Swartland Munisipaliteit / Municipality Swartland Oos / East Area Plan Riebeek-Wes/West and Riebeek Kasteel WYKE / WARDS 3 & 12

AREAPLAN VIR 2017/2018 – 25 MEI 2017 AREA PLAN FOR 2017/2018 - 25 MAY 2017

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Inhoud Contents

1 Inleiding en doel van die areaplan 1 Introduction and purpose of the area plan 1.1 Algemeen 1.1 General 1.2 Struktuur van dokument 1.2 Structure of document 1.3 Demografiese opsomming van die Swartland munisipale area 1.3 Demographic summary of the Swartland municipal area 1.4 Opstel van die areaplanne 1.4 Compilation of the area plans 1.5 Die GOP en areaplanne 1.5 The IDP and area plans 2 Dorpe in die area 2 Towns in the area 2.1 Riebeek-Wes / Riebeek-Kasteel 2.1 / Riebeek Kasteel (a) Historiese agtergrond (a) Historical background (b) Ontwikkelingsperspektief (b) Development perspective (c) Dienste: Kapasiteit en agterstande (c) Services: Capacity and backlogs 3 Wyksbesonderhede 3 Ward detail 3.1 Wyk 3 3.1 Ward 3 (a) Wyksbeskrywing (a) Ward description (b) Wyksbevolking (b) Ward population (c) Wyksraadslid (c) Ward councillor (d) Lede van Wykskomitee (d) Members of Ward committee (e) Wyk se belangrikste prioriteite per GOP doelwit (e) Ward’s most important priorities per IDP goal (f) Wyksversoeke vir die 2018/2019 finansiële jaar (f) Ward requests for the 2018/2019 financial year 3.2 Wyk 12 3.2 Ward 12 (a) Wyksbeskrywing (a) Ward description (b) Wyksbevolking (b) Ward population (c) Wyksraadslid (c) Ward councillor (d) Lede van Wykskomitee (d) Members of Ward committee (e) Wyk se belangrikste prioriteite per GOP doelwit (e) Ward’s most important priorities per IDP goal (f) Wyksversoeke vir die 2018/2019 finansiële jaar (f) Ward requests for the 2018/2019 financial year 4. Ruimtelike Ontwikkelingsraamwerk voorstelle 4. Spatial Development Framework proposals 4.1 Riebeek-Wes 4.1 Riebeek West 4.2 Sone voorstelle vir Riebeek-Wes 4.2 Zone proposals for Riebeek West 4.3 Riebeek-Kasteel 4.3 Riebeek Kasteel 4.4 Sone voorstelle vir Riebeek-Kasteel 4.4 Zone proposals for Riebeek Kasteel

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Bylae: Annexures: Bylae 1: Plaaslike Ruimtelike Ontwikkelingsvoorstelle Annexure 1: Local Spatial Development Proposals Bylae 2: Munisipale begroting 2017/2018 Annexure 2: Municipal budget 2017/2018

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1 INLEIDING EN DOEL VAN DIE PLAN 1 INTRODUCTION AND PURPOSE OF THE PLAN 1.1 ALGEMEEN 1.1 GENERAL Area-gebaseerde beplanning is ‘n inisiatief wat die oorhoofse GOP proses Area-based planning is an initiative that complements the IDP process by komplementeer deur te fokus op gemeenskappe. Gemeenskappe in hierdie focusing and zooming in on communities. Communities in this sense are konteks word verteenwoordig deur nedersettings (dorpe) en wyke. Omdat represented by settlements and wards. Because wards are often demarcated in wyke dikwels gemeenskappe of nedersetting wat in die praktyk as 'n a way that divides areas that in reality function as a unit, Swartland decided to eenheid funksioneer, geografies verdeel, het Swartland besluit om primêr op adopt an approach that in the first place focuses on sensible geographical sinvolle geografiese areas te fokus en terseldertyd wyksbeplanning in ag te areas, simultaneously considering ward planning so that wards are not neem sodat wyke nie afgeskeep word nie. Om dit te bewerkstellig word ‘n neglected. To achieve this, a number of wards are combined for each area aantal wyke vir elke areaplan gekombineer. plan. Die volgende vyf beplanningsareas is geïdentifiseer: The following five planning areas were identified: . Noord: , Koringberg en Ruststasie (Wyke 1 en 2) . North: Moorreesburg, Koringberg and Ruststasie (Wards 1 and 2) . Oos: Riebeek-Wes, Riebeek Kasteel en Ongegund (Wyke 3 en 12) . East: Riebeek West, Riebeek Kasteel and Ongegund (Wards 3 and 12) . Wes: Darling en Yzerfontein (Wyke 5 en 6) . West: Darling and Yzerfontein (Wards 5 and 6) . Suid: Abbotsdale, Chatsworth, Riverlands en Kalbaskraal (Wyke 4 en 7) . South: Abbotsdale, Chatsworth, Riverlands and Kalbaskraal (Wards 4 and 7) . Sentraal: Malmesbury: (Wyke 8, 9, 10 en 11 en klein gedeeltes van wyke . Central: Malmesbury: (Wards 8, 9, 10 and 11 and small portions of wards 4, 7

4, 7 en 12) and 12). As sulks is hierdie ‘n benadering wat geïntegreerde ontwikkelingsbeplanning As such, it is an approach that represents an effort to address integrated op ‘n sub-munisipale vlak aanspreek. Daar is dus vyf beplanningsareas; elk development planning at a sub-municipal level. There are therefore five met sy eie Areaplan dokument. Vier van die vyf beplanning areas planning areas; each with its own Area Plan document. Four of the five plans verteenwoordig twee wyke elk, terwyl Malmesbury vier wyke represent two wards each, while Malmesbury town represents four wards. verteenwoordig. Die belangrikheid van wyke en wykskomitees word aangespreek in die The importance of the role of the wards and ward committees is addressed in tweede gedeelte van elke areaplan. Dit bevat ook die gemeenskapsinsette the second section of each Area Plan. It also contains the community inputs and en die resultate van die publieke vergaderings wat in daardie betrokke the results of the public meetings pertaining to those wards. wyke gehou is. 1.2 STRUKTUUR VAN DOKUMENT 1.2 STRUCTURE OF DOCUMENT Wanneer beplanning en gemeenskapsbetrokkenheid op plaaslike vlak When presenting planning and community participation at local level, voorgelê word, word inligting per dorp en wyk aangebied (soos uitgespel in information is presented per town and per ward (as mentioned in the previous die vorige paragraaf). paragraph). Dit kan ‘n uitdaging wees omrede dit die natuurlike vloei van ‘n GOP proses This can be challenging as it interrupts the natural flow from analysis and vanaf gemeenskapsdeelname tot implementeringsplanne onderbreek. community participation towards projects. To maintain clarity, however, Nietemin, om struktuur te behou word alles wat met ‘n dorp verband hou, everything that can be linked to a town was grouped in the town section, and saam gegroepeer in die dorp gedeelte, en alles wat met ‘n wyk verband everything linked to a ward approach, is presented in the ward section. hou, word in die wyk gedeelte saamgevat.

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1.3 DEMOGRAFIESE OPSOMMING VAN DIE SWARTLAND MUNISIPALE AREA / DEMOGRAPHIC SUMMARY OF THE SWARTLAND MUNICIPAL AREA

Total municipal area Demographics (Stats SA, 2016 Community Survey) Population: Younger than 34: Households: 3 700 km² 133 762 61% 39 139

Education (2016 Socio-economic profile, PGWC) Poverty (2016 Socio-economic profile, PGWC) Literacy rate 2011: 78.0% Number of schools: 31 Households with no income: 10.4%

Matric pass rate 2015: 86.5% Schools with libraries: 17 Households with low income (R1 - R4200 pm): 39.5%

Access to basic services (Stats SA, 2016 Community Survey, minimum service level)

Piped water: 92.8% Refuse removal: 83.5% Electricity: 98.7% Sanitation: 96.2%

Economy [Municipal Economic Review and Outlook (MERO), 2016] Employment (2016 Socio-economic profile, PGWC)

Average annual GDP growth 2004-2015: 4.4% Average annual employment growth 2005-2015: 1.2%

Three largest sectors according to GDPR contribution, 2015 (MERO, 2016) Commercial services: 34.0% Manufacturing: 22.5% Government and Community, Social and Personal Services: 18.1%

Health, 2015/2016 (2016 Socio-economic profile, PGWC)

Primary health Immunisation rate: 89.0% Maternal mortality ratio Total registered patients Teenage pregnancies - care facilities: 14 (per 100 000 live births): 0 receiving ART: 1854 delivery rate to women U/18: 7%

Safety and security – % change between 2015 and 2016 in number of reported cases (2016 Socio-economic profile, PGWC)

Residential burglaries: -8.1% Driving under the influence: -29.9% Drug-related crime: -3.0% Murders: -0.6% Sexual offences: -15.5%

