Funded IDP Proposed Project - 2021/22 Annexure 4a
PROJECT NAME DEPARTMENT Operational 2021/22
Capital 2021/22
Total
2021/22 2022/23 2023/24 Motivation
Local Economic Development & Tourism
Informal Settlement Study PED 1 200 000 1 200 000 - -
SPLUMA PED 250 000 250 000 270 000 300 000
1 450 000
- 1 450 000 270 000 300 000 Roads & Storm Water
Road Asset Management System ID 2 179 000 2 179 000 2 284 000 2 290 000 Conditional Grant - DORA 2 179 000
- 2 179 000 2 284 000 2 290 000 Municipal Support & Institutional Development
ICT equipments CSSS - 200 000 200 000 - -
Procurement of Mayoral Car CSSS - 700 000 700 000 The budget provision is in line with Municipal Cost Containment Regulation issued by NT effective 1 July 2019.
Local Government Financial Management Grant BTO 1 000 000 1 000 000 1 000 000 1 000 000 Conditional Grant - DORA 1 000 000
900 000 1 900 000 1 000 000 1 000 000
4 629 000
900 000 5 529 000 3 554 000 3 590 000
Operating IDP Projects 4 629 000
Capital IDP Projects 900 000
Total 5 529 000
Unfunded IDP Proposed Project - 2021/22 Annexure 4b
PROJECT NAME DEPARTMENT Operational 2021/22
Capital 2021/22
Total
2021/22 2022/23 2023/24 Motivation Funded/ Not
Funded Disaster Management: Fire Fighting
The Supply and Delivery of Humanitarian Relief
Materials Disaster 1 000 000 - 1 000 000 - -
The Supply and Delivery of Humanitarian Relief Materials (i.e. 800 Blankets, 200 Mattresses and 70 Army Tents with a budgeted amount of R1 700 000.00 during 2021/22 FY.
Not Funded
Comprehensive district-wide community based
disaster risk assessment Disaster 1 000 000 1 000 000
Undertake comprehensive district-wide community based disaster risk assessment, supported by an integrated disaster management information and communication system in order to properly develop and maintain a dynamic disaster risk profile for the district (i.e. proactive project) with a budgeted amount of R1 500 000.00; and
Not Funded
Bi-annual Review of the Waterberg District
Disaster Management Framework and Pla Disaster 600 000 600 000 Bi-annual Review of the Waterberg District Disaster Management Framework and Plan
at budgeted amount of R600 000.00 (i.e. to be projected by 15% bi-annually). Not Funded
1 X Water Tankers Disaster 4 500 000 4 500 000 Not Funded
3 X Rapid Resonse Vehicles Disaster 9 300 000 9 300 000 Not Funded
Fire Hoses 220 000 220 000 Not Funded
2 600 000
14 020 000 16 620 000 - - Local Economic Development & Tourism
Agricultural Development PED 300 000 300 000 - - Not Funded
SMME Development PED 100 000 100 000 - - Not Funded
Mining Strategy PED - - - Not Funded
Tourism Development PED 300 000 300 000 - - Not Funded
LED Coordination PED 100 000 100 000 100 000 100 000 Not Funded
800 000
- 800 000 100 000 100 000 Roads & Storm Water
Refurbishmnet of WDM main building, Lephalale
fire station and Modimolle disaster/fire station 2 400 000 2 400 000 1 200 000 960 000
1) Bending moment redistribution-Concrete colums- increase load. 2)Critical cracks to be closed to avoid collapse. 3) Foundation- re-strenthen sub- corner dynamics.4) Replace roof with new IRB 3mm. 5) Allow roof drainage opening at Executive Mayors section to avoid flooding. 6) Refurb plumbing works. 7)Paint and Finishings. Also a council resolution
Not Funded
Constrcution of WDM elevated jojo tank at WDM
Head office 450 000 450 000 -
1) SQ Tube 75 75 x 1, 6x6, 0m SABS X 120. 2) IRB Sheet Galvanised 0,50mm pm X 440. 3)Tec screw washer 6 x 19 and 65 mm X 40. 4) Red oxide paint and gReen paint for steel X 400L. 5) Ready mix concrete bag x 400kg. 6) Roof paint green (5 years gurantee) x 380L
Not Funded
Refurbishment of Lephalale Fire Station building - 3 462 851
1) Repairs of Cracks on Walls and columns.
2) Build Expansion and contractions joints.
3)Repalce existing Roof with corrugated Iron 3mm IBR.
4)Intesify defects on Foundations . 7) Paint work and Finishings
Not Funded
Refurbishment of WDM Abattoir building - 5 000 000 5 000 000
1) Lairage and Pen defects 2) Refurb Incinerator.
3) Creack seal, replace damaged windows in the Change rooms and Storeroom.
4) Paint work and Finishings
5) Upgrade the ovarall refregiration system to modern TTOD.
Not Funded
2 400 000
450 000 2 850 000 6 200 000 9 422 851 Municipal Support & Institutional Development
Installation of 2km Fiber Network Cable CSSS 2 100 000 2 100 000 - -
The stable extended network connection to disaster recovery Data storage. Stable power connection backup to the servers. Simplified anywhere remote administration of IT Support.
Not funded
Rewiring of newtork cables CSSS - 890 000 890 000 Not funded
-
2 990 000 2 990 000 - -
District Municipalities and Metros have been mandated with the responsibility of developing and implementing the District Economic Recovery Plans – responding to the negative impact of covid-19 on the local economy. The plans should identify and implement intervention programmes to assist in rebooting the economy of the district.
Interventions include amongst others: capacity building programmes, joint marketing campaigns, production inputs, district investor conference (packaging of anchor projects
& hosting of the conference), review of the district and LMs LED Strategies and development of sector plans – mining strategy, tourism strategy, agricultural strategy, etc
PROJECT NAME DEPARTMENT Operational 2021/22
Capital 2021/22
Total
2021/22 2022/23 2023/24 Motivation Funded/ Not
Funded 5 800 000
17 460 000 23 260 000 6 300 000 9 522 851
Operating IDP Projects 5 800 000
Capital IDP Projects 17 460 000
Total 23 260 000