DIKGATLONG MUNICIPALITY INTEGRATED DEVELOPMENT PLAN

IDP FINAL FOR 2009/2010 AND PLANNING 2010/2011

Contact Person: George Damoense – 0828229295

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INDEX

1.1 INTRODUCTION

1.2 BACKGROUND

1.3 DEFINITION OF IDP

2. GENERAL DEVELOPMENT INDICATORS 2.1 Level of Government 2.2 Powers, Functions and Decision Making Structure 2.3 Administrative and Political Composition 2.4 Composition, Boundaries and Size 2.5 Socio-Economic Development 2.6 Social Service . Housing . Electricity . Sanitation . Water . Telephone . Refuse

3. POPULATION PROFILE 3.1 Population Profile 3.1.1 Phase 1: Analysis 3.1.2 Phase 2: Strategies 3.1.3 Projects 3.1.4 Integration 3.1.5 Adoption and Approval

4. METHODOLOGY

5. THE PROCESS PLAN (WARD – BASED CONSULTATIONS

6. FORMULATION PROCEDURE AND PLANNING ACTIVITIES

7. SECTOR PLANS / BY-LAWS 7.1 Sector Plans 7.2 By-Laws 7.3 List of Priorities 2009/10

IDP Projects 2009/2010 to 2011/2012

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DIKGATLONG INTEGRATED DEVELOPMENT PLAN

1. INTRODUCTION

1.1 VISION: “The Cradle for the New Generation”

SLOGAN: Kopano le Katlego (Unity is Success)

MISSION: To be a democratic, accountable and transparent local Government by providing sustainable, affordable and economic viable service to promote social and economic development and a safe and healthy environment for the community.

1.2 BACKGROUND

The municipality derived its name from a Setswana word meaning "confluence", and refers to the place where the Harts and Vaal rivers flow into each other in . It is situated 30km west of Kimberley. The geographical area of the municipality is 2377.6 square kilometres or 19.2% of the Frances Baard District Municipality. The population density of the municipality is currently standing at 9.1 people per square kilometres.

Municipalities have been awarded major developmental responsibilities under the constitution to ensure that the quality of life of all citizens be improved. This includes the provision of basic services, creation of jobs, promoting democracy and accountability as well as the eradication of poverty.

2.DEFINITION OF IDP

The IDP is a strategic planning instrument which guides and informs all planning, budgeting, management and decision making in the municipality.

The objectives and purpose of the IDP are:-

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1. Provision of sustainable services; 2. Promotion of social and economic development; 3. Promotion of a safe and healthy environment; 4. Priority to basic needs of communities; 5. Encouragement of involvement of and participation of communities.

The IDP approach needs to focus on consultative, participatory, analytical, strategic and objective oriented event centered process for decision making on issues related to municipal development.

2. GENERAL DEVELOPMENT INDICATORS

2.1 Level of Government

The Dikgatlong Local Municipality was established in terms of Section 14 of the Local Government: Municipal Structures Act, Act No 117 of 1998 and was published in Provincial Gazette No 620 dated 25 June 2001. The new Local Municipality’s a category B Municipality with a plenary executive system as contemplated in Section 3 (b) of the Determination of Types of Municipality Act, 2000 (Act No 1 of 2000). The Municipality has seven wards of which ward five (5) are the largest in terms of geographical area and ward one (1) in terms of population size.

2.2 Powers, Functions and Decision Making Structure

The municipality is to perform the following functions or exercise the following powers in its area as provided for in sections 156 and 229 of the Constitution and Sections 83 and 84 of the Local Government: Municipal Structures Act, 1998:-

Section Description 84(1)(e) Solid waste disposal sites in so far as it relates to determination of a waste disposal; the establishment, operation and control of waste disposal sites, bulk waste transfer facilities and waste disposal facilities for the local municipality. 84(1)(f) Municipal roads which form an integral part of a road transport system for the areas of the local municipality as a whole. 84(1)(k) The establishment conduct and control of fresh produce markets serving the area of the municipality. 84(1)(1) The establishment conduct and control of cemeteries and crematoria serving the area of the municipality. 84(1)(m) Promotion of local tourism in the area of the municipality. 84(1)(n) Municipal public works relating to any of the above functions or any other functions assigned to the municipality.

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2.3 Administrative and Political Composition

The Council of the new local municipality consists of thirteen councilors with the Mayor/Speaker being fulltime. The names of the relevant councilors are indicated below.

Ward Councilors:

Ward 1 - T.I. Khoboko (ANC) Ward 2 - P.N. Jammer (ANC) Ward 3 - M.F. Swarts (ANC) Ward 4 - J. Mweninjawa (ANC) Ward 5 - N.G. Molete (ANC) Ward 6 - D.R. Gopane (ANC) Acting mayor Ward 7 - S.I. Bosman (ANC)

PR Councilors:

 V. Olifant (ANC)  M.R. Louw (ANC)  M.N. Jacobs (ANC)  K.J. Matlhaba (AZAPO)  L.A. Madiata Uhumbua (DA)  D.A. Papers (ID)

The administration consists of three departments namely:-

 Corporate Services  Financial Department  Technical Department

To maintain a working relationship between the administration and the political structures a committee system (Admin Committee, Finance Committee, Technical Committee and Transformation Committee) is in operation.

2.4 Composition, Boundaries and Size

Dikgatlong Municipality is situated in the eastern area of the Province and forms part of the Frances Baard District Municipality area. The municipality consists of three towns, namely , Delportshoop, , as well as the following rural areas: - Holpan, Longlands, Gong-Gong, Smitsmine, Stillwater, Pniel, , Gamagara. The land claim of Vaalbos National Park is finalized and management was handed Page 5

over to the CPA. Pniel’s land claim was also finalized and a management committee was appointed to facilitate management with the CPA.

The population of the municipality is fairly evenly spread across the three large towns i.e. Delportshoop, Windsorton and Barkly West.

There is a constant increase in migration of people from the rural areas to the towns and this creates pressure on urban infrastructure and services.The Geographic Area will increase drastically after the 2011 Local Government Elections with the incorporation of the DMA (,Blikfontein,Dancarl).

2.5 Socio-Economic Development

The numbers of unemployment increased with 12% after the decline in the mining industry. The unemployment rate in Dikgatlong is lower than the province and country; it is currently estimated at 20.5% and 28.2% respectively. However, the statistics indicates that the unemployment in Dikgatlong has increased by 1.4% since 1996. Of the 22581 persons falling under the economically active group, only 26.2% are employed. This can be partly attributed to the lack of basic education and basic skills. A third or 32.1% of the educable population (5 to 65 years) have no schooling or some primary schooling.The unemployment figure increased with the decline in the mining industry during the past ressesion.

Unlike Magareng and Pokwane whereby community and social sectors provide work to more than a quarter of the currently employed people, in Dikgatlong, 26.2% of the employed portion of the labour force is mainly employed by Agriculture and Mining sectors.

Furthermore, over 60% (25494) of the population of the area have no income and only 28.7% have income. Of the 28.7% (9271) persons earn less than R3200 per month.