1.4 OPSTEL VAN DIE AREAPLANNE 1.4 COMPILATION OF THE AREA PLANS Die Munisipaliteit, in samewerking met die wykskomitees het begin met die The Municipality together with the ward committees commenced with the opstel van die areaplanne wat al 12 wyke dek. Vergaderings is gehou met compilation of area plans covering all 12 wards. Meetings were held with all al 12 wyke om hulle kwessies en top vyf prioriteite te bepaal. 12 ward committees to determine their issues and top five priorities. Die vergaderings het op die volgende datums plaasgevind: The meetings were held on the following dates: 30 Januarie 2017 – Wyke 1 en 2 30 January 2017 – Wards 1 and 2 31 Januarie 2017 – Wyke 3 en 12 31 January 2017 – Wards 3 and 12 01 Februarie 2017 – Wyk 7 01 February 2017– Ward 7 02 Februarie 2017 – Wyk 4 02 February 2017 – Ward 4 06 Februarie 2017 – Wyke 8 en 10 06 February 2017 – Wards 8 and 10 07 Februarie 2017 – Wyke 5 en 6 07 February 2017 – Wards 5 and 6 08 Februarie 2017 – Wyke 9 en 11 08 February 2017 – Wards 9 and 11 Die rol van die wyke en wykskomitees is ingebou in die proses, aangesien The role of the wards and ward committees is built into the process, as the die tweede gedeelte van elke areaplan die wykskomiteelede en die second section of each area plan represents the ward committee members beplanning waarby hulle betrokke was verteenwoordig. and the planning they have been involved with. Tydens die vergaderings is daar aan die teenwoordige persone During the meetings the persons present were given the opportunity to geleentheid gegee om die belangrikste prioriteite van die betrokke wyke te identify the main priorities of the relevant wards, in respect of the five GOP identifiseer, ten opsigte van die vyf GOP strategiese doelwitte. strategic objectives. Die prioriteite wat tydens die vergaderings geïdentifiseer is, is einde Maart The priorities that were identified during the meetings were returned to the 2017 aan die verskeie wykskomitees terugbesorg om die 5 belangrikste various ward committees by the end of March 2017 to verify the five main prioriteite per GOP strategiese doelwit te verifieer, soos aangedui in punt priorities per GOP strategic objective, as stated in paragraph 3.1 (d) of the 3.1(d) van die area plan. area plan. Die areaplanne is einde Mei 2017 gefinaliseer en aan die raad voorgelê The area plan was finalized end of May 2017 and submitted to the council for word vir goedkeuring. approval. 1.5 DIE GOP EN AREAPLANNE 1.5 THE IDP AND AREA PLANS Die vyf areaplanne sluit die volgende in: The five area plans include the following: . 'n begrip van sosiale diversiteit in die gemeenskap, die bates, . an understanding of social diversity in the community, the assets, kwesbaarhede en voorkeure van die verskillende sosiale groepe; vulnerabilities and preferences of these different social groups; . 'n ontleding van die dienste wat beskikbaar is vir hierdie groepe, asook . an analysis of the services available to these groups, as well as the die sterkpunte, swakpunte, geleenthede en bedreigings wat die strengths, weaknesses, opportunities and threats facing the community; gemeenskap in die gesig staar; . a consensus on priorities for the relevant wards; and . 'n konsensus oor die prioriteite vir die betrokke wyke; en . identification of projects for the IDP. . identifisering van projekte vir die GOP. Areaplanne help om te verseker dat die GOP meer gerig en relevant is vir Area plans help to ensure that the IDP is more targeted and relevant to die aanspreek van die prioriteite van alle groepe, insluitend die mees addressing the priorities of all groups, including the most vulnerable. Area kwesbare goepe. Areaplanne bied aan wykskomitees 'n sistematiese plans provide ward committees with a systematic planning and 6 beplanning- en implementeringsinstrument om hul rolle en implementation tool to perform their roles and responsibilities. They form the verantwoordelikhede uit te voer. Hulle vorm die basis vir 'n dialoog tussen basis for dialogue between the Municipality and ward committees regarding die Munisipaliteit en wykskomitees ten opsigte van die identifisering van the identification of priorities and budget requests and will also be used by prioriteite en begrotingsversoeke en sal ook gebruik word deur ward committees for ongoing monitoring and evaluation throughout the year. wykskomitees vir deurlopende monitering en evaluering deur die jaar. Area planne vorm deel van die GOP en bevat inligting wat gebruik word Area plans are part and parcel of the IDP and contain information used in om die langtermyn Munisipale strategie te definieer. Die informasie is egter defining the Municipality’s long term strategy. The information is however on a op ‘n geditaleerde vlak en word nie in die GOP gedupliseer nie. detail level and not duplicated in the IDP.

2 DORPE IN AREA 2 TOWNS IN THE AREA 2.1 Riebeek-Wes / Riebeek-Kasteel 2.1 Riebeek West / Riebeek Kasteel (a) Historiese agtergrond (a) Historical background Die Riebeek Vallei is in 1661 deur ’n Europese ekspedisie ontdek op hul roete The Riebeek Valley was discovered in 1661 by a European expedition on their na die noorde op soek na goud. Die area is bewoon deur die Sonquas, wat route to the north in search for gold. The area was inhabited by the Sanquas, jagters was, en Khoikhoi wat veeboere was. Met die vestiging van which were hunters, and Khoikhoi who were cattle farmers. With the Hollandse vryburger boere om die Kaap was daar toenemende konflik establishment of Dutch Vryburgers around the Cape, there were growing tussen die oorspronklike inwoners van die gebiede en die nuwe vryburgers. conflict between the original residents of the area and the new free burghers.

Baie van die boere wat hier gevestig het was Hugenote wat begin het met Some of the first farmers that settled here were Huguenots. This led to the early die aanplant van wingerde teen die voetheuwels van Kasteelberg tesame establishment of vineyards along with wheat and other fruit crops. The valley met koring en ander vrugte gewasse. Deur die jare het die vallei gegroei grew throughout the years with Riebeek Kasteel as commercial and met Riebeek Kasteel as kommersiële en vervaardigingskern wat boere manufacturing core which served farmers and the establishment of retired bedien het en die vestiging van die afgetrede boere hoofsaaklik in Riebeek- farmers mainly in Riebeek West. Examples of a thriving community of early Wes. Voorbeelde van ’n welvarende gemeenskap van vroeë tye kan steeds periods can still be seen in the Victorian architectural styles and beauty of the waargeneem word in die Victoriaanse boustyle en prag van die ouer huise older houses in Riebeek West. veral in Riebeek-Wes. In 1929 het ‘n tak-lyn van Hermon na Porterville geopen met stasies by beide In 1929 the railway line from Hermon to Porterville was opened with stations at Riebeek Kasteel en Riebeek-Wes (op ‘n gereelde basis neem die lyn slegs both Riebeek Kasteel and Riebeek West (on a regular basis this line now only vrag vervoer tot sovêr as PPC). Dit het die vallei meer toeganklik gemaak vir takes freight traffic as far as PPC). This made the valley more accessible for boere om hul produkte na die markte te vervoer en ook vir mense om famers to transport their products to the markets and also for people to move tussen die Kaap en die vallei te beweeg. between the Cape and the valley. Riebeek-Wes is verder uniek deurdat twee bekende Suid Afrikaanse politici Riebeek West is unique in that two famous South African politicians were born hier gebore is. Jan Smuts ’n veldmaarskalk, politikus en filosoof, is in 1870 op here. In 1870 politician, field marshal and philosopher, Jan Smuts, was born on die plaas Ongegund gebore. Die skuur wat omskep is in ’n huis deur sy the farm Ongegund. The barn on the farm was converted into a house where ouers, waar hy ook dan gebore is, dien vandag as ’n museum. Dit is geleë Jan Smuts were born. Today the Barn is a museum on the property of PPC op die gronde van die PPC myn te Ongegund. In 1874 is een van Suid- mines. In 1874 one of South Africa’s Prime Ministers, D.F. Malan, was born on Afrika se Eerste Ministers by name van D.F. Malan te Allesverloren gebore, the farm Allesverloren. Today his family still owns the farm. met die familie wat tot vandag toe nog die plaas besit.

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Hierdie twee skilderagtige dorpe is aan die voet van die Kasteelberg teen These two picturesque towns are situated at the base of the Kasteelberg, die agtergrond van wingerde, olyfbome en historiese geboue (geboorte against the backdrop of vineyards, olive trees and historical buildings plek van twee voormalige Eerste Ministers van Suid-Afrika) geleë. Die dorpe (birthplace of two former prime ministers of South Africa). The towns have a het 'n landelike karakter en die mooi omgewing dra by tot hul gewildheid as rural character and the beautiful environment contributes to their popularity as bestemming vir afgetredenes en toeriste (veral as naweek-en retirement and tourist destinations (especially as weekend and holiday vakansiewonings). homes).

(b) Ontwikkelingsperspektief (b) Development perspective Agri-toerisme vervul 'n toepaslike rol in hierdie opsig. Eiendomspryse neem Agri-tourism fulfils an appropriate role in this regard. Property prices are toe as gevolg van 'n groeiende aanvraag na residensiële eiendomme. Die escalating as a result of the growing residential demand. The two towns still twee dorpe behou hul oorspronklike funksie as landbou-dienssentrums, maar hold to their original function as local agricultural service centres, but a 'n groot aantal van die huidige inwoners werk in Kaapstad. Die unieke substantial number of the present inhabitants work in Cape Town. The unique karakter en kwaliteit van die omgewing skep 'n gewilde bestemming vir character and the quality of the environment create a popular destination for kunstenaars, terwyl inwoners oor naweke 'n ontspanne en rustige leefstyl artists, while residents relax over the weekends enjoying the tranquil lifestyle. All geniet. 'n Bepaalde plek-identiteit word deur al hierdie faktore aan die these factors endow Riebeek Valley with a distinctive local place identity. Riebeek Vallei verleen. Die PPC-sementfabriek is naby Riebeek-Wes geleë wat tot 'n mate 'n myn- The PPC cement factory is situated close to Riebeek West and generated to en verwante kommersiële omgewing daarstel. Die industriële en some extent a mining and related commercial setting. However, the future of kommersiële sektore word egter nie gesien as bepalend vir die toekoms van the towns is not regarded as being vested in industrial and commercial die dorpe nie, maar wel toerisme en om 'n heenkome vir afgetredenes te sectors, but rather in tourism and to provide a haven for the retired. Growth skep. Groeipotensiaal moet in die konteks van 'n goedbeplande en potential should be balanced in the context of a well-planned contained beheersde groei model ontwikkel word om die residensiële (aftree) en agri- growth model to fulfil the residential (retirement) and agri-tourism (wine and toerisme (wyn en olywe) funksies van die Riebeek Vallei dorpe uit te bou. olives) functions of the Riebeek Valley towns. In the process infrastructure and Infrastruktuur en dienste sal in die proses opgegradeer en uitgebrei moet services will have to be upgraded and extended to absorb the expected word ten einde die verwagte groei te absorbeer. growth. Die dorpe se ontwikkelingspotensiaal word as "laag" geklassifiseer (gelys In terms of development potential, the towns are ranked “low” (ranked 94th 94ste en 95ste, onderskeidelik), maar hul unieke plek-identiteite beklemtoon and 95th respectively), but the unique place identities emphasizes their hul residensiële en toerisme kenmerke. Die behoeftevlakke in beide dorpe is residential and tourism features. The needs levels in both villages are relatively relatief laag en die aanbevole investeringsprioriteit is daarom "bykomende low and the suggested investment priority is therefore “minor infrastructure” infrastruktuur" (moontlik met sosiale kapitale ondersteuning). (perhaps with minor social capital support).

