Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

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Department of Public Works, Roads and Transport prioritiesLEKWA LOCAL MUNICIPALITYProject description Start End Budget MunicipalityDesign: Selective Rehabilitation of Coal Haul Road P30/3between Tutuka Power Station and StandertonSep-13Dec-144 650 LekwaSelective Rehabilitation of Coal Haul Road P30/3 betweenTutuka Power Station and StandertonSep-13Dec-1431380LekwaRehabilitation of Coal Haul Road P53/2 between Leandra andStanderton (P90/1)Jan-11Jun-1322132LekwaSelective Reseal: Road P50/2 between Morgenzon and P30/3junctionAug-13Mar-1412861Lekwa197 | P a g e
Municipal Infrastructure Grant for 2013/2014 Multi-year BudgetProgram/ProjectdescriptionProjectnumberTotal ProjectEstimate2013/14 Medium Term Revenue & Expenditure Project Framework informationBudget Year2013/14Budget Year+1 2014/15Budget Year+2 2015/16WardlocationStanderton WasteWater TreatmentWorks Upgrade MIG 1/2013/1460 000 000.00 14 800 000.00 10 000 000.00 8 280 000.00 4Gravelling of Roadswithin LekwaMunicpality MIG 2/2013/1424 000 000.00 2 000 000.00 2 000 000.00 3 000 000.00Sanitation servicesfor 53 households inRooikopen MIG 3/2013/141 600 000.00 1 200 000.00 11Construction of Multi-Purpose MIG 4/2013/147 Community 000 Hall 000.00 in Sakhile 7 000 000.00 11Sporting Facilities inLekwa LM(CrickectField Ward 15) MIG 5/2013/1433 174 981.46 2 000 000.00 3 000 000.00 2 000 000.00 15Replacement of ACpipes with PVC pipesin LekwaMunicipality MIG 6/2013/140 000 000.00 6 252 100.00 4 000 000.00 5 000 000.00 VariousInstallation of VIP toiletsin Rural Areas of lekw aMunicpality MIG 7/2013/14 24 000 000.00 3 000 000.00 2 000 000.00 2 000 000.00 9,12,13Installation of Boreholesw ith w indmills in RuralAreas of lekw aMunicpalityMIG 8/2013/14 30 000 000.00 3 000 000.00 2 000 000.00 2 082 850.00 9,12,13Conduct ground w aterstudy in the rural areasof lekw a LM(For theapproval of technicalreports for VIPs andBoreholes for the ruralareas) GWP/2013/14 800 000.00 800 000.00 9,12,13Beautification ofParks(Azalea) EPWP 1/2013/14 1 056 000.00 1 056 000.00 4Electrify 92 Rural FarmWorker Houses INEP 1/2013/14 2 200 000.00 2 200 000.00 9,12,13Installation of High MastLights in Lekwa LM MIG 1/2014/15 29 865 599.23 2 000 000.00 VariousUpgrade of StandertonWater Treatment Works MIG 3/2014/15 50 000 000.00 4 294 300.00 3 000 000.00 10Standerton Landfill SitePhase 3 upgrade andrefurbishment MIG 2/2014/15 5 000 000.00 2 000 000.00 8Total 308 696 580.69 43 308 100.00 31 294 300.00 25 362 850.00198 | P a g e
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3.10.3 Existing Pump Stations Infra
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3.10.4 Existing Pump Stations Infra
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General information Zone 1 Zone 2 Z
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3.10.7 Existing Reticulation Infras
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3.10.13 Future Bulk Sanitation Infr
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Opportunities High influx of potent
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• Mandla Mthethwa - complained ab
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• Clinic and RDP houses: the comm
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Available land for agricultural and
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CHAPTER: FOUR4 VISION AND MISSION O
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4.2 NINE (9) STRATEGIC FOCUS AREAS
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Promote and support sustainability
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• The fact that the largest numbe
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The myriad of third order routes pr
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NODE LOCALITY ACCESS FACILITIES CHA
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Figure 26/7: OPEN SPACE (left)PROPO
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Third order nodes will serve only a
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Development Principle 6: Prioritize
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Industrial 1 Industry (excludingnox
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• The ability of the municipality
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4.4 IMPLEMENTATION FRAMEWORK OF SDF
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ACTION LOCATION ESTIMATED COST REAS
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CHAPTER FIVE5 STRATEGIC OBJECTIVES,
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ISSUE DESIRED OUTCOME KEY PERFORMAN
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Staff TurnoverLabour Relations andC
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KEY PERFORMANCEAREA(linkage to IDP)
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Page 149 and 150: KEY PERFORMANCEAREA(linkage to IDP)
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Page 155 and 156: KEY PERFORMANCE AREA(linkage to IDP
Page 157 and 158: monthly basis4.Prepaid Electricity
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Page 161 and 162: Informal DebtorsManagement of infor
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Page 187 and 188: PROGRAMME 3: CRIME PREVENTION AND C
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Page 191 and 192: SOPA PRIORITIES KEY ACTIVITIES 2013
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Page 201 and 202: Phase no:GSDM No. LOCALITY Project
Page 203 and 204: 2013/2014ENVIRONMENTAL PROTECTION A
Page 205 and 206: funderSPECIAL PROGRAMMES AND PROJEC
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Page 217 and 218: CHAPTER SEVEN7. GOOD GOVERNANCE AND
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Page 227 and 228: LEKWA LOCAL MUNICIPALITY FUNCTIONAL
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Page 237 and 238: 7.24 ANNUAL BUDGET FOR THE FINANCIA
Page 239 and 240: Table 1.Consolidated Overview of th
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Page 247 and 248: MP305 Lekwa - Supporting Table SA30
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The following table gives a breakdo
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Owing to the high increase in elect
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MP305 Lekwa - Supporting Table SA34
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CHAPTER 88. LOCAL ECONOMIC DEVELOPM
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8.2 LOCAL ECONOMIC DEVELOPMENT STRA
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outes, Motorbike &quad bike routes.
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programmefor industrialInnovationta
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Promote and Support Agricultural de
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Sector (Business cluster) Developme
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Following these analyses, important
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local areas have physical features
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To develop an Open Space network ba
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Municipal regions are competing for
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PerformanceManagementSystemsAnnual
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Performance Management SystemsRepor
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Performance Management SystemsActiv
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Performance Management SystemsActiv
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Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

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