000 RD LTD 328/11 BREDASDORP BREDASDORP RD 328 13 FOURIE CHRISTINA LOUISA Art 8(2)(d) LANDELIK 1945270 R 11 407 000 RD 328/13 PROVINCIAL GOVERNMENT 3 0 CALEDON RD Art 8(2)(d) LANDELIK CALEDON RD 3/0 6680678 R 1 002 000 WESTERN CAPE PROVINCIAL GOVERNMENT 4 0 CALEDON RD Art 8(2)(d) LANDELIK CALEDON RD 4/0 7154055 R 1 073 000 WESTERN CAPE 5 0 CALEDON RD OVENSTONE FARMS PTY LTD Art 8(2)(d) LANDELIK CALEDON RD 5/0 3121592 R 468 000 ELANDS
    [Show full text]
  • Report (Format)
    OVERSTRAND MUNICIPALITY Disclaimer This report has been prepared on behalf of and for the exclusive use of OVERSTRAND MUNICIPALITY, and is subject to and issued in accordance with the agreement between OVERSTRAND MUNICIPALITY and Worley Parsons RSA (Pty) Ltd. Worley Parsons RSA (Pty) Ltd accepts no liability or responsibility whatsoever for it in respect of any use of or reliance upon this report by any third party. Copying this report without the permission of OVERSTRAND MUNICIPALITY and Worley Parsons RSA (Pty) Ltd is not permitted. Version Control: Status Description Date Reference WSDP Documents for 2017-2022 (First Cycle): WSDP-IDP Water Sector Input Report Draft eWSDP 15/03/2017 Draft Documents Documents Module 2: Base Data and Compliance Data Module 3: Strategies WSDP Documents for 2017-2022 (First Cycle): WSDP-IDP Water Sector Input Report Council Resolution for the Will be submitted to approval will be forwarded Approval eWSDP Council by the Municipality to the Module 2: Base Data and Compliance Data DWS. Module 3: Future Plans and Strategies Prepared by: Designation Name Contact No. E-mail Engineer Jaco Human 021 912 3000 / 084 431 8728 [email protected] PROJECT 280850 - OVERSTRAND MUNICIPALITY’S WSDP FOR 2017-2022 (FIRST CYCLE) WORLEY- CLIENT REV DESCRIPTION ORIG REVIEW PARSONS DATE DATE APPROVAL APPROVAL Draft Draft issued for review R Botha JT Human 15/03/2017 15/03/2017 Author A Reviewer Approval Approval Final Draft for Council R Botha JT Human 15/03/2017 15/03/2017 Information Author A Reviewer Approval Approval Final Final for Council R Botha JT Human Approval Author A Reviewer Approval Approval 15-03-2017/Water/Overstrand/WSDP For Client i TABLE OF CONTENTS OVERSTRAND MUNICIPALITY WSDP – IDP WATER SECTOR INPUT REPORT (EXECUTIVE SUMMARY) ITEM DESCRIPTION PAGE List of Tables and Figures................................................................................................................
    [Show full text]
  • Overberg District
    THEEWATERSKLOOF SPATIAL DEVELOPMENT FRAMEWORK ––– VOLUME II ––– PART C: SECTORAL STRATEGIES CHAPTER 4: OVERBERG DISTRICT CHAPTER 4: SUMMARY 4.6 Tourism P4.5 Facilitate the application of targeted tourism development by encouraging appropriate THEME NO 1: THE OVERBERG DISTRICT tourism GOAL: products to develop at compatible Promote interinter----municipalmunicipal coco----ordinationordination to support sustainable use of natural reresourcessources and locations. infrastructureinfrastructure.... P4.6 Ensure effective upgrading and maintenance OOOBJECTIVEOBJECTIVEBJECTIVESSSS of 1. Manage and protect water resources, catchment areas and dams. primary tourist infrastructure i.e. tourist 2. Improve under utilised public transport infrastructure. attractions, roads, etc. 3. Develop a regional tourism and marketing strategy. 4. Implement the proposals of the Area P4.7 Regulate tourism development and Based Land Reform Plan (ABP) for land use by preparing a comprehensive the municipality. municipal wide tourism strategy. PPPOLICYPOLICY STATEMENTS 4.7 Area Based Land Reform Proposals P4.8 Priority should be given to land available for PPPolicyPolicy name Policy land 4.4 Water resource management P4.1 Considering the possible implications of reform that are near existing / completed climate projects, change, it is important that the hydrological near nodes and settlements at outspans and parameters in the Berg and Breede water government owned land abutting good road management areas are monitored closely. infrastructure. Development investment decisions should take into account the potential impacts of climate change on water resources. P4.2 The forestry sector should be consulted to determine potential impacts on water drainage from afforestation. 4.5 Transportation P4.3 Improvement of inter-regional transport connectivity should focus on rail transport P4.4 Improvement of inter-regional transport infrastructure should be implemented to realise economic benefits and for tourism development.
