1
PLAN 44: DIPALESENG MUNICIPALITY SPATIAL DEVELOPMENT FRAMEWORK MAPS [ [ [ # * / / / / / / / / ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! Free State G o v a n M b e k i L o c a l M u n i c i p a l i t y ( M P 3 0 7 ) L e k w a L o c a l M u n i c i p a l i t y ( M P 3 0 5 ) R547 R51 R2 3 R548 R51 R541 N3 Wat ervalrivier Vaalrivier M olsprui t Grootspruit Vaalr i v i er Villiers/Qalabotjha Villiers/Qalabotjha G r e y l i n g s t a d G r e y l i n g s t a d G r o o t v l e i E x t . 2 G r o o t v l e i E x t . 2 B a l f o u r B a l f o u r V a l V a l Siyathemba Siyathemba To Devon/N To Nigel To Ve reen i g i n g - K op an o n g To Kwazulu - Natal/Durban To Heidelberg T o Sakile To Embalenhle V a a l D a m V a a l D a m G ro o t v l e i G ro o t v l e i D a m D a m P e t r u s v d M e r w e P e t r u s v d M e r w e H a r o f f D a m H a r o f f D a m F F F F N t h o r w a n e N t h o r w a n e D a s v i l l e D a s v i l l e F PROJECTS: STRATEGIES: 17 18 C 24 28 D 29 35 F 38 43 G 44 46 H 47 50 I 52 J K PROJECTS: STRATEGIES: 17 18 D 24 28 F 29 35 G 38 40 H 43 44 I 46 47 J 50 52 K PROJECTS: STRATEGIES: 17 18 D 24 28 F 29 35 G 38 39 H 43 44 I 46 47 J 50 52 K M To Heide l be rg G r o o t v l e i E x t . 1 G r o o t v l e i E x t . 1 1 2 1 1 1 1 1 55 55 55 53 53 53 52 52 23 23 21 21 20 19 O O N N N N N N N N L L L L L L L L L E E E E E B B B B B B B B A A ´ 4 44 44 4 4 4 4 4 4 4 4 4 44444 4 4 4444 4 44444 4 4 4 4 44 4 4 4 4 4 44 44 444 4 4444 444 4 4 4 4 4 4 4 4 44 4 4 4 44 4 4 4 44 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 444444444 4 4 44 444 444 4 4 4 4 4 4 4 4 4 4 44 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 44444 4 4 4 44 444 44 4444 44 4 4 44 4 44 4444 4 4 4 4 4 4 4 4 4 4 444444444 4 4 4 444444 4 4 4 44 4 444444 4 44 4 44 44 4 4 4 4 4 4 4 4444444 44444 44 44 4 4 4 4 4 4 4 4 4 44 44 4 44 4 4 4 44 4 4 4 4 4 4 4 44444 4 4 4 4 44 4 4 44 444444 4 444 4 4444 4 444 ! A + B A 1 2 3 4 O x i d a t i o n p o n d s 254 Ha G r o o t v l e i P o w e r S t a t i o n 32 Ha 18 Ha 43 Ha R51 to Balfo ur 23 Ha 36 Ha C e m e t e r y 19 Ha 18 Ha 38 Ha G o l f c o u r s e P r i m a r y S c h o o l S p o r t s 36 Ha N3 S p o r t s 36 Ha To Balfour Link to N3 A B - E 1 1 P o l i c e C l i n i c S p o r t s G r o o t v l e i E x t . 1 G r o o t v l e i E x t . 2 D a s v i l l e R e s e r v i o r P r o p o s e d c e m e t e r y 33 33 27 52 GROOTVLEI & DASVILLE MICRO STRATEGIC DEVELOPMENT CONCEPT DIPALESENG MACRO STRATEGIC DEVELOPMENT CONCEPT 4 444444444 4 4 4 4 4 4 4 4 4 4 4 4 4444444444444444444 444 4 4 44444 4 4 44 44 444 4 4 4 4 4 4 4 4 4 4 44444444 4 4 4 4 4 4 4 4 4 4 4 4 4 44 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 44444444 44444444 444444444444 4444444 44 4444444444 44 444 4 444 4444 4 4 4 444444444 4 444 444 4 44444 444444 4 44 444 44 444 4 4 444 44 4 44 44 44 ! 37 Ha L ink to R5 1 R 51 t o N 3 56 Ha 27 Ha R2 3 to G reyli n gstad R23 to Heidelbe rg R51 to Nigel 20 Ha G o v e r n m e n t 101 Ha (at 15 u/Ha) 93 Ha (at 15 u/Ha) 31 Ha 25 Ha 20 Ha 54 Ha 11 Ha 11 Ha 19 Ha 163 Ha (at 15 u/Ha) 131 Ha (at 15 u/Ha) 112 Ha (at 15 u/Ha) A A A B C C + D D B B B B B 1 1 1 2 3 5 6 4 4 C e m e t e r y S e c o n d a r y s c h o o l P r i m a r y s c h o o l C r e c h e P r i m a r y s c h o o l S e c o n d a r y s c h o o l P r i m a r y P r i m a r y P r i m a r y S e c o n d a r y S e c o n d a r y s c h o o l S i y a t h e m b a B a l f o u r E x t . 3 E k a n i n i B a l f o u r 25 Ha 34 Ha C e m e t e r y L a n d f i l l s i t e 18 Ha M u n i c i p a l o f f i c e s 6 20 Ha 31 Ha D E x t . 2 S e w e r w a t e r t r e a t m e n t 24 Ha 9 6 42 37 36 34 25 16 14 13 12 11 10 4 4 4 44 4 4 4 4 4 4 4 4 4 4 44 4 4 44 4 4 4 4 4 444 4444 4 4 44 4 4 4444 4 4 44 4 44 4 44 4 4 4 4 4 4 4 4 4 4 44 4 44 4 4 444 4 44 444 444 44 444 444 44 444 4 44 444444444 4 4 4 4 4 4 4 4 4 4 4 4 4 4 444 444 444 4 44 44444444444 4 4 4 44 4444 4 444 44 44 4 44 4 4 4 4 44 4 444444 444444 444 4 4 4 44 4 4 44 4 44 4 44 4 44 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 44444444 ! 38 Ha 53 Ha (at 15 u/Ha) 48 Ha (at 15 u/Ha) R 23 to Sta n dert o n Link t o R547 30 Ha Link to Ouhoutdraai R23 to Balfour 38 Ha (at 15 u/Ha) A A C + D B + C 1 1 1 2 3 2 2 2 Cemetery Cemetery Sports Primary school Primary school Secondary school Creche Police W i l l e m s d a l N t h o r w a n e G r e y l i n g s t a d 30 Ha D + E 56 Ha (at 15 u/Ha) 47 Ha Post Cemetery 45 33 31 26 GREYLINGSTAD & NTHORWANE MICRO STRATEGIC DEVELOPMENT CONCEPT BALFOUR & SIYATHEMBA MICRO STRATEGIC DEVELOPMENT CONCEPT Greylingstad/ Nthorwane Grootvlei Dasville Balfour/Siyathemba 22 km 27 km 25 km Greylingstad/Nthorwane n/a 33 km 33 km Grootvlei n/a n/a 5 km (Note: distances are approximate) DIPALESENG DISTANCE CHART No. on map SPATIAL STRATEGIES SPATIAL OBJECTIVE: EXPLOIT ECONOMIC OPPORTUNITIES ALL AREAS Support sustainable mining exploration ALL AREAS Promote the beneficiation of mining products A Development of Vaal River eco-tourism corridor ALL AREAS Agri-tourism development B Optimal use of high potential agricultural land ALL AREAS Development of supply chains for primary agricultural products to increase efficiencies to main markets ALL AREAS Procurement of land for usage by emerging farmers (land reform) C LED programmes SPATIAL OBJECTIVE:CREATE SUSTAINABLE HUMAN SETTLEMENTS D Strengthen hierarchy of activity nodes E Strengthen mobility and economic links F Develop residential & employment opportunities close to bulk engineering infrastructure G Eradicate basic services backlogs H Provision of municipal facilities I Land development Planning J Waste Management K Sport, Recreation and Arts and Culture SPATIAL OBJECTIVE:PROTECT THE NATURAL & BUILT ENVIRONMENT L Protect ecological corridors and zones M Protect areas with heritage value N Protect high potential agricultural land ALL AREAS Implement effective land use control & management with primary focus on environmental sustainability O Development of eco-tourism, eco-adventure, water sport recreational resort along the Vaal River SPATIAL STRATEGIES SPATIAL OBJECTIVE: EXPLOIT ECONOMIC OPPORTUNITIES Promote the beneficiation of mining products Support sustainable