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Objectives, Strategies, Indicators and targets - Buffalo City

Objectives, Strategies, Indicators and targets - Buffalo City

Objectives, Strategies, Indicators and targets - Buffalo City

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Priority Area Objective StrategyStrategy CodeIndicatorBaselineTargets2012/2013 2013/2014 2014/2015Project NameL<strong>and</strong> ReformTransportTo promoteaccess to l<strong>and</strong>fordevelopment ofsustainablehumansettlements <strong>and</strong>other l<strong>and</strong>related projectsin the metroTo develop abalanced multimodalsafe <strong>and</strong>integratedtransportsystem thatpromotesmobility <strong>and</strong>accessibilityImplement l<strong>and</strong>acquisition &transferImplement l<strong>and</strong>release programmeDevelop <strong>and</strong> reviewa ComprehensiveIntegratedTransport Plan (ITP)that is aligned tothe SDF <strong>and</strong> IDP <strong>and</strong>encompasses all thestrategies <strong>and</strong>projects of thedepartmentBSDID21BSDID22BSDID23Number of l<strong>and</strong>parcels acquiredNumber of l<strong>and</strong>parcels released% progress reviewof ITPNumber of publicparking aeasdevelopedKMs of BRT lanesconstructed2 l<strong>and</strong> parcels aacquired5 l<strong>and</strong> parcelsreleased2008-2013 councilapproved ITP0 CBD parking areaplan completed2 2 2 L<strong>and</strong> Acquisition2 2 2 L<strong>and</strong> Release100% 100% 100% ITP Review2 parking areasdeveloped2 parking areasdeveloped0 2 8 0 Bus RapidTransitCompletion ofBRT DetailedPlanning PhaseDetailedOperational PlanApproved70% 100% - Bus RapidTransit133

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