    [Show full text]
  • The Ecology of Large Herbivores Native to the Coastal Lowlands of the Fynbos Biome in the Western Cape, South Africa
    The ecology of large herbivores native to the coastal lowlands of the Fynbos Biome in the Western Cape, South Africa by Frans Gustav Theodor Radloff Dissertation presented for the degree of Doctor of Science (Botany) at Stellenbosh University Promoter: Prof. L. Mucina Co-Promoter: Prof. W. J. Bond December 2008 DECLARATION By submitting this dissertation electronically, I declare that the entirety of the work contained therein is my own, original work, that I am the owner of the copyright thereof (unless to the extent explicitly otherwise stated) and that I have not previously in its entirety or in part submitted it for obtaining any qualification. Date: 24 November 2008 Copyright © 2008 Stellenbosch University All rights reserved ii ABSTRACT The south-western Cape is a unique region of southern Africa with regards to generally low soil nutrient status, winter rainfall and unusually species-rich temperate vegetation. This region supported a diverse large herbivore (> 20 kg) assemblage at the time of permanent European settlement (1652). The lowlands to the west and east of the Kogelberg supported populations of African elephant, black rhino, hippopotamus, eland, Cape mountain and plain zebra, ostrich, red hartebeest, and grey rhebuck. The eastern lowlands also supported three additional ruminant grazer species - the African buffalo, bontebok, and blue antelope. The fate of these herbivores changed rapidly after European settlement. Today the few remaining species are restricted to a few reserves scattered across the lowlands. This is, however, changing with a rapid growth in the wildlife industry that is accompanied by the reintroduction of wild animals into endangered and fragmented lowland areas.
    [Show full text]
  • Integrated Development Plan Overstrand Municipality
    OVERSTRAND MUNICIPALITY “Centre of Excellence” INTEGRATED DEVELOPMENT PLAN Final 2012 – 2017 May 2012 TABLE OF CONTENTS Page Preface, Vision, Mission and Strategic Priorities 2 Foreword by Executive Mayor 3 Foreword by Municipal Manager 5 1. INTRODUCTION AND BACKGROUD 1.1 Introduction 6 1.2 Legal context 6 1.3 IDP process 6 2. STRATEGIC ANALYSIS 2.1 Overstrand Overview 7 2.1.1 Demographics 9 3.1.1 SITUATIONAL ANALYSIS 13 3.2 Status quo per National Key Performance Area 13 3.2.1 Governance & Public Participation 13 3.2.1.1 Political Governance Structure 13 3.2.1.2 Administrative Governance Structure 14 3.2.1.3 Public Accountability 16 3.2.1.4 Overstrand Ward Based Profiles / Survey 17 3.2.2 Municipal Transformation and Organisational Development 17 3.2.2.1 Occupational Levels – Race 17 3.2.2.2 HR Policies and Plans 18 3.2.2.3 Vacancy Rate 19 3.2.3 Basic Service Delivery 19 3.2.3.1 Basic Service Delivery challenges 19 3.2.4 Local Economic Development 22 3.2.5 Municipal Financial Viability and Management 23 4. STRATEGIC DIRECTIVES 4.1 Five year IDP and its strategic focus and direction 24 4.2 Putting programmes / plans / strategy into actions per Key Performance Area 25 5. FUNCTIONAL AREAS OF MUNICIPAL ACTIVITIES 5.1 Linkage of Strategic Priorities/Objectives with Functional Areas/Services 71 5.2 Description of Functional Areas 71 6. LOCAL ECONOMIC DEVELOPMENT 7. OVERSTRAND TURNAROUND STRATEGY 7.1 Housing 88 7.2 Water Demand Management 90 7.3 Performance Management 91 7.4 Basic Service Delivery 92 7.5 Supply Chain Management 99 7.6 MFMA 100 8.
