Port St Johns LM IDP May02.pdf - Provincial Spatial Development plan

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2002/32003/42004/52005/62006/7Beyond2007TotalCostYear 1CostSourceOfFinance2002/32003/42004/52005/62006/7Beyond2007TotalCostYear 1CostSourceOfFinance2002/32003/42004/52005/62006/7Beyond2007TotalCostYear 1CostSourceOfFinance16Action ProgrammeFinancial PlanProjectsLocationWard 3 : Port St John‟s bulk supply Ward 3 & 4 54000 54000 DWAFWard 4 : Mtalala – Water Ward 4 0 0 DWAF CMIPWard 6 : Dangwana – Water Ward 6 4500 DWAFWard 8 : Gqubeni – WaterWard 2 : Gemvale – WaterWard 8Also wards 1,2 &3Ward 8Gqubeni 42500 8500DWAFCMIP0 DWAFWard 11 : Isihlito – Water Ward 4 3500 DWAFWard 5 : Nqutyana – Water Ward 5 3000 DWAFWard 9 : Mantusini – Water Ward 9 4000 DWAFWard 10 : Ntsimbini – Water Ward 10 4740 4740 CMIPWard 12 : Ngcoya – Water Ward 12 3600 DWAFProjects: Infrastructure (Water Continue)Action ProgrammeFinancial PlanProjectsLocationWard 8 : Mgugwana – WaterWard 8Gqubeni0 DWAFWard 9 : Mvume – Water Ward 9 3500 DWAFWard 12 : Mkumbeni – Water Ward 12 4000 DWAFProjects: Infrastructure (Sanitation)Action ProgrammeFinancial PlanProjectsLocationWard 3 : Port St John‟s – Waterborne sewerreticulation & sewerage treatment works:Ward 3 24500 9500Ward 10 : Machinbini – 500 VIP toilets Ward 10 750Ward 1 : Buchele – 500 VIP toilets Ward 1 750Ward 6 : Lujecweni – 500 VIP toiletsWard 6 750Ward 13 : Lutatweni – 500 VIP toilets Ward 13 750CMIPPublic WorksCMIPPublic WorksCMIPPublic WorksCMIPPublic WorksCMIPPublic WorksPort St. John‟s Integrated Development PlanExecutive Summary
2002/32003/42004/52005/62006/7Beyond2007Total CostYear 1 CostSource OfFinance2002/32003/42004/52005/62006/7Beyond2007Total CostYear 1 CostSource OfFinance2002/32003/42004/52005/62006/7Beyond2007TotalCostYear 1CostSourceOfFinance17Action ProgrammeFinancial PlanProjectsLocationWard 3 : Mthumbane – VIP toilets Ward 3 640 640Ward 5 : Nyakeni – 500 VIP toilets Ward 5 750Ward 7 : Mkanzini – 500 VIP toilets Ward 7 750Ward 11 : Nyosana – 500 VIP toilets Ward 11 750CMIPPublic WorksCMIPPublic WorksCMIPPublic WorksCMIPPublic WorksProjects: Social NeedsAction ProgrammeFinancial PlanProjectsLocationCholera, Typhoid and TB prevention Rural areas 100 20 Dept. HealthImproving Primary Health care facilitiesPSJWard 1 1300 20 DM/Dept. HealthHIV/AIDS Awareness Campaign PSJ 1200 320Construction of 7271 low income housingunits (people housing process)PSJ 116686 23614Dept. HealthMUNDept. H&LGDM/MUNProjects: Social Needs ContinueAction ProgrammeFinancial PlanProjectsLocationUpgrading of the existing schoolsProvision of pre-schoolsPSJWard 1, 6 & 8Rural areas 23500 3000KwaginqgiLower Ntafufu 100 100Multipurpose Community Centres PSJ 50010 0Provision of dipping tanks Rural areas 835 185Dept. EducationPublic WorksDept. EducationPrivate sectorDept. WelfareDMDept. H&LGDept. Sport & RecDMPrivate sectorPort St. John‟s Integrated Development PlanExecutive Summary
Page 1: PORT ST. JOHN’S MUNICIPALITYINTEG
Page 5: 5LIST OF TABLESTable 1: Land Covera
Page 8 and 9: 8 The Municipality comprises of 13
Page 10 and 11: 10HousingMore than 80% of the popul
Page 12 and 13: 12CLUSTER PRIORITY OBJECTIVE PERFOR
Page 14 and 15: 2002/32003/42004/52005/62006/7Beyon
Page 18 and 19: 2002/32003/42004/52005/62006/7Beyon
Page 20 and 21: The Integrated Development Planning
Page 22 and 23: 22Figure 1: IDP ProcessPhase 1: Ana
Page 24 and 25: PHASE 4: INTEGRATIONThe degree of s
Page 26: 26‣ Integrated Social-Economic, E
Page 30 and 31: The Municipal area comprises of 13
Page 32 and 33: 32‣ Settlement DensityNatural fea
Page 34 and 35: 342.2.3 Population Growth TrendsEst
Page 36 and 37: 36Table 14: Annual Income (Port St.