mining exploration SPATIAL OBJECTIVE:CREATE SUSTAINABLE HUMAN SETTLEMENTS Strengthen hierarchy of activity nodes Develop residential & employment opportunities close to bulk engineering infrastructure Eradicate basic services backlogs Provision of municipal facilities Land development Planning Waste Management Sport, Recreation and Arts and Culture SPATIAL OBJECTIVE:PROTECT THE NATURAL & BUILT ENVIRONMENT Protect ecological corridors and zones Protect high potential agricultural land Grootvlei 2010 2015 2020 2025 2030 Households 302 376 469 584 728 Population 1,107 1,090 1,074 1,058 1,042 Grootvlei Land demand 2010 2015 2020 2025 2030 Projected households 4.5%/annum households 302 376 469 584 728 Projected housing demand houses 1000 74 93 115 144 Land size (@15du/ha) ha 66.7 4.9 6.2 7.7 9.6 Location (see plan) A B C D E Infrastructure demand Projected housing demand 1000 74 93 115 144 Bulk water & sanitation Water demand - high income 1250l/stand 1250000 92500 116250 143750 180000 Water demand - low income 750l/stand 750000 55500 69750 86250 108000 Existing capacity Additional bulk required Electricity Electricity demand - average household 1100kWh/month 1100000 81400 102300 126500 158400 Social infrastructure Existing 2010 Primary schools 2 Clinic 2 Religious centres 2 Police station 1 Cemetery 2 Sports facilities 3 SPATIAL STRATEGIES SPATIAL OBJECTIVE: EXPLOIT ECONOMIC OPPORTUNITIES Promote the beneficiation of agricultural products LED programmes SPATIAL OBJECTIVE:CREATE SUSTAINABLE HUMAN SETTLEMENTS Strengthen hierarchy of activity nodes Develop residential & employment opportunities close to bulk engineering infrastructure Eradicate basic services backlogs Provision of municipal facilities Land development Planning Waste Management Sport, Recreation and Arts and Culture SPATIAL OBJECTIVE:PROTECT THE NATURAL & BUILT ENVIRONMENT Promote water conservation practices Integrated waste management & recycling Balfour, Ekanini, Siyathemba 2010 2015 2020 2025 Households 8,197 10,215 12,730 15,864 Population 19,545 19,254 18,967 18,684 Balfour Land demand 2010 2015 2020 2025 Projected households 4.5%/annum households 8197 10215 12730 15864 Projected housing demand houses 3000 2018 2515 3134 Land size (@15du/ha) ha 200.0 134.5 167.7 208.9 Location (see plan) A B C D Infrastructure Projected housing demand 3000 2018 2515 3134 Bulk water & sanitation Water demand - high income 1250l/stand 3750000 2522500 3143750 3917500 Water demand - low income 750l/stand 2250000 1513500 1886250 2350500 Existing capacity Additional bulk required Electricity Electricity demand - average household 1100kWh/month 3300000 2219800 2766500 3447400 Social infrastructure Existing 2010 Creche/nursery school 2 Primary schools 5 Secondary schools 4 Clinic 3 Community centres 2 Religious centres 17 Municipal offices/paypoints 1 Post office 2 Police station 1 Landfill site 1 Cemetery 3 Hotel 1 Sports facilities 1 SPATIAL STRATEGIES SPATIAL OBJECTIVE: EXPLOIT ECONOMIC OPPORTUNITIES Support sustainable mining exploration Agri-tourism development Development of supply chains for primary agricultural products to increase efficiencies to main markets Promote the beneficiation of agricultural products LED programmes SPATIAL OBJECTIVE:CREATE SUSTAINABLE HUMAN SETTLEMENTS Strengthen hierarchy of activity nodes Develop residential & employment opportunities close to bulk engineering infrastructure Eradicate basic services backlogs Provision of municipal facilities Land development Planning Waste Management Sport, Recreation and Arts and Culture SPATIAL OBJECTIVE:PROTECT THE NATURAL & BUILT ENVIRONMENT Protect ecological corridors and zones Protect areas with heritage value Protect high potential agricultural land Implement effective land use control & management with primary focus on environmental sustainability 2010 2015 2020 2025 2030 Projected households 4.5%/annum households 1709 2130 2654 3307 4122 Projected housing demand houses 1000 421 524 653 815 Land size (@15du/ha) ha 66.7 28.1 34.9 43.5 54.3 Location (see plan) A B C D E Infrastructure demand Projected housing demand 1000 421 524 653 815 Bulk water & sanitation Water demand - high income 1250l/stand 1250000 526250 655000 816250 1018750 Water demand - low income 750l/stand 750000 315750 393000 489750 611250 Existing capacity Additional bulk required Electricity Electricity demand - average household 1100kWh/month 1100000 463100 576400 718300 896500 Greylingstad, Nthorwane Land demand Greylingstad, Nthorwane 2010 2015 2020 2025 2030 Households 1,709 2,130 2,654 3,307 4,122 Population 4,261 4,197 4,135 4,073 4,012 Social infrastructure Existing 2010 Creche/nursery school 2 Primary schools 2 Secondary schools 1 Clinic 2 Community centres 2 Religious centres 4 Post office 1 Police station 1 Landfill site 1 Cemetery 2 Sports facilities 2 Legend Towns Main roads Secondary roads Railways / R23 Corridor. Gauteng - Balfour - Standerton - Volksrust - KZN Dipaleseng LM National route Surrounding provinces R51 / R548 corridor Agri/Eco tourism Dams Wetlands Perennial rivers Non-perennial rivers Proposals Primary activity node Secondary activity node Corridors Tourism potential Power station [ # * Other Agricultural land F F Improve link to N17 Conservation links High potential agriculture Environmentaly sensitive N3 transportation corridor Areas & Zones Mining potential Urban edge Mining potential ) Arterial route Erven Industrial Legend Township boundary Proposals Secondary roads Main roads Urban edge Contain settlement 4 44 4 4 4 4 Rivers Residential extension Open space/Environmentally sensitive Mixed use Extension/Infill Other access Road upgrade Integration Erven Industrial Legend Township boundary Proposals Secondary roads Arterial route Densification Urban edge 4 44 4 4 4 Open space/Environmentally sensitive Mixed use Proposed township extensions Other access Formalisation Rivers Contain settlement Residential extension Road upgrade Integration Tourism & accommodation Urban agriculture Government Erven Industrial Legend Township boundary Proposals Secondary roads Arterial route Infill/extension Urban edge Contain settlement 4 44 4 4 4 Residential