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2.6 Social Service

. Housing

The population of the municipal area are staying in three different types of dwellings; formal, informal and traditional. The formal dwelling constitutes of 6955 households which is 72.9% of the total number of households in the area. This is slightly lower than the district and Magareng, which have 80% and 78.9% respectively. More than a tenth (12.8%) of the households resides in informal and traditional houses. Each household has an average of 3.8 people.

Electricity

More than half (68.5%) of the total number of the households in the area are use electricity as a source of lighting. The remainder of the households (32%) use candles and 5.5 % use either solar, gas, or paraffin. Of the developed and serviced areas under Dikgatlong, 80 percent (B-west, Windsorton and delportshoop) has access to electricity. The final phase in Longlands is under construction for completion in 2010.

Sanitation

The backlog on sanitation was addressed through the implementation of RDP standard systems; however the existing 151 in the new informal settlement of Proteahof and Windsorton had to be addressed.150 new sites at 7de Laan in Delportshoop, and another 300 in Windsorton are still making use of the bucket system.

Water

Over 90% have direct access to water; this is either water in the house or on site. Community stand pipes provide water to Page 7

about 316 households (3.3%) and 6.7% of the households are still using unacceptable water sources. Standpipes are providing water to 450 households in the newly occupied areas of Delportshoop and Windsorton. (RDP standard )

Telephone

About a tenth (10.2%) of the population does not have access to telephones. This number has been drastically decreased by almost 20% since 1996. However, a significant number 3760 (39.9%) of households have access to public telephones. The remaining half of the households have access to telephones in the house, use cellular phones or neighbour’s phones. Cell phones are mainly used by all residents as a mode of communication in the entire Dikgatlong Area , although reception is not always available in remote and CPA controlled areas.

Refuse

According to the Integrated Waste Management Plan, Dikgatlong municipality generates approximately 21.6 tonnes of waste per day. The collection of this waste to 5632 households is done on weekly basis. Of the total of households (9439) in the municipality only 1189 have no access to the waste collection and disposal system. These are mainly households in the rural areas or non serviced area within the jurisdiction of the municipality.

The registration process of the refuse sites are in process. Feasibility studies is in process in Holpan , Stillwater , and Longlands. A Recycling plant was recently launched by the Department of Environmental Afairs in conjunction with Frances Baard District Municipality. The project operates from a store that was allocated to a local–district based entity that will operate in partnership with the local Municipality.

3. POPULATION PROFILE The total population of Dikgatlong is estimated at +- 35765 ( 2001 census ). The unemployment rate is more than 75 % and the greater part of people receive an income of less than R 3,200.00 p/m. Page 8

The population size within the entire municipal area is estimated at 65 000 people, as indicated in the table below: ( Urban Dynamics Independent Statistics Count 2003). Current projected figure based on mentioned statement 83920 people.

3.1 Population Profile

TOWN Projected- Projected- Projected- 2001 2005 2010 2015 Barkly West 1431 1513 1714 2083 De Beershoogte 4388 4825 5973 8325 Mataleng 25260 27774 34382 47922 BARKLY WEST 31079 34111 42069 58329 Delportshoop 954 1009 1143 1389 Tidimalo 7282 8007 9912 13815 Proteahof 2900 3189 3947 5502 Rooikoppies 1950 2144 2654 3699 Longlands 4086 4493 5562 7752 DELPORSTHOOP 17172 18840 23218 32156 Windsorton 528 558 633 769 Kutlwano 5814 6393 7914 11030 Hebronpark 2868 2824 3495 4872 WINDSORTON 8910 9797 12128 16903 Peri Urban & 6097 6220 6505 6976 Rural DIKGATLONG 63258 68968 83920 114365 (Source Document KweziV3 2001 and Urban Dynamic Projections 2003)

3.1.1 Phase 1: Analysis

The analysis phase of the IDP is regarded as the platform of existing trends and current realities within the municipal area where communities and stakeholders were given the opportunity to analyze their problems and determine their priorities.

The priority issues of 2010/2011 were discussed at a consolidated IDP-Rep forum meeting and conformation of the 2010/2011 was adopted at a meeting, attended by 45 stakeholders at Debeers hoogte hall on 10 February 2010.

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PRIORITY ISSUES PRIORITY ISSUES 2009/2010 2010/2011 1. Water 1. Water 2. Sanitation 2. Housing & Land 3. Housing & Land 3. Sanitation 4. Electricity & Lights 4. Electricity & Lights 5. Storm water Drainage & Roads 5. Storm water Drainage & Roads 6. Waste Management 6. LED (Special Projects) 7. LED (Special Projects) 7. Health & Welfare 8. Sport, Recreation & Youth Development 8. Sport, Recreation & Youth Development 9. Communication 9. Safety & Security 10. Cemeteries 10. Education & Training 11. Education & Training 11. Waste Management 12. Health & Welfare 12. Communication 13. Safety & Security 13. Cemeteries 14. Disaster Management 14. Disaster Management 15. Institutional Development 15. Institutional Development

3.1.2 Phase 2: Strategies

The strategies for implementation are linked to local priority- issues for 2009/10 and planning 2010/11 (Millennium Development Goals)

3.1.3 Projects

The following aspects were considered during projects design:-

 Project objectives and performance indicators  Project outputs, targets and locations  Major activities, responsibilities and timing  Internal and external budget estimates and sources for funding

3.1.4 Integration

During this phase the municipality had to ensure project alignment with the vision, objectives and strategies.

3.1.5 Adoption and Approval

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The draft IDP was compiled and tabled to IDP Steering Committee/Rep Forum and will be tabled to Council for adoption.

4. METHODOLOGY

The procedure for formulating and reviewing IDP's is regarded as an event-centered approach and comprises a systematic sequence of planning activities as outlined in the IDP Guide Packs and detailed in the approved Process Plan. These activities are carefully organized in certain planning events or steps to be carried out in different phases.

Assessment:

Dikgatlong Municipality has had a constant priority issues in the last eight years, these are water, sanitation, waste management, electricity and housing and land. This pattern of priority issues demonstrates that basic services remain the pressing need of communities.

5. THE PROCESS PLAN (WARD – BASED CONSULTATIONS)

The Municipality has developed its process plan in accordance with Section 28 (3) of the Local Government System Act no.32 of 2000 after a steering committee that took place on 6 October 2009.

Thereafter the process plan was referred to a Council Meeting on the 25 November 2009 for adoption, and it was also advertised in the DFA and local municipal offices.

After adoption by Council the process plan was placed on notice boards at the Main Office and other offices in the Municipal Area.

Stakeholders and other Role players and sector Departments were invited to participate at the different activities indicated in the process plan.

All attempts to allow the process of participation and consultation were disrupted because of political unrest in the community throughout the municipal area.

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On the 18 January 2010 a steering Committee meeting took place that was attended by all Ward Councilors and Senior managers where the Priority issues, Strategies and Projects per ward were identified and listed.

Project objectives and performance indicators, outputs, targets and locations for implementation were discussed. The meeting requested that budget estimates and sources for funding be identified by the IDP Officer and Senior management.

A consolidated IDP Rep Forum meeting was held on the 10 February 2010, which was attended by 45 representatives from ward committees and other structures.

Document tabled to Council for Adoption. The final document will be adopted during the Council Meeting which will be held on 2010-12-13.

