2009/10 REVIEWED IDP AND 2009/10 REVIEWED IDP AND BUDGET BUDGET

Public Participation PresentationPublic Participation Presentation

Presentation Outline

• Purpose and legislative Requirements.• Background to the May 09 Public

Participation process in Mogale City• 2008/9 financial year Service delivery

Progress• Cluster Ward base IDP proposals

Legislative Requirement

• In terms of provision of the Municipal Systems Act, municipalities should encourage a culture of public participation through – 21 days written comments– Public hearings– Publication of notices and distribution of the

IDPs to all municipal main and satellite buildings

Background this Public Participation(PP)

• This PP follow the Oct/Nov Community IDP inputs Road shows.

• Community inputs in the IDP and Budget , • Developed a register of needs. The total number of needs 579 recorded.

Background this Public Participation(PP)

• The nature of community inputs related to largely to service delivery:

• Provision and maintenance of roads and storm water• Provision of housing and hostel re-development and

rural development• Acquisition of land for rural development• Provision of basic services, such as water sanitation

and electricity • Job creation programmes• assistance of the indigents, youth development and

HIV/AIDS programmes• Social crime prevention, farm evictions

Community Needs Prioritisation Model

6

No. Urgent needs Important needs Less pressing needs

1 Housing, including Hostels upgrade, conversion, rural land acquisition and rural site and services

Cleaning dumping sites/ collection of refuse removal

Development of parks and open spaces

2. Water and Sanitation especially in Rural area

Improved service delivery Road markings

3 Economic development and Job creation Sport, Art and recreations Illegal housing activities

4. Roads and storm water development and maintenance

Demarcation of areas for street vendors

Rename of street names

5 Electricity supply to households and street illumination

Early Childhood development Provision of pre-paid vending machine

6 HIV/Aids and Health facilities Women Empowerment Provision of business and church sites

7. Social Crime prevention Disability support Human Development

8. Assistance of indigent households

9 Farm eviction and landlessness

Budget allocation to prioritised areasProject Description Project output

Rural Development and Land Acquisition R10m

Urban Housing and hostel Redevelopment R 150m Roads and Storm water management R 22m

Electricity Distribution R19m

Water and Sanitation R70 m

Social Crime Prevention (Public Safety) R3,5m

Indigent subsidies R9.3m

Presentation Outline

• Purpose and legislative Requirements.• Community inputs • 2008/9 financial year project

implementation- Achievements 2009/10 IDP Projects.

• Payment levels . • 2009/10 Budget and tarrifs.

Purpose of the Presentation

• This presentation serves to provide a snap review of the 2008/9 Performance of the Service Delivery and Budget Implementation Plan.

• Proposed reviewed IDP projects for 2009/10.

(CBD) East(CBD) East

DescriptionExpansion of Robert Broom and Robin roads

Replace the stolen cable and street lightsInstallation of the traffic lights in Ext 4

Road marking and weed controlRoad calming measures for Voordt and blouberg streets; illegal signage in Voortrekker roadSlow response from infrastructure repairs and switchboard

Faulty billing

Paardekraal monument; to be cleared of alien trees. Grass cut regularly and fenced offNoordheuwel Country club upgrade of tennis court

Community Inputs Community Inputs

09/10 Draft IDP 09/10 Draft IDP Project Description Project Outputs Budget

Rangeview Ext 2 water and sanitation

Provision of water and sanitation in Rangeview Ext

R 3,8 m

Percy Steward Water care works upgrade

Water care works to improve sanitation in Rangeview, Kenmare and other areas

R 10m

Conversion of overhead line to underground conductors

Provision of underground cable for KDP North, West, Mindalore, Kenmare Silverfields

R2.5m

Luipaardvlei clinics New clinic in Luipaarvlei R3.5m

Beautify of the road island and road reserve

Tree planting and greening of road reserves

R500k

All WardsAll Wards

09/10 Draft IDP 09/10 Draft IDP Project Description Project Outputs 08/09

Budget 9/10Budget

Road Maintenance Resurface of the roads, road marking and storm water management

R9.4 m R 9.5m

Cleansing and beatification of the city

Cleansing, grass cutting weed control and streetscaping

R4.7m R5.3m

Electricity distribution Maintenance of the streetlights, traffic control lights

R5.2m R5.8m

Water and sewerage management

Maintenance of water and sewerage reticulation

R9.7m R 14,5m

Primary Health Care Child immunisation, PHC, family planning.

R2.3n R 2.5m

09/10 Draft IDP 09/10 Draft IDP Project Description Project Outputs 08/09 09/10Public Safety (Social crime prevention)

Traffic management, R15.7m R19m

Libraries outreach programme

Library Information, books and related activities

R1.6m

R 2.6m

Town planning and building control management

Rezoning, spatial development, building controls

R3.4k R 4.7k

Municipal Court by-law enforcement _ R2.5m

Sport, Arts and Culture development

Youth development programmes

R1.3m R 1.7m

Establishment of the land entity

Land agency _ R 2m

Peace and Development Model

Youth and Crime prevention programme

_ Private

The End The End