WARD PLAN 2018/2019: WARD 9 - Stellenbosch Municipality

Page created by Felix Goodman
 
CONTINUE READING
WARD PLAN 2018/2019: WARD 9 - Stellenbosch Municipality
WARD PLAN 2018/2019: WARD 9
Eerste River, Krige, Herte, Skone Uitsig, Bird, Merriman, Bosman, Victoria, Neethling,
                                      The Avenue
WARD PLAN 2018/2019: WARD 9 - Stellenbosch Municipality
WARD PLAN 2018/2019: WARD 9 - Stellenbosch Municipality
CONTENTS
 1.   INTRODUCTION                                             3. IMPLEMENTATION PLAN
   1.1.    Process followed 2018/2019                             3.1.   Key Priorities

   1.2.    Ward description                                       3.2.   Small Capital Projects for 2018/ 2019

   1.3.    Ward Councillor                                        3.3.   2018/ 2019 Municipal Budget for the ward

   1.4.    Members of the Ward Committee
   1.5.    Ward Profile
                                                               4. KEY CONTACT INFORMATION RELATED TO SERVICE
2. DEVELOPMENT STRATEGY                                           DELIVERY
   2.1.    SWOT Analysis
   2.2.    Description of how we want our ward to look in 10
           Years’ time (our vision)
   2.3.    Description of how we want our ward to look in 5
           Years’ time (our strategic goal)
WARD PLAN 2018/2019: WARD 9 - Stellenbosch Municipality
1. INTRODUCTION
  1.1. PARTICIPATION PROCESS 2018/2019
  IDP AND BUDGET CONSULTATIVE SESSIONS - NOVEMBER 2017
  In October 2017 the Municipality embarked on a series of formal public participation meetings or cluster meetings. Nineteen meetings
  were held between October-November 2017. Information about the schedule of IDP Meetings in October and November 2017 was
  communicated both internally and externally.

  The meetings took place in the evenings, normally around 19:00 and were chaired by a Director within the Stellenbosch Municipality. The
  meeting would cover the IDP and Budget. Progress reports on the priorities identified for the 2017/2018 financial year was provided.
  Community members engaged with municipal officials around the priorities as well as other service delivery concerns within the ward(s).
  Minutes of all these meetings were noted and audio recordings serve to verify the content of the minutes.

                                                            IDP MEETINGS
                                                 17 OCTOBER – 7 NOVEMBER 2017 (19:00)
           CLUSTER            WARDS              VENUE                       DATE & TIME                        PARTICIPANTS

                                         STELLENBOSCH TOWN
                              7,8,9,22                                 Tuesday, 7 November 2017                      43
        TOWN WARDS                              HALL

  WARD PLAN MEETING - FEBRUARY 2018
  The drafting of ward plans, which identified the main priorities or needs for a particular ward, took place in February 2018. Ward
  councillors and ward committees were responsible for compiling these plans.

                                                                                                                                       4
WARD PLAN 2018/2019: WARD 9 - Stellenbosch Municipality
April IDP/Budget/SDF Engagements (Cluster Meetings)

                                            DRAFT IDP/BUDGET/SDF CONSULTATIONS

          CLUSTER              WARDS                     VENUE                    DATE & TIME      PARTICIPANTS
         CLUSTER
       TOWN WARDS

 7 – Cllr AJN Hanekom
 8 – Cllr Q Smit
                              7,8,9,10,       STELLENBOSCH TOWN HALL (PLEIN
 9 – Cllr MB De Wet                                                              7 February 2018
                               11,20                     STREET)
 10 – Cllr R Du Toit
 11 – Cllr JP Serdyn
 20 – Cllr A Crombie

                                                                                                                  5
1.4.             MEMBERS OF THE WARD COMMITTEE
1.2. WARD DESCRIPTION: Ward 9 is situated within the town of
    Stellenbosch consisting of residential areas as well as part
    of the CBD. The following streets, as well as the Eerste
                                                                    Name and Surname            Contact Nr                 E-mail
    River, from the borders of the ward: Krige, Herte, Skone                                      (Cell)
    Uitsig, Alexander, Bird, Merriman, Bosman, Victoria,           Cllr. Marnes De Wet         082 309 8033    marnes.dewet@stellenbosch.gov
                                                                                                               .za
    Neethling.
                                                                   Marlene Pauw                082 718 8632    azaleahof@adept.co.za