extension Open space/Environmentally sensitive Mixed use Other access Rivers Road upgrade Integration Formalisation Water pipeline Rural residential Cemetery 2011 2012 2013 2014 2015 Support sustainable mining exploration 1 Compilation of an implementation plan to create mining enabling environment Dipaleseng 2 0.5 Multi-sector 0.25 0.25 Department of Mineral Resources Department of Minerals Resources Local Economic Development Strategy Promote the beneficiation of mining products 2 Feasibility study on the beneficiation of coal Dipaleseng 2 1.5 Multi-sector 0.75 0.75 Department of Trade and Industry & Department of Economic Development Department of Trade and Industry & Department of Economic Development Local Economic Development Strategy Development of Vaal River eco-tourism corridor Agri-tourism development Optimal use of high potential agricultural land 4 Access suitable land for irrigation farming and beneficiation of agricultural products Dipaleseng 2 4 Multi-sector 2 2 Department of Rural Development and Land Reform and Department of Agriculture Department of Rural Development and Land Reform and Department of Agriculture Local Economic Development Strategy Development of supply chains for primary agricultural products to increase efficiencies to main markets 5 Access agricultural support programmes for the development of arable land Dipaleseng 2 8 Multi-sector 4 4 Department of Trade and Industry & Department of Economic Development and Department of Agriculture Department of Agriculture Local Economic Development Strategy 6 Create feedlots at Balfour Balfour 2 5 Multi-sector 2.5 2.5 Department of Agriculture, Rural Development and Land Administration Department of Agriculture, Department of Rural Development and Land Reform Local Economic Development Strategy 7 Beneficiation of agricultural products Dipaleseng 3 1.5 Multi-sector 1 0.5 Department of Agriculture, Rural Development and Land Administration Department of Agriculture, Department of Rural Development and Land Reform Local Economic Development Strategy Procurement of land for usage by emerging farmers ( land reform) 8 Implement land reform Programme Dipaleseng 2 1 National 0.5 0.5 Department of Rural Development and land Reform Department of Rural Development and land Reform Department of Rural Development and Land Reform 9 Waste Management Project-Burnstone Balfour 3 1.5 Multi-sector 0.75 0.75 GSDM and DLM GSDM and DLM Local Economic Development Strategy 10 Establish Local Radio Station Balfour 3 1 GSDM 1 GSDM and DLM GSDM and DLM Local Economic Development Strategy 11 Establish Brick Plant Balfour 3 0.3 DLM 0.3 GSDM and DLM GSDM and DLM Local Economic Development Strategy 12 Car wash facility Balfour 3 0.06 DLM 0.06 GSDM and DLM GSDM and DLM Local Economic Development Strategy 13 Sewing and Mending Projects Balfour 3 0.05 DOS 0.05 GSDM and DLM GSDM and DLM Local Economic Development Strategy 14 Youth Development Programmes Balfour 2 0.1 DLM 0.1 GSDM and DLM GSDM and DLM Local Economic Development Strategy 15 SMME/BEE Development Programmes Dipaleseng 2 0.05 DOS 0.05 GSDM and DLM GSDM and DLM Local Economic Development Strategy 2011 2012 2013 2014 2015 16 Urban regeneration policy for Balfour as primary activity node. Balfour 2 1 MIG 1 GSDM and DLM GSDM and DLM Spatial Development Framework 17 Thusong service centres. Dipaleseng 3 9 MIG 3 3 3 Department of Public Service and Administration Department of Public Service and Administration and Department of Public Works and Department of Public Works Local Economic Development Strategy 18 Draft detailed Urban Design Framework for nodes Dipaleseng 2 3 DBSA 1 1 1 GSDM and DLM GSDM and DLM District Integrated Transport Plan 19 Upgrade of the R23 road between Greylingstad and Balfour Dipaleseng 2 28 Department of Public Works, Roads and Transport 14 14 Department of Transport Department of Roads and Transport District Integrated Transport Plan 20 Upgrade of the R51 road between Balfour and Grootvlei Dipaleseng 2 34 Department of Public Works, Roads and Transport 17 17 GSDM and DLM GSDM and DLM and Department of Roads and Transport District Integrated Transport Plan 21 Maintain R23 transport corridor to the east of Greylingstad and to the north of Balfour Dipaleseng 2 10 Department of Public Works, Roads and Transport 5 5 GSDM and DLM GSDM and DLM and Department of Roads and Transport District Integrated Transport Plan 22 Upgrade gravel access roads to schools to enable public transport provision Dipaleseng 3 15 Department of Public Works, Roads and Transport 5 5 5 Provincial Department of Roads and Transport/ District Municipality Provincial Department of Roads and Transport/ District Municipality District Integrated Transport Plan 23 Maintain R51-R548 main road south of Grootvlei (to Vaal River) and north of Balfour (to Devon, Secunda) Dipaleseng 2 17 Department of Public Works, Roads and Transport 7 5 5 Provincial Department of Roads and Transport/ District Municipality Provincial Department of Roads and Transport/ District Municipality District Integrated Transport Plan 25 Subsidised housing project Balfour 3000 houses Balfour 1 150 Department of Human Settlements 50 50 25 20 5 Department of Human Settlements Department of Human Settlements Housing Plan 26 Subsidised housing project Greylingstad 1000 houses Greylingstad 1 50 Department of Human Settlements 10 10 10 10 10 Department of Human Settlements Department of Human Settlements Housing Plan 27 Subsidised housing project Grootvlei 1000 houses Grootvlei 1 50 Department of Human Settlements 10 10 10 10 10 Department of Human Settlements Department of Human Settlements Housing Plan 28 Identification of new cemetery and land fill sites in all main towns Dipaleseng 1 3 DLM 3 GSDM and DLM DLM Comprehensive Infrastructure Plan 29 Upgrade Main Substations (Bulk Electricity supply) Dipaleseng 1 15 Eskom, MIG 5 5 5 Eskom and DLM Eskom and DLM Comprehensive Infrastructure Plan 30 Rural Water Supply (15 boreholes) Dipaleseng 1 2 GSDM 1 1 Department of Water Affairs, Department of Public Works and GSDM Department of Public Works and GSDM, DLM Water Services development Plan 31 New WTP for Greylingstad