7. SECTOR PLANS / BY- LAWS 7.1 Sector Plans

The following list indicates the status of sector plans, strategies, policies and other legislative documents.

SECTOR PROGRAMMES/ CURRENT STATUS PLANS/POLICIES

Completed: Under Review HIV/AIDS Plan 2010/2011 Integrated Environmental Management Plan FBDM – Incorporated

Integrated Waste Management Plan FBDM – Incorporated SDBIP Under review Spatial Development Framework Final Adopted 2009 Housing Development Plan 2009/2010 (Draft) Fleet Management Plan 2010/2011 To be reviewed Integrated Institutional Plan Under review Tourism Master Plan FBDM – In process Transport Master Plan FBDM - incorporated Water Services Master Plan 2009/2010 – In Process Sanitation Master Plan 2009/2010 Electrical Services Master Plan 2009/2010 - Completed Financial Policies Completed Bylaws Completed (To be adopted) Human Resources Policies Completed

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Land Disposal & Alienation Policy Completed Procurement Policy Completed Disaster Management Strategy FBDM – Incorporated Local Economic Development Strategy To be reviewed for alignment with the PGDS - 2010/2011 Indigent Policy To be reviewed Integrated Crime Prevention Strategy (Sector 2010/2011 (in process) Policing) Sport & Youth Development Strategy 2010/2011 Anti-corruption Strategy In draft format Moral Regeneration Strategy Ongoing Asset Management/Asset Register In Process C.I.P. Completed 5 yr Strategic Plan Completed Turn around Strategy Adopted 17 March 2010 Recruitment and retention strategy Completed ( to be reviewed )

7.2 By-Laws

The municipality has adopted the standard By-Laws as published by DPLG in the Provincial Gazette No. 982 of 6 May 2005 by General Notice No. 54. These By-Laws will be amended to be in line with local circumstances.

A list of the by-laws to be amended and adopted by council is as follows:-

Law Enforcement Cemeteries Keeping of Dogs Control Keeping of Animals, Poultry and Bees Control Street Trading Control Advertising Signs, etc. Building Regulations Tariffs Credit Control and Debt Collection Standing Orders Commonage Land

7.3 List of Priority Projects 2010/11

The priority issues of 2010/11 were discussed at an IDP Forum Meeting and the 2010/11 priority issues was reprioritized and adopted on a Consolidated Municipal wide IDP Rep Forum

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meeting held on the 10 of February 2010 in accordance to the needs as identified in the different ward meetings.

Ward 1 (Clr I.T.Khoboko)

1. Full waterbourne sewerage 2. 94 sites ( water, sanitation and electricity) 3. 94 sites (housing subsidy applications) 4. Development of taxi-rank 5. Resealing of Mataleng tar roads 6. Development of residential sites 7. Removal of rocks and stones to make areas more accessible

WARD2 (Clr P.N.JAMMER)

1. De Beers Hoogte streets and stormwater 2. Spitskopweg access roads 3. Holpan higmast lights 4. Windsorton road development 5. Exention of Barkly West CBD-Windsorton road 6. Reaselingof Barkly West roads 7. Development of Barkly west Drivers License testing centre 8. Development of sports facility 9. Surveying of business sites. 10. Highmast lights 11. Hall renovation

WARD3. (Clr F.Swartz)

1. Rooirand street and stormwater drainage 2. Installation of 5 highmast lights 3. Construction of Rooirand community hall 4. Removal of stones and rocks 5. Construction of public amenities 6. Development of taxi facilities 7. Installation of streetlights from the bridge to Mataleng junction 8. Entrance signage (welcome) 9. Development of sideways/wheelchair.

WARD4 (N.MOLETE)

1. Construction of stormwater drainage and roads 2. Water and sanitation 300 sites (basic service) 3. Street and stormwater for new development 4. Existing graveyard-extension 5. Upgrade of road infrastructure in town. 6. Upgrading of office and community hall 7. Street names and road signage Page 14

8. Street and storm drainage/Stillwater 9. Sanitation Infrastructure 10.Subdivision of 52 sites for residential purpose

WARD5 (CLR J. MWENENJAWA)

1. Street and strmwater drainage 2. Establishment of landfill sites 3. Upgrade of sanitation networks 4. 3de phase electrical networks 5. Development of 600 new sites 6. Upgrading on community centre 7. Facititaiton of clinic services 8. Construction of Longlands entrance road 9. Gong-gong township establishment 10. Development of a park on Longlands

WARD6 (CLR.R.D.GOPANE)

1. Township establishment extension in Delportshoop/Barkly west 2. Land availability for farming/ Livestock

WARD 7 (I.BARANYE-BOSMAN)

1. Construction of dph/Longlands water purification 2. Water provision for 150 sites 3. street and stormwater for 150 sites 4. Housing subsidy submission for 150 units 5. Street and stormwater – proteahoof/Tidimalo 6. Upgrading of Proteahof community hall 7. Full waterbounrne sewerage- Proteahof 8. Refuse removal storage containers 9. Commonage land for farming 10. Development of delportshoop taxi rank 11. Township establishment for Smitsmine residents.e

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IDP PRIORITIES 2010/2011

2009/2010 2011 - 2030 PROJECT DESCRIPTION (ORDER OF PRIORITY) TOTAL PROJECT COST MIG FBDM 1. Barkly West: Upgrading of Water Supply: Phase 1 15,243,131.00 5,401,711.00 1,850,000.00 7,991,420.00 2. Barkly West: Electrification - 552 Sites, Spitskopweg - De Project in Beershoogte 4,356,000.00 4,356,000.00 Process 3. Proteahof: Full Waterborne Sewerage: Phase 1 4,775,000.00 4,775,000.00 4. Windsorton: Streets & Storm water: Phase 1 Fist Phase 3,382,500.00 2,238,289.00 1,144,211.00 Completed 5. Mataleng: Streets & Storm water 2,662,000.00 2,662,000.00 6. Proteahof: Water & Sanitation - 217 Sites 3,400,000.00 3,400,000.00 7. Electrification of Longlands: Electrification of Houses 3,458,000.00 3,458,000.00 8. Feasibility Study for Development of Landfill Sites Stillwater 433,200.00 433,200.00 9. Feasibility Study for Development of Landfill Sites Holpan 433,200.00 433,200.00 10. Feasibility Study for Development of Landfill Sites Longlands 433,200.00 433,200.00 11. Town Planning Windsorton- 179 191,959.00 191,959.00 12. Town Planning Proteahof - 150 150,825.00 150,825.00 13. Town Planning Tidimalo - 300 224,000.00 224,000.00 14. Town Planning Mataleng - 300 224,000.00 224,000.00 15. Town Planning Stillwater - 220 231,500.00 231,500.00 16. Town Planning (Barkley West new Development) Windsorton Road 350,000.00 350,000.00 17. Windsorton: Streets & Storm water (EIA) 159,300.00 159,300.00 18. Barkly West: Water Reticulation - 50 Sites (Court) 650,000.00 650,000.00 19. Barkly West: Electrification - 50 Sites (Court) 180,000.00 180,000.00 20. Rooikoppies Access Road 7,764,690.00 7,764,690.00 21. Barkly West: Water Reticulation - 258 Sites 2,615,669.00 2,615,669.00 22. Barkly West: Sanitation - 258 Sites 4,255,867.00 4,255,867.00 23. Street & Storm water - 552 Sites Spitskopweg, De Beershoogte. 9,525,000.00 9,525,000.00 24. Access Road - Holpan 3,915,000.00 3,915,000.00 25. Windsorton/Holpan Bulk Water Supply 15,000,000.00 15,000,000.00 25. Resealing of Tar Roads - Barkly West 2,700,000.00 2,700,000.00 27. Bulk water Supply - Delportshoop/Longlands 20,000,000.00 20,000,000.00 28. Sanitation Mataleng North - Aqua Privy - 48 Sites 625,000.00 625,000.00 29. Delportshoop Electrification - Phase IV 3,600,000.00 3,600,000.00 110,939,041.00 12,415,000.00 23,856,395.00 74,667,646.00