1.3. WARD COUNCILLOR: Cllr. Marnes De Wet                          Josephine Rust              021 886 7115

                                                                   Joan Calitz                 021 883 8788    Calitz.joanie @gmail.com

                                                                   Gabriël Gideon Cillié       082 376 8003/   Gabriel.cillie@gmail.com
                                                                                               021 886 8665

                                                                   Johan Michael Kuilder       082 783 6363    johan@pentasales.co.za
                                                                   Meyer

                                                                   Zelda Julia Dalling         082 899 8456/   zeldadalling@gmail.com
                                                                                               021 889 8456

                                                                   Albertus Louw               083 245 2863    albelouw@gmail.com

                                                                   Hendrina Esterhuizen        082 776 0422    azaleahof@adept.co.za

                                                                   M Kotze                     084 392 1073    Mariekotze3@gmail.com

                                                                                                                                           6
1.5.   WARD PROFILE (Stats SA 2011)

                                      7
8
2. DEVELOPMENT STRATEGY
                   2.1.       SWOT Analysis
                                          HELPFUL                                                HARMFUL

                                          STRENGHTS                                          WEAKNESSES
                             An established infrastructure network             Severe traffic congestion.
                              (sewerage, water reticulation and roads).         Severe parking congestion.
                             An established Business Community.                Vagrancy, crime in the CBD, as well as
                             An existing Academic Centre of Excellence          vagrancy on the Eerste River Embankment.
INTERNAL FACTORS

                              (Stellenbosch University).                        Safety.
                             Existing cultural, historical and touristic       Street lighting in certain areas.
                              places of interest.                               Visible policing
                             Densely populated small geographical area.

                                       OPPORTUNITIES                                            THREATS
                             Developing and promoting Ward 9                   Loitering and Vagrancy.
                              (Stellenbosch) as an Academic Centre of           Traffic congestion.
                              Excellence with Stellenbosch University.          Parking.
                             Developing and promoting Ward 9 as a Safe         Crime.
                              destination to work, play, eat and live.
                             Developing and promoting Ward 9 as a
EXTERNAL FACTORS

                              Cultural, Historical and wine tourist centre
                              of interest.
                             Developing and promoting a pedestrian
                              friendly CBD.
                             Developing and improving Municipal owned
                              buildings.
                             Improving traffic flow.
                             Rehabilitation and development of Eerste
                              River.

                                                                                 .

                                                                                                                  9
2.2.   DESCRIPTION OF HOW WE WANT OUR WARD TO LOOK IN 10 YEAR’S TIME (OUR VISION)
        Innovative, safe, pedestrian and tourist friendly.

2.3.   DESCRIPTION OF HOW WE WANT OUR WARD TO LOOK IN 5 YEAR’S TIME (OUR STRATEGIC GOAL)

          To develop and promote Ward 9 as a Safe destination to work, play, eat and live as well as a cultural, historical and wine tourist
           centre and to promote a pedestrian and cycle friendly CBD through inter alia the following objectives in the next five years.
          Construction of pathway on bank of Eerste River from Landbou Hall to Coetzenburg Bridge.
          Collaborating with the Annual Public Art Project to promote the installation of Public Art Work on a regular basis.
          Constructing a Walk and Cycle Route along the length of the Eerste River in WCO24 by June 2019.
          The development of pavements that are wheelchair friendly throughout WARD 9 by 2018.
          The effective use and maintenance of historical Municipal owned buildings by 2018.
          The development and renewal of Ward 9’s Infrastructure [sewerage, water reticulation and roads], as per the Engineering
           Schedule, but preferably by 2018.
          The construction of Green Pedestrian / Cycle Networks linking places of cultural interest, and the accompanied public cycle safes by
           June 2019.
          Convert crime hot spots into safe nodes by providing lighting and other appropriate developments.
          Developing and promoting a Pedestrian Friendly CBD by improving zebra crossing and other walkways.
          The continuous beautification of Ward 9 with landscaping.
          To Develop and support an integrated transport strategy to include NMT and to address the transport and parking challenges in the
           areas.
          Better policing of Signage, and assurance to Signage Compliance. Improved Municipal Law enforcement in terms of compliance to
           municipal bylaws.
          Developing marketing initiatives promoting the Stellenbosch CBD and the various assets.
          The utilisation of the Landbou hall for appropriate activities.
          The identification and creation of public garages via public private partnerships.
          Better policing/traffic management of traffic laws and regulations, especially at Merriman and Bird Street market.
          Urban Development: Partnership with the private sector to do supervision of maintenance work in the Ward.
          More prominent street name signs

