Agri-Park Master Plan: Western Cape, Eden District Municipality (Oudsthoorn Local Municipality) AGRI-PARK MASTER PLAN Eden District Municipality Western Cape Province April 2016 Agri-Park Details Province: Western Cape District: Eden Agri-Hub Site: Oudsthoorn (Oudsthoorn Local Municipality) Agri-Park Master Plan: Western Cape, Eden District Municipality (Oudsthoorn Local Municipality) Contact Details: Eden District Municipality and DRDLR representative details: Organisation Name Email Contact No DM Rep. Natalie [email protected] (044) 8031458 Raubenheimer Melanie Wilson [email protected] Oudsthoorn Municipality Lluwellyn Coetzee [email protected] (044) 2033077 DRDLR Eden John Klassen [email protected] 071 674 7281 DRDLR Nina Brito [email protected] 073 257 4295 Camissa & ME representative details: Name Telephone Email address Trevor Taft 083 553 6318 [email protected] Rae Wolpe 076 8199886 [email protected] Document Control: Document Purpose Working Draft to guide stakeholder implementation Document Author(s) Camissa Institute: Rae Wolpe Document Version Working draft Revision History Version Author Date Comments Version 01 Camissa Institute: 9-10 February Draft presented to DAPOTT and DAMC for Rae Wolpe 2016 comments. Version 02 Camissa Institute: 18 March 2016 Draft presented to DAPOTT and DAMC for Rae Wolpe comments. Version 03 Camissa Institute: 8 April 2016 Final draft submitted to DAPOTT, DRDLR, Rae Wolpe District and Local Municipalities for approval. Document Approval: Approved: _________________________________ Date: /April 2016 Municipal Manager: Eden District Municipality _________________________________ Date: /April 2016 Chief Director: Provincial Shared Services Centre – Western Cape Department of Rural Development and Land Reform _________________________________ Date: /April 2016 Director: Service Delivery Co-ordination Provincial Shared Services Centre – Western Cape Department of Rural Development and Land Reform 1st working draft Master Plan submitted by Camissa-ME: April 2016 i Agri-Park Master Plan: Western Cape, Eden District Municipality (Oudsthoorn Local Municipality) Table of Contents CONTACT DETAILS: -------------------------------------------------------------------------------------------------------------------------- I LIST OF FIGURES AND TABLES ---------------------------------------------------------------------------------------------------------- III ONE PAGE SUMMARY ---------------------------------------------------------------------------------------------------------------------- I EXECUTIVE SUMMARY --------------------------------------------------------------------------------------------------------------------- I CHAPTER ONE INTRODUCTION AND BACKGROUND ----------------------------------------------------------------------------- 1 1.1 INTRODUCTION-------------------------------------------------------------------------------------------------------------------- 1 1.1.1. Report and Master Plan Purpose ---------------------------------------------------------------------------------- 1 1.1.2. Project Context --------------------------------------------------------------------------------------------------------- 2 1.1.3. Agri Park Master Plan Scope and objectives ------------------------------------------------------------------- 3 1.1.4. Methodology and Process Followed ------------------------------------------------------------------------------ 3 1.1.5. The Agri-Park Master Business Plan ------------------------------------------------------------------------------ 4 1.1.6. Instructions for Reading this Master Plan and Report Structure ------------------------------------------ 4 1.2 BACKGROUND AND CONTEXT ---------------------------------------------------------------------------------------------------- 5 1.2.1 Introduction ----------------------------------------------------------------------------------------------------------------- 5 1.2.2 Agri-Park Model ----------------------------------------------------------------------------------------------------------- 6 1.2.3 Agri-Park Institutional Framework ----------------------------------------------------------------------------------- 7 CHAPTER TWO: EDEN AGRI-PARK TARGETED COMMODITY --------------------------------------------------------------- 9 2.1 INTRODUCTION-------------------------------------------------------------------------------------------------------------------- 9 2.2 EDEN DISTRICT MAIN AGRI PARK COMMODITIES ---------------------------------------------------------------------------- 10 2.2.1 Fruit sub-sector ---------------------------------------------------------------------------------------------------------- 10 2.2.2 Vegetable sub-sector --------------------------------------------------------------------------------------------------- 