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BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

IDP Projects 2009/2010 to 2011/2012

1.1 Issue: Water

Water reticulation to Barkly West 30 30 sites Barkly West R 500,214 R 500,214 Households Town

Water reticulation to Barkly West 50 FBDM 1. 50 sites Barkly West R 650,000 R 650,000 Households (court) Application Town (Court)

Installation of Dikgatlong Rural R 416,262 R 198,220 R 218,042 Boreholes areas (4 boreholes)

Pniel R 276,843 R 63,284 R 67,081 R 71,106 R 75,372

Gong-Gong R 276,843 R 63,284 R 67,081 R 71,106 R 75,372 Salaries, To provide temporary Provide Temporary Diesel & 2. access to clean & Own Budget Water Pump drinkable water Maintenance Longlands (Moddergat)

R 364,336 R 83,284 R 88,281 R 93,578 R 99,193

Longlands (Wintersrush)

Management

Viability and and Viability

Financial Financial To implement a To implement proper water Elimination of Water 3. measures to limit monitoring system to R 754,652 R 366,336 R 388,316 loses water losses ensure accountability

for metered water

Basic Service Delivery Service Basic 600 households De R R 2,928,947 600 h/h Beershoogte 2,928,947 To provide clean and Internal water 300 Households R 4. drinkable running reticulation for new R 434,459 R 460,526 R 488,158 100 h/h p.a. Tdimalo 1,383,143 water developments 150 h/h p.a x 600 Households R R 651,688 R 690,789 R 1,464,473 2 plus 300

Windsorton 2,806,951 h/h Page 17

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

300 Households R R 1,464,473 300 h/h Mataleng 1,464,473 150 Households R 691,571 R 691,571 Rooikoppies Barkly West 258 R R 2,615,669 Households 2,615,669 500 Households R R R R 1,774,318 Rooirand 5,027,340 1,579,137 1,673,885

Stilwater 370 Phase I R 877,779 R 877,779 Households completed 450 Pniel R 50 Estate = R 2,196,710 Households 2,196,710 400 Farm 150 "Wildeklawer" R R 691,571 R 2,196,710 Households 2,888,281 100 Riverbank Erven R R 1,256,835 Barkly West 1,256,835 50 Riverbank Erven R 785,522 R 785,522 Delportshoop R R Water & FBDM 217 Sites Proteahof 3,400,000 3,400,000 Sanitation Application 700 Households R Land Claim R 4,100,525 Gong-Gong 4,100,525 Registered Bulk water supply - 320 Households R 0 Finalized DWAF Feasibility Study Holpan

320 Households R R R To provide access to MIG/DWAF 5. Holpan 15,000,000 7,000,000 8,000,000 clean & drinkable water Bulk water supply & water purification plant Delportshoop/ R R R

Longlands 20,000,000 8,000,000 12,000,000

Management

Viability and and Viability

Financial Financial To develop a water Dikgatlong Municipal 6. strategy & Water Master plan R 385,000 R 385,000 Area management plan

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BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

Upgrading of Raw Barkly West R R 7. water intake purification works 2,905,000 2,905,000

FBDM approved Upgrading of Bulk Sustainable water R R R R R1,85 m Basic Service Delivery Service Basic Water Supply supply for Barkly West 15,642,702 7,251,711 3,995,710 4,395,281 /Balance MIG funding DWAF/MIG To improve Service Delivery Barkly West Bulk R R 8. water works 5,810,000 5,810,000 Replacement of

Asbestos/Cement pipelines R R 9. Delportshoop 5,600,000 5,600,000 R R 10. Windsorton 4,000,000 4,000,000 Development of Barkly West Phase R R 11. Stormwater Infra III 3,750,000 3,750,000 structure

1.2 Issue: Sanitation Eradication of all To provide healthy Eradication of buckets - Barkly Wes FBDM & 1. R 0 R 0 sanitation system Buckets 44, Delportshoop 81, DWAF Windsorton 9 1200 households R R R

Basic Service Delivery Service Basic Phase I MIG Proteahof 22,876,083 4,775,000 18,101,083 1100 households De R R R Phase I in Beershoogte 24,005,742 3,036,000 20,969,742 10/11 (500+600) Mataleng North 48 FBDM To provide healthy Full borne or other Households - Aqua R 625,000 R 625,000 2. Application sanitation system feasible sanitation Privy

Rooirand 150 R R Households (Club 2,491,500 2,491,500 Street)

217 Households SEE under FBDM R 0 R 0 Proteahof Water Application

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BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

150 Households R R

Proteahof (new dev) 2,265,000 2,265,000 Barkly West 50 Sewerage R 0 Households (court) Tanks 300 Households R R 5,719,021 Holpan 5,719,021 300 Households R R 5,719,021 Tdimalo 5,719,021 600 Households R R

Windsorton 11,438,041 11,438,041 Township 370 Households R R 874,500 R 1,441,129 establishment Stilwater 2,315,629 started 300 Households R R 5,719,021 Mataleng 5,719,021 150 Households R R 2,859,510 Rooikoppies 2,859,510 500 Households R R 9,531,701 Rooirand 9,531,701 450 Households R R 8,578,531 Pniel 8,578,531 700 Households R R

Gong-Gong 16,013,258 16,013,258 Barkly West 258 R R

Households 4,255,867 4,255,867 To improve Purchasing of sewerage removal To improve Service R R 1 x 3. Three Sewerage service to all R 1,210,000 DBSA Loan Delivery 2,310,000 1,100,000 Purchased Removal Trucks Dikgatlong municipal Households Upgrading of Barkly West R 0 Finalized MIG existing sewer works Basic Service Delivery Service Basic R Stilwater R 4,142,880 4,142,880 To provide modern 4. R sewer works Pniel R 4,142,880 Construction of 4,142,880 new Sewer Plant R Holpan R 4,142,880 4,142,880 R Gong-Gong R 4,142,880

4,142,880 Included in To upgrade sewerage Installation of 600 households De 5. R 0 Upgrading of works sewerage pump Beershoogte Sewerage

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BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

works

Management

Viability and and Viability

Financial Financial To develop a Sanitation Sanitation Master Dikgatlong Municipal 6. strategy & R 350,000 R 350,000 plan Area management plan

Basic Service Service Basic

Delivery To provide Water & Infrastructure R 7. Sanitation 94 Sites, Mataleng R 1,000,000 Development 1,000,000

Infrastructure

1.3 Issue: Waste Management

Windsorton R 250,000 R 250,000

Registration To Comply with Delportshoop R 250,000 R 250,000 in process Nat/Prov Health & Registration of 1. DEAT Legislation and Dumping Sites Regulations Barkly West R 250,000 R 250,000

Long Lands R 250,000 R 250,000

Basic Service Delivery Service Basic Purchasing of Three R R 1 x Refuse Removal R 1,210,000 DBSA Loan 2,310,000 1,100,000 Purchased Trucks

Purchasing of Two To improve refuse R 530,000 R 530,000 To improve Service removal service to all tractors 2.

