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

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“To be the leading, people centered municipality excelling in economic growth, development and governance”3.10 WATER & SANITATION SERVICE INFRASTRUCTUREThis section is aimed to describe details of the bulk and connector infrastructure in each of the Municipalareas. The schematic layout of water and sanitation services for each of the municipalities is summarized inAppendices B to G of the WSDP, highlighting the point of abstraction and purification, bulk and secondarywater distribution, the zone to which water is supplied and return flows to point of discharge.The following sections briefly summarize all pertinent components in the water supply and sanitationinfrastructure.Brief functional description of existing main infrastructure componentsThe layout of the water and sanitation infrastructure in the different development centers is described in thediagramme in Appendix E of the WSDP. This Section is aimed in describing all pertinent water and sanitationinfrastructure in the Lekwa municipal area.3.10.1 Existing Groundwater InfrastructureNo information received from any ground water abstraction or water sources in the municipal area.Existing Surface Water InfrastructureGeneral information SW1 SW2 SW3Component name (No ID) Grootdraai Dam Vaal River Morgenzon DamScheme name (releases) Direct abstractionInstitutional status (Dam safety register no)12/2/C114-02Current owner & operator DWAF DWAF LekwaFuture owner / WSA or WSP (If applicable) DWAF DWAF LekwaAsset assessmentDate constructed 1981 1930Expected total lifespanUsually 40 to 50 years from date of constructionEstimated replacement value No info No info No infoAnnual operating cost No info In O&M budgetAnnual maintenance costNo infoType & capacityCatchment area (km²)Full supply storage capacity (m³) 364 million 0,81 millionType of structure Dam River DamSpillway capacity (m³/sec) / type Ogee N/aTotal annual assured yield (m³/annum) No info No infoCan the dam capacity be increased? (Yes/No) No info No infoCapacity is available for development? (%)Dam/river under stressOperationDam safety registration (Yes/No) Yes N/a No% Allocation for domestic consumption 30 Ml/day ??% Of domestic allocation used 60%87 | P a g e - D r a f t i n t e g r a t e d D e v e l o p m e n t P l a n 2 0 1 3 / 2 0 1 4
“To be the leading, people centered municipality excelling in economic growth, development and governance”General information SW1 SW2 SW3Is the abstraction registered with DWAF? (Yes/No) Yes Yes YesWhen was the last dam safety inspection? (Date) 1989 N/a No infoWhen was the last water restriction? (Date) 1985 1985How many water restrictions in the last 5 years? None NoneFunctionalityHow well is the infrastructure maintained? Regularly PlannedAre spare parts readily available? (Yes/No) Yes Yes YesNumber of breakages / failures per year 0 0 0Describe the physical condition Good GoodWhat needs to be refurbished ? (cost) DWAF’s resp UncertainWhat needs to be replaced ? (cost) DWAF’s resp Uncertain3.10.2 Existing Water Treatment (WTP) and Wastewater Treatment Works (WWTW)InfrastructureInformation on the WTPs and WWTP’’s at Standerton and Morgenzon are included in the following tables.Water Treatment PlantsGeneral information WTP1 WTP2Component name (No ID) Standerton WTP Morgenzon WTPScheme name Water supply Water supplyInstitutional statusCurrent owner & operatorLekwaFuture owner / WSA or WSP (If applicable)LekwaAsset assessmentDate constructed 1908 1998Expected total lifespan 20 yrs 50 yrsEstimated replacement value R20 million R6 millionAnnual operating cost R3,4 million + 0,75 m electr R 0,7 mAnnual maintenance cost R188 000 R42 000Type & capacityType of plant (description) Sand Filter Sand FilterWater source (purchased, ground, surface) Surface SurfacePhysical water quality: Turbidity 11 – 280 NTU 11 – 280 NTUChemical causing quality problem (>10 mg/l)See quality reports in Appendix EDesign Capacity (Ml) 27 1,8Capacity is still available for development? (%) 35% 62%OperationTotal volume of water treated per year (Ml) 6205 255Operating hours per day 11 – 13 10How often is water quality monitored? Daily DailyWhat laboratory is used? Waterlab and own facility Waterlab and own facility% Of the time that water is chlorinated 100% 100%% Of water lost through process eg. Waste water 220 kl/day 50 kl/dayFunctionality88 | P a g e - D r a f t i n t e g r a t e d D e v e l o p m e n t P l a n 2 0 1 3 / 2 0 1 4
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Page 95 and 96: General information Zone 1 Zone 2 Z
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Page 101 and 102: Opportunities High influx of potent
Page 103 and 104: • Mandla Mthethwa - complained ab
Page 105 and 106: • Clinic and RDP houses: the comm
Page 107 and 108: Available land for agricultural and
Page 109 and 110: CHAPTER: FOUR4 VISION AND MISSION O
Page 111 and 112: 4.2 NINE (9) STRATEGIC FOCUS AREAS
