Maphumulo IDP - KZN Development Planning

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Refer to KPA Schedule and Performance Plan (SDBIP) - Appendix 2 & 36.3 SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT6.3.1 OVERVIEWMaphumulo Municipality has got a backlog of about 1300km of roads to be constructed to aminimum standard of a gravel road. The municipality needs a budget of R 1 235 000 000, 00at a rate of R 950 000, 00 per kilometre. This means that for a period of 10 years themunicipality will need R123 500 000, 00 a year. Most of the municipal roads are constructedusing Municipal Infrastructure Grant Funding. The allocated budget for MIG in 2011/ 2012 wasR 16 881 000, 00. Technical Services Department has to do maintenance on the roads everyyear after construction.The municipality has got building assets to maintain e.g. Community Halls, Sport fields andMarket Stalls. Each financial year the municipality has got to set a budget to maintain theseassets. Engineering staff has got to assess each and every building before it is maintainedand monitor the service Provider during repairs and Maintenance.6.3.2 CHALLENGESThe scarcity of resources makes it so difficult to do it all at once. There are repairs andmaintenance to be done each year, but the shortage of budget limits the activities to bedone each financial year.Small contractors delay the projects because of the lack of construction fundamentals. Theproject management skills with the contractors are a challenge. Time, budget and qualitymanagement are the corner stone of a successful contractor. If the contractors cancomplete projects in time and stick to the specifications that will derive satisfaction of thecommunities and the contractors will realize some profits.The most challenge for the small contractors is capital. These contractors struggle to start thework after the appointment letter has been received because they have got no money tostart thus causing delays on the project.6.3.3 OBJECTIVESThe municipality strives to provide the basic services to the satisfaction of Maphumulocommunity. Engineering Department maintains the municipal infrastructure to keep its lifeexpectance long.6.3.4 PROJECT MATRIXFocusAreaRoadsProjectsEmbusweniRoadSamunguRoadMambuluRoadWardsFundani Road 72011/123 R 0.00Status(Complete/Pending)Not yetstartedBudget2012/13 2013/14 2014/15R2,845,376R3,024,118.45Complete1 R 4,000,000 Pending R5,000,000 R784,529.41 Complete1 R 0,00R 4,602,167.04NotstartedyetR0.00R2,185,621.80R4,000,000Pending R731, 625. 34 Complete Complete__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 111 of 142
R2, 5 000. 00 R2,837,276.1Khatha Road 2 R0. 00 PendingR7,000,0002NtunjambiliR3,171,756.42 R 0, 00 Pending R 3,700,000R5,850,000Access Roads9Not yetStreet scape 10 R 0,00R7,800,000 Complete CompletestartedFacilities Taxi Rank 10 R 0.00 Pending R8,700,000 Complete CompleteEmnyameniSport Complex11R 5 000 000,00PendingR5,700,000Tunnel Farming 9 R 3,000,000 Pending R0.00MaphumuloTown HallMaphumuloTown AblutionBlockMaqumbiSportfieldR5,821,448.86R3,776,248.87R3,000,000R3,000,00010 R 3,999, 995 Pending Complete Complete Complete10 R0.00 Pending Complete CompleteR1,116,411.024 R 1,500, 000. Pending Complete Complete CompleteBuying ofdozer truckR0.00 Pending R3 000 000 Complete CompleteRenovations ofoffices&ConstructionR0. 00 Pending R6,800,000 Complete Completeof parkingbaysOcheniElectricitElectrification –y112 houses11 R 1,624, 000 Pending R1,496,000 Complete CompleteMxhosa - 136houses6 R 0.00 Pending R2,728,000 Complete CompleteMthandeni-136 houses3 R 0.00 Pending R1,496,000 Complete CompleteKwaShushuelectrification(infills) – 661 R0.00 Pending R1,128,600 Complete CompletehousesMaphumulocentral 136 10 R 0.00 Pending R1,496,000 Complete CompletehousesTable 26: Service Delivery & Infrastructure Development6.3.5 THE PLANThe plan aims to ensure effective coordination and implementation which requires eachdepartment working together as one hence addressing the backlogs within MaphumuloMunicipality thus improving the quality of life for the citizens.6.3.5.1 Sector PlansTransportILembe District Transport Infrastructure Plan:In July 2007 the iLembe District Municipality appointed the DMA/MMC/MAP Consortium toprepare a ‘Transport Infrastructure Plan’ (TIP). This is a Regional Plan which would consider thetransport patterns of the local municipalities. In this regard, two interrelated tasks have beencarried out:__________________________________________________________________________________________Maphumulo Integrated Development Plan (IDP) 2012 - 2013Final June 2012Page 112 of 142
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Maphumulo Local MunicipalityMaphumu
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4.2.2.2 The New Growth Path Focus .