Delivery Dikgatlong municipal Households Purchasing of Bulk R 419,963 R 96,000 R 101,760 R 107,866 R 114,338 Own Budget waste Containers Develop a refuse R R removal system for 1,728,000 1,728,000 Long Lands Revamp Own To compact and Purchasing of Front-end Loader R 387,000 R 35,000 R 352,000 current Budget/DBSA 3. Separate waste at Font-end Loader Vehicle Loan Dumping sites and Mini-Dozer Mini- Dozer R 648,000 R 648,000

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BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

Stillwater R 433,200 R 433,200

To do Feasibility Study Developed Landfill FBDM 4. for development of Holpan R 433,200 R 433,200 Sites Application Landfill sites

Longlands R 433,200 R 433,200

Plant in Barkly West R 275,000 R 275,000 FBDM To develop a Recycling Recycling Plants for 5. LED Facilitate FBDM Plants Dikgatlong Area process Plant in Windsorton R 500,000 R 500,000

1.4 Issue: Electricity and Lights

Financial Viability and Viability Financial To develop a master Development of 1. plan for the entire Dikgatlong R 0 Finalized Grant DBSA

Management electrical Master Plan Dikgatlong Area Purchase of back-up generator (Head To provide effective Introduce back-up Office, Technical

2. R 750,000 R 750,000 service delivery electricity source Barkly West, Sat. Offices Delportsh/& W/Ton R R R Barkly West To improve the Upgrading of 15,674,012 2,000,000 13,674,012 3. provision of electricity electrical network Delportshoop Phase R R 3,600,000 IV 3,600,000 552 households De R R FBDM

Basic Service Delivery Service Basic Beershoogte 4,356,000 4,356,000 Application 300 Households R R Eskom Holpan 2,268,000 2,268,000 300 Households R R 3,268,000 Eskom Tidimalo 3,268,000 To provide Access to Electrification of 600 Households R 4. R 4,368,000 Eskom Electricity individual Houses Windsorton 4,368,000 370 Households R R Eskom Stilwater 2,797,200 2,797,200 300 Households R R R 362,880 R 798,475 Eskom Mataleng 2,427,504 1,266,149 300 Households R R 2,268,000 Proteahof 2,268,000

Page 22

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

150 Households R R 1,134,000 Rooikoppies 1,134,000 500 Households R R 6,197,600 Rooirand 6,197,600 450 Households R R 3,402,000 Eskom Pniel 3,402,000 700 Households R R 5,292,000 Eskom Gong-Gong 5,292,000 Barkly West 50 R 180,000 R 180,000 Households (court) 150 "Wildeklawer" R 540,000 R 540,000 Households 100 Riverbank Erven R 509,434 R 509,434 Barkly West 50 Riverbank Erven R 318,396 R 318,396 Delportshoop Balance (702) R R DME & FBDM

Households Longlands 3,458,000 3,458,000 Application R Barkly West R 1,072,440 1,072,440 De Beershoogte R 0 R 0 Completed Mataleng R 216,000 R 216,000 Rooirand R 399,000 R 399,000 Delportshoop R 584,000 R 584,000

Delivery Service Basic Tidimalo R 108,000 R 108,000 Proteahof R 219,024 R 219,024 The provision and To improve Electricity Upgrading of street 4. Longlands R 0 R 0 Completed provision lighting in residential Ares/High Mast Rooikoppies R 399,000 R 399,000

Windsorton R 216,000 R 216,000 Kutlwano R 399,000 R 399,000 Hebronpark R 399,000 R 399,000 Municipality will assist with facilitation Holpan R 108,000 R 108,000 Stilwater R 108,000 R 108,000 Pniel R 399,000 R 399,000 Gong-Gong R 399,000 R 399,000

Page 23

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

To Upgrade 200 200 Households Houses in De R 2,500 per Upgraded in De R 500,000 R 500,000 Beershoogte h/h Beershoogte (20amop to 60amp)

The provision of Windsorton R 250,000 R 250,000 lighting at Sports Stadiums Delportshoop R 250,000 R 250,000

Financial Viability and Viability Financial

Management To implement a To implement proper electricity Elimination of 6. measures to limit monitoring system to R 648,000 R 648,000 Electricity Losses electricity losses ensure accountability

for metered electricity

Institutional Institutional

Transform.

Dev & Dev To provide To Upgrade Network 7. electricity to new Barkly West R 0 R 0 Completed for New Hospital Hospital complex

Basic Servi Basic Provision of Alternative Gong-Gong 320 8. Electricity/alternative Energy/Solar Power Households fuel sources

ce Delivery ce

Provision of 94 Sites Mataleng 9. Provision of Electricity Household North

connections

Subsidy from DPLG R 42,000 R 44,520 R 47,191 R 50,023 Top structure 1.5 Issue: Housing & Land In process - Basic Service Delivery Service Basic 702 Households R R R 343 h/h DPLG Longlands 10,248,077 4,788,821 5,459,256 Completed To provide 600 households De R R 1. To provide Housing housing to at least Beershoogte 30,013,603 30,013,603 RDP standards

300 Households R R

Holpan 14,157,360 14,157,360

Page 24

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

300 Households R R

Tidimalo 15,006,802 15,006,802

600 Households R R

Windsorton 30,013,603 30,013,603 150 370 Households R R R Township

Stilwater 17,682,988 6,678,000 11,004,988 establishment started

500 Households R R

Rooirand 25,011,336 25,011,336

300 Households R R

Mataleng 15,006,802 15,006,802

300 Households R R

Proteahof 15,006,802 15,006,802

150 Households R R 7,503,401 Rooikoppies 7,503,401

450 Households R R Farm

Pniel 22,510,202 22,510,202 expropriated

700 Households R R Land Claim

Gong-Gong 35,015,870 35,015,870 Registered

Housing & Land Cost per Site R 730 R 774 R 820 R 869

600 households De R 492,137 R 492,137 Beershoogte

Transform. & Dev Institutional 300 Households R 0 Holpan 300 Households FBDM R 224,000 R 224,000 To developed and Tidimalo Application 2. Town Establishment Service Sites for 179 (600) Households FBDM Housing R 191,959 R 191,959 Windsorton Application 220 (370) Households FBDM R 231,500 R 231,500 Stilwater Application

300 Households FBDM R 224,000 R 224,000 Mataleng Application

Page 25

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

150 Households FBDM R 150,825 R 150,825 Proteahof Application 150 Households R 116,070 R 116,070 Rooikoppies New Development FBDM (B/West) Windsorton R 350,000 R 350,000 Application Road 500 Households R 410,114 R 410,114 Rooirand

