BUSHBUCKRIDGE LOCAL MUNICIPALITY
INTEGRATED DEVELOPMENT PLAN (IDP) 2009/2010 - 2010/2011 - 2011/2012 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
TABLE OF CONTENTS 1. INTRODUCTION
1.1. Message from the Executive Mayor 1.2. Message from the Municipal Manager
2. PREPARATION PROCESS
2.1. Process plan 2.2. Process Plan Illustration 2.3. Consultation Process
3. LEGAL FRAMEWORK 3.1. Legislative Framework 3.2. National & Provincial Strategies 3.3. ASGISA Guidelines 3.4. National Spatial Development Perspective
4. EXECUTIVE SUMMARY 4.1. Municipal Vision 4.2. Municipal Mission 4.3. Municipal Core Values 4.4. Municipal Institutional Structure 4.5. Municipal Structure
5. SITUATION ANALYSIS 5.1. General Background 5.1.1. Location and Characteristics 5.1.2. Socio-Demographic Profile 5.1.3. Social Development 5.1.4. Technical and Environment 5.1.5. Economic Development
6. DEVELOPMENT STRATEGY 6.1. Community and Stakeholders prioity issues
7. Development Strategy
8. Key performance Areas
8.1. Infrastructure and Services 8.2. Economic Development 8.3. Social Development 8.4. Institutional Transformation 8.5. Democracy and Governance
2 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 8.6. Financial Management
9. INTEGRATED PLANS 9.1. Operational 5 Year Implementation Plan 9.2. 5 Year Financial Plan 9.3. Capital Investment Programme 9.4. Spatial Development Framework 9.4.1 Spatial Development Framework 9.4.2 State of Environment Report 9.4.3 Land Audit 9.4.4 An integrated Environmental Implementation Plan 9.4.5 Land Use Management System 9.4.6 Population and address list survey 9.4.7 Integrated Human Settlement policy 9.5. Integrated Socio-Economic Programme/Plan 9.5.1. LED Strategy 9.5.2. Gender and Equity 9.6. Integrated Water Services Development Plan 9.7. Integrated Environmental Programme/Plan 9.8. Integrated Institutional Programme/Plan 9.9. Disaster Management Plan 9.10. Performance Management, Monitoring and Evaluation 9.11. Human Settlement Plan 9.12. Integrated Transport Plan
Annexure.
1. Annexure A- Institutional Transformation 2. Annexure B- Integrated Plans
ACRONYMS BBR : Bushbuckridge BLM : Bushbuckridge Local Municipality DBSA : Development Bank of Southern Africa EDM : Ehlanzeni District Municipality EEP : Employment Equity Plan EMS : Environment Management Systems EPWP : Expanded Public Works Program FET : Further Education and Training GIS : Geographic Information Systems IDP : Integrated Development Plan IWMP : Integrated Waste Management Plan LED : Local Economic Development LUMS : Land Use Management System MIG : Municipal Infrastructure Grant MPCC : Multi-Purpose Community Centre MSIG : Municipal Systems Improvement Grant
3 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 NSDP : National Spatial Development Perspective PGDS : Provincial Growth and Development Strategy SDF : Spatial Development Framework
1. Message from Management
1.1. Message from the Executive Mayor:
The IDP is a key hallmark of core service delivery and a development yardstick. In the latter regard the municipality’s IDP is a product that has enhanced the people’s contract as the people have developed it, for the people and by government through public representatives that have been elected by communities.
The IDP and the budget have over the years been provided for scrutiny, criticism and adding value to the communities. The projects that have been implemented have given opportunity for job creation, enhancing the consultants and contractors most in the area and beyond. The end product of the IDP is that communities have received the benefit through bulk infrastructure. The delivery of services will continue each year. The projects that have not been functional particularly on water have now received attention through remedial measures in place.
While there have been great achievements in the past five years, it is also important to note the great challenges of service delivery in the next five years. We should all ensure that the next IDP’s should hasten development.
On behalf of Bushbuckridge I endorse the IDP and commit to its implementation thereof.
Clr: M.J. Morema
4 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
1.2. Message from the Municipal Manager
The implementation of the IDP is the core function of the municipal administration. In this regard the administration has been improving its capacity to manage and implement the IDP. We are pleased to have ensured that all core projects are now under implementation.
In order for the IDP to be implemented, it is essential that the public should cooperate and assist the municipality through ensuring that applications are filed and approved for any development in the municipal area of jurisdiction. Consequently informal settlements and all illegal developments are against development and militate the IDP’s existence and implementation thereof.
The administration has gathered reliable information on the extent of various service delivery backlogs. Below is a summary of required projects’ spending still required to meet the Presidential service delivery targets.
It is also imperative that the communities through vigilance should protect the IDP implemented projects. This will ensure that IDP projects are not vandalized during construction and after completion. Projects not protected by the communities cost the tax payers a lot of money in maintenance costs and capital costs.
The administration would like to thank you for all the cooperation and patience demonstrated and endured respectively over the years. The challenges of the communities are our challenges.
Mr C Lisa
5 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
2. PREPARATION PROCESS
2.1. District Framework:
The process plan of the Municipality is guided by the IDP Framework as adopted by Ehlanzeni District Municipality during a council meeting held in August, the IDP process plan for Bushbuckridge Local Municipality for 2009/2010 financial year was also approved by the council.
2.2. Bushbuckridge Local Municipalities Process Plan
The following process plan was followed for the reviewing of the IDP 2009/2010
1. Preparation Phase – Municipality Plan the process for drafting the IDP and set up a Phased programme for developing the IDP, the participatory process, and the budget for planning process. 2. Analysis Phase – During this phase the aim is to understand the existing circumstances within the municipality. It requires understanding the causes for priority concerns and the link with other existing systems. 3. Strategy Phase – here the municipality decides on its future development direction. The municipality develops a vision, a set of objectives to meet the vision, and strategies to fulfil objectives. 4. Project Phase – the purpose during this phase is to develop project proposals, and to undertake sufficiently detailed project planning to ensure an effective link between planning and delivery 5. Integration Phase – here the main aim is to ensure the projects are in line with the vision, objectives and strategies developed and resources available 6. Approval Phase – All interested parties and stakeholders are given the chance to comment on a draft IDP before it finally adopted by Council. 7. Evaluation and Feedback - this process is important as it assist with the strengthening sustainable project implemented by the IDP. Is proper to evaluate lessons and challenges to improve your practice.
The below diagram clearly indicates the process plan from the planning stage to the approval and how the evaluation and the feedback on the IDP will be done.
Table 1. Planning Diagram Flow
Evaluation & 1. Preparatory 6. Approval Feedback Process
2. Analysis 5. Integration 6
INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
2.2. Principles informing the compilation of the IDP requirements of chapter 5 of the Systems Act which requires:
(a) The IDP be compiled, adopted and implemented (b) The municipality monitors and reviews the implementation of the IDP (c) The IDP reviewed and adopted annually to the extent that changing circumstances so demand (d) The IDP must be aligned with plans of other spheres of Government; and (e) The IDP must reflect priority development needs of communities
2.3. Consultative Process
2.3.1. Municipal Council
Council is the authority on all aspects of the IDP process. After approval by Council, the IDP is submitted to the MEC of Local Government for comments. A copy will also be submitted to the Ehlanzeni District Municipality for information and alignment.
2.3.2 IDP Representative Forum
The forum consists of different stakeholders, interest groups and Councilors. The chairperson of the forum is the Mayor . It considers the development priorities, objectives, strategies, projects and the entire plan. Issues are debated and agreed upon for final approval by the Council of Bushbuckridge Local Municipality. The following are categories of members of the IDP representative forum:
• Mayor (Chairperson) • Speaker • All 34 Ward Councilors • 34 PR Councilors • Municipal Manager • IDP Manager • IDP Steering Committee • Community Stakeholders • NGO’s and Parastatals • Traditional Leaders • Other sector representatives as may be identified from time to time.
2.3.3. IDP Steering Committee
The IDP Steering Committee consists of internal Directors, Managers and Head of sector Departments as well as representatives of the District Municipality.
7 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 Representatives and resource persons from different stakeholders and Parastatals. The chairperson of this committee is the Municipal Manager . He often delegates to the IDP Manager. The remaining function of the committee is to formulate the
IDP and its process and submit to the IDP representative forum. The steering committee serves as an advisory committee to the IDP representative forum.
3 LEGAL FRAMEWORK
3.1. Legislative Framework
The Constitution of the Republic of South Africa (Act 108 of 1996) is the supreme law of the country and fundamentally aims to protect human rights and promote democratic governance. The Constitution therefore provides for a new approach to government on national, provincial and local government levels. The new Constitutional model redefines the relationships between the three spheres of government, by replacing the system of a vertical hierarchy of ties, with three overlapping planning process and sets of plans each relating to a different sphere of government. The focus of cooperative governance is however to ensure that scarce resources are used for maximum impact.
In terms of the Local Government: Municipal Systems Act (2000) requires that Municipalities draw up an integrated Development Plan (IDP) - a Strategic Plan, Which all Developments in a municipal area are based upon. The IDP is the principal planning instrument that guides and informs the municipal budget. It is a plan that not only concentrates on other provisions of municipal services, but also seeks to alleviate poverty, boost Local Economic Development, Eradicate unemployment and promote the process of reconstruction and development.
In addition to compiling an I.D.P, it is also a legislative requirement, in terms of the municipal Systems Act and the municipal Finance management Act (2003) that the municipality’s I.D.P be reviewed on an annual basis. The aim of the review is to ensure that the municipal planning takes into account changing circumstances.
3.2. National and Provincial Government Strategies
What follows is a brief description of government service delivery targets following by the general outcome goals, key objectives, guiding principles and key development priorities of the Accelerated and Shared Growth Initiative of South Africa (ASGISA), THE National Spatial Development Perspective (NSDP).
Government service delivery targets for the period up to 2014 are crucial and have to be reflected in our service delivery namely:
• Reduce unemployment by half • Reduce poverty by half • Provide the skills required by the economy • Ensure that all South Africans are able to fully exercise their constitutional rights and enjoy the full dignity of freedom • Provide a compassionate government service to the people
8 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 • Improve services to achieve a better national health profile and reduction of preventable causes of death, including violent crime and road accidents. • Position South Africa strategically as an effective force in global relations
3.3 ASGISA Guidelines
The three spheres of government have been working together for some years to elaborate the specific interventions that will ensure that ASGISA succeeds in its purpose, which includes the reduction of the unemployment levels… Originally the main focus of ASGIGA is on:
• Building infrastructure to grow the capacity of our economy. • Boosting sector of the economy with special potential for faster growth developing the skills we need. • Addressing inequalities that marginalize the poor in the second economy. • Continuing with the policies that have created a good climate for growth. • Making government more effective and efficient.
3.4. The National Spatial Development Perspective (NSDP) Guidelines
The ultimate vision of the NSDP is to:-
• Focus economic growth and employment creation in areas where it will be most effective and sustainable • Support restructuring where feasible to ensure greater competitiveness • Foster development on the basis of local potential • Ensure that all municipalities are able to provide for basic needs.
4 BACKGROUND
This document represents the reviewed Integrated Development Plan (IDP) of the municipality for the year 2009/2010 financial year.
Poverty and unemployment are core development challenges in Bushbuckridge Local Municipality, the majority of people in the municipal area of jurisdiction are unemployed and this poses a big challenge for the municipal economic development. As the Municipality we have adopted a holistic approach in addressing the inter-related socio-economic factors that can contribute to the quality of life for all the people living in the Bushbuckridge Local Municipality.
4.1 Municipality Vision
Bushbuckridge Local Municipality strives for developmental and prosperous life for all.
9 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
4.2 Municipality Mission Through accountability, transparency and responsible governance, the municipality commits itself to provide affordable and sustainable services by enhancing community participation.
4.3 Municipality Core Values
• Accountability • Transparency • Responsible governance • Efficient service delivery
10 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
unicipality Institutional Structure
11 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
To deal with challenges of service delivery and performance of certain powers and functions, Bushbuckridge Local Municipality has developed a structure, which caters for the following stakeholders: Municipal Manager Chief financial Officer Directorate : Corporate Services Directorate : Community Services Directorate : Economic Development, Planning & Environment Directorate : Municipal Works Directorate : Water Services Directorate : Internal Audit
4.4 The Current Challenges facing the Bushbuckridge Municipality include the following:
Poor road network to enable easy movement for the community that will facilitate economic development. Lack of a development strategy for the municipal area based on a proper land audit. Non-corporation of the development strategy into a revised Spatial Development Framework. Lack of sufficient bulk water supply, reservoirs and reticulations. Lack of strategy to attract skilled labour force and to retain the skilled personnel. Inadequate health facilities and poor supply of medicines to clinics. Lack of a reliable and structured waste management plan for waste disposal in the area. Lack of effective debt collection and revenue generating strategies.
SWOT Analysis
INTERNAL FACTORS
Strengths
• The area is located in close proximity to the world famous Kruger National Park, the Maputo sub-corridor and forms part of the Canyon to Kruger biosphere, which makes it attractive for tourism. • The Municipality has a potential for developing the local economic hub through our indigenous wealth in the form of agricultural farming and tourism. • The municipality has diversified skilled labour force base to enable growth and development. • Decentralised service delivery points in the form of the eleven regional offices. • Potential to economic hub in the areas such as Mkhuhlu, Acornhoek, Thulamahashe and Dwarsloop
12 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Weaknesses
• Poor public road infrastructure, facilities and pedestrian access, to enable service delivery and economic development. • Lack of unified marketing strategy which limit agricultural development • Lack of appropriate communication systems. • Lack of economic hub or development centre • Lack of land tenure strategy to facilitate development. • poor involvement and benefits in tourism for the local communities • Lack of development of retention strategy.
EXTERNAL FACTORS
Opportunities
• Proximity to Kruger National Park • Potential to multi-cultural indigenous tourism points • Existence of a number of public and private owned game and nature reserves for eco-tourism developments • Potential to economic growth through agriculture
Threats
• HIV/AIDS pandemic • Global warming and climate change • High unemployment rate • Migrant labour • High staff turnover • Uncoordinated land use
5. SITUATION ANALYSIS
5.1. General Background
5.1.1. Location and Characteristics
Bushbuckridge Local Municipality was declared a presidential nodal point by the president of the republic in 2001, it is located in the north-eastern part of the Mpumalanga Province. The municipality is one of the five constituents of the Ehlanzeni District Municipality, and is bounded 13 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 by Kruger National Park in the east, Mbombela Local Municipality in the South and Thaba Chweu local municipality in the South West. It is part of the Kruger to Canyon Biosphere. The Municipal area provides a link to economically viable centres in the Lowveld, particularly Hazyview, Hoedspruit, Pilgrim Rest and Graskop. The Municipal Area can therefore be called the gateway to the major tourism attraction points in Mpumalanga and the south eastern part of the Limpopo Province.
The Municipality covers approximately 259 000ha of land area.
Refer to the diagram below:
5.1.2. Socio-Demographic Profile
The main purpose of this section is to provide a good understanding of the key social, economical, Physical and environmental features of the municipal area and their impact on spatial and sustainable development.
5.1.2.1 Social Development Age and Gender Accurate population figures remains a challenge, the municipality relies on the information provided by Statistics South Africa as the sole provider of the Statistics below: Population figures:
14 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 Gender
Female : 279,913 Male : 230,051 TOTAL : 509,964
Population Grouped Black African : 509,109 Coloured : 400 Indian or Asian : 238 White : 217
5.1.2.2 Health
Bushbuckridge Local Municipality has 3 equipped hospitals, 2 health centres, 34 operational clinics and 5 mobile teams. The challenge the municipal faces inadequate medical services in most clinics due to poor supply of medication. These do not dispute the changes that the department has done in the past years in upgrading the service delivered to the communities in other clinics. There are sufficient programs targeting youth, women and disable people in the communities within the Bushbuckridge Local Municipality’s jurisdiction. Health is responded to as a major component of service provided by the municipality.
HIV & AIDS
Bushbuckridge Local Municipality as a custodian of service delivery has a mandate to respond to HIV and AIDS as a developmental problem. The municipality envisages promoting good behavioral patterns and practices through activities that are aligned and coordinated to enable sustainable socio-economic and human capacity in responding to challenges in addressing the pandemic. Further, the struggle against HIV/AIDS needs all the sectors, formations and stakeholders of our society to be involved. In the municipality, an estimated infection rate is 25% average. Currently there are 2 service points that are accredited as Anti retroviral (ARV) treatment centres. One private clinic (Bhubezi clinic) is providing ARVs. Currently estimations indicate that there are more than 4 200 people taking Anti-retroviral treatment in Bushbuckridge Municipal area. The most infected are the economically actives groups (women & men) between the age of 18 - 40.
5.1.2.3 Safety and Security The municipality is committed to a free crime environment that seeks to protect the abuse of vulnerable children and women. The Municipality envisages achieving such through the provided facilities in the form of four (4) main police stations, which are strategically located in Thulamahashe, Maviljan, Mkhuhlu, and Acornhoek. Six (6) satellites offices in Mariti, Shatale, Dwarsloop, Lillydale, Casteel and Hluvukani with magistrate courts where main police stations are located. To compliment the facilities, each demarcated ward has community policing forums (CPF) that are active.
15 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 5.1.2.4 Education The municipality values education as an important aspect in the developing community and as a result some vulnerable and child headed families finds it difficult to access basic education. The municipality is committed to provide psycho-social support programs for learners and educators through the facilities provided by the department of education. The municipal area has 213 primary schools, 119 secondary schools (1 NEPAD e-school), 4 combined schools and further education and training institutions.
However, serious problems are experienced in many of these schools including overcrowding, high failure rate that could be attributed to poor infrastructure and facilities. There are other educational facilities which are currently not used for education purposes such as Mapulaneng and Hoxani colleges of Education. Currently there are two community libraries to serve the community of Bushbuckridge municipal area.
5.1.4 ENVIRONMENTAL ISSUES
1. Waste Removal The Bushbuckridge Local Municipality has erected mobile refuse removal bins for user friendly environmental management strategy to respond to the national framework on environment. Majority of the communities do not have access to refuse removal services and rely on communal dumping areas. Formal waste removal is mostly limited to the formal townships. The Municipality has extended the service of refuse removal to meet the millennium development goal of cleaner and safer environment. Solid waste disposal remains a challenge within the municipality. There is a need to construct solid wastes disposal sites.
3. Cemeteries The municipality envisages constructing municipal owned cemeteries in the rural areas to ensure protection of the cemeteries. Majority of rural communities prefer to bury their loved ones in their own yards, which do not take into consideration the effects to hydrological impact. The Municipality is committed to provide necessary infrastructure to already existing and newly identified cemeteries.
