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

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3.10.5 Existing Bulk Pipeline InfrastructureGeneral information Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 6 Zone 7 Zone 8 Zone 9 Zone 10Component name (no ID)WTWConcorReservoirto WTW to New WTW to OldStanderskop StanderskopReservoirReservoirWTW to KieserStreet ReservoirStanderskop Old ReservoirSchwickard Street to Kieser StreetConcor Reservoir toWTPto Standfiled Hill PressureKieser Street Reservoir toKieser Street ReservoirErdzakZoneReservoirStandfiled HillMorgenzontoWTP tonetworkScheme name Standerton water supply Water supplInstitutional statusCurrent owner & operatorFuture owner / WSA or WSPAsset assessmentLekwaLekwaDate constructed 1984 1981 1950 1940 2001 1983 1940 1987 2002 1998Expected total lifespanEstimated replacement value R5 million R6,5 million R6,3 million R2,1 million R2,6 million R3,6 million R1 million R1,6 million R6,4 millionAnnual operating costAnnual maintenance costType & capacityIncluded in the R 3,4 million for water treatmentPipe material (Most common) AC AC Steel Steel uPVC AC AC AC uPVC AC + PVCAvg. Diameter (mm) 300 450 300 300 400/300/200 400/300/200 200 200 355 200Avg. Pipe Class Class D Class D Class D Class 18 Class D Class DAvg. Discharge rate (m³/sec) 0,056Total Length above ground (m) 0 0 No infoTotal Length below ground (m) 5500 m 6500 m 7000 m 30 km 3,4 km 4,8 km 1,5 km 2,4 km 7,1 km 5 kmTotal Length of river crossings0 150(m)Total Length of road crossings100 0(m)Capacity available for50% 50% No infodevelopmentOperationIs there any leakage control?No 1 x PRV No NO No No No No No(Pressure regulation) (Yes/No)Illegal connections to date? 0 0 0 0 0 0 0 0 0Have servitudes beennoneregistered?Functionality93 | P a g e - F i n a l 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
General information Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 6 Zone 7 Zone 8 Zone 9 Zone 10Describe the physical condition Good Good Fair Fair Good Good Fair Good Good GoodHow well is the infrastructure Demandmaintained?plannedand DemandplannedandDemandplannedandDemand and Demand and DemandDemand and planned Demand and planned Demand and plannedplannedplanned plannedAre spare parts readilyYes Yes Yes Yes Yes Yes Yes Yes Yesavailable?Number of breakages / failures0,05 0,05 1/aWhat needs to be refurbished?(cost)What needs to be replaced?R700 000 R400 000 R400 000(cost)Replace Steel with PVCandReplacement and new installations include meters and PRV installations3.10.6 Existing Reservoir InfrastructureGeneral information RES 1 RES 2 RES 3 RES 4 RES 5 RES 6 RES 7 RES 8 RES 9Component name (No ID)Concor Reservoir Concor Tower New Standerskop 1 New Standerskop 2 Old Standerskop Kieser Street Square Kieser Street Round MorgenzonReservoirScheme name Standerton water supply Morgenzon water supplyInstitutional statusCurrent owner & operatorFuture owner / WSA or WSPAsset assessmentLekwaLekwaDate constructed 1984 1984 1978 1978 1950 1908 1940 1998 1950Expected total lifespan 20 yrs 20 yrs 20 yrs 20 yrs 20 yrs 20 yrs 20 yrs 20 yrsMorgenzonTowerEstimated replacement value R6 million R1,8 million R6 million R6 million R6 million R1,6 million R1,6 million R3 million R1,8 millionAnnual operating costAnnual maintenance costType & capacityIncluded in the water treatment costsIncluded in the annual maintenance costsReservoir elevated or ground Ground Elevated Ground Ground Ground Ground Ground Ground ElevatedType of material Concrete Concrete Concrete Concrete Concrete Concrete Concrete and steelReservoir capacity (Ml) 10 0,15 10 10l 9 1,46 1,55 5 1,5Bulk or reticulation reservoir? Reticulation Reticulation Reticulation Reticulation Reticulation Reticulation Reticulation Reticulation ReticulationCapacity available for development 53,7% 93% 29,72% 29,72% 45,62% 20,6% 25%94 | P a g e - F i n a l 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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“To be the leading, people center
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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
Page 123 and 124: Third order nodes will serve only a
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
Page 143 and 144: 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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