18 2.2.3 Honeybush ---------------------------------------------------------------------------------------------------------------- 28 2.3 EDEN AGRO-PROCESSING OPPORTUNITIES IN THE SHORT, MEDIUM AND LONG TERM ----------------------------------- 37 2.4 SUMMARY AND CONCLUSION -------------------------------------------------------------------------------------------------- 38 CHAPTER THREE: EDEN DISTRICT MUNICIPALITY AGRI-PARK STRATEGY ------------------------------------------- 38 3.1 INTRODUCTION------------------------------------------------------------------------------------------------------------------ 38 3.2 EDEN ECONOMIC PROFILE ----------------------------------------------------------------------------------------------------- 39 3.3 EDEN AGRI PARK STRATEGY: OUTCOME, VISION, MISSION, GOAL AND OBJECTIVES -------------------------------------- 40 3.3.1 Agri Park Outcome ------------------------------------------------------------------------------------------------------ 40 3.3.2 Agri Park Vision ---------------------------------------------------------------------------------------------------------- 40 3.3.3 Agri Park Mission -------------------------------------------------------------------------------------------------------- 41 3.3.4 Agri Park Goal and Objectives --------------------------------------------------------------------------------------- 41 CHAPTER FOUR: EDEN DISTRICT AGRI-PARK INFRASTRUCTURE PLAN---------------------------------------------- 52 4.1 INTRODUCTION------------------------------------------------------------------------------------------------------------------ 52 4.2 THE EDEN AGRI-HUB AND FPSUS--------------------------------------------------------------------------------------------- 52 4.3 PROPOSED RURAL URBAN MARKET CENTRE ---------------------------------------------------------------------------------- 58 4.4 PESTEL ASSESSMENT OF THE AGRI-PARK ------------------------------------------------------------------------------------ 59 4.5 EDEN AGRI-PARK SWOT ANALYSIS ------------------------------------------------------------------------------------------- 61 4.5.1. Strengths --------------------------------------------------------------------------------------------------------------- 61 4.5.2. Weakness -------------------------------------------------------------------------------------------------------------- 61 4.5.3. Opportunities --------------------------------------------------------------------------------------------------------- 62 4.5.4. Threats ----------------------------------------------------------------------------------------------------------------- 62 CHAPTER FIVE: EDEN DISTRICT AGRI-PARK IMPLEMENTATION PLAN ------------------------------------------------ 64 5.1 INTRODUCTION------------------------------------------------------------------------------------------------------------------ 64 5.2 CRITICAL SUCCESS FACTORS ---------------------------------------------------------------------------------------------------- 64 1st working draft Master Plan submitted by Camissa-ME: April 2016 ii Agri-Park Master Plan: Western Cape, Eden District Municipality (Oudsthoorn Local Municipality) 5.3 AGRI-PARK STRATEGY IMPLEMENTATION MONITORING FRAMEWORK: OUTCOMES, OUTPUTS, TARGETS, ACTIVITIES AND KEY ASSUMPTIONS ------------------------------------------------------------------------------------------------------------------------- 67 5.4 AGRI-PARK 10-YEAR IMPLEMENTATION PLAN ------------------------------------------------------------------------------------- 74 5.5 STRATEGIC RISKS ASSESSMENT AND RISK MANAGEMENT FRAMEWORK ---------------------------------------------------------- 76 5.6 AGRI-PARK IMPLEMENTATION PARTNERSHIPS -------------------------------------------------------------------------------------- 80 5.7 WAY FORWARD AND RECOMMENDATIONS ----------------------------------------------------------------------------------------- 81 REFERENCES -------------------------------------------------------------------------------------------------------------------------------- 85 List of Figures and Tables Figure 1 Proposed Agri-Park Ownership, Governance and Management Model ................................. iv Figure 2 Eden District located within the Western Cape Province ......................................................... 1 Figure 3: Adapted Agri-Park Model ........................................................................................................ 6 Figure 4 Fruit Value Chain ..................................................................................................................... 10 Figure 5 South African Apricot Crop Distribution: 2004 - 2014 ...........................................................