Page 113 and 114: Promote and support sustainability
Page 115 and 116: • The fact that the largest numbe
Page 117 and 118: The myriad of third order routes pr
Page 119 and 120: NODE LOCALITY ACCESS FACILITIES CHA
Page 121 and 122: Figure 26/7: OPEN SPACE (left)PROPO
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Page 125 and 126: Development Principle 6: Prioritize
Page 127 and 128: Industrial 1 Industry (excludingnox
Page 129 and 130: • The ability of the municipality
Page 131 and 132: 4.4 IMPLEMENTATION FRAMEWORK OF SDF
Page 133 and 134: ACTION LOCATION ESTIMATED COST REAS
Page 135 and 136: CHAPTER FIVE5 STRATEGIC OBJECTIVES,
Page 137 and 138: ISSUE DESIRED OUTCOME KEY PERFORMAN
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ISSUE DESIRED OUTCOME KEY PERFORMAN
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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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8. ContractsManage and safekeeping
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2. Submitting the Annual FinancialS
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2. Fraud ReportingHot LineManage th
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KEY PERFORMANCE AREA(linkage to IDP
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monthly basis4.Prepaid Electricity
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Responsible for the procurementof S
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Informal DebtorsManagement of infor
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management of the EEP(Employment Eq
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OccupationalHealth & Safety Act at
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External Service ProviderManage the
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Water ConnectionsResponsible and ma
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Sport FieldsManage themaintenance o
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performance of theappointed externa
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5.1 PROGRAMMES AND PROJECTS FOR THE
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PRIORITY OUTPUTS AND BUDGET FOR 201
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PROGRAMME 3: CRIME PREVENTION AND C
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schoolsPROGRAMME 4: TRANSPORT REGUL
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SOPA PRIORITIES KEY ACTIVITIES 2013
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DistrictNUNBER OF ECDCENTES FUNDEDB
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SOPA ISSIUE KEY ACTIVITIES TIMEFRAM
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SOPAISSIUEKEY ACTIVITIES TIMEFRAME
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Municipal Infrastructure Grant for
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Phase no:GSDM No. LOCALITY Project
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2013/2014ENVIRONMENTAL PROTECTION A
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funderSPECIAL PROGRAMMES AND PROJEC
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funderSPECIAL PROGRAMMES AND PROJEC
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6.3 BENEFITS OF PERFORMANCE MANAGEM
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(c) Models help align strategic pla
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The objectives and benefits of havi
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Be responsive to the needs of the l
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CHAPTER SEVEN7. GOOD GOVERNANCE AND
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the gas chambers, conducted experim
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The Audit Committee is an independe
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The democratically elected stakehol
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Developing and subsequently reviewi
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LEKWA LOCAL MUNICIPALITY FUNCTIONAL
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The municipality prepared and submi
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Incapacity Due to Ill-Health/Injury
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easonably expects to derive economi
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Except in so far as capital project
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7.24 ANNUAL BUDGET FOR THE FINANCIA
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Table 1.Consolidated Overview of th
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The table indicate that the municip
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ultimately all connections will be
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MP305 Lekwa - Table A5 Budgeted Cap
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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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