(c) Dienste: Kapasiteit en agterstande (c) Services: Capacity and backlogs

Riool Sewerage . Rioolsuiweringsaanleg reeds voltooi. . Waste Water Treatment Works already completed. Stormwater Storm water . Swak ontwikkelde infrastruktuur, gereelde oorstromings in die omgewing . Poorly developed infrastructure, regular flooding in the surroundings of van Dennehofstraat en Esterhof. Dennehof Street and Esterhof.

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Water Water . Swak ontwikkelde netwerk, klein deursnee pype, lae druk en vloei . Poorly developed network, small diameter pipes, low pressure, flow toestand en oopring hoofleiding. condition and open ring mains. . Dele van die waternetwerk is verouderd en moet opgradeer . Sections of the water reticulation network is obsolete and must be word. upgraded. . Sekondêre Chlorinering by reservoirs moet geïmplimenteer word. . Secondary Chlorination at reservoirs must be implemented . Swak toestand van Ongegund reservoir en pompstasie moet opgradeer . Poor condition of Ongegund reservoir and pump station must be word. upgraded. Strate Streets . Agterstand met herseëlprogram met ‘n gepaardgaande agteruitgang . Backlog in resealing program with accompanied by deterioration of road van padinfrastruktuur. infrastructure. . Baie paaie is nie gebou met randsteen en formele sypaadjies nie. . Many roads are not constructed with kerbstone and formal sidewalks. Elektrisiteit Electricity . PPC dorp netwerkkapasiteit vir ontwikkeling is beperk. . PPC town’s network capacity for development is limited. . Straatverligting is onvoldoende. . Street lighting is inadequate. . Eskom is die Elektrisiteit voorsieningsowerheid in die gebiede. . Eskom is the main supplier of electricity in these areas.

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3 WYKSBESONDERHEDE 3 WARD DETAIL 3.1 WYK 3 3.1 WARD 3

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(a) WYKSBESKRYWING: Riebeek-Wes, PPC dorp sowel as omringende (a) WARD DESCRIPTION: Riebeek West, PPC village as well as surrounding rural landelike gebied noord van Riebeek-Wes. area north of Riebeek West. (b) WYKSBEVOLKING 2016: 10 512 (6 614 Stedelik, 3 898 Landelik) (b) WARD POPULATION 2016: 10 512 (6 614 Urban, 3 898 Rural) (c) WYKSRAADSLID: Nicolene Smit (c) WARD COUNCILLOR: Nicolene Smit

(d) LEDE VAN DIE WYKSKOMITEE / MEMBERS OF THE WARD COMMITTEE Voorkeur Tel Nr Sektor / Sector Lid / Member Adres / Address Dorp/Town Epos / Email Preferred Tel No Ekonomiese Adam Johannes Posbus 41 Ontwikkeling / Riebeek Wes (+27) 071 618 1612 Adams Koegelenbergstraat 4 Werkskepping (+27) 079 318 3111 Posbus 177 Sport / Ontspanning Romeo Adams Riebeek Wes (+27) 022 - 448 1368 [email protected] Portlandlaan 1106 (w) Sosiale en Maatskaplike Johannes Jacobus Posbus 392 Riebeek Wes (+27) 079 985 6515 ontwikkeling Esterhuizen Kachelofferstraat 24 Kultuur / Toerisme / P O Box 355 (+27) 072 237 6188 Basil Friedlander Riebeek Wes [email protected] Omgewing 4 Dennehof Street (+27) 022 - 461 2782 Landbou en Landelike Ontwikkeling Posbus 103 George Kasner Riebeek Wes (+27) 082 564 7200 [email protected] (Landelike H/v Kerk- en Smutsstraat dienslewering) P O Box 136P Riebeek Kasteel / Gemeenskapsveiligheid Erwin Law (+27) 082 776 8802 [email protected] Farm Libertas, Station Rd Riebeek Wes Ramona L Posbus 174 Riebeek Wes (+27) 073 946 5219 [email protected] Groenewald Modderasvlei Jeugontwikkeling / Posbus 177 Valda M Adams Riebeek Wes (+27) 071 793 6672 [email protected] Opvoeding Portlandlaan 1106 Munisipale Dienslewering Posbus 537 Andries Nontas Riebeek Wes (+27) 073 8080 091 / infrastruktuur Portlandlaan 1112 Posbus 424 Gesondheid en Welsyn Michael D Emmerich Riebeek Wes (+27) 082 557 187 0 [email protected] 10 Pic..mond Close

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(e) WYK SE BELANGRIKSTE PRIORITEITE PER GOP DOELWIT / WARD’S MOST IMPORTANT PRIORITIES PER IDP GOAL Die onderstaande prioriteite is verkry uit werksessies wat vanaf 30 Januarie The following priorities were obtained from workshops held in the respective 2017 to 8 Februarie 2017 in die onderskeie wyke gehou is. Persone wat die wards from the 30th of January to the 8th of February 2017. Individuals werksessies bygewoon het is die geleentheid gebied om per GOP doelwit attending the workshops were given the opportunity to write down the most op kaartjies neer te skryf wat vir hulle die belangrikste prioriteite is. Dié wat important priorities per IDP goal. The most prevalent priorities are listed die meeste voorgekom het is hieronder gelys. below.

Mense / People: 1. Werkskepping / Job creation 2. Behuising / Housing 3. Jeugontwikkelingsprogramme / Youth development programs 4. Vaardigheidsontwikkeling / Skills development 5. Beurse vir studente/Bursaries for students Ekonomie / Economy: 1. Ondersteun entrepreneurskap/ Support entrepreneurship 2. Opleidingsgeleenthede / Training opportunities. 3. Bevorder toerisme / Promote tourism 4. Bemoedig plaaslike feeste / Encourage local festivals 5. Ondersteun plaaslike besighede / Support local businesses Omgewing / Environment: 1. Bevorder herwining/ Promote recycling 2. Instandhouding van parke / Maintenance of parks 3. Beter beligting / Better ligthing 4. Bevorder groentetuine in residensiële areas / Promote vegetable gardens in residential areas. 5. Verbied vragmotors in residensiële areas / Ban truck in residential areas Instellings / Institutions : 1. Beter gesondheidsdienste / Better health services 2. Biblioteek / Library 3. Beter onderwys / Better education 4. Brand-en Nooddienste / Fire and Emergency Services 5. Sport en ontspanningsgeriewe / Sport and recreation Dienste / Services: 1. Verlaag elektrisiteitstariewe / Reduce electricity tariffs

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2. Verskaf vullisdromme / Provide rubbish bins 3. Strenger waterbeperkings / Stricter water restrictions 4. Skoonmaak van stormwaterstelsels / Cleaning of storm water systems 5. Verbeter dreinering / Improve drainage

(f) WYKSVERSOEKE VIR DIE 2018/2019 FINANSIËLE JAAR / WARD REQUESTS FOR THE 2018/2019 FINANCIAL YEAR Versoeke/Requests 1. Riebeek Wes: konstruksie van ‘n sokkerveld met gepaardgaande fasiliteite: R 12 240 000 / Riebeek Wes: construction of a soccer field with associated facilities: R 12 240 000 2. Twee nuwe netbalbane met ablusiegeriewe: R3 110 000 / Two new netball courts with ablutions facilities: R3 110 000 3. Een sokkerveld met besproeiing en ablusiegeriewe: R2 720 000 / One soccer field with irrigation and ablution facilities: R2 720 000 4. Een gym vir rugby: R1 630 000 / One gym for rugby: R1 630 000 5. Twee nuwe tennisbane met ablusiegeriewe: R3 110 000 / Two tennis courts with ablution facilities: R3 110 000 6. Duiwe/darts/skaak: een nuwe geboutjie van ongeveer 70 vierkante meter met ablusiegeriewe: R790 000 / Pegion/darts/Chess: one new building of approximately 10 square meters with ablution facilities: R790 000 7. Een nuwe krieketveld met besproeiing en ablusiegeriewe: R3 430 000 / One new cricket field with irrigation and ablution facilities: R3 430 000 8. Vroeë Kinder Ontwikkelingsentrum (VKO) in Riebeek Wes / Early Childhood Development centre (ECD) in Riebeek Wes 9. Die daarstelling van 'n toevlugsplek in Riebeek Wes / Creation of a safe house in Riebeek Wes

* Daar word R800 000 per jaar oor 'n periode van 5 jaar begroot vir projekte in die onderskeie wyke. * R800 000 is budgeted annually over a period of 5 years for projects in the different wards

Voorstelle/Proposals 1. Formulering van 'n beleidsraamwerk met betrekking tot nette wat oor vrugteboorde en gewasse gespan word / Formulate a policy framework for crop netting