5.1.5 Water Supply and Sanitation services Bushbuckridge Local Municipality has the mandate to provide free basic water service in terms of the National Framework. Water supply to communities remains a challenge. Through the massive program of bulk supply, the municipality aims to improve the lives of the communities and households with provision of multiple sources of water. Linked to water supply problems is poor sanitation, particularly in the densely populated settlements clusters and dispersed small settlements. Through the construction of VIP toilets in households, the Municipality will archive its objective of providing environmentally friendly sanitation services to the people for the promotion of healthy living amongst individuals. The following information will help in proving necessary statistics Sanitation Flush toilet (connected to sewerage system) : 4,852 Flush toilet (with septic tank) : 1,375 Dry toilet facility : 5,904 16 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 Pit toilet with ventilation (VIP) : 10,408 Pit toilet without ventilation : 80,603 Chemical toilet : 190
Water Piped water inside the dwelling : 14 037 Piped water inside the yard : 23, 302 Piped water from access point outside the yard : 71, 030 Borehole : 3, 512 Spring : 3, 374 Dam/pool : 836 River/stream : 5, 675 Water vendor : 2, 370 Rain water tank : 239 Energy The Bushbuckridge Local Municipality is providing the communities with free basic electricity and alternative source of energy (solar panels & gel). In partnership with ESKOM the Municipality sufficiently provides the community with acceptable standard of electricity, with 90.1% of the households electrified, 0.8% uses paraffin, 7.8% uses candles, and 1.0% solar panels. However, provision in the area need to be upgraded especially in rural areas where interruptions of electricity supply occurs. There is a need to improve the current infrastructure to an acceptable level.
Telecommunications Infrastructure A large section of the municipal area is provided with formal telecommunications facilities, 70% uses Cell phones, 20% uses fixed lines with 10% rely on public phones. Telecommunications is well provided in big institutions such as hospitals, schools and government departments.
Housing The Bushbuckridge Local Municipality as a declared nodal point, the communities in the municipal area mostly still living in the traditional mud houses and unstructured houses. The municipality is committed to building safer and quality houses that meets the basic government requirements. The traditional houses are associated with natural disaster and health problems Transport The Bushbuckridge Local Municipality aligns with the Ehlanzeni District Transport Plan as per the integrated plan. The Municipality envisages improving the road links network to enable access to service points.The road links network currently do not enable viable mobility for 17 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 economic activities to be performed in the nodal area and as a result, the Municipality has planned a construction of a multi-modal taxi rank facilities through the intervention of National Treasury (NDPG).
5.1.5. Economic Development
The Bushbuckridge Local Municipality has a potential for developing the local economic hub through our indigenous wealth in the form of agricultural farming and tourism. Agriculture and tourism can make a meaningful contribution to the local, district and the provincial Gross Domestic Product (GDP) and will have a great potential of creating economic growth and reduce the levels of unemployment. Employment Opportunities
The employment and unemployment rates are very useful in the compilation of the IDP document in order to determine the extent of planning and decision making in addressing relevant issues and formulating appropriate strategies.
Tourism Tourism, as already cited above, has a great potential of stimulation of economic growth, taking into account its close proximity to the Kruger National Park (KNP), Manyeleti and various renowned private nature reserves such as Mhala- Mhala, Sabie-Sabie, Phungwe and others located along the boundary of the KNP. The municipal area also falls within the Kruger to Canyon Biosphere, which stretches northwards via Hoedspruit to Tzaneen. According to the Tourism Growth and Development Strategy that was conducted by the Department of Finance and Economic Development, tourism in the area has a competitive advantage and has a potential to contribute significantly towards accelerating growth in the tourism industry.
Agriculture Agriculture remains the potential economic development platform for the communities of Bushbuckridge through subsistence and animal farming. The Municipality intends to strengthen the existing programs that are aimed at improving the local economic development . Agriculture in the municipal area has a strong competitive advantage in terms of the climate, bio-diversity and number of dams. But this advantage is impacted by problems associated with it such as droughts, veld fires, and rural/bad farming practices. Although commercial agriculture provides bulk of the employment opportunities, approximately half of the population, particularly the youth, is unemployed. The constraints and issues related to agriculture in the municipal area are: Access to viable parcels of arable land; Management of communal grazing land; and Conversion from subsistence to commercial agriculture.
18 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 6. DEVELOPMENT STRATEGIES
Community and Stakeholders Priority Issues The following table outlines and summaries the challenges and service delivery priorities per ward:
PRIORITY ISSUE REMARKS WARD 1. Water • Insufficient water All Wards 1-34 • Insufficient supply • Reticulation
2. Sanitation • Insufficient sanitation All Wards 1-34 • Lack of bulk sewerage infrastructure • VIP Toilets 3. Transport and • Lack of telephones 1,2,8,9,11,13,21,22,2 Communication • Lack of information centres 5,30,31,34 • Traffic services • Establishment and upgrading of bus and taxi ranks 4. Energy • Insufficient electrification 2,5,6,10,11,12,13,14, • Extensions 15,16,18,21,23,24,27 • Power Failure ,31,33,34 • Use of alternative energy sources 5. Economic Growth • Job creation All Wards 1-34 and Development • Construction of business centres • Upgrading of land tenure • Grazing land • Market Stalls • Farming • Cultural villages • Market opportunities
6. Disabled • User friendly schools for 1,6,19 disabled • Skills development 7. Roads / Streets and • Opening of streets All Wards 1-34 bridges • Rehabilitation streets • Re-gravelling and grading
19 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 6.2. Service Delivery Backlog
55 000 households from the estimated 120 000 as estimated by census 2001, still do not have affordable access to portable water supply. The municipality could only afford to reticulate water to 27 500 household form 2004 to 2006.
This indicates a backlog of 27 500 households per annum.
The municipality is refurbishing and drilling new boreholes to arrest the backlog. More villages will be reticulated from 2006/2007 financial year. Water tankers are used to deliver water to areas with a pressing shortage of water. 50 000 households still use unacceptable sanitation methods whereby 80% of the estimated 120 000 households’ still use pit latrines. A program of constructing VIP toilets was developed and stringently adhered to meet the challenge of building VIP toilets in 3 306 RDP houses from 2007/8.
20 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
7. DEVELOPMENT STRATEGY PHASE 7.1. The municipal objectives and strategies should focus on the strategic intent of the municipality in achieving the vision and mission in line with the identified priority issues and program.
Priority issues Goals Strategies 1 Water To meet the Presidential target Strategy A: Provision of potable water by the for the Bushbuckridge population, municipality through bulk supply, reticulation, provide potable water by 2014, purification and storage infrastructures and increase water access to Strategy B: Refurbishing of dysfunctional water emerging farmers thereafter Infrastructure Strategy C: Installing infrastructure where it does not exist Strategy D: Establishing partnerships with communities for installation of metered water supply (cost recovery) Strategy E: Facilitate the erection and upgrading of water catchments and facilities for agricultural purposes
2 Sanitation To meet the Presidential target Strategy A: Implement an EPWP VIP project to erect for the Bushbuckridge population, panel based structures being VIP’s or water-borne by Strategy B: To provide water borne sewerage 2014 systems as adequate bulk water becomes available
3 Roads To improve condition of access Strategy A: Upgrade and rehabilitate access roads roads and internal streets in all and internal main roads
21 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 Priority issues Goals Strategies settlements and towns, improve Strategy B: Upgrading and re-gravelling as part of the condition of gravel roads, provide road upgrading and rehabilitation program sufficient storm-water drainage Strategy C: Construction of storm-water drainage as for access roads and internal part of the road upgrading and maintenance program main streets and roads, and Strategy D: Construction of district and provincial provide for tarred district and tarred roads provincial roads
4 Transport Increase access to public Strategy D: Ensure that transport and communication integrated transport system. systems are user friendly to disabled people Strategy E: Compile a transport plan and align it with national policies Strategy F: Establish traffic centers at Mkhuhlu, Acornhoek and Mapulaneng Strategy G: Reduce pedestrian and commuters accidents
5 Telecommunication To increase access to Strategy A: Facilitate the provision of public phones communication and transport to all communities of Bushbuckridge services by 2014 Strategy B: Facilitate the provision of post offices within access to all communities Strategy C: Provide communication services to communities/villages. 6 Energy To achieve access to sustainable Strategy A: Draw up a priority list for electrification of energy by 2012 settlements Strategy B: Have all settlements within BLM provided with electricity by 2012 Strategy C: Facilitate the upgrading of electricity stations to minimize power failure.
22 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 Priority issues Goals Strategies Strategy D: Acquire electricity supply license and service its communities Strategy E: Provision of floodlights as well as streetlights.
7 Local Economic Ensure economic growth and Strategy A: Create an environment that is conducive Development reduce unemployment rate in the for economic growth. Bushbuckridge municipal area. Strategy B: Promote tourism by establishing arts and cultural centres Strategy C: Promote communal farming projects Strategy D: Revive and upgrade small-scale commercial projects Strategy E: Ensure job creation through sustainable projects with more focus on disabled and gender balance Strategy F: Implement ISRDP anchor projects
8 Health To provide and maintain basic Strategy A: To increase access to primary health care to all communities health services to reduce Strategy B: To reduce the spread of HIV/AIDS mortality rates and notifiable diseases 9 Social development Provide access to social services Strategy A: To reduce the levels of teenage pregnancy by developing programs that, are aimed at and reduce teenage pregnancy educating the community. and domestic violence by 2015 Strategy B: To reduce domestic violence activities by developing educational programs Strategy C: To monitor and support welfare projects those are currently operational.
23 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 Priority issues Goals Strategies
10 Safety & Security • To reduce crime rate and Strategy A: To reduce the crime rate through safety increase police visibility cluster forums Strategy B: To provide accident response unit with a toll free hotline number and provide 24 hours • To increase access to ambulance services to all communities emergency services to Strategy D: Upgrade existing fire station and people of Bushbuckridge and establish extra services in other areas. reduce mortality accidents
11 Environmental Issues Projects to achieve Presidential Strategy A: Installation and improvement of sewerage and Waste Management targets for refuse collection & systems in the towns within the municipality disposal services- 2012 Strategy B: Provision of pit latrines Strategy C: Enforcement of applicable environmental laws Strategy D: Enforcement of compliance with the municipal development plan Strategy E: Promotion of environmental campaigns Strategy G: Identify and expose/market heritage areas e.g. biosphere, wetlands etc. Strategy H: Promote the establishment of game lodges and other tourist attraction facilities
12 Land Matters and Municipality to allocate 10% of Strategy A: Accelerate land allocation for land p.a. to the population of development Physical Planning Bushbuckridge for development Strategy B: Identify areas, which need immediate purposes, in the next five, ensure attention in terms of tenure security that have land tenure rights of Strategy C: Encourage the people in Bushbuckridge their choice and promote living in tribal settlements to actively participate in the
24 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 Priority issues Goals Strategies harmonious land development Tenure Reform Program of the Department of Land administration Affairs Strategy C: Develop a land use management plan for the municipality Strategy D: Have effective and efficient land development planning and administration
13 Housing Projects to achieve Presidential Strategy A: Address disaster housing backlog fully in targets for housing - 2012 2 years time Strategy B: Upgrading/renovation of unsafe (risky houses) Strategy C: Identify land for building middle to high- income housing and tourist accommodation
14 Education • Improve or sustain ABET Strategy A: Contribute to the creation effective and literacy class efficient learning environment • Improve school management Strategy B: Instill culture of teaching/learning to systems educators and learners • Projects to achieve Strategy C: contribute to conduct capacity building for Presidential targets for educators education - 2008 basic Strategy D: Provide vocational guidance to learners primary Strategy E: Increase utility resources and accessibility of farm schools
Strategy F: contribute in the Improvement and sustain ABET classes by 80% in five years time Strategy G: contribute to Improve schools management in the Municipal Jurisdiction.
15 Community Facilities To provide sufficient, well- Strategy A: Provide MPCCs to all communities maintained and accessible Strategy B: Upgrade existing community facilities and
25 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 Priority issues Goals Strategies community facilities throughout establish new ones the municipality.
16 Institutional Projects to achieve Presidential Strategy A: Implement recommended organizational Capacity/Arrangements targets for BLM capacitating of structure of the municipality employees - 2010 Strategy B: Formulate and implement proper procurement policy Strategy C: Speed up the transference of delegated functions to the municipality
17 Sports and Recreation Projects to achieve Presidential Strategy A: Develop a comprehensive sport and targets for sport & recreation - recreation policy for the municipality 2012 Strategy B: Have secure and well maintained sport and recreation amenities, e.g. stadiums, village level multi-purpose sport complex and community halls Strategy C: Promote performing arts within the municipality Strategy D: Develop visual arts (tourism)
The municipal objectives and strategies should focus on the strategic intent of the municipality in achieving the vision and mission in relation to the identified priority issues and projects respectively.
26 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
8.1. KEY PERFORMANCE AREAS AND STRATEGIES
KPA: Infrastructure and Services Goal : To develop and upgrade infrastructure that will assist the municipality to provide easy access to affordable and sustainable services and facilitate economic development Programme Measures Target Date Objective Budget Priority Issue Total Output Outcome Projects Allocation Water Projects to achieve All households provided 80% satisfaction 100% of the 2010 R 1,135B Infrastructure Presidential targets with quality affordable rate for household total water having access to households in quality water the municipal area Sanitation Provide an adequate and 60% of households with 80% of households !00% of the 2010 R 721m appropriate sewer systems for appropriate sewer having access to total the urban part of the systems for both rural basic sanitation households in municipality as well as VIP’s and urban communities the municipal for the rural conditions area Electrification of Provide affordable and reliable 80% of electrified homes 80% of households 100% of total 2012 R 89m Households electricity to urban and rural for households earning with affordable and households areas in the municipality incomes between R800 reliable electricity with electricity and R110 in the municipal area Roads and Provide safe and appropriate Safe road and storm Improved Safe road and 2014 R 1,011m Bridges road and storm water networks water networks accessibility and storm water
27 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 KPA: Infrastructure and Services Goal : To develop and upgrade infrastructure that will assist the municipality to provide easy access to affordable and sustainable services and facilitate economic development Programme Measures Target Date Objective Budget Priority Issue Total Output Outcome Projects Allocation in the municipal areas safe roads between network areas Waste Provide a safe, effective and Households with access 90 % households 100% 2012 R 101m Management economical waste to waste management satisfaction index households and Refuse management and refuse and refuse disposal Removal disposal system system (per area or specific area and include time frame
Transport Promote an effective and Transport infrastructure Improved transport Transport 2010 R13m affordable transport system to and system projects accessibility infrastructure cater for the whole of the implemented between the areas and system municipal area projects Housing Ensure that the housing need Number of houses Number of !00% 2012 R 726m of people in the municipal area constructed households with households is met basic housing with housing Cemetries Provide safe, appropriate and Number of hectares of Number of < 1 family with 2012 R 121M accessible burial land acquired for complaints from a complaint space/cemetery space in the cemeteries bereaved families municipal area Posts and To ensure that a basic Number of projects on Improved access to Communicatio 2010 R 3m Telecommuni- communication infrastructure basic communication communication by n cations is within reach of all the infrastructure inhabitants in the infrastructure
28 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 KPA: Infrastructure and Services Goal : To develop and upgrade infrastructure that will assist the municipality to provide easy access to affordable and sustainable services and facilitate economic development Programme Measures Target Date Objective Budget Priority Issue Total Output Outcome Projects Allocation inhabitants in the municipal implemented municipal area projects area Land Ownership Ensure lawful security of 20% compliance with 30 % of land 100% 2010 R207m and Land Use tenure land tenure legislation security tenure compliance of Management land tenure legislation
8.2. Economic Development
KPA: Economic Development Goal : To accelerate economic development leading to increase in job creation and poverty alleviation Priority Issue Objective Measures Target Date Programme [Programme] Budget Output Outcome Total Projects Allocation Local Economic Ensure economic growth in all 3% of economic 3% of economic 3% GDP for 2014 R 682m Development sectors of the economy in growth in all growth or GDP the area order to half poverty sectors of the contribution to the economy province
29 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
8.3. Community Services
KPA: Community Services Goal: To improve the standard of living, literacy, healthcare and safety for the community of Bushbuckridge Priority Issue Objective Measures Target Date Programme [Programme] Budget Output Outcome Total Projects Allocation Health Promote the development of a 20 awareness 50 reduction < 15 cases a 2012 R 240m healthy community and an programmes and in cases of month effective healthcare campaigns deadly environment conducted diseases Change in community behaviour Social Welfare Ensure improved living 80 of households 85% of 5% increase See LED See LED standards and promote with improved living households in the humane living conditions for standards and satisfaction index household every member of society conditions satisfaction index Education Promote the provision of Number of schools Number of 1000 2008, basic R 354m effective education to all and training centres learners and Learners and primary, learners and equip people to established in the scholars with 2000 scholars other 2011 lead a meaningful life area accredited qualifications Safety and Ensure a safe, secure and 20% reduction in 30% reduction in 30% 2010 R 88m Security humane environment for crime related crime statistics reduction inhabitants of the municipality incidents
30 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 KPA: Community Services Goal: To improve the standard of living, literacy, healthcare and safety for the community of Bushbuckridge Priority Issue Objective Measures Target Date Programme [Programme] Budget Output Outcome Total Projects Allocation Sports and Ensure accessibility to Sport Number of sports Number of 100000 2012 R 58m Recreation and Recreation facilities for all and recreation inhabitants inhabitants the inhabitants of the facilities developed having access to attending municipal area sports and major sporting recreation events and at the municipal recreational area facilities events Arts and Culture Social and cultural integration Preservation and 2010 Sector Dept. as well as conservation of maintenance of important cultural and historic identified cultural sites and historical sites Emergency Ensure fire fighting and Response time to Improved At least 15 – 2010 EDM Services ambulance services which are emergencies in response time to 25 minutes for safe, secure, humane, prompt minutes emergencies in each category and effective minutes of emergency
Environmental Ensure that the general Environmental 60% achievement 70% target 2010 R 16M Management environment is protected and Assessment Plan of environmental achievement promoted in a sustainable and targets in the ongoing way Environmental Assessment Plan
31 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 8.4. Institutional Transformation
KPA: Institutional Transformation Goal : To cultivate institutional performance driven culture in order to achieve the municipal strategic objectives Priority Issue Objective Measures Target Date Programme [Programme] Budget Output Outcome Total Projects Allocation Training and Improve employee skills and 100% of employees 60% of 75% of 2010 R 2m Skills competencies developing performing employees Development Personal employees Development Plan contributing to targets productivity Recruitment to Recruitment of competent and 45 posts filled 95% reduction in 15 employees 2010 R 15M fill vacant post skilled personnel vacancy rate at management level Organisational Implement and upgrade ICT Plan Uptime 98% uptime 2008 R 1M Infrastructure computer systems implementation availability and and running function of the of the sys. system
32 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 8.5. Democracy and Governance
KPA: Democracy and Governance Goal : Ensure an efficient and sustainable municipality in compliance with the Municipal Finance Management Act, Municipal Systems Act and other related legislative guidelines Priority Issue Objective Measures Target Date Programme B [Programme] budget Output Outcome Total Projects Allocation Service Delivery Implementation of the Batho- Batho-Pele Plan Compliance with 100% 2010 R 1.8m Standards Pele Principles customer compliance (Batho Pele) standards and customer satisfaction Performance Develop appropriate key Number of quality Number of KPIs According 2010 R 4.7m Management performance indicators key performance used for reporting standards Systems indicators the IDP
8.6. Financial Management
KPA: Financial Management
Goal : Improve Revenue generation; and that the is a sound financial management system in compliance with the municipal financial management system Priority Issue Objective Measures Target Date Programme [Programme] Budget Output Outcome Total Projects Allocation Financial Improve debtor revenue Debtors to Improved financial rating 2% and below 30 June Management revenue ratio of the municipality 8% 2009
33 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Annexure A 8 Institutional Priority Issues
8.4. Institutional Transformation
Training and Skills Development For good governance and professional service delivery, the municipality has developed a skill development plan for all employees. What remains is the implementation of the plan, which is planned to start during 2008/09.