450 Households Pniel R 369,103 R 369,103

700 Households Gong- R 574,160 R 574,160 Gong

100 Erven Barkly West R 120,000 R 120,000 Town Establishment: Development of 3. Development of Prime Residential sites Erven along the River Bank 50 Erven Delportshoop R 60,000 R 60,000

Farm Pniel R 0 expropriated

Facilitation of the Sidney on Vaal R 0 Land Claim 4. Lands restitution Lands claims Municipality will assist with facilitation (CPA area) processes Vaalbospark R 0 Other affected areas in R 0 Municipal Areas To compile a Housing 5. comprehensive housing Dikgatlong Area R 350,000 R 350,000 Financial Viability and Viability Financial Development Plan development plan Management To compile a land Land disposal and Draft 6. disposal and alienation Dikgatlong Area R 20,000 R 20,000 alienation Policy Completed plan To compile a Spatial Spatial Development FBDM - In 7. Development Dikgatlong Area R 20,000 R 20,000 Plan/Policy Process Framework To compile a Environmental FBDM - 8. Dikgatlong Area R 20,000 R 20,000 Environmental Plan Plan/Policy Incorporated

Institutional Dev & & Dev Institutional Purchased of Transform. Availability of land for Purchase additional 9. Dikgatlong Area R 0 Municipality will assist with facilitation Farm in emerging farmers farms through DLA Process

Construction of farm Pilot Farm Worker R R R First 100 at 10. Dikgatlong Area DPLG dwellings Project 5,841,404 2,729,628 3,111,776 Stillwater

Page 26

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

1.6 Issue: Streets, Storm Water & Transport

Management

Viability and and Viability

Financial Financial Integration & Development of an 1. Regulation of transport integrated Dikgatlong Area R 350,000 R 350,000 activities transportation Plan

R Phase I Proteahof R 8,383,494 8,383,494 completed R R R FBDM Mataleng Phase I 15,347,382 2,662,000 12,685,382 Application Phase I De R R

Beershoogte 45,503,999 45,503,999 R Kutlwano Phase I R 5,608,435 Design and 5,608,435

Institutional Dev & Transform. & Dev Institutional construction of storm To regulate the flow of R 2. water drainage & Rooirand Phase I R 5,219,960 Storm water 5,219,960 streets - Main roads R R Phase I Delportshoop in residential areas 10,227,920 10,227,920 R R Phase II Tidimalo 20,377,041 20,377,041 R R MIG & FBDM Windsorton 3,382,500 3,382,500 Application R Hebronpark R 5,219,959 5,219,959

To maintain and R R R Paved/Tarred Roads R 2,720,978 upgrade all 7,573,202 2,332,800 2,519,424 Paves/Tarred & Upgrading & gravel roads & R R R Gravel Roads R 1,360,488 SLA FBDM 3. maintenance of Roads streets 3,786,600 1,166,400 1,259,712 & Streets Upgrading of Barkly West - Main Pavements & R 0 Finalized Road Sidewalks Transform. & Dev Institutional 1 x Water R 0 Purchased 1 x Sanitation R 0 Purchased 1 x Electricity R 0 Purchased To insure proper DBSA Loan maintenance and Purchasing of 9 4. 1 x Housing/Hygiene R 0 Purchased operation of Infra LDV's 3 x Streets & Storm Structure R 0 Purchased Water Revamp of 1 1 x Resort R 30,000 R 30,000 R 0 of current Own Budget

Vehicles Page 27

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

Revamp of 1 1 x Credit Control R 30,000 R 30,000 R 0 of current Vehicles Revamp 2 x Satellite Offices R 60,000 R 60,000 R 0 current Vehicles

To ensure Service Purchasing of 1 Delivery in Dikgatlong R 0 R 0 Purchased Tipper Truck Area

To ensure Service Purchasing of 1 SLA with Delivery in Dikgatlong R 0 Grader FBDM Area

To provide transport Purchasing of Mayor to perform R 400,000 R 400,000 Mayoral Car his/her mayoral Duties Provide Official Transport to Councilors

Institutional Dev & Transform. & Dev Institutional 5. & Officials to perform To provide transport duties in Dikgatlong communities members Purchasing of 35 Area to participate IDP & R 486,000 R 486,000 Seated Bus other municipal related meetings & Functions

Windsorton R 500,000 R 500,000 Barkly West R 700,000 R 0 Finalized Delportshoop R 458,491 R 458,491

To improve public To provide Taxi/Bus 6. Mataleng R 486,000 R 486,000 transportation Rank Facilities Longlands R 91,800 R 91,800 Holpan R 54,000 R 54,000 Stilwater R 54,000 R 54,000 R Pniel R 3,984,749 3,984,749 To provide proper R R Basic Service Delivery Service Basic access roads to rural To upgrade and Longlands In Process P. Works 1,886,217 1,886,217 7. areas - ensure easy construct access R R entrance into/out off roads to rural areas Holpan 3,915,000 3,915,000 rural settlements R Gong-Gong R 2,690,776 2,690,776 To improve Streets & Upgrading of Storm FBDM 8. Stormwater Windsorton R 159,300 R 159,300 EIA Study water infrastructure Application Infrastructure To provide better Upgrading of Road Rooikoppie R R R SLP Funding Funding to be 9. access roads Infra Structure (Delportshoop) 8,152,925 3,882,345 4,270,580 (Mining) Sourced

Page 28

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

To Provide a clean & Removal of rocks, R R 10. Rooirand, Barkly West Healthy environment beautification. 3,875,000 3,875,000 To improve Campbell street, Barkly R R 11. environment West 1,905,000 1,905,000 To improve Stormwater R R 12. Upgrading of Storm Mataleng Infrastructure water infrastructure 2,000,000 2,000,000 To improve Streets & 250 Sites, De R R 13. Stormwater Beershoogte 3,000,000 3,000,000 Infrastructure To improve Streets Resealing of tar R R FBDM 14. Barkly West Town Infrastructure streets/potholes 2,700,000 2,700,000 Application To improve Access Construction of 15. Spitskopweg Roads Infrastructure Access Roads

1.7 Issue: Cemeteries Windsorton R 30,000 R 30,000 Extension of Existing Institutional Dev & Transform. & Dev Institutional Tidimalo R 30,000 R 30,000 cemeteries De Beershoogte R 30,000 R 30,000 Project Mataleng R 0 R 0 To provide cemeteries Completed 1. facilities Stilwater R 286,200 R 286,200 To develop new Holpan R 270,000 R 270,000 cemeteries

Pniel R 286,200 R 286,200 Gong-Gong R 286,200 R 286,200

Page 29

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

1.8 Issue: Local Economic Development Bee Hive: Completion and Accommodation of Small Entrepreneurs in Utilization of infra Phase I 1. SMME's Dikgatlong Area R 540,000 R 540,000 structure completed Development of lease All tenants contracts to SMME’s

Marketing and To produce a LED Advert in To- Promotion of LED 2. brochure for R 162,000 R 162,000 Go-To FBDM activities and Projects Dikgatlong Area Magazine of LED

Development of promotion material To report on the To attract potential success stories in investors and 3. Dikgatlong during the R 108,000 R 108,000 stimulation of LED first 10 years of activities in Dikgatlong democracy.