Greylingstad 2 30 GSDM 10 10 10 GSDM and DLM GSDM and DLM Water Services development Plan 32 Provision of VIP's Dipaleseng 2 3 GSDM 1 1 1 GSDM and DLM GSDM and DLM Water Services development Plan 33 Provision of Sewer Network Grootvlei & Greylingstad 1 5 DLM 2.5 2.5 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan 34 Extension of Graveyard in Balfour Balfour 2 2 DLM 2 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan 35 Develop Storm Water Master Plan Dipaleseng 2 0.7 GSDM 0.7 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan 36 Reticulation Upgrade Water Network Balfour Ward 3 1 5 GSDM 2.5 2.5 GSDM and DLM GSDM and DLM Water Services development Plan 37 Sewer Reticulation Phase 3 Balfour Ward 3 1 5 GSDM 2.5 2.5 GSDM and DLM GSDM and DLM Water Services development Plan 38 Sewer Reticulation & Maintenance Dipaleseng 2 TBD GSDM _ _ _ GSDM and DLM GSDM and DLM Water Services development Plan 39 Sewer Reticulation 700 H/H Ext. 1 Dipaleseng 1 10.5 GSDM 5 5 0.5 GSDM and DLM GSDM and DLM Water Services development Plan 40 Sewer Reticulation Ext. 1 Dipaleseng 1 TBD GSDM _ _ _ GSDM and DLM GSDM and DLM Water Services development Plan 41 Extend Sewer Plant Capacity Balfour Ward 03 1 TBD GSDM _ _ _ GSDM and DLM GSDM and DLM Water Services development Plan 42 Extend street lighting to major routes Balfour Ward 03 2 TBD GSDM _ _ _ GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan 43 Massive Electrification of Households Dipaleseng 1 TBD GSDM _ _ _ GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan 44 Provision of High Mast and Street Lights Dipaleseng 2 2.1 GSDM 0.7 0.7 0.7 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan 45 Electricity Reticulation 700 H/H Ext. 1 Nthorwane Ward 5 1 3 GSDM 1.5 1.5 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan 46 Upgrade Electrical Network Dipaleseng 1 0.25 DLM 0.25 DLM DLM Comprehensive Infrastructure Plan 47 Upgrade Phase 2 Sports Complex Ward 1 and 5 2 1 GSDM/MIG 1 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan 48 Development Planning Capacity Dipaleseng 1 1 GSDM 1 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan Land Development Planning 49 Re-survey Dipaleseng 1 0.65 GSDM 0.65 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan Waste Management 50 Identify and Develop Waste Disposal Site Dipaleseng 2 0.5 GSDM 0.5 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan Sports, Recreation and Ats and Culture 51 identify/ Develop Regional Multi Purpose recreational Centre Dipaleseng 2 1 DLM 0.5 0.5 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan HIV/AIDS 52 Multiple purpose Centre for Hospice, Orphanage home and old age home Dipaleseng 2 3 DLM 1.5 1.5 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan 2011 2012 2013 2014 2015 Protect ecological corridors and zones 53 Formulate land use management guidelines for Conservation zone Dipaleseng 3 0.5 National 0.25 0.25 Department of Environmental Affairs, GSDM and DLM GSDM and DLM Integrated Environmental Implementation Plan Protect areas with heritage value 54 Establish the Anglo Boer War fields and historic graves as tourist destinations Dipaleseng 3 0.5 National 0.5 Department of Environmental Affairs, GSDM and DLM GSDM and DLM Integrated Environmental Implementation Plan Protect high potential agricultural land 55 Formulate land use management guidelines for high value agricultural land Dipaleseng 3 0.3 National 0.15 0.15 Department of Agriculture, GSDM and DLM GSDM and DLM Integrated Environmental Implementation Plan Implement effective land use control & management with primary focus on environmental sustainability 56 Development of a "green policy" for municipality on use of renewable energy, recycling and water saving measures Dipaleseng 3 0.25 National 0.25 Department of Environmental Affairs, GSDM, DLM GDSM and DLM Integrated Environmental Implementation Plan Development of eco-tourism, eco-adventure, water sport recreational resort along the Vaal River 57 Resort Development and tourism infrastructure development Dipaleseng 2 10 Public-Private- Partnership 5 5 Department of Tourism and Department of Trade and Industry Department of Tourism and Department of Trade and Industry Local Economic Development Environmental Awareness Programme 58 Formulate Environmental Awareness Programme to educate communities on environmental conservation Dipaleseng 3 2 Multi-sector 1 0.4 0.4 0.4 0.4 Department of Environmental Affairs, GSDM and DLM Department of Environmental Affairs, GSDM and DLM Tourism Plan/Strategy TOTALS 501.89 145.26 162.25 90.15 64.85 39.9 LED Programmes Provision of Municipal Facilities Dipaleseng Develop residential & employment opportunities close to bulk engineering infrastructure Eradicate basic services backlogs Promote the beneficiation of agricultural products Develop services master plans (roads, water, sewer, electricity) for Balfour, Greylingstad and Grootvlei 24 Project No Strengthen hierarchy of activity nodes Strengthen mobility and economic links DIPALESENG MUNICIPALITY CAPITAL EXPENDITURE FRAMEWORK Spatial Strategies GSDM and DLM Project No. 0.25 Priority Projects Est. amount (R Mil) Locality Development of a Tourism Strategy 3 Multi-sector 1 0.5 Dipaleseng Projects SPATIAL OBJECTIVE: CREATE SUSTAINABLE HUMAN SETTLEMENTS Priority 3 Estimated amount (Mil) Funding Source Implementation Priority Implementation Agency Comprehensive Infrastructure Plan Relevant Sector Plan Spatial Strategies GSDM and DLM GSDM and DLM 2.5 MIG/COGTA 2.5 Implementation Priority Funding Source Locality 0.25 Planning Agency Priority Planning Agency Relevant Sector Plan Tourism Plan/Strategy Department of Tourism and Department of Environmental Affairs and GSDM SPATIAL OBJECTIVE: EXPLOIT ECONOMIC OPPORTUNITIES Implementation Agency SPATIAL OBJECTIVE: PROTECT THE NATURAL & BUILT ENVIRONMENT Relevant Sector Plan Project No Projects Estimated amount (Mil) Funding Source Implementation Priority Planning Agency Implementation Agency Spatial Strategies Locality 0 5 10 15 20 2.5 Kilometers 1:125 000 0 0.4 0.8 1.2 1.6 0.2 Kilometers 1:40 000 0 0.4 0.8 1.2 1.6 0.2 Kilometers 1:40 000 0 0.3 0.6 0.9 1.2 0.15 Kilometers 1:33 000