Staff Component and Appointments
Staff Component and Appointments needs the implementation of the Employment Equity Plan, which was adopted by Council by June 2006.
The main challenge is the effective implementation of the EEP at management level whereby only one female has been appointed amongst six males.
Organisational Infrastructure/Assets
Lack of office space militates against efficient management of organisational assets. The extension of the new municipal complex will arrest this inefficiency.
8.5. Democracy and Governance
Service Delivery Standards (Batho Pele Principles)
Bushbuckridge municipality, with all its service delivery challenges, is obliged to develop a Service Delivery Charter and a Service Delivery Improvement Plan to ensure efficiency and good governance. Adherence to Batho Pele is possible if service delivery policies are developed and implemented.
Performance Management Systems : A Performance Management system was adopted by June 2007. This is a milestone towards adequate service delivery.
8.6. Financial Management
Financial Management : There is a need to develop effective billing and debt collection mechanisms and income generating strategies .
ANNEXURE B 9 INTEGRATED PLANS
Bushbuckridge Municipality undertakes to submit its sector plans to relevant stakeholders during 2009/10.
34 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012 9.1 Operational 5 Year Service Delivery and Budget Implementation Plan The five-year operational plan will be finalized soon after the adoption of the adoption of the IDP to guide the Municipality and all other relevant stakeholders with regards service delivery to communities.
9.2 5 Year Financial Plan
The five-year Financial Plan, which will react to the five-year operational plan will be made available after the adoption of the budget and the IDP.
9.3 Capital Investment Programme
Capital Investment Programme – see section 8.
9.5 Spatial Planning and related strategic planning
9.5.1 Spatial Development Framework
A municipal Spatial Development Framework (SDF) was noted by Council in June 2006.The SDF needs to be revised in order to comply with higher order spatial planning frameworks and changed circumstances. In order to achieve this, a land audit and a State of the Environment Report (entire environment) must be undertaken to inform the SDF. Subsequently, the SDF will give direction and influence the development of a proper Land Use Management System
9.5.2 State of Environment Report
During 2007/2008, the Bushbuckridge Municipality initiated a project to draft a State of Environment Report (SOER) covering not only the natural environment, but also the physical and socio-economic situation in Bushbuckridge. The outcomes of this study will provide reliable base-line information for future planning and management of the area. It will be used to improve all strategic planning within the municipal area, including the IDP, SDF and infrastructure planning. The project will be continued and hopefully finalised in the 2008/2009 financial year.
9.5.3 Land Audit
During 2007/2008 the Bushbuckridge Municipality also appointed a Service Provider to undertake a proper Land Audit of all land parcels in the municipal area. It will update the existing GIS of the municipality and provide clarity about property descriptions and ownership regarding the various settlements within the municipal area. The project will be continued and hopefully finalised in the 2008/2009 financial year.
9.5.4 An integrated Environmental Implementation Plan
Bushbuckridge consists of inter alia beautiful natural areas of high conservation-worthy status. It also forms part of the Kruger to Canyon Biosphere Reserve. However, in the absence of a proper sense of where the “no-go” areas are, and on the other hand where development can safely take place, the municipality (and other authorities) take the risk of allowing development and infrastructure development on land which should rather be conserved. The municipality therefore appointed a Service Provider to undertake this very important study. The project will be continued and hopefully finalised in the 2008/2009 financial year.
35 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
9.5.5 Population and address list survey
The municipality intends to appoint a Service Provider to update the population figures of the municipality, and to clarify uncertainty about the exact population figure for the area. The project will be undertaken in the 2008/2009 financial year, but probably only be finalised in the 2009/2010 financial year.
9.5.6 Land Use Management System
The municipality appointed a Service Provider to draft a Land Use Management System for the municipality, including proper zoning maps for each of the regions. This will assist the drafting of a valuation roll, the managing and allocation of land use rights and the construction of buildings and structures in the municipal area.
9.5.7 Integrated Human Settlement policy
An Integrated Human Settlement Policy differs from a Housing Strategy in that will address also the social infrastructure necessary to provide a sustainable community. It will therefore also address educational, social and health requirements of the communities. New initiatives of national government (e.g. Breaking New Ground and sustainable livelihoods), as well as the complexity of housing provision in the Bushbuckridge area, necessitated the drafting of a proper Human Settlement Strategy for the Bushbuckridge area. This project has been initiated in the 2008/2009 financial year and will be continued in the 2009/2010 financial year.
9.5 Integrated Socio-Economic Programme/Plan
9.5.1 LED Strategy
This strategy informs role players on LED programmes that can promote job and wealth creation. The strategy was adopted by Council in June 2006. Projects identified in the strategy were included in section 8 below, IDP Projects. 9.5.2 HIV/AIDS
The HIV/AIDS Plan which provides a programme for all community awareness campaigns has been adopted by Council.
9.5.3 Gender and Equity The plan was adopted by Council in June 2006.
9.6 Integrated Water Services Development Plan
The updated WSDP together with the Section 78 process is in progress and will be adopted by Council in September 2007.
9.7 Integrated Environmental Programme/Plan
The Integrated Environmental Plan will be developed during the 2007/8 financial year to direct Municipal efforts in addressing environmental related issues in a manner that complies with legislative requirements.
36 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
9.8 Integrated Institutional Programme/Plan
The Municipality’s Integrated Institutional Plan will be adopted by Council by June 2008 to guides recruitment and human resource development initiatives.
9.9 Disaster Management Plan
The updated WSDP was adopted in June 2008.
9.10 Performance Management, Monitoring and Evaluation System
In line with the IDP, the Performance Management, Monitoring and Evaluation System, which will serve as a critical guide to Municipal performance within the scope of service delivery mechanisms, was adopted in June 2007.
9.11 Human Settlement Plan
The Human Settlement Plan was adopted in June 2008
9.12 Integrated Transport Plan
The Municipality is currently busy with the Integrated Transport Plan, which will align with the District and Provincial plan. The Plan has to be adopted by the Council before the end of the next Financial year (2010/11).
37 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
10. Summary of Projects and Budget The below information will ensure ensure that Key Performance areas are easily set and achieved through proper implementation and monitoring.
2007/ 2008/ 2009/ 2010/ 2011/ 2012/ 2013/ Category TOTALS 2008 2009 2010 2011 2012 2013 2014 WATER 357,195,200 174,500,000 531,695,200 106,339,0400
SANITATION 277,456,963 29,704072 13,437,881 320,598,916 128,666 ROADS, BRIDGES & 269,900,000 208,800,000 158,139,287 94,463 906,739,287 INTERNAL 158,139 97,170 47,663 STREETS
ELECTRICITY 46,631,000 63,434,493 33,930,767 143,996,260 4,934 4,934 WASTE 10,500,000 3,000,000 33,000 13,566,000 DISPOSAL 33,000
HOUSING 102,240,000 289,547,500 167,169,371 467,221,425 167,169 113,745 SAFETY & 27,000,000 65,500,000 92,500,000 SECURITY
EDUCATION 64,681,000 16,850,000 112,923 233,369,501 75,578
HEALTH 123,000,000 212,600,000 1,311,000,000 466,810,000 64,000 46,000 LAND USE 71,000,000 155,000,000 12,000,000 288,007,000 PLANNING 7,000
LED 261,000,000 134,500,000 70,500,000 16,000 466,114,530 65,265 32,265 1,000 INSTITUTIONAL 27,800,000 7,520,000 7,520 DEVELOPMENT 35,327,520 SPORT & 61,018,400 25,7000,000 26,000,000 RECREATION 14,500 3,000 112,735,900 COMMUNITY 46,000,000 68,609,014 5,000,000 119,757,728 SUPPORT 76,857 71,857 Social 40,000,000 40,000,000 Development TELEPHONES 11,000,000 500 1,000 11,015,000 TRANSPORT 53,500,000 9,000,000 5,000,000 67,500,000
TOTALS 1,549,922,563 1,695,565,579 2,330,996,949 795,108 368,971 110,463 48,663 4,382,649,953
38 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
BUSHBUCKRIDGE LOCAL MUNICIPALITY WATER PROJECTS KEY Period Period Project Project Project Performan Budget Source of Implementing Project ID Project Name Budget Budget Location Beneficiaries Objective ce 2011/2012 Funding Agency 2009/2010 2010/2011 Indicator
Acornhoek
Construction of Okkernooitboom Acornhoek Provision of Access of MIG BLM bulk distribution Setlhare 14 000, 000 Water water network Buffelshoek BLMW001 Moloro
Bulk main Terminal Access of Tsakane, Maripe, Provision of 8, 200, 000 MIG BLM branch system Acornhoek water Brooklyn, Boelang Water BLMW002 (Tsakane) Provision of Access of Water reticulation Mariti Alexandria 1,000,000 EQ BLM Water water BLMW003 Reticulation and Provision of Access of yard meter Shatale Relani C 3,000,000 EQ BLM Water water BLMW004 connection
Construction of Provision of Access of Acornhoek Acornhoek 1,000,000 EQ BLM Concrete Reservoir Water water BLMW005 Construction of Provision of Acornhoek Boelang EQ BLM Concrete Reservoir Water Access of 1,000,000 BLMW006 water Construction of Br pipe, Brooklyn Provision of Acornhoek Boelang MIG BLM command to Ga- Water Access of 1,500,000 BLMW007 Boelang water Reticulation and Provision of yard meter Acornhoek Boelang EQ BLM Water Access of BLMW008 connection water 1,500,000 Reticulation and Provision of yard meter Acornhoek Bophelong EQ BLM Water Access of BLMW009 connection water 2,000,000
39 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction Provision of Acornhoek Brooklyn Access of EQ BLM Pump stations Water 800,000 BLMW010 water Construction of Provision of Command Acornhoek Brooklyn Access of EQ BLM Water 2,000,000 BLMW011 reservoir water Construction of Provision of Command Acornhoek Brooklyn Access of EQ BLM Water 2,000,000 BLMW012 reservoir water Refurbishment of water reticulation Provision of Acornhoek Brooklyn EQ BLM and yard meter Water Access of BLMW013 connection water 2,000,000 Construction of bulk pipe from Provision of Acornhoek Buffelshoek MIG BLM Tintswalo to Water Access of BLMW014 Buffelshoek water 4,104,000 Refurbishment of branch pipe from Provision of Acornhoek Buffelshoek EQ BLM mainline to Water Access of BLMW015 reservoir water 327,522 Reticulation and Provision of yard meter Acornhoek Buffelshoek EQ BLM Water Access of BLMW016 connection water 3,000,000 Reticulation and Provision of yard meter Acornhoek Burlington 500, 000 EQ BLM Water connection Access of BLMW017 water Reticulation and Provision of yard meter Acornhoek Ceko 1,500,000 EQ BLM Water Access of BLMW018 connection water Reticulation and Provision of yard meter Acornhoek Cottondale Access of EQ BLM Water BLMW019 connection water 3,000,000 Reticulation and Provision of yard meter Acornhoek Happy Dam EQ BLM Water Access of 8,000,000 connection BLMW020 water Construction of Provision of Acornhoek Jameyana Access of EQ BLM BLMW021 Reservoir Water water 6,102,786
40 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of Provision of Acornhoek Jerusalem EQ BLM Reservoir Water Access of BLMW022 water 2,000,000 Construction of Provision of Pipe Main line to Acornhoek Ka-Nkomo MIG BLM Water Access of reservoir BLMW023 water 5,401,720
Provision of Water reticulation Acornhoek Ka-nkomo EQ BLM Water Access of BLMW024 water 1, 000, 000 Construction of Provision of Acornhoek Ka-Zitha Access of EQ BLM Reservoir Water BLMW025 water 3,822,374 Reticulation and Provision of yard meter Acornhoek Ka-Zitha Access of EQ BLM Water BLMW026 connection water 3,894,337 Reticulation and Provision of yard meter Acornhoek Kgapamadi Access of EQ BLM Water BLMW027 connection water 3,000,000
Matsikitsane Provision of Water reticulation Acornhoek 500, 000 EQ BLM (fenyana) Water Access of BLMW028 water Reticulation and Provision of yard meter Acornhoek Khalanyoni EQ BLM Water Access of connection BLMW029 water 3,000,000 Reticulation and Provision of yard meter Acornhoek Madile EQ BLM Water Access of BLMW030 connection water 3,000,000 Construction of Provision of Pump Stations to Acornhoek Madile (Tsakane) MIG BLM Water Access of BLMW031 reservoir water 8,000,000 Reticulation and Provision of yard meter Acornhoek Mamelodi EQ BLM Water Access of BLMW032 connection water 3,000,000 Reticulation and Provision of yard meter Acornhoek Mapaleng EQ BLM Water Access of BLMW033 connection water 3,000,000
41 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Water reticulation Acornhoek Maromeng Provision of Access of Happy dam Water water EQ BLM BLMW034 4,000,000 Provision of Bulk water supply Acornhoek Masingitana Access of MIG BLM BLMW035 Water water 2,000,000 Reticulation and Provision of yard meter Acornhoek Masingitana EQ BLM Water Access of BLMW036 connection water 3,000,000 Reticulation and Provision of yard meter Acornhoek Mohlatsi Access of EQ BLM Water BLMW037 connection water 3,000,000 Reticulation and Provision of yard meter Acornhoek Mooiset EQ BLM Water Access of connection BLMW038 water 3,000,000 Reticulation and Provision of yard meter Acornhoek Morekeng EQ BLM Water Access of BLMW039 connection water 3,000,000 Reticulation and Provision of yard meter Acornhoek Morele EQ BLM Water Access of 3,000,000 BLMW040 connection water Provision of Water reticulation Acornhoek Moloro 1, 000, 000 EQ BLM Water Access of BLMW041 water Provision of Water reticulation Acornhoek Nkotobona 500, 000 EQ BLM Water Access of BLMW042 water yard meter Provision of Acornhoek Orpengate RDP Access of EQ BLM BLMW043 connection Water water 8,000,000 Reticulation and Provision of yard meter Acornhoek Plaza View Access of EQ BLM Water 5,000,000 BLMW044 connection water Reticulation and Provision of yard meter Acornhoek Powerline Access of EQ BLM Water 3,000,000 BLMW045 connection water Construction of Provision of Acornhoek Rooiboklaagte A EQ BLM Concrete Reservoir Water Access of 1,000,000 BLMW046 water
42 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of Branchline from Provision of Acornhoek Rooiboklaagte A MIG BLM main line Pipe to Water Access of BLMW047 reservoir water 2,000,000 Construction of Branchline from Provision of Acornhoek Rooiboklaagte B MIG BLM main line Pipe to Water Access of 2,000,000 BLMW048 reservoir water Construction of Provision of Acornhoek Rooiboklaagte B Access of EQ BLM Concrete Reservoir Water 1,000,000 BLMW049 water Reticulation and Provision of yard meter Acornhoek Rooiboklaagte B EQ BLM Water 8,000,000 connection Access of BLMW050 water Construction of Acornhoek Provision of Access of 13, 000, 000 bulk distribution Ka-zitha to Water water network Timbavati and EQ BLM surrounding BLMW051 Reticulation and Provision of yard meter Acornhoek Sigagule EQ BLM Water Access of BLMW052 connection water 200,000 Reticulation and Provision of yard meter Acornhoek Technical Village EQ BLM Water Access of BLMW053 connection water 4,000,000 Construction of Provision of pipeline from main Acornhoek Timbavati MIG BLM Water line to reservoir Access of 4,651,569 BLMW054 water Construction of Provision of Acornhoek Timbavati EQ BLM Reservoir Water Access of 4,474,011 BLMW055 water Reticulation and Provision of yard meter Acornhoek Timbavati Access of EQ BLM Water BLMW056 connection water 9,000,000 Reticulation and Provision of yard meter Acornhoek Tintswalo Village EQ BLM Water Access of BLMW057 connection water 3,000,000 Construction of Tsakane Provision of Acornhoek EQ BLM Concrete Reservoir (Modiambongolo) Water Access of 504,000 BLMW058 water
43 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Reticulation and Tsakane Provision of yard meter Acornhoek EQ BLM (Modiambongolo) Water 3,000,000 connection Access of BLMW059 water
Reticulation and Provision of yard meter Acornhoek Wits EQ BLM Water connection Access of BLMW060 water 3,000,000 Water reticulation Acornhoek Zimbabwe Provision of Access of Greenvalley Water water EQ BLM BLMW061 4, 000, 000 3,000,000 Construction of Provision of Reservoir 1ML & Agincourt Agincourt MIG BLM Water 4ML Access of BLMW062 water 5,472,000 Construction of Agincourt Provision of Access of 14, 000, 000 bulk distribution Agincourt to Water water network Agincourt Ireagh A & B and MIG BLM and surrounding surroundings BLMW063 areas Agincourt Agincourt Provision of Access of Water reticulation Water water 600, 000 EQ BLM BLMW064 Construction of Provision of Agincourt Croquetlawn EQ BLM 500kl reservoir Water Access of BLMW065 water 1,140,000 Construction of Provision of pipeline from main Agincourt Croquetlawn B Access of MIG BLM Water BLMW066 pipe to reservoir water 888,040 Construction of Provision of Agincourt Cunningmoore B Access of EQ BLM reservoir Water BLMW067 water 2,000,000 Reticulation and Provision of yard meter Agincourt Cunningmoore B EQ BLM Water Access of BLMW068 connection water 3,000,000 Construction of Provision of pipeline from main Agincourt Cunningmoore B MIG BLM Water Access of BLMW069 pipe to reservoir water 2,000,000
44 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of Provision of pipeline from main Agincourt Dumphries MIG BLM Water Access of 7,000,000 BLMW070 pipe to reservoir water Construction of Provision of Agincourt Dumphries EQ BLM concrete reservoir Water Access of 1,000,000 BLMW071 water Reticulation and Provision of yard meter Agincourt Dumphries EQ BLM Water Access of BLMW072 connection water 700,000 Reticulation and Provision of yard meter Agincourt Dumphries A Access of EQ BLM Water BLMW073 connection water 3,000,000 Reticulation and Provision of yard meter Agincourt Dumphries B EQ BLM Water Access of BLMW074 connection water 3,000,000 Construction of Ireagh A Provision of pipeline from main Agincourt MIG BLM (Kamasuku) Water Access of BLMW075 pipe to reservoir water 1,585,790 Construction of pipe from Ireagh A Provision of Agincourt MIG BLM Newington to (Kamasuku) Water Access of BLMW076 Kamasuku water 190,294
Construction of Ireagh A Provision of Agincourt EQ BLM Reservoir (Kamasuku) Water Access of BLMW077 water 1,596,000 Reticulation and Ireagh A Provision of yard meter Agincourt Access of EQ BLM (Kamasuku) Water BLMW078 connection water 2,500,000 Reticulation and Ireagh B Provision of yard meter Agincourt (Ximhungwe EQ BLM Water Access of BLMW079 connection RDP) water 3,000,000 Reticulation and M.P. Provision of yard meter Agincourt EQ BLM Stream(Kopeni)) Water connection Access of BLMW080 water 3,000,000