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6.6.4 THE PLAN ....................
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Figure 9: Infrastructure, Community
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FOREWORD BY HER WORSHIP, THE MAYOR
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1. Municipal Transformation and Ins
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the local economy and the search fo
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1.7 MUNICIPAL TURN AROUND STRATEGY
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infrastructure limits social inclus
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2.2 PROFILE OF THE MAPHUMULO MUNICI
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2.2.2.3 Sectoral ContributionPublic
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2.2.2.6 Poverty Stricken AreasThe e
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Mandeni does not have a hospital th
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CrimeCategoryApril2003-March2004Apr
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2.2.7 DISASTER MANAGEMENTILembe Dis
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MAP 5: Maphumulo GeologyGneiss foun
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agriculture. The Tugela River valle
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MAP 13: Maphumulo Land SensitivityT
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The Slope of Maphumulo indicates th
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17. The Department of Environmental
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Eco-School ProgrammeWithin IDM, DAE
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11 1,812 1,812 59 1,753 59 97%Total
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Funding for stage2 approved.KwaHlon
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2.6.3 ORGANISATIONAL STRUCTUREThe r
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Figure 10: Budget and Treasury Depa
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2.6.6 COMMUNITY DEVELOPMENT WORKER
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strategic session include; the purp
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HousingEconomicDevelopmentandWater
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OPPORTUNITIESOpportunity to effecti
Page 62 and 63: Energy Usage- environmental changeA
Page 64 and 65: 3.1.4 MAPHUMULO VISIONThe municipal
Page 66 and 67: 4 CHAPTER 4 - THE SPATIAL DEVELOPME
Page 68 and 69: 4.2.2 THE NEW GROWTH PATH4.2.2.1 In
Page 70 and 71: 4.2.3 PROVINCIAL SPATIAL ECONOMIC D
Page 72 and 73: 4.2.4 THE PROVINCIAL GROWTH AND DEV
Page 74 and 75: Capitalise on complementarities and
Page 76 and 77: The various nodes and their broad i
Page 78 and 79: MAP 18: Provincial Spatial Developm
Page 80 and 81: MaphumuloMunicipalityMAP 20: KZN Sp
Page 82 and 83: inputs and thus the investment requ
Page 84 and 85: Settlement in Maphumulo Municipalit
Page 86 and 87: Introduction and application of the
Page 88 and 89: 4.11.1 PRIMARY CORRIDORSThe primary
Page 90 and 91: They are to be used to manage, dire
Page 92 and 93: Protection and enhancement of the n
Page 94 and 95: 7.3 DEPARTMENT OF EDUCATIONThe visi
Page 96 and 97: 7.5 DEPARTMENT OF COPERATIVR GOVERN
Page 98 and 99: 7.8 THE DEPARTMENT SOCIAL DEVELOPME
Page 100 and 101: 7.11 DEPARTMENT SPORT &RECREATION7.
Page 102 and 103: MaphumuloOtimati old clinicconversi
Page 104 and 105: Joel Jp 3 Constructi 10,277,520onKw
Page 106 and 107: Cemeteries:StudyDevelopmentPlannedS
Page 108 and 109: development, infrastructure and inc
Page 110 and 111: 6.2.5 THE PLANThe plan aims to ensu
Page 114 and 115: • Task 1: Development of a transp
Page 116 and 117: * The figures are subject to change
Page 118 and 119: 6.6 FINANCIAL VIABILITY AND MANAGEM
Page 120 and 121: 7 CHAPTER 7 - FINANCIAL MANAGEMENT7
Page 122 and 123: Below is a summary of expenditure a
Page 124 and 125: Figure 20: Maphumulo Capital Budget
Page 126 and 127: Ensuring that growth in services is
Page 128 and 129: 8.4 MAPHUMULO PERFORMANCE MANAGEMEN
Page 130 and 131: Figure 23: IDP / Budget / PMS LinkI
Page 132 and 133: 9 CHAPTER 9 - IMPLEMENTATION PLAN9.
Page 134 and 135: Continued and effective participati
Page 136 and 137: The results of policy decisions bec
Page 138 and 139: Annexure A:Spatial Development Fram
Page 140 and 141: 12 APPENDICES______________________
Page 143 and 144: Maphumulo Local MunicipalityCapital
Page 149: Appendix 2:Service Delivery Budget
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