Plan44 DIPALESENG SPATIAL DEVELOPMENT FRAMEWORK MAPS

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PLAN 44: DIPALESENG MUNICIPALITY SPATIAL DEVELOPMENT FRAMEWORK MAPS

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Free State

Govan Mbeki Local Municipality (MP307)

Lekwa Local Municipality (MP305)

R54

7

R5

1

R23

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8

R51

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N3

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PROJECTS: STRATEGIES: 17 18 C 24 28 D 29 35 F 38 43 G 44 46 H 47 50 I 52 J K

PROJECTS: STRATEGIES: 17 18 D 24 28 F 29 35 G 38 40 H 43 44 I 46 47 J 50 52 K

PROJECTS: STRATEGIES: 17 18 D 24 28 F 29 35 G 38 39 H 43 44 I 46 47 J 50 52 K M

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GREYLINGSTAD & NTHORWANE MICRO STRATEGIC DEVELOPMENT CONCEPTBALFOUR & SIYATHEMBA MICRO STRATEGIC DEVELOPMENT CONCEPT

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Balfour/Siyathemba 22 km 27 km 25 km

Greylingstad/Nthorwane n/a 33 km 33 km

Grootvlei n/a n/a 5 km

(No te: distances are approximate)

DIPALESENG DISTANCE CHART

No. on map SPATIAL STRATEGIES

SPATIAL OBJECTIVE: EXPLOIT ECONOMIC OPPORTUNITIES

ALL AREAS Support sustainable mining exploration

ALL AREAS Promote the beneficiation of mining products

A Development of Vaal River eco-tourism corridor

ALL AREAS Agri-tourism development

B Optimal use of high potential agricultural land

ALL AREAS Development of supply chains for primary agricultural products to increase efficiencies to main markets

ALL AREAS Procurement of land for usage by emerging farmers (land reform)

C LED programmes

SPATIAL OBJECTIVE:CREATE SUSTAINABLE HUMAN SETTLEMENTS

D Strengthen hierarchy of activity nodes

E Strengthen mobility and economic l inks

F Develop residential & employment opportunities close to bulk engineering infrastructure

G Eradicate basic services backlogs

H Provision of municipal facil ities

I Land development Planning

J Waste Management

K Sport, Recreation and Arts and Culture

SPATIAL OBJECTIVE:PROTECT THE NATURAL & BUILT ENVIRONMENT

L Protect ecological corridors and zones

M Protect areas with heritage value

N Protect high potential agricultural land

ALL AREAS Implement effective land use control & management with primary focus on environmental sustainabil ity

O Development of eco-tourism, eco-adventure, water sport recreational resort along the Vaal River