Construction of Provision of Agincourt Newington A EQ BLM Pump station Water Access of BLMW081 water 322,335
45 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of Provision of Agincourt Newington A EQ BLM Reservoir Water Access of BLMW082 water 1,075,571 Reticulation and Provision of yard meter Agincourt Newington A EQ BLM Water Access of connection BLMW083 water 3,000,000 Construction of Provision of Agincourt Newington B EQ BLM 200Ml reservoir Water Access of BLMW084 water 456,000 Construction of Provision of pipeline from main Agincourt Newington B MIG BLM Water Access of pipe to reservoir BLMW085 water 2,920,753 Construction of pipe from Provision of Agincourt Newington B MIG BLM Newington C to Water Access of BLMW086 Newington B water 1,268,632 Construction of Provision of pipeline from main Agincourt Newington C MIG BLM Water Access of BLMW087 pipe to reservoir water 3,725,582 Construction of Provision of Agincourt Newington C EQ BLM 500Kl reservoir Water Access of BLMW088 water 1,140,000 Construction of Provision of pipeline from main Agincourt Xanthia MIG BLM Water Access of BLMW089 pipe to reservoir water 2,500,000 Reticulation and Provision of yard meter Agincourt Xanthia (Sick line) Access of EQ BLM Water BLMW090 connection water 3.000,000 Concrete of Provision of Agincourt Cunningmoore B Access of EQ BLM reservoir 400L Water BLMW091 water 912,000 Reticulation and Provision of yard meter Casteel Arthurseat EQ BLM Water Access of - BLMW092 connection water 3,000,000 Reticulation and Provision of yard meter Casteel Bongampisi EQ BLM Water Access of BLMW093 connection water 3,000,000
46 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of Provision of pipeline from main Casteel Casteel MIG BLM Water Access of 3,000,000 BLMW094 pipe to reservoir water Construction of Provision of pipeline from main Casteel Casteel MIG BLM Water Access of 2,000,000 pipe to reservoir BLMW095 water Construction of 2 Provision of Casteel Casteel EQ BLM concrete reservoir Water Access of 2,000,000 BLMW096 water Reticulation and Provision of yard meter Casteel Casteel Access of EQ BLM Water 900,000 BLMW097 connection water Construction of Craighburn Provision of Casteel EQ BLM concrete reservoir (Benoni) Water Access of 1,000,000 BLMW098 water Reticulation and Craighburn Provision of yard meter Casteel EQ BLM (Benoni) Water Access of 3,000,000 connection BLMW099 water Construction of Casteel Craigburn to Provision of Access of bulk distribution Rooiboklaagte Water water 8, 600, 000 network and surrounding EQ BLM Craighburn/Rooibo areas klaagte and BLMW100 surrounding areas Reticulation and Provision of yard meter Casteel Dikwenkweng EQ BLM Water Access of BLMW101 connection water 3,000,000 Construction of Provision of pipeline from main Casteel Ga-Joseph MIG BLM Water pipe to reservoir Access of BLMW102 water 5,000,000 Construction of Casteel Ga-Joseph Provision of Access of reservoir in various Dwarsloop Boikhutso Water Potable water areas Maviljan Dwarsloop trust EQ BLM Motibidi Saselani BLMW103 Mphenyatsatsi 8, 500, 000 Reticulation and Provision of yard meter Casteel Ga-Joseph EQ BLM Water Access of BLMW104 connection water 3,000,000
47 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Water reticulation Casteel Provision of Access of 1, 800, 000 Zoeknog (Sofaya) Water water EQ BLM BLMW105 3,000,000 Construction of Provision of pipeline from main Casteel Mkhululine MIG BLM Water 2,000,000 pipe to reservoir Access of BLMW106 water Construction of Provision of Casteel Mkhululine EQ BLM concrete Reservoir Water Access of 1,000,000 BLMW107 water Reticulation and Provision of yard meter Casteel Mkhululine EQ BLM Water Access of 4,000,000 BLMW108 connection water Reticulation and Provision of yard meter Casteel Mosipa EQ BLM Water Access of BLMW109 connection water 2,500,000
Construction of Provision of Casteel Motlamogale EQ BLM Pump stations Water Access of 8,000,000 BLMW110 water Branch line from Provision of Motlamogale to Casteel Motlamogale MIG BLM Water 1,000,000 Wales Access of BLMW111 water Construction of Provision of Casteel Motlamogale EQ BLM concrete Reservoir Water Access of 1,000,000 BLMW112 water Construction of Provision of Casteel New Line Access of EQ BLM Pump stations Water 800,000 BLMW113 water Construction of Provision of pipeline from main Casteel New Line MIG BLM Water 3,000,000 pipe to reservoir Access of BLMW114 water
Construction of Provision of Casteel New Line EQ BLM concrete Reservoir Water Access of 1,000,000 BLMW115 water Construction of Provision of Casteel Thembisa Access of EQ BLM Pump stations Water BLMW116 water 2,000,000
48 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of Provision of pipeline from main Casteel Wales A MIG BLM Water Access of 4,000,000 pipe to reservoir BLMW117 water Construction of Provision of Casteel Wales A EQ BLM concrete Reservoir Water Access of 1,000,000 BLMW118 water Construction of Provision of Casteel Wales A EQ BLM concrete Reservoir Water Access of 1,000,000 BLMW119 water Reticulation and Provision of yard meter Casteel Wales A EQ BLM Water Access of BLMW120 connection water 2,000,000 Construction of Provision of pipeline from main Casteel Wales B EQ BLM Water Access of 3,000,000 BLMW121 pipe to reservoir water
Construction of Provision of Casteel Wales B 3,000,000 EQ BLM Reservoir Water Access of BLMW122 water Water reticulation Zoeknog ( Ga Provision of Casteel Access of 1,800,000 EQ BLM BLMW123 phase 1 Pharea ) Water water
Construction of Arthurstone Provision of pipeline from main Dwarsloop MIG BLM (Buyisonto) Water pipe to reservoir Access of BLMW124 water 5,377,851 Dwarsloop Arthurstone Provision of Access of 2, 500, 000 Water water Water reticulation EQ BLM BLMW125 Construction of 2Ml Dwarsloop Arthurstone Provision of Access of Reservoir and Water water 5, 000, 000 MIG BLM BLMW126 pipeline Refurbishment of Arthurstone Provision of Dwarsloop Access of MIG BLM bulk pipe (Buyisonto) Water 5,000,000 BLMW127 water
Construction of Provision of Dwarsloop Boikhutso EQ BLM concrete Reservoir Water Access of BLMW128 water 507,473
49 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Refurbishment of Dwarsloop Dwarsloop town Provision of Access of 2, 000, 000 Dwarsloop bulk Water water MIG BLM BLMW129 pipeline Construction of Provision of Dwarsloop Dwarsloop town Access of 12, 000, 000 MIG BLM BLMW130 Secondary bulk Water water
Construction of Dwarsloop Trust Provision of Dwarsloop EQ BLM concrete Reservoir (Matsilapata) Water Access of BLMW131 water 1,368,000
Construction of Provision of Dwarsloop Saselani EQ BLM 1.5ML Reservoir Water Access of BLMW132 water 3,629,714 Water reticulation Dwarsloop & Motibidi Provision of Access of 3, 600, 000 Shatale Relani Water water EQ BLM BLMW133
Construction of Provision of Hluvukani Athol EQ BLM Reservoir Water Access of BLMW134 water 570,274 Reticulation and Provision of yard meter Hluvukani Athol EQ BLM Water Access of connection BLMW135 water 3,000,000 Construction of Clare A (New Provision of Hluvukani EQ BLM Reservoir Settlement) Water Access of BLMW136 water 456,000
Installation of Clare A (New Provision of Hluvukani EQ BLM Elevated tank Settlement) Water Access of BLMW137 water 456,000 Refurbishment Bulk Clare A (New Provision of Hluvukani MIG BLM pipe Settlement) Water Access of BLMW138 water 3,000,000
Construction of Provision of Hluvukani Clare B EQ BLM concrete Reservoir Water Access of BLMW139 water 456,000
Provision of Reticulation Hluvukani Clare 500, 000 EQ BLM Water Access of BLMW140 water
50 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Refurbishment of Eglington B Provision of Hluvukani MIG BLM bulk pipe (Share) Water Access of BLMW141 water 2,000,000
Construction of Provision of Hluvukani Eglington EQ BLM 100KL reservoir Water Access of BLMW142 water 289,080
Construction of Provision of Hluvukani Hluvukani EQ BLM Reservoir Water Access of BLMW143 water 3,876,000 Construction of Hluvukani Ludlow to Provision of Access of bulk distribution Hluvukani and Water water 18, 600, 000 network Hluvukani surrounding areas MIG BLM and surrounding BLMW144 areas Reticulation and Provision of yard meter Hluvukani Hluvukani PHP EQ BLM Water Access of 5,000,000 BLMW145 connection water Construction of Hluvukani Provision of Access of bulk distribution Welverdiend to Water water 15, 000, 000 network Islington Manyeleti and MIG BLM and surrounding surrounding areas BLMW146 areas
Construction of Provision of Hluvukani Ludlow EQ BLM Concrete Reservoir Water Access of BLMW147 water 3,192,000 Construction of pipeline from Provision of Hluvukani Hlalakahle MIG BLM Hlalakahle to Water Access of BLMW148 Manyeleti camp water 3,265,236
Construction of Provision of Hluvukani Manyeleti camp EQ BLM 200kl reservoir Water Access of BLMW149 water 456,000 Construction of Provision of pipeline from main Hluvukani Ludlow MIG BLM Water Access of BLMW150 pipe to reservoir water 3,000,000
51 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of Provision of pipeline from main Hluvukani Thorndale MIG BLM Water pipe to reservoir Access of BLMW151 water 2,917,850 Reticulation and Provision of yard meter Hluvukani Thorndale EQ BLM Water Access of BLMW152 connection water 3,000,000 Construction of bulk line from Provision of Hluvukani Tlhavekisa MIG BLM Inyaka bulk to Water Access of BLMW153 Hlabekisa water 3,030,490 Reticulation and Provision of yard meter Hluvukani Utah A & B EQ BLM Water connection Access of BLMW154 water 2,500,000 Construction of pipeline from Provision of Hluvukani pump Hluvukani Welverdiend MIG BLM Water station to Access of BLMW155 Welverdiend water 5,283,760
Construction of Provision of Hluvukani Welverdiend EQ BLM Reservoir Water Access of BLMW156 water 1,824,000 Installation of Bulk pipe from the Dam Provision of Inyaka BBR Community MIG BLM to the Purification Water Access of BLMW157 plant water 4,000,000 Construction of Lilydale Kildare Provision of Access of 18, 000, 000 pipeline from Cork Water water Ndonga Branch- Cork- Ka line via Dube(Branch off) MIG BLM Cunningmoore to Mkhuhlu Huntington Cunningmoore BLMW158 Lillydale 10,000,000 Construction of Provision of bulk pipe to Lilydale Belfast Access of MIG BLM Water BLMW159 sommerset water 3,271,408 Construction of Provision of pipeline from main Lilydale Huntington MIG BLM Water Access of BLMW160 pipe to reservoir water 634,316
52 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Installation of Provision of Lilydale Huntington EQ BLM booster pump Water Access of BLMW161 water 8,00,000 Construction of Provision of Lilydale Huntington Access of EQ BLM reservoir Water BLMW162 water 1,140,000 Construction of pipe from Provision of Lilydale Huntington MIG BLM Mabarhule to Water Access of BLMW163 Huntington water 1,014,905 Construction of Provision of pipeline from Lilydale Justicia Access of MIG BLM Water BLMW164 Lillydale to Justicia water 5,603,921 Construction of Provision of pipeline from Lilydale Justicia Access of MIG BLM Water BLMW165 Lillydale to Justicia water 2,617,126 Booster pump to Provision of Lilydale Kildare EQ BLM Steel Elevated tank Water Access of BLMW166 water 3,000,000 Construction of Lilydale Justicia B Provision of Access of 27, 000, 000 bulk distribution Belfast Water water network Justicia Mabarhule and surrounding Lillydale MIG BLM areas Huntington Rhulani BLMW167 Sommerset Construction of Provision of Lilydale Justicia B Access of EQ BLM BLMW168 reservoir Water water 1,596,000 Construction of Kildare A Provision of pipeline from main Lilydale MIG BLM (Kamalamule) Water Access of pipe to reservoir BLMW169 water 4,600,000 Construction of Pipe from Kildare Kildare A Provision of Lilydale MIG BLM pump station to (Kamalamule) Water Access of BLMW170 Lillydale Reservoir water 3,000,000 Reticulation and Kildare A Provision of yard meter Lilydale Access of EQ BLM (Kamalamule) Water BLMW171 connection water 3,000,000 Construction of Kildare A Provision of Pipe from Cork Lilydale MIG BLM (Kamalamule) Water Junction to Kildare Access of BLMW172 water 4,886,804
53 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Refurbishment of Kildare A Provision of Lilydale EQ BLM Pump station (Kamalamule) Water Access of BLMW173 water 288,990 Construction of Lilydale Lillydale Provision of Access of MIG BLM BLMW174 reservoirs Lillydale Water water 2,000,000 2,280,000 Construction of bulk Pipe from Provision of Lilydale Lilydale A MIG BLM Metsi Branchline Water Access of BLMW175 Lillydale water 1,423,369 Construction of Lilydale A Provision of bulk Pipe from Lilydale MIG BLM (Rhulani) Water Access of BLMW176 Justicia to Rhulani water 1,947,169 Construction of Lilydale B Provision of pipe from Lillydale Lilydale MIG BLM (Mabarhule) Water Access of BLMW177 B to Rhulani water 1,861,094 Construction of Provision of Reservoir in Lilydale Rhulani EQ BLM Water Access of BLMW178 Rhulani 400kl water 1,368,000 Construction of bulk Pipe from Provision of Lilydale Metsi (Ireagh B) MIG BLM Kamalamule main Water Access of BLMW179 line to Ireagh B water 6,650,680 Construction of Provision of Lilydale Metsi (Ireagh B) Access of EQ BLM BLMW180 Reservoir Water water 600,000 Construction of bulk Pipe from Provision of Lilydale Somerset MIG BLM Rhulani main line Water Access of to Somerset BLMW181 water 2,208,200 Construction of Provision of branch pipe to Lilydale Somerset MIG BLM Water reservoir Access of BLMW182 water 81,785 Reticulation and Provision of yard meter Lilydale Somerset Access of EQ BLM Water BLMW183 connection water 3,000,000 Construction of Llilydale Kildare A Provision of Access of 19, 000, 000 reservoir in various Metsi water water MIG BLM BLMW184 areas Lillydale (new) Construction of Provision of Mariti Alexandria Access of MIG BLM BLMW185 Bulk from Marite to Water water 6,088,538
54 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Alexandria and water reticulation Construction of Bulk pipe from Provision of Mariti Sanford MIG BLM main line to Water Access of BLMW186 reservoir water 3,000,000 Installation of Provision of Mariti Jim Brown Access of 8,00,000 MIG BLM BLMW187 Booster pump Water water Screpeng Provision of Access of Water reticulation Water water 1, 600, 000 MIG BLM BLMW188 Madiyana Construction of Provision of Mariti Sanford Access of EQ BLM BLMW189 concrete Reservoir Water water 1,000,000 Construction of Provision of Mariti Madras B Access of EQ BLM BLMW190 reservoir Water water 684,000 Construction of Provision of Mariti Madras A Access of EQ BLM BLMW191 Reservoir 200Kl Water water 456,000 Installation of Provision of Mariti Madras Central Access of EQ BLM BLMW192 Booster pump Water water 346,788
Construction of Provision of Mariti Madras Central EQ BLM reservoir Water Access of BLMW193 water 3,361,745
Construction of Provision of Mariti Mathibela EQ BLM Reservoir Water Access of BLMW194 water 2,000,000 Construction of Provision of Mariti Mazakhele EQ BLM Reservoir Water Access of BLMW195 water 2,000,000 Construction of Provision of Mariti Screpeng EQ BLM concrete Reservoir Water Access of BLMW196 water 1,000,000 Construction of Mariti Shatleng EQ BLM Reservoir BLMW197 2,000,000 Water reticulation Mariti Waterval Provision of Access of 3, 500, 000 Carlton Water water EQ BLM BLMW198
55 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of Mariti Mariti Provision of Access of 6, 500, 000 bulk distribution (Waterval) Water water network Mariti and MIG BLM surrounding areas BLMW199 Phase 2 Water reticulation Maviljan Mandela Provision of Access of 4, 000, 000 (Matengteng) Water water EQ BLM BLMW200 Reticulation and Provision of yard meter Maviljan Masana Access of EQ BLM Water 3,000,000 BLMW201 connection water Reticulation and Provision of yard meter Maviljan Matengteng EQ BLM Water Access of BLMW202 connection water 3,000,000 Installation of Provision of Maviljan Mphenyatsatsi Access of EQ BLM booster pump Water BLMW203 water 432,630 Bulk line from Provision of Masana Reservoir Maviljan Mphenyatsatsi MIG BLM Water to Mphenyatsatsi Access of BLMW204 water 4,000,000
Construction of Provision of Mkhuhlu Cork EQ BLM concrete Reservoir Water Access of BLMW205 water 2,964,000 Construction of bulk Pipe from Provision of Mkhuhlu Cork MIG BLM reservoir to Cork Water Access of BLMW206 Junction water 2,453,556 Construction from Kildare pump Provision of Mkhuhlu Cork MIG BLM station reservoir to Water Access of BLMW207 Cork junction water 12,765,930 Reticulation and Provision of yard meter Mkhuhlu Calcutta A,B,C EQ BLM Water Access of 4,000,000 BLMW208 connection water
Installation of Provision of Mkhuhlu Cunningmoore A EQ BLM Pump station Water Access of 800,000 BLMW209 water Construction of Provision of Mkhuhlu Cunningmoore A Access of EQ BLM BLMW210 concrete Reservoir Water water 2,280,000
56 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of Bulk pipe from Goromani Provision of Mkhuhlu MIG BLM Hoxani to booster (Madras B) Water Access of BLMW211 pump water 1,906,745 Construction of Provision of pipeline from Mkhuhlu Madras C MIG BLM Water Access of BLMW212 Hoxani to madras water 545,512 Mkhuhlu Provision of Access of EQ/MIG BLM BLMW213 Water reticulation Goromani Water water 1, 500, 000 Construction of Provision of Mkhuhlu Goromani EQ BLM Reservoir Water Access of BLMW214 water 285,000 Hoxani Treatment Mkhuhlu Hoxani Provision of Access of 20, 000, 000 Mbombela & EQ BLMW215 works Module 5 Mkhuhlu Water water 255,645 DWAF Refurbishment of Provision of Mkhuhlu Mashonameni Access of EQ BLM BLMW216 Pump station Water water 306,774 Construction of Provision of pipeline to pump Mkhuhlu Mashonameni MIG BLM Water Access of BLMW217 station water 1,043,450 Construction of bulk pipeline from Provision of Mkhuhlu Mashonameni MIG BLM main line to Water Access of BLMW218 Reservoir water 587,919 Construction of bulk pipeline from Provision of Mkhuhlu Ronaldsey MIG BLM main line to Water Access of BLMW219 Reservoir water 380,945
Construction of Provision of Mkhuhlu Ronaldsey EQ BLM concrete Reservoir Water Access of BLMW220 water 228,000 Construction of Provision of Mkhuhlu Soweto Access of 1,400,000 EQ BLM concrete Reservoir Water BLMW221 water Construction of Mkhuhlu Soweto Provision of Access of bulk distribution Mariti north Water water 15, 000, 000 network Mariti Marongwane MIG BLM North and Oakley surrounding areas Cunningmoore A BLMW222 Tsakane 2,000,000 Reticulation and Provision of yard meter Mkhuhlu Teka Mahala Access of EQ BLM Water BLMW223 connection water 2,000,000