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3.2 WYK 12 3.2 WARD 12

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(a) WYKSBESKRYWING: Riebeek-Kasteel, Estherhof sowel as omringende (a) WARD DESCRIPTION: Riebeek Kasteel, Estherhof as well as surrounding rural landelike gebied. area (b) WYKSBEVOLKING 2016: 10 617 (6 789 Stedelik, 3 828 Landelik) (b) WARD POPULATION 2016: 10 617 (6 789 Urban, 3 828 Rural) (c) WYKSRAADSLID: Desiree Bess (c) WARD COUNCILLOR: Desiree Bess

(d) LEDE VAN DIE WYKSKOMITEE / MEMBERS OF THE WARD COMMITTEE Voorkeur Tel Nr Sektor / Sector Lid / Member Adres/ Address Dorp/Town Epos / Email Preferred Tel No (+27) 082 455 8122 Kultuur / Toerisme / 26 Roos Street (+27) 022 - 448 1617 Catherine L Allen Riebeek Kasteel [email protected] Omgewing PO Box 356 (w) (+27) 022 - 448 1616 (h) Munisipale dienslewering Jacobus De Bruin Tulpstraat 17 Riebeek Kasteel (+27) 076 235 0015 / infrastruktuur Jeugontwikkeling / Maria James Daisystraat 8 Riebeek Kasteel (+27) 079 336 7014 [email protected] Opvoeding Munisipale dienslewering 3 Bergsigs Street (+27) 072 550 7624 Christiaan F King Riebeek Kasteel [email protected] / infrastruktuur PO Box 203 (+27) 022 - 448 1024 30 Pieter Cruythof (+27 ) 082 559 0817 Sosiale Ontwikkeling Donald H King Street Riebeek Kasteel [email protected] (+27) 022 - 448 1236 PO Box 114 Sport en Ontspanning Jan Nero Madeliefiestraat 59 Riebeek Kasteel (+27) 079 381 4704 Gemeenskapsveiligheid Eric Van der Merwe Leeubekkiestraat 10 Riebeek Kasteel (+27) 073 031 1235 [email protected] Ekonomiese ontwikkeling (+27) 063 682 4000 Lara Scott PO Box 458 Malmesbury [email protected] / werkskepping (+27) 022 - 482 4369 Landbou / Landelike Grasrug Plaas Michiel N Smuts Malmesbury (+27) 082 920 8116 [email protected] ontwikkeling Posbus 169 Fonteinstraat 41 (+27) 072 826 0555 Gesondheid en Welsyn Lizette Visser Riebeek Kasteel [email protected] Posbus 92 (+27) 022 - 448 1402 (h)

(e) WYK SE BELANGRIKSTE PRIORITEITE PER GOP DOELWIT / WARD’S MOST IMPORTANT PRIORITIES PER IDP GOAL Die onderstaande prioriteite is verkry uit werksessies wat vanaf 30 Januarie The following priorities were obtained from workshops held in the respective 2017 to 8 Februarie 2017 in die onderskeie wyke gehou is. Persone wat die wards from the 30th of January to the 8th of February 2017. Individuals werksessies bygewoon het is die geleentheid gebied om per GOP doelwit attending the workshops were given the opportunity to write down the most op kaartjies neer te skryf wat vir hulle die belangrikste prioriteite is. Dié wat important priorities per IDP goal. The most prevalent priorities are listed die meeste voorgekom het is hieronder gelys. below.

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Mense / People: 1. Werkskepping / Job creation 2. Behuising / Housing 3. Jeugontwikkelingsprogramme / Youth development programs 4. Vaardigheidsontwikkeling / Skills development 5. Beurse vir studente/Bursaries for students Ekonomie / Economy: 1. Ondersteun entrepreneurskap/ Support entrepreneurship 2. Opleidingsgeleenthede / Training opportunities. 3. Bevorder toerisme / Promote tourism 4. Bemoedig plaaslike feeste / Encourage local festivals 5. Ondersteun plaaslike besighede / Support local businesses Omgewing / Environment: 1. Bevorder herwining/ Promote recycling 2. Instandhouding van parke / Maintenance of parks 3. Beter beligting / Better ligthing 4. Bevorder groentetuine in residensiële areas / Promote vegetable gardens in residential areas. 5. Verbied vragmotors in residensiële areas / Ban truck in residential areas Instellings / Institutions : 1. Beter gesondheidsdienste / Better health services 2. Biblioteek / Library 3. Beter onderwys / Better education 4. Brand-en Nooddienste / Fire and Emergency Services 5. Sport en ontspanningsgeriewe / Sport and recreation Dienste / Services: 1. Verlaag elektrisiteitstariewe / Reduce electricity tariffs 2. Verskaf vullisdromme / Provide rubbish bins 3. Strenger waterbeperkings / Stricter water restrictions 4. Skoonmaak van stormwaterstelsels / Cleaning of storm water systems 5. Verbeter dreinering / Improve drainage

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(f) WYKSVERSOEKE VIR DIE 2018/2019 FINANSIËLE JAAR / WARD REQUESTS FOR THE 2018/2019 FINANCIAL YEAR

Versoeke/Requests 1. Riebeek-Kasteel: konstruksie van ‘n sokkerveld met gepaardgaande fasiliteite: R 11 740 000 / Riebeek Kasteel : construction of a Soccer field with associated facilities: R 11 740 000 2. Aankoop en installering van 'n nuwe pomp vir Riebeek Kasteel rugbyveld: R350 000 / Purchase and installation of a new pump for Riebeek Kasteel rugby field: R350 000 3. Vroeë Kinder Ontwikkelingsentrum (VKO) in Riebeek Kasteel / Early Childhood Development centre (ECD) in Riebeek Kasteel 4. Opgradering van Riebeek Kasteel kliniek / Upgrading of Riebeek Kasteel clinic

* Daar word R800 000 per jaar oor 'n periode van 5 jaar begroot vir projekte in die onderskeie wyke. * R800 000 is budgeted annually over a period of 5 years for projects in the different wards

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4 RUIMTELIKE ONTWIKKELINGSRAAMWERK 4 SPATIAL DEVELOPMENT FRAMEWORK PROPOSALS VOORSTELLE Die Swartland Ruimtelike Ontwikkelingsraamwerk (ROR) is 'n dokument The Swartland Spatial Development Framework (SDF) is a document that sets wat die nodige riglyne beleid uiteensit om ruimtelike ontwikkeling in die out the necessary policy guidelines to guide spatial development in the munisipale gebied te lei in 'n gewenste en volhoubare wyse. Die municipal area in a desirable and sustainable manner. The future growth, toekomstige groei, ontwikkeling en grondgebruik beplanning in die development and land use planning in the municipal area must be based on munisipale gebied moet gebaseer wees op die visie en beginsels wat the vision and principles that was agreed upon to address spatial ooreengekom is om ruimtelike uitdagings / probleme aan te spreek en challenges/problems and to ensure the creation and support of integrated, om die skepping en ondersteuning van geïntegreerde, volhoubare en sustainable and liveable environments through the creation and support of leefbare omgewings deur die skepping en ondersteuning te verseker van socio economic opportunities. sosio-ekonomiese geleenthede.

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4.1 RIEBEEK-WES / WEST

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4.2 Sone voorstelle vir Riebeek-Wes 4.2 Zone proposals for Riebeek West Verwys na die kaart op die voorafgaande bladsy: Die dorpsgebied van Refer to the map on the previous page: The urban area of Riebeek West is Riebeek-Wes is in tien sones (areas met gemeenskaplike kenmerke) divided into ten zones (areas with common features) and the recommended ingedeel en die grondgebruike soos aanbeveel vir die onderskeie sones land uses for the different zones are listed in the table below: volg in die onderstaande tabel:

(i.e. (i.e. (i.e.

RIEBEEK WEST (i.e. Schools, LAND USE

(i.e. shop, (i.e. shop, day care) ZONES /

Office blocks) Business Uses and service supermarket station) Uses Business Secondary shops, small Café, house offices and home occupation) Churches Institution Guest houses Authority Facilities Sport/Recreational Industrial/Service Industries Trade & Institutional Uses places of instruction) Services Professional Low Density Residential Uses Uses Residential Density Low Residential Medium Density Uses Uses Residential High Density Uses Educational Secondary (i.e. Crèches A Zone A, located on the northern periphery, is earmarked for mixed uses including light and service industries, commercial and tourism related uses. X X X X X X X X X X X Also allow for low and medium density residential uses. B Zone B has a light industrial character. Allow for mixed uses including light and Cemetery service industries, commercial and X X X X tourism related uses and the expansion X of the cemetery. C Zone C is a residential area, earmarked for integrated infill development and At node X X X X X X X X X X the provision of an integrated sport X facility. D Zone D primarily a residential area including social, institutional and limited X X X X X X X X X X X commercial uses.

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(i.e. (i.e. (i.e.

RIEBEEK WEST (i.e. Schools, LAND USE

(i.e. shop, (i.e. shop, day care) ZONES /

Office blocks) Business Uses and service supermarket station) Uses Business Secondary shops, small Café, house offices and home occupation) Churches Institution Guest houses Authority Facilities Sport/Recreational Industrial/Service Industries Trade & Institutional Uses places of instruction) Services Professional Low Density Residential Uses Uses Residential Density Low Residential Medium Density Uses Uses Residential High Density Uses Educational Secondary (i.e. Crèches E Zone E has a residential character with Flats opportunities for infill development. along X X Activity X X X X X X X streets X F Zone F with mixed density residential uses. X X X X X X X X G Zone G located along the main activity corridor through the town where X X X X X X X X X X X X commercial- and mixed uses occur. H Zone H has a low density residential character with supporting social Flats infrastructure and opportunities for infill along development including higher density X X Activity X X X X X X X X residential uses. Also allow for streets expansion of the venue and tourist X related facilities on Groenrivier. I Zone I is an area of proposed Flats integrated development. along X X Activity X X X X X X X X X streets X J Expansion of urban edge to allow inclusion of Tourism node. Allow for supportive services to tourism node X X X X X X X X X including residential and commercial uses.