SPATIAL STRATEGIES

SPATIAL OBJECTIVE: EXPLOIT ECONOMIC OPPORTUNITIES

Promote the beneficiation of mining products

Support sustainable mining exploration

SPATIAL OBJECTIVE:CREATE SUSTAINABLE HUMAN SETTLEMENTS

Strengthen hierarchy of activity nodes

Develop residential & employment opportunities close to bulk engineering infrastructure

Eradicate basic services backlogs

Provision of municipal faci l ities

Land development Planning

Waste Management

Sport, Recreation and Arts and Culture

SPATIAL OBJECTIVE:PROTECT THE NATURAL & BUILT ENVIRONMENT

Protect ecological corridors and zones

Protect high potential agricultural land

Grootvlei 2010 2015 2020 2025 2030

Households 302 376 469 584 728

Population 1,107 1,090 1,074 1,058 1,042

Grootvlei Land demand 2010 2015 2020 2025 2030

Projected households 4.5%/annum households 302 376 469 584 728

Projected housing demand houses 1000 74 93 115 144

Land size (@15du/ha) ha 66.7 4.9 6.2 7.7 9.6

Location (see plan) A B C D E

Infrastructure demand

Projected housing demand 1000 74 93 115 144

Bulk water & sanitation

Water demand - high income 1250l/stand 1250000 92500 116250 143750 180000

Water demand - low income 750l/stand 750000 55500 69750 86250 108000

Existing capacity

Additional bulk required

Electricity

Electricity demand - average

household 1100kWh/month 1100000 81400 102300 126500 158400

Social infrastructure Existing 2010

Primary schools 2

Clinic 2

Religious centres 2

Police station 1

Cemetery 2

Sports facil ities 3

SPATIAL STRATEGIES

SPATIAL OBJECTIVE: EXPLOIT ECONOMIC OPPORTUNITIES

Promote the beneficiation of agricultural products

LED programmes

SPATIAL OBJECTIVE:CREATE SUSTAINABLE HUMAN SETTLEMENTS

Strengthen hierarchy of activity nodes

Develop residential & employment opportunities close to bulk engineering infrastructure

Eradicate basic services backlogs

Provision of municipal faci l ities

Land development Planning

Waste Management

Sport, Recreation and Arts and Culture

SPATIAL OBJECTIVE:PROTECT THE NATURAL & BUILT ENVIRONMENT

Promote water conservation practices

Integrated waste management & recycl ing

Balfour, Ekanini, Siyathemba 2010 2015 2020 2025

Households 8,197 10,215 12,730 15,864

Population 19,545 19,254 18,967 18,684

Balfour Land demand 2010 2015 2020 2025

Projected households 4.5%/annum households 8197 10215 12730 15864

Projected housing demand houses 3000 2018 2515 3134

Land size (@15du/ha) ha 200.0 134.5 167.7 208.9

Location (see plan) A B C D

Infrastructure

Projected housing demand 3000 2018 2515 3134

Bulk water & sanitation

Water demand - high income 1250l/stand 3750000 2522500 3143750 3917500

Water demand - low income 750l/stand 2250000 1513500 1886250 2350500

Existing capacity

Additional bulk required

Electricity

Electricity demand - average

household 1100kWh/month 3300000 2219800 2766500 3447400

Social infrastructure Existing 2010

Creche/nursery school 2

Primary schools 5

Secondary schools 4

Cl inic 3

Community centres 2

Rel igious centres 17

Municipal offices/paypoints 1

Post office 2

Pol ice station 1

Landfi ll si te 1

Cemetery 3

Hotel 1

Sports facil ities 1

SPATIAL STRATEGIES

SPATIAL OBJECTIVE: EXPLOIT ECONOMIC OPPORTUNITIES

Support sustainable mining exploration

Agri-tourism development

Development of supply chains for primary agricultural products to increase efficiencies to main markets

Promote the beneficiation of agricultural products

LED programmes

SPATIAL OBJECTIVE:CREATE SUSTAINABLE HUMAN SETTLEMENTS

Strengthen hierarchy of activity nodes

Develop residential & employment opportunities close to bulk engineering infrastructure

Eradicate basic services backlogs

Provision of municipal faci l ities

Land development Planning

Waste Management

Sport, Recreation and Arts and Culture

SPATIAL OBJECTIVE:PROTECT THE NATURAL & BUILT ENVIRONMENT

Protect ecological corridors and zones

Protect areas with heritage value

Protect high potential agricultural land

Implement effective land use control & management with primary focus on environmental sustainabil ity

2010 2015 2020 2025 2030

Projected households 4.5%/annum households 1709 2130 2654 3307 4122

Projected housing demand houses 1000 421 524 653 815

Land size (@15du/ha) ha 66.7 28.1 34.9 43.5 54.3

Location (see plan) A B C D E

Infrastructure demand

Projected housing demand 1000 421 524 653 815

Bulk water & sanitation

Water demand - high income 1250l/stand 1250000 526250 655000 816250 1018750

Water demand - low income 750l/stand 750000 315750 393000 489750 611250

Existing capacity

Additional bulk required

Electricity

Electricity demand - average

household 1100kWh/month 1100000 463100 576400 718300 896500

Greylingstad, Nthorwane Land demand

Greylingstad, Nthorwane 2010 2015 2020 2025 2030

Households 1,709 2,130 2,654 3,307 4,122

Population 4,261 4,197 4,135 4,073 4,012

Social infrastructure Existing 2010

Creche/nursery school 2

Primary schools 2

Secondary schools 1

Clinic 2

Community centres 2

Rel igious centres 4

Post office 1

Police station 1

Landfil l s ite 1

Cemetery 2

Sports faci li ties 2

Legend

Towns

Main roads

Secondary roads

Railways

�/

R23 Corridor. Gauteng - Balfour - Standerton - Volksrust - KZN

Dipaleseng LM

National route

Surrounding provinces

R51 / R548 corridor

Agri/Eco tourism

Dams

Wetlands

Perennial rivers

Non-perennial rivers

Proposals

Primary activity node

Secondary activity node

Corridors

Tourism potential

Power station

[�#*

Other

Agricultural landFF Improve link to N17

Conservation links

High potential agriculture

Environmentaly sensitive

N3 transportation corridor

Areas & Zones

Mining potential

Urban edge

Mining potential�)