57 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of Provision of Mkhuhlu Thusanang Access of EQ BLM BLMW224 concrete Reservoir Water water 1,000,000 Transfer line from Shatale Shatale Provision of Access of 34, 000, 000 Inyaka treatment London Water water MIG BLM plant to Shatale BLMW225 branch 19,179,964 10,000,000 Reticulation and Hlangwane Provision of yard meter Shatale EQ BLM (Rainbow) Water Access of BLMW226 connection water 3,000,000 Reticulation and Provision of yard meter Shatale Madjembeni EQ BLM Water Access of BLMW227 connection water 3,000,000 Installation of Madjembeni Provision of Shatale Access of EQ BLM BLMW228 Elevated tank (Dimonganeng) Water water 3,876,000 Reticulation and Provision of yard meter Shatale Mandela (Kofifi) Access of EQ BLM Water BLMW229 connection water 2,000,000 Water reticulation Shatale Mandela Village Provision of Access of 2, 000, 000 EQ BLM BLMW230 (Shatale) Water water Construction of Provision of bulk pipe to Shatale Masakeng Access of MIG BLM Water BLMW231 Elevated tank water 255,645 Water reticulation Shatale Rivoni ext Provision of Access of 2, 000, 000 Water water EQ BLM BLMW232 Construction of Provision of Shatale Rivoni Access of EQ BLM BLMW233 concrete Reservoir Water water 1,000,000 Reticulation and Provision of yard meter Shatale Shatale RDP EQ BLM Water Access of 2,000,000 BLMW234 connection water Construction of Provision of Shatale Shatale Township EQ BLM Pump stations Water Access of BLMW235 water 1,000,000 Construction of Provision of Shatale Shatale Township Access of EQ BLM BLMW236 concrete Reservoir Water water 1,000,000 Construction of bulk pipe from Provision of Shatale Shatale Township MIG BLM Relani pipe to Water Access of 5,000,000 BLMW237 Shatale reservoir water
58 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Upgrading of Provision of Shatale Shatale Township MIG BLM Purification plant Water Access of 700,000 BLMW238 water Construction of Shatale Shatale Provision of Access of 6,000, 000 Bulk Network Relani Water water distribution, Violetbank A MIG BLM Shatale and London surrounding areas BLMW239 Shatale and Shatale Shatale Provision of Access of 3, 000, 000 Thabakgolo Water Thabakgolo Water water EQ BLM reticulation Masakeng BLMW240 3,000,000 Construction of Provision of bulk line to Shatale Voilet Bank A MIG BLM Water Access of 3,000,000 BLMW241 reservoir water Construction of Provision of Shatale Voilet Bank A 1,000,000 EQ BLM Elevated tank Water Access of BLMW242 water Shatale/ ChrisHani Orinocco & Chris Provision of and Orinocco water Shatale MIG BLM Hani Water Access of 8000000 BLMW243 reticulation phase 2 water Chris Hani/ Orinocco & Chris Provision of Orinnoco, Bulk Shatale 10,000,000 MIG BLM Hani Water Access of BLMW244 supply water Construction of Zoeknog - Sofaya Provision of Shatale 1,800,000 EQ BLM Reservoir B Water Access of BLMW245 water Construction of Thulamahashe Dingleydale Provision of Access of Bulk distribution Chochocho Water water 17, 000, 000 network. Athol (Dingleydale and Islington MIG BLM surrounding areas) Edinburgh Thulamahashe BLMW246 Tshunelani
Construction of Provision of bulk water pipe line Thulamahashe Edinburgh MIG BLM Water to Edinburg dam Access of BLMW247 water 2,500,000 Construction of Provision of Thulamahashe Allandale A & B Access of EQ BLM BLMW248 Reservoir Water water 456,000
59 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Reticulation and Provision of yard meter Thulamahashe Allandale B EQ BLM Water Access of BLMW249 connection water 3,000,000 Reticulation and Provision of yard meter Thulamahashe Borheni EQ BLM Water Access of BLMW250 connection water 3,000,000 Reticulation and Provision of yard meter Thulamahashe Dark city EQ BLM Water Access of BLMW251 connection water 3,000,000 Provision of Water Reticulation Thulamahashe Dingleydale B EQ BLM Water Access of BLMW252 water 1, 500, 000 Installation of Dingleydale A Provision of Thulamahashe Access of EQ BLM booster pump (Chochocho) Water 800,000 BLMW253 water Construction of Bulk pipe from Provision of Thulamahashe Edinburg Village MIG BLM Inyaka to Water Access of BLMW254 Edinburgh water 2,537,264 Construction of Provision of Thulamahashe Edinburgh A & C EQ BLM Reservoir Water Access of BLMW255 water 2,000,000 Construction of Provision of Thulamahashe Edinburgh B EQ BLM Pump station Water Access of BLMW256 water 2,000,000 Reticulation and Provision of yard meter Thulamahashe Hokwe EQ BLM Water Access of BLMW257 connection water 2,000,000 Water reticulation Thulamahashe Kumana Provision of Access of 10, 000, 000 MP Stream Water water Dumphries A,B & EQ BLM C Hokwe BLMW258 2,000,000 Reticulation and Provision of yard meter Thulamahashe M.P Stream Access of EQ BLM Water BLMW259 connection water 2,000,000 Installation of Provision of Thulamahashe Kumani EQ BLM booster pump Water Access of BLMW260 water 800,000
60 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of New Forest B Provision of bulk line from main Thulamahashe MIG BLM (Tshunelani) Water Access of BLMW261 line to reservoir water 2,044,630 Installation of Provision of Thulamahashe New Forest A EQ BLM Elevated tank Water Access of BLMW262 water 504,473 Reticulation and Provision of yard meter Thulamahashe New Forest A EQ BLM Water Access of BLMW263 connection water 3,000,000 Water reticulation Thulamahashe Ludlow Provision of Access of 2, 500, 000 Water water EQ BLM BLMW264 Construction of Provision of bulk line from main Thulamahashe Orinoco EQ DWAF Water Access of line to reservoir BLMW265 water 408,920 Construction of Orinoco A East Provision of Concrete Reservoir Thulamahashe EQ BLM (Demulani) Water Access of BLMW266 900kl water 2,079,240 Construction of Orinoco A West Provision of Concrete Reservoir Thulamahashe EQ BLM (Demulani) Water Access of BLMW267 300kl water 748,188
Construction of Thulamahashe Provision of Thulamahashe EQ BLM Reservoir town Water Access of BLMW268 water 3,648,000 Construction of Thulamahashe Thulamahashe Provision of Access of 14, 000, 000 bulk distribution Isilington Water water network Rolle MIG BLM Thulamahashe and Tshunelani BLMW269 surrounding areas Zola
Provision of Access of 1, 800, 000 EQ BLM Water reticulation Thulamahashe Dingleydale BLMW270 Water water Construction of Provision of bulk line from main Thulamahashe Tshunelani MIG BLM Water Access of BLMW271 line to reservoir water 653,047 546,650
Construction of Provision of Thulamahashe Tshunelani EQ BLM concrete Reservoir Water Access of BLMW272 water 255,645
61 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Water reticulation Thulamahashe Zola Provision of Access of 4, 000, 000 Songeni Water water EQ BLM BLMW273 Re-construction of Acornhoek Acornhoek Provision of Access of National Acornhoek bulk line Water water 35, 000, 000 DWAF BLMW274 treasury Refurbishment of BBR All regions Provision of Access of National water schemes Water water 5, 000, 000 DWAF BLMW275 treasury
BUSHBUCKRIDGE LOCAL MUNICIPALITY Sanitation Projects Project Name Key Period / Source Project Project Project Project Budget Budget Implementing and number Performance Budget of ID Location Beneficiaries Objectives 2010/2011 2011/2012 Agency of units Indicator 2009/2010 Funding BLMS001 Construction of Acornhoek Acornhoek provision of Access to proper 20, 000, 000 Sewerage plant Sanitation sanitation BLM and reticulation infrastructure (WWTW) EQ BLMS002 Construction of Acornhoek Acornhoek provision of Access to proper 1, 206, 000 sewer reticulation Sanitation sanitation BLM infrastructure EQ BLMS003 Rural sanitation BBR Community All regions provision of Access to proper 20, 000, 000 for all regions Sanitation sanitation BLM infrastructure EQ BLMS004 Upgrading of Dwarsloop Dwarsloop provision of Access to 10,000,000 EQ Sewerage Plant Sanitation proper sanitation BLM (WWTW) infrastructure BLMS005 Sewerage Dwarsloop Dwarsloop provision of Access to proper 5, 000, 000 reticulation Sanitation sanitation EQ BLM infrastructure BLMS006 Upgrading of Maviljan Maviljan provision of Access to proper Sewerage Sanitation sanitation 20,000,000 EQ/MIG BLM Treatment works infrastructure BLMS007 Construction of Shatale Shatale(RDP) provision of Access to proper 5,000,000 EQ Sewerage Sanitation sanitation BLM reticulation infrastructure
62 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
BLMS008 Refurbishment of Thulamahashe Thulamahashe provision of Access to proper 8, 000, 000 EQ sewerage system Sanitation sanitation BLM infrastructure BLMS009 Construction of sewerage plant provision of National Thulamahashe Thulamahashe town Water Sewerage and bulk Sanitation 8,000,000 Treasury sewerage pipes infrastructure DPLGH BLMS010 Refurbishment of provision of Access to proper National sewerage BBR All regions Sanitation sanitation 20, 000, 000 DWAF Treasury schemes infrastructure
BUSHBUCKRIDGE LOCAL MUNICIPALITY Roads, Bridges and Storm water Drainage Projects Key Performan Period/ Source R 293 Towns Project ce Budget Budget Budget of Implementi Projects ID Project Name Region / Villages Objectives Indicator 2009/2010 2010/2011 2012/2012 Funding ng Agency
Tarring of road from Acornhoek Sigagule Provision of Eradicate 5, 500, 000 Bridge-way to Sigagule Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm BLMR001 water drainage. EQ BLM(Tech) Eradicate Rehabilitation and Provision of backlog of maintenance of access Roads, bridges roads, Bridges road, Bridgeway to and Storm water and Storm BLMR002 Tintswalo village Acornhoek Acornhoek Infrastructure water drainage. 1,800,000 EQ BLM(Tech) Eradicate Provision of backlog of Roads, bridges roads, Bridges Tarring of road from and Storm water and Storm BLMR003 Plaza to Cross road Acornhoek Acornhoek Infrastructure water drainage. 3,000,000 EQ BLM(Tech) Eradicate Provision of backlog of Construction of Roads, bridges roads, Bridges Overhead bridge over and Storm water and Storm BLMR004 Railway line Acornhoek Acornhoek Infrastructure water drainage. 2,000,000 EQ BLM(Tech) Provision of Eradicate Tarring of road From Roads, bridges backlog of BLMR005 Nkomo to Andover Acornhoek Acornhoek and Storm water roads, Bridges 7,000,000 EQ BLM(Tech)
63 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Infrastructure and Storm water drainage. Eradicate Provision of backlog of Tarring of road Roads, bridges roads, Bridges ,Brooklyn T-junction to and Storm water and Storm BLMR006 Salique Acornhoek Brooklyn Infrastructure water drainage. 6,000,000 EQ BLM(Tech) Eradicate Provision of backlog of Roads, bridges roads, Bridges Tarring of road and Storm water and Storm National Road &Trans BLMR007 Cottondale to Sigagule Acornhoek Cottondale Infrastructure water drainage. 10,000,000 Treasury Dept Tarring of road from Acornhoek Greenvalley Provision of Eradicate 8,000,000 Greenvalley to Salique (Khiyelang) Roads, bridges backlog of Phase 2 and Storm water roads, Bridges Infrastructure and Storm BLMR008 water drainage. 10,000,000 10,000,000 MIG EDM Acornhoek Powerline Provision of Eradicate 3, 500, 000 Construction of bridge Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm BLMR009 water drainage. EQ BLM(Tech) Eradicate Provision of backlog of Roads, bridges roads, Bridges Bridge,Rooiboklagte”A” and Storm water and Storm BLMR010 To Rooiboklaagte ”B” Acornhoek Rooiboklaagte Infrastructure water drainage. 3,000,000 EQ BLM(Tech) Tarring of road from Agincourt M.P Stream Provision of Eradicate 60, 000, 000 Rolle/Oakley via Ximhungwe Roads, bridges backlog of Ximhungwe Agincourt and Storm water roads, Bridges Croquetlawn Infrastructure and Storm BLMR011 water drainage. 40,000,000 EQ BLM(Tech) Construction of bridge Agincourt Manyakatane Eradicate from Manyakatane to Provision of backlog of Machaye Roads, bridges roads, Bridges and Storm water and Storm BLMR012 Infrastructure water drainage. 1, 000, 000 EQ BLM(Tech) Tarring of road from Casteel Arthurseat Provision of Eradicate 6, 000, 000 Arthurseat via Mkhululine to Roads, bridges backlog of Mkhululine to Greenvalley and Storm water roads, Bridges Greenvalley Infrastructure and Storm BLMR013 water drainage. 20,000,000 EQ BLM Construction of bridge Casteel Ben Matlhushe Provision of Eradicate from Ben Matlhushe High school Roads, bridges backlog of BLMR014 high to Thembisa and Storm water roads, Bridges 1, 000, 000 EQ BLM(Tech)
64 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Infrastructure and Storm water drainage.
Eradicate Provision of backlog of Roads, bridges roads, Bridges Tarring of road ,Casteel, and Storm water and Storm National Dept of Road & BLMR015 Zoeknog & Sofaya Casteel Casteel Infrastructure water drainage. 17,000,000 17,000,000 Treasury Transport Construction of Foot Casteel Casteel Provision of Eradicate Bridge Roads, bridges backlog of 400,000 and Storm water roads, Bridges Infrastructure and Storm BLMR016 water drainage. EQ BLM(Tech) Tarring of road from Casteel Arthurseat Eradicate Arthurseat via Provision of backlog of Dingleydale to Roads, bridges roads, Bridges Thulamahashe and Storm water and Storm BLMR017 Infrastructure water drainage. 5, 000, 000 EQ BLM(Tech) Eradicate Provision of backlog of Roads, bridges roads, Bridges Tarring of road, Casteel and Storm water and Storm BLMR018 To Dingleydale Casteel Casteel LCH Infrastructure water drainage. 12,000,000 15,000,000 EQ EDM Tarring of road from Ga- Casteel Ga-Mthakathi Provision of Eradicate Mthakathi to Wales Wales Roads, bridges backlog of 6, 000, 000 Phase 2 and Storm water roads, Bridges Infrastructure and Storm National Dept of Roads BLMR019 water drainage. 12,000,000 12,000,000 Treasury and Transport Tarring of internal Dwarsloop Dwarsloop Provision of Eradicate streets Roads, bridges backlog of 3, 000, 000 and Storm water roads, Bridges Infrastructure and Storm 20,000,000.0 BLMR020 water drainage. 0 EQ BLM(Tech) Eradicate Provision of backlog of Roads, bridges roads, Bridges Tarring of road Motibidi and Storm water and Storm BLMR021 to Masakeng (14km) Dwarsloop Dwarsloop Infrastructure water drainage. 20,000,000 25,000,000 EQ BLM(Tech) Eradicate Provision of backlog of Roads, bridges roads, Bridges Tarring of Road from Boikhutso and Storm water and Storm BLMR022 Boikhutso to MP Stream Dwarsloop MP Stream Infrastructure water drainage. 10,000,000 EQ BLM
65 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Eradicate Provision of backlog of Construction of bridge Roads, bridges roads, Bridges from Ka-jeke to Freddy and Storm water and Storm BLMR023 sithole Dwarsloop Ka-jeke Infrastructure water drainage. 1, 000, 000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of Bridge, Clare A (New and Storm water and Storm BLMR024 Clare “A” To Hluvukani Hluvukani Settlement) Infrastructure water drainage. 3,500,000 EQ BLM Eradicate Provision of backlog of Opening of entrance Roads, bridges roads, Bridges street from main road to Delane (Ka- and Storm water and Storm BLMR025 Delano (Ka-Shortly) Hluvukani Shorty) Infrastructure water drainage. 500, 000 EQ BLM Eradicate Provision of backlog of Tar Entrance road To Roads, bridges roads, Bridges Share Village Through Eglington B and Storm water and Storm BLMR026 Hluvukani Hluvukani (Share) Infrastructure water drainage. 2,000,000 EQ BLM Eradicate Provision of backlog of Tarring of road from Roads, bridges roads, Bridges Hluvukani via Athol to and Storm water and Storm BLMR027 Garagate Hluvukani Athol Infrastructure water drainage. 25,000,000 25,000,000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Tarring of road from and Storm water and Storm BLMR028 Ludlow to Share Hluvukani Ludlow Infrastructure water drainage. 3,000,000 EQ BLM Eradicate Provision of backlog of Tarring of road from Roads, bridges roads, Bridges Cottondale to Manyeleti and Storm water and Storm National Dept of roads BLMR029 phase 4. 4km Hluvukani Manyeleti camp Infrastructure water drainage. 8,000,000 treasury and Transport Eradicate Tarring of road, from Provision of backlog of Welverdiend Orpen road Roads, bridges roads, Bridges via Hluvukani to Athol and Storm water and Storm BLMR030 Utah turnoff Hluvukani Welverdiend Infrastructure water drainage. 35,000,000 35,000,000 MIG EDM Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of bridge and Storm water and Storm BLMR031 from Share to Hluvukani Hluvukani Share Infrastructure water drainage. 1, 000, 000 EQ BLM
66 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Eradicate Provision of backlog of Roads, bridges roads, Bridges National Dept of Roads Tarring of road , Lisbon Thulamahashe & and Storm water and Storm Treasury and Trans and BLMR032 to Ximhungwe road Lillydale Lisbon Infrastructure water drainage. 4, 750, 000 and EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of Bridge: and Storm water and Storm BLMR033 Sommerset to Lillydale Lillydale Sommerset Infrastructure water drainage. 1, 000, 000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of Bridge: and Storm water and Storm BLMR034 Justicia Lillydale Justicia Infrastructure water drainage. 1, 500, 000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of Storm- and Storm water and Storm BLMR035 water channel Lillydale Huntington Infrastructure water drainage. 1, 000, 000 EQ BLM Eradicate Provision of backlog of Tarring New roads Roads, bridges roads, Bridges Belfast, Somerset and and Storm water and Storm BLMR036 Justicia D4382/84 Lillydale Belfast Infrastructure water drainage. 20,000,000 20,000,000 MIG EDM Eradicate Provision of backlog of Paving of road, Brantan Roads, bridges roads, Bridges (Alexandria) To and Storm water and Storm BLMR037 Graveyard Mariti Alexandria Infrastructure water drainage. 5,000,000 EQ BLM Eradicate Provision of backlog of Construction of bridge Roads, bridges roads, Bridges Khulong primary school and Storm water and Storm BLMR038 (Alexandria) Mariti Alexandria Infrastructure water drainage. 1, 000, 000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Tarring of road from Jim and Storm water and Storm BLMR039 brown to Tsakane Mariti Jim Brown Infrastructure water drainage. 25,000,000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Tarring of road from and Storm water and Storm BLMR040 Madiyana to Tsakane Mariti Tsakane Infrastructure water drainage. 2, 500, 000 EQ BLM
67 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of Bridge and Storm water and Storm BLMR041 Petanenge & Fontana Mariti Fontana Infrastructure water drainage. 400,000 EQ BLM Eradicate Provision of backlog of Paving of road Roads, bridges roads, Bridges ,Mkhukhumba High and Storm water and Storm BLMR042 School To Main road Mariti Mariti Infrastructure water drainage. 4,000,000 EQ BLM
Tarring of road from Mariti Thusanang Provision of Eradicate 2, 000, 000 Thusanang to Marongwane Roads, bridges backlog of Marongwane Phase 2 and Storm water roads, Bridges Infrastructure and Storm BLMR043 water drainage. 20,000,000 EQ BLM Eradicate Provision of backlog of Paving of road ,Rindzani Roads, bridges roads, Bridges High School To Main and Storm water and Storm BLMR044 road Mariti Madras Infrastructure water drainage. 4,000,000 EQ BLM Eradicate Provision of backlog of Paving of road Roads, bridges roads, Bridges ,Lamulelani High School and Storm water and Storm BLMR045 To Main road Mariti Madras Infrastructure water drainage. 4,000,000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Tarring of road, and Storm water and Storm BLMR046 Halimela school Mariti Halimela Infrastructure water drainage. 3,000,000 EQ BLM Eradicate Provision of backlog of Tarring of road from Roads, bridges roads, Bridges Marite to Hoxani via and Storm water and Storm BLMR047 Madras D3973/2 Mariti Mariti Central Infrastructure water drainage. 25,000,000 25,000,000 EQ EDM Eradicate Provision of backlog of Tarring / paving and Roads, bridges roads, Bridges storm water drainage of and Storm water and Storm BLMR048 internal streets Mariti Marongwane Infrastructure water drainage. 3,000,000 EQ BLM Provision of Eradicate Tarring of road from Roads, bridges backlog of Thusanang to and Storm water roads, Bridges BLMR049 Marongwane Mariti Thusanang Infrastructure and Storm 3,000,000 EQ BLM
68 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
water drainage.
Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of Bridge and Storm water and Storm BLMR050 Mgiba Skom Mariti Mgiba Infrastructure water drainage. 3,000,000 EQ BLM Eradicate Provision of backlog of Tarring / paving and Roads, bridges roads, Bridges storm water drainage of and Storm water and Storm BLMR051 internal streets Mariti Mgiba Infrastructure water drainage. 3,000,000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of Bridge, and Storm water and Storm BLMR052 Sandford To Mariti Mariti Sandford B Infrastructure water drainage. 3,000,000 EQ BLM Eradicate Provision of backlog of Construction of Bridge Roads, bridges roads, Bridges Makotapenini Sandford and Storm water and Storm BLMR053 to Deep down Mariti Sandford B Infrastructure water drainage. 3,000,000 EQ BLM Eradicate Provision of backlog of Paving of road from Roads, bridges roads, Bridges Serishe to Magraskop and Storm water and Storm BLMR054 graveyard Shatale Shatale Infrastructure water drainage. 10,000,000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of Speed and Storm water and Storm BLMR055 humps Maviljan Maviljan location Infrastructure water drainage. 1,000,000 1,000,000 EQ BLM Eradicate Provision of backlog of Extension of access Roads, bridges roads, Bridges road in Maviljan and Storm water and Storm BLMR056 township to Matengteng Maviljan Maviljan location Infrastructure water drainage. 10,000,000 15,000,000 EQ BLM Construction of Maviljan Bushbuckridge Provision of Eradicate 3, 500, 000 overhead bridge Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm BLMR057 water drainage. EQ BLM
69 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Provision of Eradicate Tarring of Maviljan Maviljan Bushbuckridge Roads, bridges backlog of 3, 000, 000 access road and Storm water roads, Bridges Infrastructure and Storm BLMR058 water drainage. EQ BLM Eradicate Provision of backlog of Reconstruction of road Roads, bridges roads, Bridges from Masana Hospital to and Storm water and Storm BLMR059 Mphenyatsatsi Maviljan Mphenyatsatsi Infrastructure water drainage. 2,000,000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of Ring and Storm water and Storm BLMR060 road Maviljan Bushbuckridge Infrastructure water drainage. 40,000,000 MIG BLM Mkhuhlu Goromani Provision of Eradicate 30, 000, 000 Construction of bridge Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm National Dept of Roads BLMR061 water drainage. 4,000,000 Treasury and Trans Tarring of road from Mkhuhlu Goromani Provision of Eradicate Hoxani to Goromani and Roads, bridges backlog of 3, 000, 000 Madras and Storm water roads, Bridges Infrastructure and Storm BLMR062 water drainage. 20,000,000 20,000,000 EQ/MIG BLM Construction of bridge Mkhuhlu Thulani Eradicate from Thulani to Provision of backlog of Makhosana) Roads, bridges roads, Bridges and Storm water and Storm BLMR063 Infrastructure water drainage. 1, 000, 000 EQ BLM Tarring of road from Mkhuhlu Mkhuhlu Provision of Eradicate Mkhuhlu to Roads, bridges backlog of 3, 000, 000 Mashonameni. Phase 2 and Storm water roads, Bridges Infrastructure and Storm BLMR064 water drainage. 20,000,000 EQ BLM Eradicate Provision of backlog of Paving and Roads, bridges roads, Bridges Refurbishment of and Storm water and Storm BLMR065 Mkhuhlu streets Mkhuhlu Mkhuhlu Infrastructure water drainage. 5,000,000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Tarring of road from and Storm water and Storm BLMR066 Dospan to Ma-canget Shatale Dospan Infrastructure water drainage. 3,000,000 EQ BLM
70 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Eradicate Provision of backlog of Construction of bridge Roads, bridges roads, Bridges between Matlalong and and Storm water and Storm BLMR067 Garden city tavern Shatale Madjembeni Infrastructure water drainage. 3,000,000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of Storm and Storm water and Storm BLMR068 water. drainage Shatale Thabakgolo Infrastructure water drainage. 2, 000, 000 3,000,000 EQ BLM Tarring of road from Shatale Thabakgolo Provision of Eradicate Thabakgolo to Rainbow Rainbow Roads, bridges backlog of 5, 000, 000 phase 2 Madjembeni and Storm water roads, Bridges Infrastructure and Storm BLMR069 water drainage. EQ BLM Eradicate Tarring of road from Shatale Shatale Provision of backlog of 4,000, 000 Shatale zone 1 to Main Roads, bridges roads, Bridges road and Storm water and Storm BLMR070 Infrastructure water drainage. EQ BLM Eradicate Tarring of road London Provision of backlog of (Thabakgolo) to Voilet Roads, bridges roads, Bridges bank A phase 2 Road, and Storm water and Storm BLMR071 5 km Shatale London Infrastructure water drainage. 20,000,000 EQ BLM Eradicate Provision of backlog of Construction of Bridge Roads, bridges roads, Bridges ,Madjembeni To and Storm water and Storm BLMR072 Zoeknog Shatale Madjembeni Infrastructure water drainage. 3,000,000 EQ BLM Eradicate Tarring of road from Provision of backlog of Voilet Bank A via Roads, bridges roads, Bridges Hlamalani to Demulani and Storm water and Storm BLMR073 road Shatale Orinoco A Infrastructure water drainage. 20,000,000 25,000,000 EQ EDM Eradicate Provision of backlog of Rehabilitation of streets Roads, bridges roads, Bridges and storm water and Storm water and Storm BLMR074 drainage. Shatale Chris Hani Infrastructure water drainage. 3,000,000 EQ BLM Eradicate Provision of backlog of Construction of bridge Roads, bridges roads, Bridges from Relani C and Storm water and Storm BLMR075 Baromeng Shatale Relani C Infrastructure water drainage. 3,000,000 EQ BLM
71 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Eradicate Provision of backlog of Tarring of road from Roads, bridges roads, Bridges Shalden via and Storm water and Storm BLMR076 Sdlamakhosi to Relani C Shatale Relani C Infrastructure water drainage. 11,000,000 20,000,000 EQ EDM Eradicate Provision of backlog of Construction of bridge Roads, bridges roads, Bridges from Hlamalani to and Storm water and Storm BLMR077 Tsuvulani Shatale Hlamalani Infrastructure water drainage. 5, 600, 000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Paving of road Shatale and Storm water and Storm BLMR078 resource centre Shatale Shatale township Infrastructure water drainage. 6,000,000 EQ BLM Eradicate Tarring of road from Provision of backlog of Rainbow via Roads, bridges roads, Bridges Madjembeni to and Storm water and Storm BLMR079 Mphenyatsatsi D3967 Shatale Thabakgolo Infrastructure water drainage. 24,000,000 30,000,000 EQ EDM Eradicate Provision of backlog of tarring of road Violent Roads, bridges roads, Bridges bank A to Madjembeni and Storm water and Storm BLMR080 via Thibadiboye Shatale Violet Bank A Infrastructure water drainage. 10,000,000 EQ BLM Eradicate Provision of backlog of Tarring of road from Roads, bridges roads, Bridges Rolle A via Edinburgh and Storm water and Storm BLMR081 to Burlington Thulamahashe Edinburgh Infrastructure water drainage. 25,000,000 30,000,000 EQ EDM Eradicate Tarring of road from Provision of backlog of Arthurseat via Roads, bridges roads, Bridges Dingleydale to New and Storm water and Storm BLMR082 forest Thulamahashe Dingleydale Infrastructure water drainage. 10,000,000 15,000,000 EQ EDM Eradicate Tarring of road from Provision of backlog of Arthurseat via Roads, bridges roads, Bridges Dingleydale to and Storm water and Storm BLMR083 Thulamahashe Thulamahashe Thulamahashe Infrastructure water drainage. EQ BLM Tarring of internal Thulamahashe Thulamahashe Provision of Eradicate streets Roads, bridges backlog of 3, 000, 000 and Storm water roads, Bridges Infrastructure and Storm BLMR084 water drainage. EQ BLM
72 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Eradicate Tarring of road from Provision of backlog of Thulamahashe to Roads, bridges roads, Bridges Orinocco via Thulamahashe and Storm water and Storm BLMR085 Dingleydale road Thulamahashe town Infrastructure water drainage. 16,000,000 EQ BLM Eradicate Provision of backlog of Roads, bridges roads, Bridges Construction of Bridge: and Storm water and Storm BLMR086 Dumphries A toC Thulamahashe Dumphries A Infrastructure water drainage. 5, 000,000 EQ BLM Eradicate Provision of backlog of Construction of bridge Roads, bridges roads, Bridges from MP stream to and Storm water and Storm BLMR087 Majeke Thulamahashe MP Stream Infrastructure water drainage. 5, 000, 000 EQ BLM Eradicate Provision of backlog of Tarring of road from Roads, bridges roads, Bridges New forest to Tsuvulani and Storm water and Storm BLMR088 Phase 2 Thulamahashe New forest Infrastructure water drainage. 5, 000, 000 EQ BLM
BUSHBUCKRIDGE LOCAL MUNICIPALITY Electricity Projects IDP Project Key Period/ Budget Budget Impleme NUMBER Project Location Project Project Performance Budget 2010/2011 2011/2012 Source of nting Name Beneficiaries Objective Indicator 2009/2010 Funding Agency Access to Baromeng & Electrification of Shatale Provision of electricity to Eskom Skhukuza(87) Mineral and ES001 Households Electricity households 3, 600, 000 Energy Electrification of Acornhoek Moloro (97) Provision of Access to Eskom Households Electricity electricity to 3,500,000
households Mineral and ES002 Energy Electrification of Acornhoek Mosipa(47) Provision of Access to Eskom Households Electricity electricity to 280,000 Mineral and ES003 households Energy Electrification of Agincourt Ximhungwe(399) Provision of Access to 4,000,000 Eskom Households Electricity electricity to Mineral and ES004 households Energy
73 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Access to Electrification of Hluvukani Utah (84) Provision of electricity to 1, 491, 500 Mineral and Eskom ES005 Households Electricity households Energy Access to Motlamogale & Electrification of Casteel Provision of electricity to 1,550,000 Mineral and Eskom Ratanang(61) ES006 Households Electricity households Energy Ndzaku ka Access to Xintavane, electricity to Casteel Maghamuseng, households 270, 000 Eskom Electrification of Lekanang & Provision of Mineral and ES007 Households Thembisa(32) Electricity Energy Access to Electrification of Mkhuhlu Cork ka Dube (319) Provision of electricity to 3, 600, 000 Mineral and Eskom ES008 Households Electricity households Energy Access to Electrification of Lillydale Sommerset(60) Provision of electricity to 3, 000, 000 Mineral and Eskom ES009 Households Electricity households Energy Provision of Access to Electrification of Mariti Waterval RDP(66) Electricity electricity to 3,000,000 Mineral and Eskom ES010 Households households Energy Access to Kumani & Hokwe Electrification of Thulamahashe Provision of electricity to 3, 600, 000 Mineral and Eskom IPC (239) ES011 Households Electricity households Energy HYMAST LIGHTS Installation of Provision of Access to BLM Hymast lights Casteel Lekete- 1 Electricity electricity to the ES012 community EQ Installation of Lillydale- 2 (Next Provision of Access to BLM Hymast lights Nzima Bottle store) Electricity electricity to the Lillydale Sommerset- 2 community ES013 EQ Installation of Provision of Access to BLM Mathibela-2 Hymast lights Mkhuhlu Electricity electricity to the Goromani- 3 ES014 community EQ Installation of Provision of Access to BLM Motibidi- 2 Hymast lights Dwarsloop Electricity electricity to the
ES015 community EQ Installation of Mokanatla station- 2 Provision of Access to BLM Hymast lights Shatale Serishe High- 1 Electricity electricity to the ES016 Magraskop RDP- 1 community EQ Installation of Provision of Access to BLM New Forest - 2 Hymast lights Thulamahashe Electricity electricity to the Tsuvulani- 1 ES017 community EQ
74 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
2, 500, 000 BLM TOTAL BUDGET EQ
UPGRADING OF SUBSTATION Project Key Performance Period / Budget Project Name Project Location Project Beneficiaries Objective Indicator 2008/ 2009 Source of Funding Implementing Agent Provision of Upgrading of Electricity Eradicate Backlog on ES018 Substation Acornhoek Acornhoek supply Electricity 9,000,000 Mineral and Energy Eskom Provision of Electrification of Electricity Eradicate Backlog on ES019 house holds BBR Communities All Regions supply Electricity 500, 000 Mineral and Energy Eskom Provision of Upgrading of Electricity Eradicate Backlog on ES020 Substation Dwarsloop N'warhele supply Electricity 14,000,000 Mineral and Energy Eskom Upgrading of Lillydale Cheetah Provision of Eradicate Backlog on 14, 000, 000 Mineral and Energy Eskom Substation Electricity Electricity ES021 supply Provision of Upgrading of Electricity Eradicate Backlog on ES022 Substation Mkhuhlu Mkhuhlu supply Electricity 11,000,000 Mineral and Energy Eskom Upgrading of Thulamahashe Thulamahashe Provision of Eradicate Backlog on 14, 000, 000 Mineral and Energy Eskom Substation Electricity Electricity ES023 supply
BUSHBUCKRIDGE LOCAL MUNICIPALITY Waste disposal Projects Project Name Key Period / Source Project Project Project Budget Budget Implementing Project ID and number of Performance Budget of Location Beneficiaries Objectives 2010/2011 2011/2012 Agency units Indicator 2009/2010 Funding BLMWD001 Provision of Construction of waste Acornhoek Waste disposal Healthy Disposal sites Acornhoek Community site Environment 1,500,000 MIG BLM (L.E.D) BLMWD002 Provision of Construction of waste Agincourt Waste disposal Healthy Disposal sites Agincourt Community site Environment 1,500,000 MIG BLM (L.E.D)
75 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
BLMWD003 Implementation of BBR All regions Provision of Healthy 1, 000, 000 MIG BLM (L.E.D) waste management Community Waste disposal Environment plan site
BLMWD004 Provision of Construction of waste Casteel Waste disposal Healthy Disposal sites Casteel Community site Environment 1.500,000 MIG BLM (L.E.D) BLMWD005 Provision of Construction of waste Dwarsloop Waste disposal Healthy Disposal sites Dwarsloop Community site Environment 1,500,000 MIG BLM (L.E.D) BLMWD006 Provision of Construction of waste Hluvukani Waste disposal Healthy Disposal sites Hluvukani Community site Environment 1,500,000 MIG BLM (L.E.D) BLMWD007 Provision of Construction of waste Lillydale Waste disposal Healthy Disposal sites Lillydale Community site Environment 1,500,000 MIG BLM (L.E.D) BLMWD008 Provision of Construction of waste Waste disposal Healthy Disposal sites Mariti Mariti Community site Environment 1,500,000 MIG BLM (L.E.D) BLMWD009 Provision of Construction of waste Maviljan Waste disposal Healthy Disposal sites Maviljan Community site Environment 1,500,000 MIG BLM (L.E.D) BLMWD010 Provision of Construction of waste Shatale Waste disposal Healthy Disposal sites Shatale Community site Environment 1.500.000 MIG BLM (L.E.D) BLMWD011 Provision of Construction of waste Thulamahashe Waste disposal Healthy Disposal sites Thulamahashe Community site Environment 1,500,000 MIG BLM (L.E.D)
BUSHBUCKRIDGE LOCAL MUNICIPALITY Housing Projects Period / Source Project Project Project Project KEY Budget Budget Implementing Project Location Budget of ID Name Beneficiaries Objective Performance 2010/2011 2011/2012 Agency Indicator 2009/2010 Funding Construction BBR Community All Regions Provision of Access to proper 20, 000, 000 National DPLGH Individual houses housing Treasury (BNG) housing BLMHL001 subsidies
76 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of BBR Community All Regions Provision of Access to proper 1, 000, 000 PHP houses houses housing EQ BLM BLMHL002 BBR Community All Regions Provision of Access to proper 2, 400, 000 houses housing Completion of National DPLGH houses built Treasury during 1994 to BLMHL003 2002 (100 Units BBR Community All Regions Provision of Access to proper 6,000,000 houses housing National Construction of DPLGH RDP houses Treasury BLMHL004 (100 Units) Thulamahashe Thulamahashe Provision of Access to office 1, 000, 000 Offices space National Renovation of Public works Government Treasury BLMHL005 buildings Mkhuhlu Mkhuhlu Provision of Access to office 1, 000, 000 Offices space National Renovation of Public works Government Treasury BLMHL006 offices Maviljan Maviljan Provision of Access to proper 20, 000, 000 Offices housing National Maviljan BLM Housing Treasury BLMHL007 development
BUSHBUCKRIDGE LOCAL MUNICIPALITY Safety and Security Period / Source Project Project Project Project KEY Budget Budget Implementing Project Location Budget of ID Name Beneficiaries Objective Performance 2010/2011 2011/2012 Agency Indicator 2009/2010 Funding Upgrading of Safety and Safety Safety and Dept. of Safety BLMS001 satellite police Hluvukani Hluvukani 2, 000, 000 security Environment security and Security station Satellite Police Safety and Safety National Dept of safety and BLMS002 Casteel Casteel 1, 000, 000 Stations Security Environment Treasury Security