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4.3 RIEBEEK KASTEEL

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4.4 Sone voorstelle vir Riebeek-Kasteel 4.4 Zone proposals for Riebeek Kasteel Verwys na die kaart op die voorafgaande bladsy: Die dorpsgebied van Refer to the map on the previous page: The urban area of Riebeek Kasteel Riebeek Kasteel is in sestien sones (areas met gemeenskaplike is divided into sixteen zones (areas with common features) and the kenmerke) ingedeel en die grondgebruike soos aanbeveel vir die recommended land uses for the different zones are listed in the table onderskeie sones volg in die onderstaande tabel: below:

(i.e. (i.e. (i.e.

RIEBEEK KASTEEL (i.e. Schools,

(i.e. shop, (i.e. shop, LAND USE day care) /

ZONES ) ation p Industrial/Service Industries Trade & Churches Institution Guest houses Authority Facilities Sport/Recreational Office blocks) Business Uses and service supermarket station) Uses Business Secondary shops, small Café, house offices and home occu Institutional Uses places of instruction) Services Professional Low Density Residential Uses Uses Residential Density Low Residential Medium Density Uses Uses High Residential Density Uses Educational Secondary (i.e. Crèches A Zone A has a low density residential character. Due to this area’s historical character and the location of the X X X X X X Historic Church in this zone, development is sensitive. B Zone B is the Central Business District In with business- and other relevant uses. accordance with X X X X X X X X X X X X historical character X C Zone C represents a sports function with X X X X X At node X X X X X potential for residential development. X

D Zone D consists over a residential as Along Along well as institutional character. There Activity Activity X X X X X X X X X are mixed density residential uses with streets streets opportunities for infill development. X X

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(i.e. (i.e. (i.e.

RIEBEEK KASTEEL (i.e. Schools,

(i.e. shop, (i.e. shop, LAND USE day care) /

ZONES ) ation p Churches Institution Guest houses Authority Facilities Sport/Recreational Industrial/Service Industries Trade & Office blocks) Business Uses and service supermarket station) Uses Business Secondary shops, small Café, house offices and home occu Institutional Uses places of instruction) Services Professional Low Density Residential Uses Uses Residential Density Low Residential Medium Density Uses Uses Residential High Density Uses Educational Secondary (i.e. Crèches D1 Zone D1 has a low density residential character with opportunities for integrated infill development near the X X X X X At node X X X X X X CBD. D2 Zone D2 has a low to medium density residential character with infill X X X X X X X X X opportunities.

E Zone E is a secondary business node Aimed Sport with tourism based uses. Expansion of at X X X X X X X X Facility tourism the existing node should be focused on X the tourism market. X F Zone F has residential and government functions (cemetery). X X X X

G Zone G is earmarked for integrated development between Esterhof and Service central Riebeek Kasteel. Mixed density Along Along Trade residential development with Activity At node At node Activity X X X X X X X X and streets X X axis commercial opportunities along the industries X X activity axis and at the intersection of X Kloof Street and Lelie Street is proposed. H Zone H has a low density residential character with residential properties Along Activity larger than 1000m². Limited X X streets commercial opportunities exist along X the activity axis.

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(i.e. (i.e. (i.e.

RIEBEEK KASTEEL (i.e. Schools,

(i.e. shop, (i.e. shop, LAND USE day care) /

ZONES ) ation p Churches Institution Guest houses Authority Facilities Sport/Recreational Industrial/Service Industries Trade & Office blocks) Business Uses and service supermarket station) Uses Business Secondary shops, small Café, house offices and home occu Institutional Uses places of instruction) Services Professional Low Density Residential Uses Uses Residential Density Low Residential Medium Density Uses Uses Residential High Density Uses Educational Secondary (i.e. Crèches I Zone I is part of the industrial zone with Along the opportunity for expansion. Limited Activity X X X commercial opportunities along the streets X activity street. X J Zone J has a medium and high residential character with supportive Along Activity social infrastructure. X X X X X X X streets The area also allow for expansion for X GAP opportunities. K Zone K is a secondary node with X X X X X X X business- and other relevant uses. Service L Zone L is earmarked for residential infill Along Trade development supported by mixed uses. Activity X X X X X X X X X and streets industries X X M Zone M is a future industrial area and

development should be sensitive X X towards water streams. N Zone N is earmarked for residential Service development opportunities for low and X X X X X X X X Trade medium density housing and mixed X use.

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BYLAE 1: PLAASLIKE RUIMTELIKE ANNEXURE 1: LOCAL SPATIAL DEVELOPMENT ONTWIKKELINGSVOORSTELLE PROPOSALS

Riebeek-Wes/ West Local Agricultural Service Centre: Continue to Support Riebeek West as a local agricultural services centre for surrounding rural areas.

Themes(T) and Proposals Actions Strategies(S) Connectivity Roads: T1 S5 . Maintain and support the upgrade of the local movement network. . Municipality to take pro-active role in liaising with Provincial and . Develop guidelines for development of commercial facades, National roads departments to have insight in the upgrading or advertising signs and information signs along Voortrekker Street to surrounding road networks including the R311 (Main road 227) add to the local character and historical setting. that runs through Riebeek West and provide access to the town. . Beautification and increased safety along Voortrekker Street (R311): . Liaise with Provincial Roads Department on ways to reduce o Reduce the width of the road with inclusion of an island, creation speed and increase the visual quality of Voortrekker Street (R311) of parking areas along the route: in town. o Landscaping along the route, o Use of raised pedestrian crossing, landscaping and street furniture to enhance the visual character of the main activity corridor in Riebeek West. Activity Streets (Spatial Integration): T1 S5 . Support the development of mixed uses along the activity corridor . Upgrading and beautification of Voortrekker Street as the main T5 S12 along Voortrekker Street and along identified activity streets as activity corridor in Riebeek West. Utilise the entry points to town identified on movement network plan to support social and as focal points and use tree planting, street furniture and economic integration. pedestrian walkways to increase visual quality of the town. . Beautification of main activity corridor and activity streets in town. . Provision of adequate parking for new developments to increase . Introduce elements on road to reduce speed of passing vehicles to movement and reduce congestion along the main through increase safety along this route, especially for trucks. Use of raised route. pedestrian crossings and raised area around an intersection to . Liaise with Provincial Roads Department on ways to reduce ensure people reduce speed. speed along Voortrekker Street (R311) in town. . Concentrate and support development of higher order uses along . Support integrated residential development on vacant areas identified activity streets to support integration and spatial justice. close to town and mixed uses that include commercial and . Provision of adequate parking along the routes including disabled residential components along the activity corridor. parking in accordance with relevant regulations. . Limit large parking areas next to Voortrekker Street of soften the potential impact with landscaping.

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Themes(T) and Proposals Actions Strategies(S) Pedestrian and Bicycle routes: T1 S1 . Improve mobility in town between residential areas and the CBD . Development of a safe and functional pedestrian walkway T1 S5 along Voortrekker Street with provision of safe pedestrian walkways along Voortrekker Road and along main activity routes to T5 S12 (surfaced with shaded areas and provide adequate lighting) adjoining neighbourhoods. . Improve accessibility of sidewalks, road crossings and pedestrian walkways for disabled people in accordance with national standards. T3 S8 . Support pedestrian hiking trails as part of the proposed Open Space . Provision of integrated pedestrian and Bicycle routes along the T5 S12 Network through the town that also include surrounding natural Kasteelberg interface as part of the Open Space Network areas and along Kasteelberg. through the town. . Develop a tourism bicycle route in the Riebeek Valley along the R . Develop hiking trails on Kasteelberg within the conservation area. 311 between Riebeek Kasteel, Riebeek West and Ongegund. . Support recreational/sport events along the R311 to further support tourism (marathon, bicycle race) Public Areas Public Nodes T1 S5 . The treatment of public areas and the built structures within the CBD . Develop strategies for the upgrading and renewal of the public T5 S12 is important for the preservation of the character and place identity areas. T6 S14 of Riebeek West. The effective treatment of these areas will support . Develop of an integrated sport grounds in the western part of the social movement and economic activity as well as increase the town that could be used by the community as a multi-functional tourism value of the town. sport/community facility. . In order to strengthen the public areas the following is required: o Use of applicable architectural style, scale, height of built structures and manage through guidelines; o Develop guidelines for information and advertising signs; o Development of high quality public areas to support pedestrian movement and economic trade. o Upgrading of the central square in front of the Town Hall to allow multi-functional uses; o Create an open space network through town. Community Facilities T5 S12 . Create social infrastructure in previously disadvantaged . Landscaping and provision of street furniture and adequate T6 S14 communities. refuse bins in CBD. . Continue with development of the expansion of the cemetery as . Finalise the expansion to the cemetery. identified. . Identification of area for Multi-functional community and sport . Support the provision of adequate: facility. o Primary health facilities; o Education facilities with focus on crèches and secondary/tertiary facilities that allow for development of Agricultural skills.