    [Show full text]
  • Southern Cape
    ENVIRONMENTAL IMPACT ASSESSMENT (EIA) EIA: 12/12/20/944 FOR THE PROPOSED ESKOM NUCLEAR POWER STATION AND ASSOCIATED INFRASTRUCTURE DRAFT ENVIRONMENTAL IMPACT ASSESSMENT REPORT PUBLIC MEETINGS, WEEK 1 – SOUTHERN CAPE 23 – 25 MARCH 2010 PROVINCE AREA DAY AND DATE VENUE TIME Western Cape Hermanus 23 March 2010 Overstrand Municipal Auditorium 18H00 – 20H00 Western Cape Pearly Beach 24 March 2010 Pearly Beach Club 18H00 – 20H00 Western Cape Bredasdorp 25 March 2010 Overberg Agri Hall 18H00 – 20H00 PROPOSED ESKOM NUCLEAR POWER STATION AND ASSOCIATED INFRASTRUCTURE REVIEW OF DRAFT ENVIRONMENTAL IMPACT ASSESMENT REPORT TABLE OF CONTENTS TABLE OF CONTENTS..........................................................................................................................2 PREFACE ............................................................................................................................................3 1. ATTENDANCE..............................................................................................................................4 1.1. ATTENDANCE – INTERESTED AND AFFECTED PARTIES ...........................................4 1.2 ATTENDANCE – ESKOM HOLDINGS LIMITED ...............................................................4 1.3 ATTENDANCE – ENVIRONMENTAL CONSULTING TEAM (EIA TEAM) ........................4 2. WELCOME AND INTRODUCTIONS............................................................................................4 3. FACILITATOR’S INTRODUCTORY REMARKS ..........................................................................5
    [Show full text]
  • Downloads from Online Portal Update Guidelines, Case Studies and SALGA Planning Tools on Separation at Source for Municipal Managers
    OVERSTRAND MUNICIPALITY INTEGRATED WASTE MANAGEMENT PLAN (5th Generation) (Draft Report) COMPILED BY: (Specialist Consulting Engineers) February 2020 Overstrand Integrated Waste Management Plan - Draft Report JPCE REPORT: OVERSTRAND MUNICIPALITY – INTEGRATED WASTE MANAGEMENT PLAN – DRAFT REPORT JPCE Project Number: A128 COMPILED FOR: OVERSTRAND MUNICIPALITY P O BOX 20 HERMANUS 7200 COMPILED BY: REVIEWED BY: …………………………………….. …………………………………………. WL Meyers. B. Eng. JG Palm Pr. Eng. Engineer Director e-mail: [email protected] e-mail: [email protected] JPCE (PTY) LTD P O Box 931 Brackenfell 7561 e-mail: [email protected] Tel: +27 (0) 21 982 6570 Fax: +27 (0) 21 981 0868 COPIES ISSUED TO: DEPARTMENT/COMPANY ATTENTION COPY DATE AUTHORISED (Name) NO. ISSUED BY OVERSTRAND MUNICIPALITY P O BOX 20 Mr Craig Mitchell 1 02/2020 JG PALM HERMANUS 7200 JPCE (PTY) LTD P O BOX 931 Project File 2 02/2020 JG PALM BRACKENFELL 7561 COPYRIGHT Copyright of the above said report vests in the JPCE (Pty) Ltd unless otherwise agreed to in writing. The said report or parts thereof may not be reproduced or transmitted in any form or by any means mechanically or electronically whatsoever without the written permission of the copyright holder. Y:\Projdata\A128\IWMP\IWMP 2019\Overstrand IWMP draft.docx i Overstrand Integrated Waste Management Plan - Draft Report JPCE OVERSTRAND MUNICIPALITY INTEGRATED WASTE MANAGEMENT PLAN (Fifth Generation) (Draft Report) INDEX PAGE EXECUTIVE SUMMARY .....................................................................................................................................
    [Show full text]
  • Annual Report 2013/14
    Annual Report 2013/2014 Unaudited Draft, 31 August 2014 “Centre of Excellence” CONTENTS LIST OF TABLES ........................................................................................................................................11 LIST OF FIGURES .......................................................................................................................................19 LIST OF GRAPHS ........................................................................................................................................19 CHAPTER 1 ……………………………………………………………………………………………………………………………. 21 COMPONENT A: MAYOR‟S FOREWORD ....................................................................................................21 COMPONENT B: EXECUTIVE SUMMARY ...................................................................................................22 1.1 MUNICIPAL MANAGER‟S OVERVIEW ....................................................................................................22 1.2 MUNICIPAL OVERVIEW ....................................................................................................................23 1.2.1 Vision and Mission .....................................................................................................................23 1.3 MUNICIPAL FUNCTIONS, POPULATION AND ENVIRONMENTAL OVERVIEW ......................................................23 1.3.1 Population .................................................................................................................................23
    [Show full text]