77 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Construction of Safety and Safety National Dept of safety and BLMS003 new police Maviljan Bushbuckridge 20, 000, 000 Security Environment Treasury Security station Safety and Safety National BLMS004 Magistrate court Mkhuhlu Mkhuhlu 10, 000, 000 DoJ Security Environment Treasury
Magistrate Safety and Safety National Dept of safety and BLMS005 Acornhoek Acornhoek 10, 000, 000 offices Security Environment Treasury Security
Construction of Safety and Safety National Dept of safety and BLMS006 Agincourt Ximhungwe 15, 000, 000 Police station Security Environment Treasury Security Dept of Construction of Safety and Safety National BLMS007 Casteel Casteel 30, 000, 000 correctional prison Security Environment Treasury services Construction of National Dept of safety BLMS008 BLM BLM 1, 000, 000 EQ BLM Municipal court Treasury and Security
BUSHBUCKRIDGE LOCAL MUNICIPALITY Projects from the Department of Education KEY Period Budget Source Project Location / Project Project Implementi Project ID Project Name Performance 2009/2010 of Circuit Beneficiaries Objective ng Agency Indicator R Funding Refurbishment of Refurbishment of unsafe Oakley Plaatjie Primary toilets, library and Safer structures 11 000, 00 DoE DPW structures BLMED001 computer centre
Provision of Building of Classrooms Cunningmoore Cunningmoore Primary Classrooms 11, 836, 00 DoE DPW Classrooms BLMED002 Refurbishment of Refurbishment of unsafe Lehukwe Ntsoenyane Primary toilets, library and Safer structures 9 000, 00 DoE DPW structures BLMED003 computer centre
78 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Provision of Building of classrooms Mahlale Secondary Welverdiend classrooms 12, 199. 00 DoE DPW Classrooms BLMED004 Refurbishment of Refurbishment of unsafe Mariti Halemela Secondary toilets, library and Safer structures 15 000, 00 DoE DPW structures BLMED005 computer centre Bushbuckridge Provision of Building of classrooms Maviljan Secondary Classrooms 7, 000, 00 DoE DPW Classrooms BLMED006 Building of additional Provision of Nkwenkwezi Primary Dwarsloop Classrooms 24, 432. 00 DoE DPW classrooms Classrooms BLMED007 Provision of Building of Classrooms Rooiboklaagte Chueu Primary Classrooms 11, 981, 00 DoE DPW Classrooms BLMED008
Provision of Renovations of classrooms Agincourt Zogode Classrooms 155 610 DoE DPW Classrooms BLMED009 Provision of Renovations of classrooms Casteel Lekanang Classrooms 127 80.65 DoE DPW Classrooms BLMED010 Provision of Renovations of classrooms Cottondale Sehlekabye Classrooms 109 850 DoE DPW Classrooms BLMED011 Provision of Renovations of classrooms Greenvalley Magwagwaza Classrooms 188 640 DoE DPW BLMED012 Classrooms Provision of Renovations of classrooms Greenvalley Mahashe Classrooms 169 600 DoE DPW BLMED013 Classrooms Provision of Renovations of classrooms Regional Office Hoxani EDC Classrooms 280 481.52 DoE DPW Classrooms BLMED014 Provision of Renovations of classrooms Lehukwe Tiyimeleni Classrooms 137 628.46 DoE DPW Classrooms BLMED015 Provision of Renovations of classrooms Lehukwe Mavimbela Classrooms 323 484 DoE DPW Classrooms BLMED016 Provision of Renovations of classrooms Dwarsloop Dwarsloop Circuit Classrooms 42 339.96 DoE DPW Classrooms BLMED017 Provision of Renovations of classrooms Manyeleti Mugena Classrooms 44 318.61 DoE DPW Classrooms BLMED018
79 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Provision of Renovations of classrooms Manyeleti Nxalati Classrooms 78 000 DoE DPW Classrooms BLMED019 Provision of Renovations of classrooms Maviljan Burney Classrooms 154 990 DoE DPW Classrooms BLMED020 Provision of Renovations of classrooms Maviljan Bushbuckridge Classrooms 176 637.30 DoE DPW Classrooms BLMED021 Provision of Renovations of classrooms Maviljan Maviljan Classrooms 103 770.26 DoE DPW Classrooms BLMED022 Renovations of classrooms and removal of asbestos Provision of Mkhuhlu Phaphama Classrooms 491 368.50 DoE DPW roof: Block and cleaning of Classrooms BLMED023 ceiling Provision of Renovations of classrooms Mkhuhlu Gezinqondho Classrooms 9 349 DoE DPW BLMED024 Classrooms
Provision of Renovations of classrooms Mkhuhlu Madzuma Classrooms 121 735.79 DoE DPW Classrooms BLMED025 Provision of Renovations of classrooms Mkhuhlu Twasani Classrooms 129 988.50 DoE DPW Classrooms BLMED026 Provision of Renovations of classrooms Shatale Relani Classrooms 112 110 DoE DPW Classrooms BLMED027
Provision of Renovations of classrooms Shatale Sedibeng Classrooms 112 741 DoE DPW Classrooms BLMED028 Provision of Renovations of classrooms Thulamahashe Mzimba Classrooms 376 935.30 DoE DPW Classrooms BLMED029 Provision of Renovations of classrooms Ximhungwe Hlomani Classrooms 401 475 DoE DPW Classrooms BLMED030 Provision of Renovations of classrooms Ximhungwe Njonjela Classrooms 148 781.40 DoE DPW Classrooms BLMED031 Provision of Renovations of classrooms Ximhungwe Bondzeni Classrooms 468 576.50 DoE DPW Classrooms BLMED032
80 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
SANITATION FOR SCHOOLS
Langa Provision of Sanitation for schools Agincourt Sanitation DoE DPW Daniye Sanitation BLMED033
Lekete Provision of Sanitation Sanitation for schools Arthurseat DoE DPW Maripe Sanitation BLMED034 Madile Provision of Sanitation for schools Cottondale Sanitation DoE DPW BLMED035 Mpisi Sanitation MO Mashego Provision of Sanitation for schools Casteel Matlushe Sanitation DoE DPW Sanitation BLMED036 Motlamogale
Saselani Provision of Sanitation for schools Dwarsloop Sanitation DoE DPW Hlamalani Sanitation BLMED037
Magwagwaza Provision of Sanitation for schools Greenvalley Sanitation DoE DPW Maotole Sanitation BLMED038
Alexandria Provision of Sanitation Sanitation for schools Lehukwe DoE DPW Cunningmoore Sanitation BLMED039 Hlalakahle Provision of Sanitation for schools Manyeleti N’wamacingele Sanitation DoE DPW Sanitation BLMED040 Matikinya
Provision of Sanitation for schools Marite Marongwane Primary Sanitation DoE DPW Sanitation BLMED041
Ntlie Provision of Sanitation Sanitation for schools Maviljan DoE DPW Magabotse Sanitation BLMED042
Thwasani Provision of Sanitation Sanitation for schools Mkhuhlu Pensele DoE DPW Sanitation Matikwana BLMED043
81 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Matlolane Provision of Sanitation Sanitation for schools Shatale DoE DPW Letshele Sanitation BLMED044
R 2 000 000.00 DoE DPW TOTAL BUDGET
WATER FOR SCHOOLS
Water Water for schools Cottondale Ekson Masotja Chiloane Provision of water DWAF DPW BLMED045
Water Water for schools Cottondale Thepanang Provision of water DWAF DPW BLMED046
Water Water for schools Cottondale Sebosegolo sa Mapulana Provision of water DWAF DPW BLMED047
Water Water for schools Lehukwe Hlangalezwe Provision of water DWAF DPW BLMED048
Water Water for schools Arthurseat N.P Mathabela Provisio n of water DWAF DPW BLMED049
Water Water for schools Moholoholo Provision of water DWAF DPW BLMED050
Water Water for schools Cottondale Semonate Provision of water DWAF DPW BLMED051
Water Water for schools Arthurseat Phatsedi Provision of water DWAF DPW BLMED052
82 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Water Water for schools Mariti Skapa Ndoda Mashabiya Provision of water DWAF DPW BLMED053
Water Water for schools Agincourt Nyamande Provision of water DWAF DPW BLMED054
Water Water for schools Mariti N’wamahumana Provision of water DWAF DPW BLMED055
Water Water for schools Arthurseat Lethipele Provision of water DWAF DPW BLMED056
Water Water for schools Cottondale Letsaile Chiloane Provision of water DWAF DPW BLMED057
Water Water for schools Mariti Makorompane Provision of water DWAF DPW BLMED058
Water Water for schools Arthurseat Senianya Provision of water DWAF DPW BLMED059
Water Water for schools Manyeleti Matikinya Provision of water DWAF DPW BLMED060
Water Water for schools Cottondale Mhlangana Provision of water DWAF DPW BLMED061
Water Water for schools Mariti M.P Mokoena Provision of water DWAF DPW BLMED062
Water Water for schools Dwarsloop Qokisa Provision of wat er DWAF DPW BLMED063
83 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Water Water for schools Ximhungwe Mandondo Provision of water DWAF DPW BLMED064
Water Water for schools Dwarsloop Soshangane Provision of water DWAF DPW BLMED065
Water Water for schools Mariti Madukulushe Provision of water DWAF DPW BLMED066
Water Water for schools Lehukwe Tamajane Provision of wat er DWAF DPW BLMED067
Water Water for schools Cottondale Mphaku Provision of wa ter DWAF DPW BLMED068
Water Water for schools Ximhungwe Ngaleni Provision of wa ter DWAF DPW BLMED069
Water Water for schools Arthurseat Arthurseat Provision of water DWAF DPW BLMED070
Water Water for schools Mariti Mathipe Provision of water DWAF DPW BLMED071
Water Water for schools Marit Bakutswe Provision of water DWAF DPW BLMED072
Water for schools Thulamahashe Ndwandwe Provision of water Water DWAF DPW BLMED073
Water Water for schools Shatale Mmasekobe Provision of wa ter DWAF DPW Water BLMED074 Water for schools Mariti Halemela Provision of wate r DWAF DPW BLMED075
84 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
R 2 000, 000 DWAF DPW TOTAL BUDGET
BUSHBUCKRIDGE LOCAL MUNICIPALITY
HEALTH PROJECTS Period / Source Project Project Project Project Project KEY Implementing of ID Name Location Beneficiaries Objective Performance Budget Budget Budget Agency Indicator 2009/2010 2010/2011 2011/2012 Funding Provision of Hospitals, New clinic Acornhoek Acornhoek Health Eradicate 7,000,000 centers and backlog on National Dept Public BLMH001 Clinics Health Facilities Treasury Works Provision of Hospitals, New clinic Acornhoek Brooklyn Health Eradicate 5,000,000 - centers and backlog on National Dept Public BLMH002 Clinics Health Facilities Treasury Works Provision of Hospitals, New clinic Acornhoek Buffelshoek Health Eradicate 5,000,000 centers and backlog on National Dept Public BLMH003 Clinics Health Facilities Treasury Works 100, 000 Provision of Hospitals, New clinic Agincourt Xanthia Health Eradicate - centers and backlog on National Dept Public BLMH004 Clinics Health Facilities Treasury Works Provision of Hospitals, New clinic Dwarsloop Dwarsloop Health Eradicate 3, 500, 000 centers and backlog on National Dept Public BLMH005 Clinics Health Facilities Treasury Works
85 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Provision of Hospitals, New clinic Hluvukani Hluvukani Health Eradicate 7,000,000 centers and backlog on National Dept Public BLMH006 Clinics Health Facilities Treasury Works Provision of Hospitals, New clinic Hluvukani Ludlow Health Eradicate 5,000,000 centers and backlog on National Dept Public BLMH007 Clinics Health Facilities Treasury Works Provision of Hospitals, New clinic Hluvukani Tlhavekisa Health Eradicate 8,000,000 centers and backlog on National Dept Public BLMH008 Clinics Health Facilities Treasury Works Provision of Hospitals, New clinic Hluvukani Utah A & B Health Eradicate 7,000,000 - centers and backlog on National Dept Public BLMH009 Clinics Health Facilities Treasury Works Provision of Hospitals, New clinic Mariti Alexandria Health Eradicate - 8,000,000 centers and backlog on National Dept Public BLMH010 Clinics Health Facilities Treasury Works Provision of Hospitals, Pay points Maviljan Bushbuck Ridge Health Eradicate 1,500,000 centers and backlog on National Dept Public BLMH011 Clinics Health Facilities Treasury Works Provision of Hospitals, New clinic Mkhuhlu Calcutta B Health Eradicate 8,000,000 centers and backlog on National Dept Public BLMH012 Clinics Health Facilities Treasury Works Provision of Hospitals, Upgrade Mkhuhlu Oakley Health Eradicate 5,000,000 - clinic centers and backlog on National Dept Public BLMH013 Clinics Health Facilities Treasury Works
86 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Provision of Hospitals, New clinic Thulamahashe Dingleydale Health Eradicate 3,000,000 - centers and backlog on National Dept Public BLMH014 Clinics Health Facilities Treasury Works Provision of Renovation Hospitals, of Maviljan Bushbuckridge Health Eradicate 1,500,000 - Mapulaneng centers and backlog on National Dept Public Hospital BLMH015 Clinics Health Facilities Treasury Works
BUSHBUCKRIDGE LOCAL MUNICIPALITY Spatial Planning and Land Use Management Project ID Project Project Project Project KEY Period Period Period Source Implementi Name Location Beneficiaries Objective Performanc Budget Budget Budget of ng Agency e Indicator 2009/2010 2010/2011 2011/2012 Funding R R R Public precinct, 3 overhead Enhance the bridges over Neighborhoods railway line Neighborhoods Acornhoek Acornhoek for socio- 17, 000, 000 NDPG BLM Including development economic Greening street development lighting and BLMLU001 paving. Thusong centre (one stop shop Enhance the and state of Art) Neighborhood Bushbuckridge/ Bushbuckridge/ Neighborhood Including for socio- 44, 000, 000 NDPG BLM Maviljan Maviljan development Greening street economic lighting and development BLMLU002 paving. Formalization/ Acornhoek Improve security Land tenure Acornhoek Tenure security 1,000,000 EQ BLM Ka-zitha of tenure upgrading BLMLU003 Formalization/ Improve security Land tenure Agincourt Agincourt Tenure security 500, 000 EQ BLM of tenure upgrading BLMLU004
87 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
BUSHBUCKRIDGE LOCAL MUNICIPALITY Spatial Planning and Land Use Management Project ID Project Project Project Project KEY Period Period Period Source Implementi Name Location Beneficiaries Objective Performanc Budget Budget Budget of ng Agency e Indicator 2009/2010 2010/2011 2011/2012 Funding R R R Formalization/ Improve security Land tenure Casteel Casteel Tenure security 500, 000 EQ BLM of tenure upgrading BLMLU005 Formalization/ Improve security Land tenure Dwarsloop Arthurstone Tenure security 500, 000 EQ BLM of tenure upgrading BLMLU006 Formalization/ Improve security Land tenure Dwarsloop Dwarsloop Tenure security 1, 000, 000 500, 000 EDM BLM of tenure upgrading BLMLU007 Enhance the Educational Neighborhood Neighborhood precinct, Sport Dwarsloop Dwarsloop for socio- 17, 000, 000 NDPG BLM development precinct economic BLMLU008 development Formalization/ Hluvukani Improve security Land tenure Hluvukani Welverdiend Tenure security 1,500,000 EQ BLM of tenure BLMLU009 upgrading Islington Formalization/ Improve security Land tenure Lillydale Lillydale Tenure security 500, 000 EQ BLM of tenure BLMLU010 upgrading
Shopping Improve security Private Mariti Mariti Tenure security Private sector complex of tenure sector BLMLU011 Formalization/ Waterval Improve security Land tenure Mariti Tenure security 1,000,000 EQ BLM Mariti of tenure BLMLU012 upgrading
88 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
BUSHBUCKRIDGE LOCAL MUNICIPALITY Spatial Planning and Land Use Management Project ID Project Project Project Project KEY Period Period Period Source Implementi Name Location Beneficiaries Objective Performanc Budget Budget Budget of ng Agency e Indicator 2009/2010 2010/2011 2011/2012 Funding R R R Formalization of Improve security Maviljan College View Tenure security 1, 000, 000 EQ BLM BLMLU013 College view of tenure Enhance the Formalization of Neighborhoods Neighborhood CBD Urban Maviljan Bushbuckridge for socio- 12, 801, 000 NDPG BLM development renewal project economic BLMLU014 development Tourism precinct, cultural Enhance the center, and Neighborhoods heritage centre. Neighborhood Mkhuhlu Mkhuhlu for socio- 39, 000, 000 NDPG BLM Including development economic Greening street development lighting and BLMLU015 paving. Formalization/ Mkhuhlu Town and Improve security Land tenure Mkhuhlu Tenure security 1, 000, 000 EQ BLM Malubane of tenure BLMLU016 upgrading Construction of Enhance the Shatale sport Neighborhood Shatale Neighborhoods precinct, Shatale for socio- 63, 000, 000 NDPG BLM development Community hall economic BLMLU017 and Library development
Formalization of Improve security Shatale Shatale Township Tenure security 1, 500, 000 EDM BLM Mandela Village of tenure `BLMLU018 Educational Enhance the Precinct, 3 Neighborhood Neighborhood Community park Thulamahashe Thulamahashe for socio- 29, 000, 000 NDPG BLM development and 1 community economic BLMLU019 hall. Including development
89 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
BUSHBUCKRIDGE LOCAL MUNICIPALITY Spatial Planning and Land Use Management Project ID Project Project Project Project KEY Period Period Period Source Implementi Name Location Beneficiaries Objective Performanc Budget Budget Budget of ng Agency e Indicator 2009/2010 2010/2011 2011/2012 Funding R R R Greening street lighting and paving.