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Themes(T) and Proposals Actions Strategies(S) . Support the provision of community orientated services in the residential areas. T5 S12 . Provision of effective and functional recreational areas including . Implementation of functional Open Space Network and T6 S14 children’s plays parks. recreational areas to serve the communities. . Provision of a multi-functional community facility in Riebeek West. . Upgrading and improved function of public open spaces with inclusion of play equipment. . Support provision of integrated sport/community facility at the new housing project to serve the community. T6 S15 . Investigate the provision of a satellite fire station. . Identify areas for location of these services and liaise with relevant authorities for provision of the services. T1 S1 . Support the existing venue facilities on the northern boundary of the . Recognise the attraction of the tourism nodes on either side of T1 S4 town on the farm Groenrivier and on Allesverloren on the southern town with further development and expansion of these nodes as T2 S2 boundary of town, as supporting tourism facilities. Consider the well as possible inclusion into urban edge future inclusion of these facilities in the urban edge to allow for more development opportunities around these facilities to effectively utilise the economic opportunities that these facilities provide to the town. . Support development of early childhood facilities in communities. T6 S14 . Provide adequate areas for education facilities, especially early . Support crèches and other education facilities in residential childhood development facilities. areas. Natural Conservation areas, Open Space Networks and Corridors and Rivers T3 S8 . Acknowledge Kasteelberg as one of the most prominent landscape . The conservation of Kasteelberg as part of the Open Space T3 S9 features and natural resource of Riebeek West and the Riebeek corridor with effective management that will allow for limited T6 S15 Valley with the development of an effective Conservation development opportunities for tourism and recreational uses to T1 S2 management plan to be developed for the area. improve its accessibility and sustainability. . Determine the development line, which includes agricultural . Provide formal status to natural conservation areas and enter activities, along the slopes of Kasteelberg. into a stewardship programme with Cape Nature to ensure . Identification of conservation areas within the urban areas as well as effective management of these areas. a heritage route. T6 S12 . Support the more effective use of natural/open space areas in and . Support development of alternative facilities to support the T6 S15 around urban areas for recreation purposes for the communities effective development and management of open space areas. with development of hiking trails, mountain bike trails and alternative uses for events facilities and venues. T5 S12 . Support the development of an open space network in Riebeek . Support tree planting along routes to assist greening of areas and West supported by the greening of main activity routes with the links between open spaces as well as provide shade along planting of trees to provide green links between areas. pedestrian routes. . Support the creation of Open Space network in Riebeek West. T4 S8 . Support interactive development along open spaces where . Developments next to open space areas to interact with these developments face the open space networks. features.

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Themes(T) and Proposals Actions Strategies(S) Heritage features T4 S10 . Support effective control of the demolition and extension of . Identification of streets with unique historical character and with heritage buildings. existing heritage buildings as Heritage streets that should be . Identification of streets in town as Heritage Streets. preserved. Apply overlay zones to these areas and compile . Sympathetic development to ensure heritage buildings and the guidelines for future development. local character is protected and taken into consideration with new developments. Tourism T1 S4 . Market Riebeek West as part of Riebeek Valley tourism region. . Support Agri-tourism based development that uses agricultural . Support and improve tourism infrastructure like local tourism features as a source. information office, tourism signs, and improve the standards of . Support accommodation facilities for tourist in rural and urban tourism facilities. areas. . Encourage the concept of Agri Tourism facilities in rural and urban . Development of tourism strategy for Riebeek Valley to identify areas. focus areas. . Provide skills development in agri-tourism. . Development of educational hiking trails in natural surrounds that . Support tourism related uses in and around the town to diversify the include Kasteelberg. Market these features. economy and create more opportunities. . Beautification of town, entry point etc. to support tourism industry. . Support the existing venue facilities on the northern boundary of the . Support the development of a Cycle route along the R311 town on the farm Groenrivier and on Allesverloren on the southern between the towns in the Riebeek Valley. boundary of town, as supporting tourism facilities. . Include part of Groenrivier Farm venue facility into the urban edge to support future development and expansion of this facility. Private Areas Residential T5 S12 . Allow farm workers to be included in waiting list to be included as . Complete current housing project in Riebeek West. T5 S13 beneficiaries for housing projects. . All future subsidised housing demands in the Riebeek Valley to be addressed in Malmesbury. . Keep waiting list up to date. T5 S13 . Spatially allow for adequate areas for provision of different . Utilise of developable vacant areas as identified in Vacant land T5 S11 residential types. Audit for future development. T5 S12 . Development in relation to capacity of infrastructure and services. . Support renewal with higher density residential uses in CBD and . New residential developments to be sustainable and integrated to along activity streets. allow for different housing options and the effective utilisation of . Support subdivision of single residential erven with minimum size of services. 500m² allowed for in Riebeek West. . Support the development of retirement housing in the Riebeek Valley. T5 S11 . Develop areas in accordance with availability and capacity of . Plan for expansion of bulk infrastructure to support future infrastructure and services. residential growth. T5 S12 . Ensure that new residential developments are integrated and . Identify infill opportunities in the urban area for provision of sustainable and located within close proximity to job opportunities, integrated housing opportunities.

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Themes(T) and Proposals Actions Strategies(S) social infrastructure – spatial justice. T5 S12 . Support the densification in Riebeek West through: . Allow for minimum subdivision size of single residential erven of o Subdivision; 500m². o Infill development; . Investigate the provision of GAP housing in Riebeek West. o Renewal and restructuring. . Densification in accordance with zone proposals. . Future subdivision and renewal need to be done in the context of surrounding densities and character of existing built up areas. Neutral Areas Commercial T1 S1 . Support the existing CBD around Voortrekker Street (R311). . Identification of secondary business node in new housing project . Support the development of smaller secondary business nodes area. along activity street in neighbourhoods. . Support the development of house shops/home occupation in residential areas to support economic growth and diversification. T5S12 . Create more affordable commercial properties and create more . Support integrated development and mixed uses in integrated commercial areas in previously disadvantaged neighbourhoods. neighbourhoods to allow more people access to these opportunities. Industrial T1 S1 . Support the expansion of existing industrial area in the north western . Industrial area to be supported by provision of adequate T1 S2 part of Riebeek West. capacity of services and infrastructure. . Support development of agricultural related industries to serve . Redevelopment of show grounds and area to the north of Stasie surrounding rural area. Street for mixed uses including industrial, commercial and tourism . Consider smaller scale Agri processing industries Riebeek West to related uses. allow value adding of products close to the source. . Strengthen Stasie Road as an access road to the industrial area – with upgrading and maintenance of this road to support the industrial area. T5 S11 . Ensure adequate capacity of bulk infrastructure to support industrial . Identify areas for future expansion of bulk infrastructure. expansion. Bulk Infrastructure and Services T5 S11 . Allow adequate area for provision of bulk infrastructure that include . Ensure bulk infrastructure planning is in line with SDF growth T3 S8 reservoirs, overhead power lines, future roads and water pipeline. proposals. T4 S8 . The combined Waste Water Treatment Works for the Riebeek Valley . Identify the areas earmarked for expansion of bulk infrastructure. to support future growth potential in the Valley. . Ensure that the locality of these infrastructure features is in line with SDF proposals and does not impact on the landscape qualities in the Swartland.

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Themes(T) and Proposals Actions Strategies(S) T3 S7 . Support the sustainable use natural resources through alternative . Support effective use of natural resources i.e. alternative energy, T6 S15 methods – i.e. harvesting of rainwater in tanks on residential erven, water wise developments. use of alternative energy sources.

Riebeek Kasteel: Agricultural Service Centre : Continue to Support Riebeek Kasteel as a local agricultural services centre for surrounding rural areas.

Themes(T) and Proposals Actions Strategies(S) Connectivity Roads: T1 S5 . Maintain and support the upgrade of the local movement . Municipality to take pro-active role in liaising with Provincial and network. National roads departments to have insight in the upgrading or . Develop guidelines for development of commercial facades, surrounding road networks including the R311 (Main road 227) advertising signs and information signs along the R311 and Main that runs through Riebeek Kasteel and provide access to the Road to add to the local character and historical setting. town. . Beautification and increased safety along the R311 and Main . Liaise with Provincial Roads Department on ways to reduce Road: speed and increase the visual quality of the R311 in town. o Reduce the width of the road with inclusion of an island, creation of parking areas along the route: o Landscaping along the route, o Use of raised pedestrian crossing, landscaping and street furniture to enhance the visual character of the R311 as an activity corridor through Riebeek Kasteel. Activity Streets (Spatial Integration): T1 S5 . Support the development of mixed uses along the activity corridor . Upgrading and beautification of the main entry points from Main T5 S12 along the R 311 and Main Street and along identified activity Street and Hermon Street. Utilise the entry points to town as streets on movement network plan to support social and economic focal points and use tree planting, street furniture and integration. pedestrian walkways to increase visual quality of the town. . Support mixed uses along the activity street that link the central . Develop Kloof Street as an important connection route and area of Riebeek Kasteel with Esterhof. activity street between the central area of Riebeek Kasteel and . Improve the movement of traffic and pedestrians along Kloof Esterhof. Improve the quality of road and provide formal and Street by providing a more user friendly connectivity route safe pedestrian walkways. between Esterhof and the CBD. . Allow for the development of integrated housing development . Beautification of main activity corridor and activity streets and along this route to support integration in the town. access points to town. . Provision of adequate parking for new developments to . Introduce elements on road to reduce speed of passing vehicles to increase movement and reduce congestion along the main increase safety along this route, especially for trucks. Use of raised through route. pedestrian crossings and raised area around an intersection to . Support integrated residential development on vacant areas 31