Arterial route

Erven

Industrial

Legend

Township boundary

Proposals

Secondary roads

Main roads

Urban edge

Contain settlement

44

44 44 44

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�Residential extension�

Open space/Environmentally sensitive

Mixed use

Extension/Infill

Other access

Road upgrade

Integration�

Erven

Industrial

Legend

Township boundary

Proposals

Secondary roads

Arterial route

Densification

Urban edge44

44 44

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Mixed use

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Other access

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Rivers

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Tourism & accommodation

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Government

Erven

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Proposals

Secondary roads

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Cemetery

2011 2012 2013 2014 2015

Support sustainable mining exploration 1Compilation of an implementation plan to create

mining enabling environmentDipaleseng 2 0.5 Multi -sector 0.25 0.25 Department of Mineral Resources Department of Minerals Resources Local Economic Development Strategy

Promote the beneficiation of mining products 2 Feasibil ity study on the beneficiation of coal Dipaleseng 2 1.5 Multi -sector 0.75 0.75Department of Trade and Industry &

Department of Economic Development

Department of Trade and Industry &

Department of Economic DevelopmentLocal Economic Development Strategy

Development of Vaal River eco-tourism corridor

Agri-tourism development

Optimal use of high potential agricultural land 4Access suitable land for irrigation farming and

beneficiation of agricultural productsDipaleseng 2 4 Multi -sector 2 2

Department of Rural Development and

Land Reform and Department of

Agriculture

Department of Rural Development and

Land Reform and Department of

Agriculture

Local Economic Development Strategy

Development of supply chains for primary agricultural

products to increase efficiencies to main markets5

Access agricultural support programmes for the

development of arable landDipaleseng 2 8 Multi -sector 4 4

Department of Trade and Industry &

Department of Economic Development

and Department of Agriculture

Department of Agriculture Local Economic Development Strategy

6 Create feedlots at Balfour Balfour 2 5 Multi -sector 2.5 2.5Department of Agriculture, Rural

Development and Land Administration

Department of Agriculture, Department of

Rural Development and Land ReformLocal Economic Development Strategy

7 Beneficiation of agricultural products Dipaleseng 3 1.5 Multi -sector 1 0.5Department of Agriculture, Rural

Development and Land Administration

Department of Agriculture, Department of

Rural Development and Land ReformLocal Economic Development Strategy

Procurement of land for usage by emerging farmers (

land reform)8 Implement land reform Programme Dipaleseng 2 1 National 0.5 0.5

Department of Rural Development and

land Reform

Department of Rural Development and

land Reform

Department of Rural Development and

Land Reform

9 Waste Management Project-Burnstone Balfour 3 1.5 Multi -sector 0.75 0.75 GSDM and DLM GSDM and DLM Local Economic Development Strategy

10 Establish Local Radio Station Balfour 3 1 GSDM 1 GSDM and DLM GSDM and DLM Local Economic Development Strategy

11 Establish Brick Plant Balfour 3 0.3 DLM 0.3 GSDM and DLM GSDM and DLM Local Economic Development Strategy

12 Car wash facil ity Balfour 3 0.06 DLM 0.06 GSDM and DLM GSDM and DLM Local Economic Development Strategy

13 Sewing and Mending Projects Balfour 3 0.05 DOS 0.05 GSDM and DLM GSDM and DLM Local Economic Development Strategy

14 Youth Development Programmes Balfour 2 0.1 DLM 0.1 GSDM and DLM GSDM and DLM Local Economic Development Strategy

15 SMME/BEE Development Programmes Dipaleseng 2 0.05 DOS 0.05 GSDM and DLM GSDM and DLM Local Economic Development Strategy

2011 2012 2013 2014 2015

16Urban regeneration policy for Balfour as primary

activity node.Balfour 2 1 MIG 1 GSDM and DLM GSDM and DLM Spatial Development Framework

17 Thusong service centres. Dipaleseng 3 9 MIG 3 3 3Department of Public Service and

Administration

Department of Public Service and

Administration and Department of

Public Works and Department of Public

Works

Local Economic Development Strategy

18 Draft detailed Urban Design Framework for nodes Dipaleseng 2 3 DBSA 1 1 1 GSDM and DLM GSDM and DLM District Integrated Transport Plan

19Upgrade of the R23 road between Greylingstad and

Balfour Dipaleseng 2 28

Department of Public

Works, Roads and

Transport

14 14 Department of Transport Department of Roads and Transport District Integrated Transport Plan

20 Upgrade of the R51 road between Balfour and Grootvlei Dipaleseng 2 34

Department of Public

Works, Roads and

Transport

17 17 GSDM and DLMGSDM and DLM and Department of Roads

and TransportDistrict Integrated Transport Plan

21Maintain R23 transport corridor to the east of

Greylingstad and to the north of BalfourDipaleseng 2 10

Department of Public

Works, Roads and

Transport

5 5 GSDM and DLMGSDM and DLM and Department of Roads

and TransportDistrict Integrated Transport Plan

22Upgrade gravel access roads to schools to enable

public transport provisionDipaleseng 3 15

Department of Public

Works, Roads and

Transport

5 5 5Provincial Department of Roads and

Transport/ District Municipality

Provincial Department of Roads and

Transport/ District MunicipalityDistrict Integrated Transport Plan

23Maintain R51-R548 main road south of Grootvlei (to

Vaal River) and north of Balfour (to Devon, Secunda) Dipaleseng 2 17

Department of Public

Works, Roads and

Transport

7 5 5Provincial Department of Roads and

Transport/ District Municipality

Provincial Department of Roads and

Transport/ District MunicipalityDistrict Integrated Transport Plan

25 Subsidised housing project Balfour 3000 houses Balfour 1 150Department of Human

Settlements50 50 25 20 5 Department of Human Settlements Department of Human Settlements Housing Plan

26 Subsidised housing project Greylingstad 1000 houses Greylingstad 1 50Department of Human

Settlements10 10 10 10 10 Department of Human Settlements Department of Human Settlements Housing Plan