LED Upgrade all Tourism attractions & Market of attraction publication thereof and relations building R 4. Promotion of Tourism R 540,000 R 584,200 to general public with tourist 1,124,200 other tourism role- organizations players

Provision of Infra Structure for informal Construction of SLP Funding Funding to be 5. Barkly West R 216,000 R 216,000 trading - SMME Hawker centre (Mining) Sourced Development

Installation of SLP Funding Funding to be Irrigation system for Dikgatlong R 216,800 R 216,800 (Mining) Sourced Social Upliftment of Food Gardens 6. PDC's Maintenance of R R Fairfield Rooibult & Groenville R 1,373,760 DLA Community Farms 2,669,760 1,296,000 business plan

and Management and

Financial Viability Viability Financial

To develop a Included with 7.1 comprehensive Tourism Master plan Dikgatlong R 0 FBDM Tourism Master plan

Page 30

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

Longlands Chicken To revive all project, Mogorosi Private 7.2 unsuccessfull and brickworks, Dikgatlong sector, FBDM, failed projects Longlands youth Dikgatlong steelproject, etc. Cheese Factory and Department 8.1 To facilitate the Stillwater ( Killarney) other related spin of Agriculture development of a dairy offs (farmers factory/product plant PROJECT IN 8. Project to aquire support)

LED 8.2 Maintenance and R 100 m R 75m PROCESS implements and farming equipment Area were pebbles R 25 m maintainance of Economic 8.3 Bussiness plan exist(Delportshoop, R 1m PROJECT IN existing infra affairs, DMR, development and Longlands, Gong- PROCESS structure Dikgatlong, infrastructure Gong, Barkly West and Dikgatlong pebbles FBDM and Windsorton) project mining sector

1.9 Issue: Health and Welfare Facilitation of: New Hospital in Barkly 42 Mil Completed West Facilitation of: Mobile Clinics in R 0 Longlands, Stilwater, Smitsmine

Institutional Dev & Transform. & Dev Institutional Assistance of R 0 Welfare pay points

The

Facilitation of the To provide proper Facilitation & is progress in project upgrading of Clinic health and welfare R 0

Promotion of health & 1. services services to the Municipality will assist with facilitation welfare Facilities and community of services Assistance of Dikgatlong establishment of community health R 0

organization and

voluntary groups

Conversion of Rooirand Clinic to R 0 HIV/AIDS Treatment Centre

Page 31

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

1.10 Issue: Safety & Security

Safe and Informative Road signs R 136,000 R 36,000 R 50,000 R 50,000 Own Budget 1. Roads (Internal & Safe Roads Provincial) Information Signs R 252,000 R 252,000

Institutional Dev & Transform. & Dev Institutional To assist with the Longlands, Mataleng, Bring police services facilitation of Kutlwano, Holpan, 2. closer to the establishing of Proteahof, De R 0 Municipality will assist with facilitation community sector policing in Beershoogte, Tidimalo, residential areas Pniel To develop an effective integrated Readiness and early disaster response in case of R 288,725 R 66,000 R 69,960 R 74,158 R 78,607 Own Budget management plan in To provide prevention disasters

conjunction with FBDM Co- 3. and mitigation FDBM Responsibility measures for disaster Establishment of a local disaster unit in A Functional disaster R 52,529 R 0 R 16,500 R 17,490 R 18,539 conjunction with Unit in Dikgatlong Area FBDM To assist & facilitate Project in Good To build a sound the establishment Community Progress in 4. Governance relationship between and empowerment participation in safety R 0 Municipality will assist with facilitation conjunction & Public Part. Police and Community of community police and security matters with SAPS forums

Institutional Dev & Transform. & Dev Institutional Commonage between Safe Roads Public Works 5. Erecting of fencing Barky West and R 0 Infrastructure Responsibility Delportshoop Identification & Development of R 250,000 R 250,000 Pound site Barkly West, Establishment of a 6. Delportshoop, Municipals Pond Windsorton Registration of R 60,000 R 60,000 Pound

Page 32

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

Development of Pound Regulations R 25,000 R 25,000 and By-Law on stray animals.

Governance Governance

& Public

Good Good

Part. Plan trees & Beautify SLP Funding Funding to be 7. Urban Greening Dikgatlong Area R 383,900 R 50,000 R 53,000 R 56,180 R 224,720

town entrances (Mining) Sourced

1.11 Issue: Education & Training To provide accessible Construction of a To promote literacy R R 1. education Facilities to Primary School in facilities to learners 10,000,000 10,000,000 communities Rooirant

Establish a library in R 400,000 R 400,000 Stilwater

Establish a library in R 400,000 R 400,000 To promote literacy Pniel and provide study material and facilities Institutional Dev & Transform. & Dev Institutional Establish a library in to learners R 450,000 R 450,000 To provide library Longlands (new area) 2. services to communities Establish library in R 400,000 R 400,000 Gong-Gong

To provide a more effective library and Establishment of a Provincial other educational new Central library for R R Library In Progress services to the entire Dikgatlong (Barkly 15,000,000 15,000,000 Services Dikgatlong West) Responsibility community

Establishment of To ensure a Promotion & infrastructure and educational Facilitation of training assisting with the opportunities and Dept of 3. and Educational operation of: Child R 336,845 R 77,000 R 81,620 R 86,517 R 91,708 Yearly Grant build capacity in the Education facilities in cooperation Care, Pre-School, community of with DOE ABET & practical Dikgatlong Training units, etc

Page 33

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

1.12 Issue: Sport, Recreation, Arts & Culture Attraction of Tourism Upgrading of Barkly Business plan (Public-Private R 12 000 DTEC and West Resort-Caravan R 4,968,000 submitted - partnership 000 private sector park Project listed program) Windsorton R 315,000 R 315,000 Delportshoop R 315,000 R 315,000 Construction of new Proteahof R 315,000 R 315,000 swimming pools De Beershoogte R 315,000 R 315,000 Kutlwano R 315,000 R 315,000 Upgrading of Institutional Dev & Transform. & Dev Institutional Barkly Resort R 395,000 R 395,000 Swimming pools Mataleng R 15,000 R 15,000 To provide access to facilities for the De Beershoogte R 15,000 R 15,000 1. community of Tidimalo R 15,000 R 15,000 Dikgatlong and people Upgrading of Own Budget visiting the Area Community Halls Hebronpark R 15,000 R 15,000 Proteahof R 5,000 R 5,000

Kutlwano R 15,000 R 15,000 R Holpan R 1,296,000 1,296,000 R Stilwater R 1,296,000 1,296,000 R R SLP Project in Rooikoppies R 1,296,000 Afrisam Construction new of 2,592,000 1,296,000 Process Community Halls R SLP Funding Funding to be Longlands R 1,296,000 1,296,000 (Mining) Sourced R Rooirand R 1,296,000 1,296,000 R Gong-Gong R 1,296,000 1,296,000

Page 34

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

Renovation of Hall in Provision indoor R Windsorton into multi R 2,500,000 sport Centre 2,500,000 Indoor sport Centre