Themes(T) and Proposals Actions Strategies(S) ensure people reduce speed. close to town and mixed uses that include commercial and . Concentrate and support development of higher order uses along residential components along the activity corridor. identified activity streets to support integration and spatial justice. . Provision of adequate parking along the routes including disabled parking in accordance with relevant regulations. Pedestrian and Bicycle routes: T1 S1 . Improve mobility in town between Esterhof and the CBD along . Development of a safe and functional pedestrian walkway T1 S5 Kloof Street with provision of safe pedestrian walkways (surfaced along Main, Piet Retief and Kloof streets to increase mobility and T5 S12 with shaded areas and provide adequate lighting) support integration between Esterhof and central Riebeek . Improve accessibility of sidewalks, road crossings and pedestrian Kasteel. walkways for disabled people in accordance with national standards. T3 S8 . Support pedestrian hiking trails as part of the proposed Open . Support the development of recreational walk trails in and T5 S12 Space Network through the town that also include surrounding around Riebeek Kasteel within the green open space network. natural areas and along Kasteelberg. . Provision of integrated pedestrian and Bicycle routes along the . Develop a tourism bicycle route in the Riebeek Valley along the R Kasteelberg interface as part of the Open Space Network 311 between Riebeek Kasteel, Riebeek West and Ongegund. through the town. . Support recreational/sport events along the R311 to further support . Develop hiking trails on Kasteelberg within the conservation tourism (marathon, bicycle race) area. Public Areas Public Nodes T1 S5 . The treatment of public areas and the built structures within the . Develop strategies for the upgrading and renewal of the public T5 S12 CBD is important for the preservation of the character and place areas. T6 S14 identity of Riebeek Kasteel. The effective treatment of these areas . Upgrading of the central market square between Plein and will support social movement and economic activity as well as Main Streets. increase the tourism value of the town. . Support the following public nodes: o Central square in Riebeek Kasteel CBD; o Parking in front of the Dutch Reform church; o Pedestrian walkway in Short Street development. . In order to strengthen the public areas the following is required: o Use of applicable architectural style, scale, height of built structures and manage through guidelines; o Develop guidelines for information and advertising signs; o Development of high quality public areas to support pedestrian movement and economic trade. o Upgrading of the central square to allow multi-functional uses; o Create an open space network through town.

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Themes(T) and Proposals Actions Strategies(S) Community Facilities T5 S12 . Create social infrastructure in previously disadvantaged . Landscaping and provision of street furniture and adequate T6 S14 communities. refuse bins in CBD. . Continue with development of the new cemetery as identified on . Development of the new cemetery. the south eastern periphery of town outside the urban edge. . Identification of area for Multi-functional facility. . Support the provision of adequate: o Primary health facilities; o Satellite fire brigade and police station; o Education facilities with focus on crèches and secondary/tertiary facilities that allow for development of Agricultural skills. . Support the provision of community orientated services in the residential areas. . Support adequate provision for education facilities, with specific reference to crèches in the communities. T5 S12 . Provision of effective and functional recreational areas including . Implementation of functional Open Space Network and T6 S14 children’s plays parks. recreational areas to serve the communities. . Provision of a multi-functional community facility in Riebeek West. . Provide for a public recreational node next to the sport field that include picnic areas. . Upgrading and improved function of public open spaces with inclusion of play equipment. . Support provision of integrated sport/community facility to serve the community. T6 S15 . Investigate the provision of a satellite fire station. . Identify areas for location of these services and liaise with relevant authorities for provision of the services. T1 S1 . Provide adequate areas for education facilities, especially early . Support crèches and other education facilities in residential T1 S4 childhood development facilities. areas. T2 S2 . Support development of early childhood facilities in communities. T6 S14 Natural Conservation areas, Open Space Networks and Corridors and Rivers T3 S8 . Acknowledge Kasteelberg as one of the most prominent . The conservation of Kasteelberg as part of the Open Space T3 S9 landscape features and natural resource of Riebeek Kasteel and corridor with effective management that will allow for limited T6 S15 the Riebeek Valley with the development of an effective development opportunities for tourism and recreational uses to T1 S2 Conservation management plan to be developed for the area. improve its accessibility and sustainability. . Determine the development line, which includes agricultural . Provide formal status to natural conservation areas and enter activities, along the slopes of Kasteelberg. into a stewardship programme with Cape Nature to ensure . Identification of conservation areas within the urban areas as well effective management of these areas. as a heritage route. T6 S12 . Support the more effective use of natural/open space areas in and . Support development of alternative facilities to support the T6 S15 around urban areas for recreation purposes for the communities effective development and management of open space areas.

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Themes(T) and Proposals Actions Strategies(S) with development of hiking trails, mountain bike trails and alternative uses for events facilities and venues. T5 S12 . Support the development of an open space network in Riebeek . Support tree planting along routes to assist greening of areas Kasteel supported by the greening of main activity routes with the and links between open spaces as well as provide shade along planting of trees to provide green links between areas. pedestrian routes. . Support the creation of Open Space network in Riebeek Kasteel. T4 S8 . Support interactive development along open spaces where . Developments next to open space areas to interact with these developments face the open space networks. features. . Improve the visual quality of higher density neighbourhoods like Esterhof with the greening of streets. Heritage features T4 S10 . Support effective control of the demolition and extension of . Identification of streets with unique historical character and with heritage buildings. existing heritage buildings as Heritage streets that should be . Identification of streets in town as Heritage Streets. preserved. Apply overlay zones to these areas and compile . Sympathetic development to ensure heritage buildings and the guidelines for future development. local character is protected and taken into consideration with new developments. Tourism T1 S4 . Market Riebeek Kasteel as part of Riebeek Valley tourism region . Support Agri-tourism based development that uses agricultural and one of the main tourism towns in the Swartland. features as a source. . Support and improve tourism infrastructure like local tourism . Support accommodation facilities for tourist in rural and urban information office, tourism signs, and improve the standards of areas. tourism facilities. . Development of tourism strategy for Riebeek Valley to identify . Encourage the concept of Agri Tourism facilities in rural and urban focus areas. areas. . Development of educational hiking trails in natural surrounds . Provide skills development in agri- tourism. that include Kasteelberg. Market these features. . Support tourism related uses in and around the town to diversify the . Beautification of town, entry point etc. to support tourism economy and create more opportunities. industry. . Support the development of a Cycle route along the R311 between the towns in the Riebeek Valley. Private Areas Residential T5 S12 . Allow farm workers to be included in waiting list to be included as . All future subsidised housing demands in the Riebeek Valley to T5 S13 beneficiaries for housing projects. be addressed in Malmesbury. . Keep waiting list up to date. . Allow for areas for GAP housing to allow farm owners the opportunity to provide housing for their farm workers in town. T5 S13 . Spatially allow for adequate areas for provision of different . Utilise of developable vacant areas as identified in Vacant land T5 S11 residential types. Audit for future development.

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Themes(T) and Proposals Actions Strategies(S) T5 S12 . Development in relation to capacity of infrastructure and services. . Allow for urban expansion for GAP development on the eastern . New residential developments to be sustainable and integrated to periphery of Esterhof. allow for different housing options and the effective utilisation of . Support renewal with higher density residential uses in CBD and services. along activity streets. . Support the development of retirement housing in the Riebeek . Support subdivision of single residential erven with minimum size Valley. of 500m² allowed for in Riebeek Kasteel with other identified . Development of vacant areas between Esterhof and central lower density rural living areas in town to allow for minimum erf Riebeek Kasteel for integrated residential uses with variety of sizes of 1000m² and 2000m² in accordance with their zones. densities to support the provision of a variety of housing types in Riebeek Kasteel. . Allow for the expansion of larger rural living erven in immediate surrounding areas – with minimum sizes of 1000m². T5 S11 . Develop areas in accordance with availability and capacity of . Plan for expansion of bulk infrastructure to support future infrastructure and services. residential growth. T5 S12 . Ensure that new residential developments are integrated and . Identify infill opportunities in the urban area for provision of sustainable and located within close proximity to job opportunities, integrated housing opportunities. social infrastructure – spatial justice. . Support the development of integrated residential development in the area between Esterhof and central Riebeek Kasteel. T5 S12 . Support the densification in Riebeek Kasteel through: . Allow for minimum subdivision size of single residential erven of o Subdivision; 500m² and rural living erven in identified zones of 1000m² and o Infill development; 2000m² respectively. o Renewal and restructuring. . Investigate the provision of GAP housing in Riebeek Kasteel. . Densification in accordance with zone proposals. . Future subdivision and renewal need to be done in the context of surrounding densities and character of existing built up areas. Neutral Areas Commercial T1 S1 . Support the existing primary CBD around Main Street and the . Support further development of secondary nodes and secondary CBD’s along Hermon Street and in Esterhof. neighbourhood commercial facilities along activity streets. . Support the development of smaller secondary business nodes . Support the secondary node in Esterhof around the intersection along Activity Street in neighbourhoods. between Lelie Street and Angelier Street. . Support the development of house shops/home occupation in . Support a smaller node along Kloof Street. residential areas to support economic growth and diversification. T5S12 . Create more affordable commercial properties and create more . Support integrated development and mixed uses in integrated commercial areas in previously disadvantaged neighbourhoods. neighbourhoods to allow more people access to these opportunities.

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Themes(T) and Proposals Actions Strategies(S) Industrial T1 S1 . Support the expansion of existing industrial area in eastern part of . Provision of adequate areas for industrial uses. T1 S2 Riebeek Kasteel along Divisional Road 1154. . Industrial area to be supported by adequate capacity for . Support development of agricultural related industries and service provision of services and infrastructure. industries to serve surrounding rural area. . . Consider smaller scale Agri processing/packaging industries Riebeek Kasteel to allow value adding of products close to the source. . Strengthen Kloof Street (Peter Cruythoff Street) as an access road to the industrial area – with upgrading and maintenance of this road to support the industrial area. T5 S11 . Ensure adequate capacity of bulk infrastructure to support . Identify areas for future expansion of bulk infrastructure. industrial expansion. Bulk Infrastructure and Services T5 S11 . Allow adequate area for provision of bulk infrastructure that . Ensure bulk infrastructure planning is in line with SDF growth T3 S8 include reservoirs, overhead power lines, future roads and water proposals. T4 S8 pipeline. . Identify the areas earmarked for expansion of bulk infrastructure. . The combined Waste Water Treatment Works for the Riebeek . Ensure that the locality of these infrastructure features is in line Valley to support future growth potential in the Valley. with SDF proposals and does not impact on the landscape qualities in the Swartland. T3 S7 . Support the sustainable use natural resources through alternative . Support effective use of natural resources i.e. alternative energy, T6 S15 methods – i.e. harvesting of rainwater in tanks on residential erven, water wise developments. use of alternative energy sources.