Page 38 and 39: 38land uses occur in a haphazard ma
Page 40 and 41: 404.9 By-LawThe Council have adopte
Page 42 and 43: 42Ward 3:The only other tarred road
Page 44 and 45: 445.4 Telecommunications:General:Po
Page 46: - The substation has 2 x 22/3,3 kv
Page 49 and 50: A Phase 1 Business Plan was recentl
Page 51 and 52: Any abstraction from the river woul
Page 53 and 54: This being a BOT project, training
Page 55 and 56: 55Table 25: Education LevelsLEVEL P
Page 57 and 58: 57Table 27: Existing Tourist Accomm
Page 59 and 60: 597.3 Summary: HousingMore than 80%
Page 61 and 62: ‣ Tourism developmentPort St. Joh
Page 63 and 64: 63WATER:GEOGRAPHICAL AREA• Rhela
Page 65 and 66: 658.4 Priority 4: Housing and Land
Page 67 and 68:
678.6 Priority 7: Community Service
Page 69 and 70:
69Development NeedsEnvironmental po
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71‣ Tentative financial framework
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733.2 Strategies: InfrastructurePri
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75Priority: Housing and LandOBJECTI
Page 77 and 78:
773.4 Strategies: EnvironmentPriori
Page 79 and 80:
79CHAPTER 4: PROJECTS1.0 Introducti
Page 81 and 82:
812.0 Local Economic DevelopmentCLU
Page 83 and 84:
83CLUSTER: Local Economic Developme
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3.0 Infrastructure85Priority: ROADS
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Priority: STORMWATERIndicators:87Ob
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89Priority: SEWERAGEObjective: TO P
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91CLUSTER: Social NeedsPRIORITY: He
Page 93 and 94:
93CLUSTER: Social NeedsPRIORITY: Ho
Page 95 and 96:
95CLUSTER: Social NeedsPRIORITY: Ed
Page 97 and 98:
CLUSTER: Social NeedsPRIORITY: Comm
Page 99 and 100:
99CLUSTER: Social NeedsPRIORITY: Co
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1015.0 Institution and FinanceCLUST
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1032.0 IntegrationIn Phase 4 of the
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2002/32003/42004/52005/62006/7Beyon
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2002/32003/42004/52005/62006/7Beyon
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2002/32003/42004/52005/62006/7Beyon
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2002/32003/42004/52005/62006/7Beyon
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2002/32003/42004/52005/62006/7Beyon
Page 115 and 116:
It is a well accepted fact that in
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117‣ Strict capital and operating
Page 119 and 120:
119Table 37: Capital Requirements (
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121‣ Goods and services delivered
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123- Eastern Cape Spatial Developme
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In determining the hierarchy of set
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Purpose of the Integrated Monitorin
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129Social NeedsPriority Projects In
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131Related projects/activitiesThe C
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133Strategic GuidelinesLegislation
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135Strategic GuidelinesLocal Econom
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1375.0 Sector PlansFor those sector
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139‣ Guidelines Documents and Leg
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1411.0 IntroductionThe IDP is not s
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