To Provide the Construction of Multi To establish a communities with Purpose Centre in R SLP Funding Funding to be 2. multipurpose R 4,665,600 various facilities in Barkly West (De 4,665,600 (Mining) Sourced communities centre one complex Beershoogte)

To Develops a Sport & Compiling of Sport & 3. Dikgatlong Area R 25,000 R 25,000 Youth Strategy Youth Strategy

Kutlwano R 15,000 R 15,000 Tidimalo R 378,000 R 378,000 Upgrading of Existing Facilities Delportshoop R 54,000 R 54,000 Mataleng R 54,000 R 54,000

Transform. & Dev Institutional Sports Stadium: de R R 1,296,000 Beershoogte 1,296,000 Provision of Sport 4. Facilities Soccer field: Holpan R 21,600 R 21,600

Construction of New Soccer field: Longlands R 21,600 R 21,600 Facilities Soccer field: Gong- R 21,600 R 21,600 Gong

Soccer field: Stilwater R 21,600 R 21,600

Erecting of Billboard Funding from Development of a FBDM & Dept O&M Plan for Sports of Sports -

Facilities R150,000 + Own Funding Preparation for 2010 Appointment of R50, 000. 5. Dikgatlong Area World Cup Sports Administrator Establishment of ward base Sports Funding from R Councils R Dept of 1,200,000 1,200,000 Sports - R Establishment of per game 145,000 public viewing area

Page 35

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

Establishment of a Municipal Sports Desk

1.13 Issue: Institutional Development

Barkly West R 0 R 0 Finalized

Upgrading of Municipal Offices in Dikgatlong Area Delportshoop R 214,000 R 214,000

Windsorton R 115,000 R 115,000 Upgrading to an Barkly West R 0 R 0 Completed FMG effective Pre Paid Software and Windsorton R 0 R 0 Completed FMG upgrading of Pay

Good Governance & Public Part. & Public Governance Good Point Facilities Delportshoop R 0 R 0 Completed FMG Establishment of a new Pay points Longlands R 0 Completed FMG (Accounts and Pre To provide an effective Paid) 1. Municipal Delportshoop R 315,000 R 315,000 MSIG Administration Services Wireless Linkage of Windsorton R 256,000 R 256,000 MSIG Main Office with Satellite Offices Longlands R 65,000 R 65,000 MSIG

Holpan R 85,000 R 85,000 To ensure adherence Improvement of to Batho Pele Customer Care & principles and improve R 118,112 R 37,100 R 39,326 R 41,686 Credit Control the financial position Systems of the municipality (new office space) Revision of all relevant polices & By-laws. (Customer Care, Indigent Revised Policies R 103,000 R 50,000 R 53,000 In Process Policy, Credit Control & Debt Collection etc) Page 36

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

Longlands R 0 Completed Stilwater R 358,000 R 358,000 Construction of Holpan R 358,000 R 358,000 Municipal Offices Pniel R 358,000 R 358,000 Gong-Gong R 358,000 R 358,000

Financial Viability and Management Viability Financial

To ensure that all Compilation of the Rateable Properties R 533,660 R 452,500 R 25,000 R 27,000 R 29,160 MSIG Valuation Role are levies and taxes To compile a collected comprehensive 2. valuation role for Dikgatlong Area Revise Rates & Taxes Policy to be in Revised Policy R 5,000 R 5,000 compliance of new legislation

To conduct council meets the people R 90,122 R 20,000 R 21,600 R 23,328 R 25,194 On going meetings in all areas Establishment and capacitating of ward R 148,711 R 15,000 R 42,000 R 44,520 R 47,191 On going Good Governance & Public Part. & Public Governance Good committees in all To ensure community areas To ensure an informed Conduction of Ward 3. participation in community in R 65,619 R 15,000 R 15,900 R 16,854 R 17,865 On going Municipal matters Meetings municipal matters Effective utilization R 52,495 R 12,000 R 12,720 R 13,483 R 14,292 of CDW's Marketing of Customer Care R 636,720 R 0 R 200,000 R 212,000 R 224,720 Centre (competitions) Capacity Building of Training of EMDP (2 x

4. Councilors and Ward Councilors and Ward Dikgatlong R 218,731 R 50,000 R 53,000 R 56,180 R 59,551 Councilors Committees Committee Members p.a.) SETA CPMD ( 1 x Capacity Building of Training of Senior 5. Dikgatlong R 231,855 R 53,000 R 56,180 R 59,551 R 63,124 Official p.a.) FMG Senior Official/Interns Officials FMG

Page 37

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

1.14 Issue: Communication To ensure that To facilitate Public community has

Institutional Dev & Transform. & Dev Institutional Telephone Services benefits of R 0 in rural and urban communication areas especially in the case of an emergency Municipality will assist with facilitation Ensure That To facilitate To ensure that communities has construction of individual telephone R 0 1. access to Private Telephone connection is available telecommunication networks to individuals services To facilitate construction of Cell To ensure good cell

phone networks phone reception in R 25,469 R 0 R 8,000 R 8,480 R 8,989 (poor reception Dikgatlong. areas)

Good Governance & Public Part. & Public Governance Good Establishment of a Capital, To provide access to 2. Communication Dikgatlong R 280,421 R 126,000 R 71,280 R 83,141 Salary & information Helpdesk Internet To Develop a Communication plan to Development of a To be 3. Dikgatlong R 25,000 R 25,000 ensure a constant flow Communication plan Reviewed of accurate information

To Maintain a up to Maintain a up to 4. Dikgatlong R 18,373 R 4,200 R 4,452 R 4,719 R 5,002 In process date WEB Page date WEB Page

Enhancement To create a position for of Public a communication and To appoint officer if 5. participation Dikgatlong In process Dikgatlong community liason budget is available and officer consultation

1.15 Issue: Special Programs/LED

Page 38

BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

Afri-Sam - Construction Completed - of R1,2m Community Hall Funding from Mines Social Development Rockwell - for PPP initiatives for Completed - 1. Promotion of LED & Community Ongoing Development Social Responsibility R350,000 Upliftment (MPRDA 28 of 2002) of Play park

Van Zyl Broers - In Process Computer Centre Participation of PDI in Tenders for Projects & Afrisam -

R 0 facilitation with assist will Municipality Provision of goods and Ongoing Facilitate Services Training Empowerment of Promotion and 2. Local emerging facilitation of ASGISA Encouragement of PPP R 0 Contractors

LED Empowerment of R 0 BBBEE

Job Creation by EPWP R 10 mil Facilitation of the following training To facilitate Programmes. 1. with SEDA, Business Registration, CIPRO and 2 Tender & R 0 other Training & Skill Procurement relevant Development Procedures 3. Basic structures Programmes Bookkeeping & Financial Management

Support to under Facilitate Promotion and R 0 3. privilege students Sponsors facilitation of JIPSA Development of Strategy for the Clean, Safe & Healthy R 0 DEAT Related control of Hazardous Environment Projects Materials

R 50 Proper rehabilitation Rehabilitated Mining million of Old, Existing and Areas (over 5 New Mining areas years)

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BUDGET BUDGET BUDGET BUDGET ESTIMATE PRIORITY KPA OBJECTIVES PROJECTS KPI COMMENTS SOURCE D COST 2009/20 2010/20 There 2011/2012 10 11 after

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