Formalization/ Thulamahashe A, Improve security Land tenure Thulamahashe Tenure security 1, 000, 000 EDM BLM B and C of tenure upgrading BLMLU020 Provision of spatial Revised Review of SDF BBR Community All regions framework for 500, 000 EQ BLM strategy development BLMLU021 planning
Land Use Secure land for Eradication of management BBR Community All regions proper 1, 000, 000 EQ BLM land invasion system development BLMLU023
BUSHBUCKRIDGE LOCAL MUNICIPALITY
Local Economic Development projects
90 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
KEY Period / Source Project Project Project Budget Budget Implemen Project Name Performance Budget of ID Location Beneficiaries Project 2010/2011 2011/2012 ting Objective Indicator 2009/2010 Funding Agency Business processing Promotion of Dept. of Dept. of outsourcing and small Local Economic BBR Community All regions R325, 000 Economic industries technology Economic Developm Development BLML001 centers Development Better life for All ent Promotion of Dept. of Dept. of Food Processing Local Economic BBR Community All regions R500, 000 Economic Centre Economic Developm Development BLML002 Development Better life for All ent Job creation Informal trading Acornhoek Acornhoek and poverty 1,000,000 MIG BLM facilities (Market Stalls) BLML003 alleviation Better life for All Job creation Khayelihle / National Tourism resort Agincourt and poverty 3,000,000 DEAT Nkuweni Treasury BLML004 alleviation Better life for All Job creation National Morula Project Agincourt Newington and poverty 1,000,000 DEAT Treasury BLML005 alleviation Better life for All Job creation and poverty Ulusaba alleviation Private Amashangana Safari Agincourt Newington MABEDI through sector Lodge tourism Tourism BLML006 development Development 20, 000, 000 Renovation/ Manyeleti / Job creation National Commercialization of Hluvukani MTPA Andover and poverty 9,000,000 Treasury BLML007 Andover and Manyeleti alleviation Better life for All
Job creation National Utah Game Lodge Hluvukani Utah DEAT and poverty 10, 000, 000 Treasury BLML008 alleviation Better life for All Job creation National Mnisi resort Hluvukani Welverdiend and poverty 5,000,000 DEAT Treasury BLML009 alleviation Better life for All DME and Hluvukani Dept of Socio Biofuel pilot Burlington Economic Private Hluvukani 28, 000, 000 project Huttington Job creation Developm sector Islington and poverty ent and BLML010 alleviation Better life for All planning
91 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Job creation Inyaka Dam Resort National Maviljan Maviljan and poverty 25,000,000 25,000,000 DEAT Development Treasury BLML011 alleviation Better life for All Job creation Nature Reserve National Maviljan Maviljan and poverty 15,000,000 DEAT Development 10,000,000 - Treasury BLML012 alleviation Better life for All Job creation and poverty alleviation SMME Hub Maviljan All regions through Anglo Coal Anglo Coal provision of alternative SMMEs BLML013 energy development Job creation Resuscitation of National Mkhuhlu Hoxani and poverty 10,000,000 DALA Irrigation scheme treasury BLML014 alleviation Better life for All Mkhuhlu Job creation Buyisa-E- Buyisa-E- Recycling plant Mkhuhlu 1, 800, 000 Industrial and poverty Bag Bag BLML015 alleviation Better life for All Job creation Mkhuhlu Maize mill Mkhuhlu and poverty DALA DALA Industrial BLML016 alleviation Better life for All 1, 500, 000 Job creation Meat - cattle & poultry Mkhuhlu National Mkhuhlu and poverty Agric processing plants Industrial 3,000,000 12,500,000 Treasury BLML017 alleviation Better life for All Job creation and poverty Sabie River Safari alleviation Private Mkhuhlu Mkhuhlu MABEDI Lodge through sector tourism Tourism BLML018 development Development 17, 000, 000 Job creation Cork National Tourism Development Lillydale and poverty 5,000,000 DEAT Thulani Treasury BLML019 alleviation Better life for All 10,000,000 Job creation Resuscitation of National Lillydale Saringwa and poverty DALA irrigation scheme Treasury BLML020 alleviation Better life for All 11, 000, 000 Job creation Magwanza Resort Magwanza Game National Mkhuhlu and poverty DEAT Development Lodge 5,000,000 Treasury BLML021 alleviation Better life for All Job creation Farming and Dairy National Casteel Zoeknog and poverty 10,000,000 Agric project Treasury BLML022 alleviation Better life for All Kruger to Canyon Job creation National BLML023 biosphere BBR All regions and poverty Better life for All 28 000 000 Treasury DEAT
92 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
alleviation
Masibuyele emasimini BBR Bushbuckridge Job creation 17, 500, 000 north and poverty National BLML024 alleviation Better life for All Treasury DALA Job creation and poverty National BLML025 BBR Nature Reserve Maviljan Maviljan alleviation Better life for All 5 000 000 Treasury MTPA Improve Private Private Shopping complex Dwarsloop Dwarsloop security of Tenure security Sector Sector BLML026 tenure Improve Private Private Shopping complex Hluvukani Hluvukani security of Tenure security sector sector BLML027 tenure Improve Private Private Shopping complex Mariti Mariti security of Tenure security sector sector BLML028 tenure Renovation of Old Improve Private BBR complex and Bushbuckridge Bushbuckridge security of Tenure security Old Mutual Sector BLML029 building of new offices tenure
BUSHBUCKRIDGE LOCAL MUNICIPALITY Municipal Institution KEY Period / Project Project Project Project Project Budget Budget Source of Implementing Performance Budget ID Name Location Beneficiaries Objective 2010/2011 2011/2012 Funding Agency Indicator 2009/2010 Construction of Disaster Effective and efficient Dwarsloop Dwarsloop Viable governance 7, 000, 000 MSIG EDM management Administration BLMM001 centre Extension of Effective and efficient Municipal Maviljan BLM Viable governance 1, 000, 000 EQ BLM Administration BLMM002 Offices Construction of parking Effective and efficient Maviljan BLM Viable governance 1, 000, 000 EQ BLM and Administration BLMM003 Landscaping
93 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Extension of Maviljan Maviljan Effective and efficient Viable governance 2, 500, 000 EQ BLM offices Hluvukani Hluvukani Administration BLMM004 Development of disaster Effective and efficient BBR All regions Viable governance 500, 000 EQ BLM management Administration BLMM005 plan
BUSHBUCKRIDGE LOCAL MUNICIPALITY Sports, Culture and Heritage Project Period / Source Project Project KEY Budget Budget Implementi Project ID Project Name Beneficiari Budget of Location Objective Performanc 2010/2011 2011/2012 ng Agency es e Indicator 2009/2010 Funding BLMSP001 Moholoholo Battle field Acornhoek Moholoholo Access to Recreational 3,000,000 National DCSR Heritage site sport, culture facilities Treasury and recreation BLMSP002 Access to National Rooiboklaagte Sport Facilities Acornhoek sport, culture Recreational 8,000,000 Treasury & (Champagne) and recreation facilities MIG DCSR & BLM BLMSP003 Access to National Acornhoek/Green Sport Facilities Acornhoek sport, culture Recreational 2,000,000 7,000,000 Treasury & Valley and recreation facilities MIG DCSR & BLM BLMSP004 Access to Sport Facilities Agincourt Ximhungwe sport, culture Recreational 2,000,000 EQ and recreation facilities BLM BLMSP005 Access to National Identification of Heritage site BBR All villages sport, culture Recreational 10,000,000 Treasury & and recreation facilities MIG DCSR & BLM BLMSP006 Development of Community BBR Timbavati Access to Recreational 2, 000, 000 National DCSR & BLM parks. Casteel sport, culture facilities Treasury & Newington and recreation MIG MP Stream BLMSP007 District public viewing BBR Community To be Access to Recreational 5, 000, 000 National EDM site(2010 Soccer) identified sport, culture facilities Treasury and recreation BLMSP008 Greening Bushbuckridge (in BBR Community To be Access to Recreational 1,000,000 National DCSR Schools, Libraries and identified sport, culture facilities Treasury Health facilities) and recreation
94 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
BLMSP009 Access to Construction of Sport Fields Casteel Casteel sport, culture Recreational 1,000,000 2,000,000 EQ phase 2 and recreation facilities BLM BLMSP010 Access to National Construction of Sport Fields Dwarsloop Dwarsloop sport, culture Recreational 1, 500, 000 818,400 Treasury & and recreation facilities MIG BLM BLMSP011 National Construction of Sport Fields Access to Hluvukani Hluvukani 2, 000, 000 Treasury & phase 2 sport, culture Recreational and recreation facilities MIG BLM BLMSP012 Access to National Construction of Sport Fields Mariti Mariti sport, culture Recreational 1, 500, 000 1,250,000 - Treasury & phase 2 Mathibela and recreation facilities MIG BLM BLMSP013 Access to National Mkhuhlu stadium phase 2 Mkhuhlu Mkhuhlu sport, culture Recreational 3, 000, 000 200,000 3,000,000 Treasury & and recreation facilities MIG DCSR & BLM BLMSP014 Access to National Sports Complex Shatale Shatale sport, culture Recreational 1, 500, 000 3, 000, 000 21,000,000 Treasury & and recreation facilities MIG DCSR & BLM BLMSP015 Construction of basketball, Access to National Boxing hall, Tennis court Thulamahashe Thulamahashe sport, culture Recreational 2,000,000 Treasury & and swimming pool. and recreation facilities MIG DCSR & BLM BLMSP016 Construction of Athletics Thulamahashe Thulamahashe Access to Recreational 4, 000, 000 EQ BLM tracks; Thulamahashe sport, culture facilities Stadium and recreation
BUSHBUCKRIDGE LOCAL MUNICIPALITY
Community Support Services Projects
95 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
KEY Period / Source Budget Budget Project Project Project Project Performance Budget of Implementing 2010/2011 2011/2012 ID Project Name Location Beneficiaries Objective Indicator 2009/2010 Funding Agency
Parks Acornhoek Provision of Recreational BLMC001 Acornhoek parks facilities 500,000 EQ BLM
Parks Acornhoek Provision of Recreational 500,000 BLMC002 Cottondale parks facilities EQ BLM
Libraries Acornhoek Provision of Recreational 6,000,000 Sports , Arts and BLMC003 Acornhoek Libraries facilities EQ culture
Disabled Centres Acornhoek Provision of Recreational 5,000,000 BLMC004 Acornhoek facilities facilities EQ BLM Fencing Acornhoek Provision of Protection of 500,000 BLMC005 Cemeteries Acornhoek fencing Heritage sites EQ BLM
Parks Agincourt Provision of Recreational BLMC006 Newington A parks facilities 500,000 EQ BLM
Regional Office Agincourt Provision of office/ Recreational 3,000,000 BLMC007 Agincourt Facilities facilities EQ BLM
Parks Agincourt Provision of Recreational BLMC008 Agincourt RDP parks facilities 500,000 EQ BLM
Libraries Agincourt Provision of Recreational BLMC009 Ximhungwe Libraries facilities 6,000,000 EQ BLM
Halls Agincourt Provision of Recreational BLMC010 Ximhungwe Hall facilities 500,000 EQ BLM Fencing Agincourt Provision of Protection of BLMC011 Cemeteries Agincourt fencing Heritage sites 500,000 EQ BLM Provision of Trauma centre BBR Trauma Recreational 1,000,000 BLMC012 BBR center facilities EQ BLM
Parks Casteel Provision of Recreational 500,000 BLMC013 Casteel MPCC parks facilities EQ BLM
Halls Dwarsloop Dwarsloop Provision of Recreational 1,500,000 BLMC014 Township parks facilities EQ BLM
96 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Regional Office Dwarsloop Dwarsloop Provision of phase 2 office/ Recreational 3,000,000 BLMC015 Facilities facilities EQ BLM
Park Dwarsloop Dwarsloop Provision of Recreational 500,000 BLMC016 Township parks facilities EQ BLM
Gymnasium Dwarsloop Dwarsloop Provision of Recreational 3,000,000 BLMC017 Township Gymnasium facilities EQ BLM Fencing Dwarsloop Provision of Protection of BLMC018 Cemeteries Dwarsloop fencing Heritage sites 5,000,000 EQ BLM
Halls Hluvukani Provision of Recreational 1,500,000 BLMC019 Hluvukani Hall facilities EQ BLM
Parks Hluvukani Provision of Recreational BLMC020 Hluvukani parks facilities 500,000 EQ BLM
Libraries Hluvukani Provision of Recreational 1,500,000 BLMC021 Hluvukani Libraries facilities EQ BLM
Cemeteries Hluvukani Provision of Recreational 5,000,000 BLMC022 Hluvukani fencing facilities EQ BLM
Building of Hluvukani & 1,000,000 Provision of regional office Maviljan office/ Availability of BLMC023 Hluvukani Facilities office space EQ BLM
Parks Lillydale Provision of Recreational BLMC024 Lillydale A parks facilities 500,000 EQ BLM
Libraries Lillydale Provision of Recreational BLMC025 Lillydale Libraries facilities 6,000,000 EQ BLM Fencing Lillydale Provision of Protection of 500,000 BLMC026 Cemeteries Lillydale Hall Heritage sites EQ BLM
Parks Mariti Provision of Recreational 500,000 BLMC027 Waterval parks facilities EQ BLM
Libraries Mariti Provision of Recreational 1,500,000 BLMC028 Mariti Libraries facilities EQ BLM
Cemetries Mariti Provision of Protection of BLMC029 Mariti fencing Heritage sites 500,000 EQ BLM
97 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
6, 000, 000 Disabled Centers Mariti Provision of Recreational BLMC030 Mariti facilities facilities EQ BLM
Libraries Provision of Recreational 1,500,000 2,609,014 BLMC031 Maviljan Maviljan Libraries facilities EQ BLM Construction of Maviljan Bushbuckridge Provision of Hall and Child 5, 000, 000 Hall and Child Hall and care facility 1,500,000 care facility Child care 5,000,000 BLMC032 facility EQ BLM
Parks Maviljan Provision of Recreational BLMC033 Maviljan parks facilities 500,000 EQ BLM
Cemeteries Maviljan Provision of Protection of 500,000 BLMC034 Maviljan fencing Heritage sites EQ BLM
Parks Mkhuhlu Mkhuhlu Provision of Recreational 500,000 BLMC035 Township parks facilities EQ BLM
Cemeteries Mkhuhlu Provision of Protection of 5,000,000 BLMC036 Mkhuhlu fencing Heritage sites EQ BLM
Regional Office Shatale Provision of office/ Availability of 2,000,000 BLMC037 Shatale Township Facilities Office space EQ BLM
Parks Shatale Provision of Recreational BLMC038 Shatale Township parks facilities 500,000 EQ BLM
Cemeteries Shatale Provision of Protection of BLMC039 Shatale cemeteries Heritage sites 5,000,000 EQ BLM
Halls Thulamahashe Thulamahashe Provision of Recreational 1,500,000 BLMC040 Township Hall facilities EQ BLM Construction of Thulamahashe Thulamahashe Recreational 1,000,000 DCSR Library Provision of facilities BLMC041 Hall EQ
Parks Thulamahashe Thulamahashe Provision of Recreational 500,000 BLMC042 Township parks facilities EQ BLM
Disabled centers Thulamahashe Thulamahashe Provision of Recreational 3,000,000 BLMC043 Township facilities facilities EQ BLM
98 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
BUSHBUCKRIDGE LOCAL MUNICIPALITY SOCIAL DEVELOPMENT PROJECTS KEY Period Source Project Project Project Project Performance Budget Budget Budget of Implementing Project ID Name Location Beneficiaries Objective Indicator 2009/2010 2010/2011 2011/2012 Funding Agency Improve living Reduction of deadly standards for Construction diseases and change National Dept of Social Acornhoek Cottondale every member 500,000 of 6 offices in community Treasury Development of the behaviour BLMSD001 community Improve living Reduction of deadly standards for Construction diseases and change National Dept of Social Agincourt Ximhungwe every member 500,000 of 6 offices in community Treasury Development of the behaviour BLMSD002 community
Improve living Construction Thabakgolo, standards for of branch BBR Community Brooklyn, Lillydale, every member 1,000,000 offices Dumphries, Cork, of the National Dept of Social BLMSD003 and Shatale community Better life for all Treasury Development Improve living Construction standards for National Dept of Social of Pay point Casteel Casteel MPCC every member Better life for all 1,000,000 Treasury Development for grants of the BLMSD004 community Improve living standards for Construction Hluvukani every member 500,000 of 6 offices of the National Dept of Social BLMSD005 Hluvukani community Better life for all Treasury Development Improve living Construction standards for National Dept of Social of pay point Mariti Mariti every member Better life for all 1,000,000 Treasury Development for grants of the BLMSD006 community
99 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Improve living Construction standards for National Dept of Social of Pay point Maviljan Bushbuckridge every member Better life for all 1,000,000 Treasury Development for grants of the BLMSD007 community Improve living Construction standards for of Pay point Mkhuhlu every member 1,000,000 for grants of the National Dept of Social BLMSD008 Calcutta & Mkhuhlu community Better life for all Treasury Development Improve living Construction standards for of Pay point Thulamahashe every member 1,000,000 for grants Thulamahashe of the National Dept of Social BLMSD009 Township community Better life for all Treasury Development
BUSHBUCKRIDGE LOCAL MUNICIPALITY Transport Projects Period Project KEY Project Project Project Budget Budget Source of Implementi Beneficiarie Project Objective Performanc ID Name Location 2009/20 Budget 2011/201 Funding ng Agency s e Indicator 10 2010/2011 2 Mhala DLTC, Construction Safe and Hluvukani , To promote an effective of DLTC reliable BBR Acornhoek, and affordable transport 4, 500, 000 EQ BLM offices and transport Mkhuhlu and system Strong room system BLMT001 Shatale Safe and Relocation To promote an effective reliable GNT Bus Dwarsloop Dwarsloop taxi facility and affordable 5,000,000 Urban Renewal BLM transport depot transport system BLMT002 system Construction Safe and of To promote an effective reliable Mapulaneng Maviljan Bushbuckridge and affordable transport 2, 000, 000 EQ BLM transport Traffic testing system system BLMT003 station
100 INTEGRATED DEVELOPMENT PLAN
Bushbuckridge Local Municipality Integrated Development Plan: Revision 2009/2010-2010/2011-2011/2012
Safe and Construction To promote an effective reliable Dept of Roads of Multi-Nodal Maviljan Maviljan taxi facility and affordable 14,000,000 National Treasury transport & Transport Taxi Facilities transport system BLMT004 system Safe and Upgrading of To promote an effective reliable Vehicle testing Thulamahashe Mhala taxi facility and affordable 1,000,000 EQ BLM transport station transport system BLMT005 system BUSHBUCKRIDGE LOCAL MUNICIPALITY Telecommunication Projects KEY Project Period Project Project Project Project Performan Source of Implementing Beneficiari Budget ID Name Location Objective ce Budget Budget Funding Agency es 2008/2009 Indicator 2009/2010 2010/2011 TEL001 Installation All Regions All villages Eradicated of Provision of backlog on telephone Telecommunicatio Telecommunic lines n facilities ation 2,000,000 DOC Telkom
101