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BYLAE 2: MUNISIPALE BEGROTING 2017/2018 ANNEXURE 2: MUNICIPAL BUDGET 2017/2018

KAPITAALBEGROTING VAN TOEPASSING OP HELE MUNISIPALE GEBIED CAPITAL BUDGET APPLICABLE TO THE WHOLE MUNICIPAL AREA AS SOWEL AS VERSKEIE WYKE WELL AS VARIOUS WARDS

Budget Project Ref Project Description 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 WARDS 1 & 2 14-0021 Refuse site Moorreesburg 1 500 000 13-0008 Sewerage 475 000 5 034 411 29 963 893 28 771 349 3 853 705 17-0076 CCTV Camera System 100 000 - Vehicles 1 430 000 96 800 1 448 600 550 000 1 932 612 TOTAL: 2 005 000 5 131 211 32 912 493 29 321 349 5 786 317 WARDS 3 & 12 13-0072 Housing Riebeek Wes: Sewerage 1 250 367 13-0080 Housing Riebeek Wes: Streets and Stormwater 10 369 981 2 877 940 16-0051 Housing Riebeek Wes: Professional fees 780 638 17-0073 Housing Riebeek Wes: Water 1 362 465 622 060 17-0044 Housing Phola Park/De hoop: Block 4: Electrical infrastructure, 3 000 000 connections and streetlights: 130 erven 14-0022 Refuse site Riebeek West and Riebeek Kasteel 2 200 000 16-0005 Community Hall/New Clubhouse - Riebeek Kasteel 1 700 000 17-0005 Municipal Property: Development of village square: Erf 12 750 000 750 000 Riebeek Kasteel - Vehicles 605 000 93 170 TOTAL: 19 818 451 4 250 000 2 293 170 WARD 4 17-0016 Roads: Upgrading and Diversion: Kalbaskraal Riverlands Pipeline 2 664 000 ( construction works) 11-0095 Sewerage: Chatsworth sewerage works 4 233 790 17-0074 Sport: Upgrading of Sport Grounds: Chatsworth 6 472 285 1 303 265 2 000 000 TOTAL: 6 472 285 8 201 055 2 000 000 WARDS 5 & 6 14-0005 Sewerage: Darling - Upgrading of bulk collectors 6 200 000 16-0044 Equipment: YZF Caravan Park 30 000 30 000 30 000 30 000 30 000 17-0041 Caravan Park Yzerfontein: Expansion (Service of 8 plots + ablution 500 000 1 000 000 block) 10-0044 Security upgrade Darling sewerage works 1 500 000 1 576 000 17-0075 Sport: Upgrading of Sports Grounds: Darling 3 897 195 17-0077 CCTV Camera System - Darling 100 000

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Budget Project Ref Project Description 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 17-0078 CCTV Camera System - Yzerfontein 100 000 - Vehicles 198 000 1 815 000 2 363 400 8 054 475 3 457 867 TOTAL: 2 428 000 4 421 000 6 290 595 8 084 475 9 687 867 WARD 7 17-0016 Roads: Upgrading and Diversion: Kalbaskraal Riverlands Pipeline (See ward 4) (N7 construction works) WARDS 8, 9, 10 & 11 16-0048 Upgrading / Construction of Monitoring office 860 000 16-0024 Sport: Indoor Sport Centre 2 000 000 1 000 000 13-0035 Storm water: Replace part of channel under Voortrekker Street 2 000 000 12 000 000 13-0036 Storm water: Retention structure - inlet to channel Malmesbury 2 200 000 2 767 000 16-0001 Sewerage: Bulk sewer De Hoop Housing Project (MIG) 10 833 184 8 023 004 16-0018 Water: New Reservoir: MBY (Wesbank) De Hoop Development 651 000 8 674 064 2 662 725 TOTAL: 12 344 184 18 697 068 5 862 725 4 767 000 12 000 000 VARIOUS WARDS 17-0056 CCTV Camera System - Malmesbury 200 000 - Vehicles 2 040 000 3 335 380 3 393 663 TOTAL: 2 240 000 3 335 380 3 393 663 ALL WARDS Land for development 17-0071 Purchase of Erven: Glen Lilly 7 060 000 Electricity Distribution 09-0044 Electricity networks: New infrastructure 6 200 000 7 800 000 8 000 000 8 000 000 8 000 000 Finance (Credit Control, income and Expenditures) 17-0050 Meter reading handhelds 184 650 ICT Services 10-0004 IT: Storage Array Network (SAN) 700 000 11-0104 IT: Terminals 40 000 40 000 40 000 40 000 11-0105 IT: Scanner replacements 20 000 11-0106 IT: Equipment 30 000 65 000 70 000 70 000 70 000 11-0107 IT: Wireless and fibre network 75 000 12-0034 IT: Backup solution expansion 100 000 12-0036 IT: Monitor replacement 45 000 13-0053 IT: Server SM virtual environment 500 000 600 000 500 000 14-0028 IT: Printers Capital 56 000 60 000 60 000 60 000 14-0029 IT: Desktops Capital 140 000 140 000 140 000 140 000 14-0030 IT: Notebooks Capital 75 000 180 000 180 000 180 000 180 000 14-0031 IT: Upgrade: 6 x PABX (telephone systems) 530 000 17-0049 IT: Camera Monitoring Equipment 50 000 38

Budget Project Ref Project Description 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Planning and Valuations 15-0011 Planning and Development: SDF Plans 150 000 150 000 150 000 150 000 Refuse Removal 09-0027 Refuse bins, traps, skips 32 000 36 000 Roads 09-0004 Roads: Resealing/upgrading of roads and sidewalks (Swartland) 10 000 000 10 000 000 12 000 000 16-0015 Roads: New Roads and Stormwater (MIG Project) 8 000 000 18 191 811 Ward Committee Projects 400 000 400 000 400 000 400 000 400 000 Sewerage 09-0003 Sewerage: Telemetry - new installations 25 700 27 000 30 000 32 000 34 000 Sportsgrounds 14-0037 Sport: Projects: (MIG) 4 294 803 4 970 000 Parks Ward Committee Projects 400 000 400 000 400 000 400 000 400 000 Storm Water 09-0009 Storm water: Upgrading of old networks (Swartland) 1 020 000 Water Distribution 12-0013 Water: Upgrading/Replacement water reticulation network 3 765 000 5 000 000 3 500 000 2 471 280 Equipment 09-0021ac Equipment Civil Services 42 000 44 000 46 000 48 000 50 000 16-0006 Equipment Buildings & Maintenance 21 000 22 050 11-0058 Equipment Parks 51 450 54 000 56 000 58 000 60 000 11-0059 Equipment Refuse Removal 15 500 16 200 18 000 20 000 22 000 10-0114 Equipment Sewerage 20 000 22 000 24 000 26 000 20 000 11-0060 Equipment Streets and Storm Water: Global amount 51 450 54 000 56 000 58 000 60 000 11-0062 Equipment Water 39 400 41 300 43 000 45 000 47 000 09-0021ad Equipment Corporate 15 750 16 500 18 000 20 000 22 000 09-0024 Equipment Corporate: Halls and buildings 31 500 33 000 35 000 35 000 35 000 17-0069 Equipment Libraries 50 000 09-0021aa Equipment Council 5 500 6 000 10 000 10 000 10 000 09-0021ab Equipment Municipal Manager 5 500 6 000 10 000 10 000 10 000 11-0097 Equipment Development Services 32 000 34 000 36 000 38 000 40 000 11-0096 Equipment Electricity 300 000 340 000 350 000 350 000 350 000 09-0021af Equipment Financial 15 750 16 500 22 000 24 000 26 000 10-0138 Equipment Traffic and Law Enforcement 70 000 72 000 74 000 76 000 78 000 10-0139 Equipment Fire and Emergency Services 22 050 23 000 25 000 27 000 30 000 Equipment Libraries: New air conditioners 154 466

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Budget Project Ref Project Description 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Vehicles - Vehicles Community Development 215 380 232 925 - Vehicles Parks 762 300 93 170 Vehicles Roads 968 000 Vehicles Electricity 830 000 - Vehicles Refuse 500 000 2 450 000 3 000 000 1 500 000 3 000 000 - Vehicles Sewerage 1 610 510 - Vehicles Water 26 620 1 610 510 3 171 663 - Vehicles Financial Services: 506 000 423 500 232 925 1 147 989 - Vehicles Traffic and Law Enforcement 475 000 270 000 770 000 1 740 000 550 000 - Vehicles Fire Services 5 820 000 760 000 980 000 - Vehicles Municipal Property 276 000 355 000 - Vehicles Municipal Manager 652 190 TOTAL: 31 934 666 31 894 730 34 916 830 35 791 812 43 113 754 RSEP Wards 15-0010 Box city - business centres 950 000 1 000 000 15-0021 b RSEP - Parks and Amenities: Activity recreation nodes 750 000 500 000 (playgrounds, trees & benches) 15-0022 RSEP - Parks and Amenities: Splash pool / Fountain 4 700 000 15-0025 RSEP - Parks and Amenities: Public toilets / landscaping 100 000 600 000 15-0027 RSEP - Roads: Safe taxi stops and shelters 1 300 000 15-0029 RSEP - Protection Services: Container for police/neighbourhood 900 000 400 000 watch contact point 15-0030 RSEP - Corporate Services: Information board / signage 200 000 TOTAL: 4 000 000 7 400 000 GRAND TOTAL: 81 242 586 79 995 064 84 275 813 81 300 016 73 981 601

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