                                                                                                                                            10
3.        IMPLEMENTATION PLAN
3.1.      KEY PRIORITIES                                            3.2.   SMALL CAPITAL PROJECT FOR 2018/2019-

                        Priority                          Ranking                         Project                        Costing

Prominent visible Law Enforcement                           1       Led lamps & lights in Van Riebeeck street.           R200 000

                                                                    Paving of section between resident of Louw street
Traffic    flow   and      efficient   traffic   by-law     2       back wall and Tranvalia plain (Stelkor Parking),
implementation                                                      with jagged rocks in order to prevent persons from
                                                                    sleeping there.
Accessible pavements and walkways in line with              3       3Balance of capital should be spent on Ward 9
the municipal By-laws                                               capital project of 17/18 (walkway next to
                                                                    Eersterivier) if any.
Better control over vagrants                                4

Parking- More park, park & ride facilities                  5

                                                                                                                                    11
3.3   STELLENBOSCH LOCAL MUNICIPALITY 2018/2019 MTREF CAPITAL BUDGET PROJECTS: WARD 9

Project Name                                                            2018/2019       2019/2020       2020/2021
Waste Minimization Projects
                                                                           1,000,000        500,000        1,000,000
Upgrading: Plein Street Library
                                                                             500,000                -                -
Upgrading of Stellenbosch Town Hall                                          500,000        500,000        1,000,000
Upgrading Fencing                                                            100,000        100,000         100,000
Universal Access: New Lift at Plein Street Library                                  -       880,000                  -

Switchgear - Stellenbosch Town                                                      -               -      1,000,000
Structural Upgrade: Heritage Building                                        100,000        100,000         100,000

Paving: Stellenbosch CBD                                                   2,000,000              -               -
Sewer Pumpstation & Telemetry Upgrade                                        500,000        500,000         500,000
Sewerpipe Replacement: Dorp Straat                                           500,000        500,000       15,000,000
De Beer Street                                                                      -       750,000                  -

                                                                                                                    12
4. KEY CONTACT INFORMATION RELATED TO SERVICE DELIVERY

General:                            021 808 8111 (08:00 - 16:30 week days)
Municipal 24 Hours Emergency
line for all departments:           021 808 8890 (week days and over weekends)
Water Services:                     021 808 8230 or 021 808 8231 (08:00 - 16:15 week days)
Electricity:                        021 808 8300 (08:00 - 16:15 week days)
Sewerage:                           021 808 8250 (08:00 - 16:15 week days)
Fire & rescue:                      021 808 8888 or 021 808 8890 (24 hours)
Law Enforcement:                    021 808 8890 (24 hours) This is not an emergency number for the
                                    South African Police Service
Environment, Sport & Facilities:    021 808 8160 or 021 808 8161 (08:00 - 16:15 week days)

Traffic Department:
Control Room:                       021 808 8813 or 021 808 8800 (8:00 - 16:15 Monday - Friday) Vehicle Registration: 021 808 8807 or 021 808 8808
                                   (8:00 - 15:30 Monday - Friday) Parking Metres: 021 808 8841 (8:00 - 15:30 Monday - Friday)
Learner’s Licence Appointments: 021 808 8822 (Monday, Tuesday, Thursday [8:00 - 15:00] and Fridays [8:00 - 13:00])
                                    Bring: Identity Document photos x2, R68-00, Identity document
Licences:                           021 808 8822 (Monday, Tuesday, Thursday [8:00 - 15:00], Fridays [8:00 - 14:00])
                                    Bring: Identity Document Photos x2, R135-00, Identity Document, and Learner’s License
Licence Renewals:                   021 808 8822 or 021 808 8807 021 808 8808 (Monday - Thursday [8:00 - 15:00]
                                    and Fridays 8:00 - 13:00])
Traffic fine enquiries & payments: 021 808 8816 or 021 808 8817 (Monday – Friday 08:00 – 15:30) Cash can only be accepted at the Traffic department
                                    Bring the traffic fine and the amount that is outstanding
                                    A cheque, together with the fine or fine reference number, can also be posted to: Stellenbosch Municipality
                                    1 Joubert Street, Stellenbosch, 7600

                                                                                                                                                      13
You can also read