27 Subsidised housing project Grootvlei 1000 houses Grootvlei 1 50Department of Human

Settlements10 10 10 10 10 Department of Human Settlements Department of Human Settlements Housing Plan

28Identification of new cemetery and land fi l l sites in al l

main townsDipaleseng 1 3 DLM 3 GSDM and DLM DLM Comprehensive Infrastructure Plan

29 Upgrade Main Substations (Bulk Electricity supply) Dipaleseng 1 15 Eskom, MIG 5 5 5 Eskom and DLM Eskom and DLM Comprehensive Infrastructure Plan

30 Rural Water Supply (15 boreholes) Dipaleseng 1 2 GSDM 1 1Department of Water Affairs, Department

of Publ ic Works and GSDM

Department of Public Works and GSDM,

DLMWater Services development Plan

31 New WTP for Greylingstad Greylingstad 2 30 GSDM 10 10 10 GSDM and DLM GSDM and DLM Water Services development Plan

32 Provision of VIP's Dipaleseng 2 3 GSDM 1 1 1 GSDM and DLM GSDM and DLM Water Services development Plan

33 Provision of Sewer NetworkGrootvlei &

Greylingstad1 5 DLM 2.5 2.5 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

34 Extension of Graveyard in Balfour Balfour 2 2 DLM 2 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

35 Develop Storm Water Master Plan Dipaleseng 2 0.7 GSDM 0.7 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

36 Reticulation Upgrade Water Network Balfour Ward 3 1 5 GSDM 2.5 2.5 GSDM and DLM GSDM and DLM Water Services development Plan

37 Sewer Reticulation Phase 3 Balfour Ward 3 1 5 GSDM 2.5 2.5 GSDM and DLM GSDM and DLM Water Services development Plan

38 Sewer Reticulation & Maintenance Dipaleseng 2 TBD GSDM _ _ _ GSDM and DLM GSDM and DLM Water Services development Plan

39 Sewer Reticulation 700 H/H Ext. 1 Dipaleseng 1 10.5 GSDM 5 5 0.5 GSDM and DLM GSDM and DLM Water Services development Plan

40 Sewer Reticulation Ext. 1 Dipaleseng 1 TBD GSDM _ _ _ GSDM and DLM GSDM and DLM Water Services development Plan

41 Extend Sewer Plant Capacity Balfour Ward 03 1 TBD GSDM _ _ _ GSDM and DLM GSDM and DLM Water Services development Plan

42 Extend street l ighting to major routes Balfour Ward 03 2 TBD GSDM _ _ _ GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

43 Massive Electrification of Households Dipaleseng 1 TBD GSDM _ _ _ GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

44 Provision of High Mast and Street Lights Dipaleseng 2 2.1 GSDM 0.7 0.7 0.7 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

45 Electricity Reticulation 700 H/H Ext. 1 Nthorwane Ward 5 1 3 GSDM 1.5 1.5 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

46 Upgrade Electrical Network Dipaleseng 1 0.25 DLM 0.25 DLM DLM Comprehensive Infrastructure Plan

47 Upgrade Phase 2 Sports Complex Ward 1 and 5 2 1 GSDM/MIG 1 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

48 Development Planning Capacity Dipaleseng 1 1 GSDM 1 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

Land Development Planning 49 Re-survey Dipaleseng 1 0.65 GSDM 0.65 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

Waste Management 50 Identify and Develop Waste Disposal Site Dipaleseng 2 0.5 GSDM 0.5 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

Sports, Recreation and Ats and Culture 51identify/ Develop Regional Multi Purpose recreational

CentreDipaleseng 2 1 DLM 0.5 0.5 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

HIV/AIDS 52Multiple purpose Centre for Hospice, Orphanage home

and old age homeDipaleseng 2 3 DLM 1.5 1.5 GSDM and DLM GSDM and DLM Comprehensive Infrastructure Plan

2011 2012 2013 2014 2015

Protect ecological corridors and zones 53Formulate land use management guidelines for

Conservation zoneDipaleseng 3 0.5 National 0.25 0.25

Department of Environmental Affairs,

GSDM and DLMGSDM and DLM

Integrated Environmental

Implementation Plan

Protect areas with heritage value 54Establ ish the Anglo Boer War fields and historic

graves as tourist destinationsDipaleseng 3 0.5 National 0.5

Department of Environmental Affairs,

GSDM and DLMGSDM and DLM

Integrated Environmental

Implementation Plan

Protect high potential agricultural land 55Formulate land use management guidelines for high

value agricultural landDipaleseng 3 0.3 National 0.15 0.15

Department of Agriculture, GSDM and

DLMGSDM and DLM

Integrated Environmental

Implementation Plan

Implement effective land use control & management

with primary focus on environmental sustainability56

Development of a "green policy" for municipal ity on

use of renewable energy, recycling and water saving

measures

Dipaleseng 3 0.25 National 0.25Department of Environmental Affairs,

GSDM, DLMGDSM and DLM

Integrated Environmental

Implementation Plan

Development of eco-tourism, eco-adventure, water sport

recreational resort along the Vaal River57

Resort Development and tourism infrastructure

developmentDipaleseng 2 10

Public-Private-

Partnership5 5

Department of Tourism and Department

of Trade and Industry

Department of Tourism and Department

of Trade and IndustryLocal Economic Development

Environmental Awareness Programme 58Formulate Environmental Awareness Programme to

educate communities on environmental conservationDipaleseng 3 2 Multi -sector 1 0.4 0.4 0.4 0.4

Department of Environmental Affairs,

GSDM and DLM

Department of Environmental Affairs,

GSDM and DLMTourism Plan/Strategy

TOTALS 501.89 145.26 162.25 90.15 64.85 39.9

LED Programmes

Provision of Municipal Facil ities

Dipaleseng

Develop residential & employment opportunities close

to bulk engineering infrastructure

Eradicate basic services backlogs

Promote the beneficiation of agricultural products

Develop services master plans (roads, water, sewer,

electricity) for Balfour, Greylingstad and Grootvlei24

Project No

Strengthen hierarchy of activity nodes

Strengthen mobility and economic l inks

DIPALESENG MUNICIPALITY CAPITAL EXPENDITURE FRAMEWORK

Spatial Strategies

GSDM and DLM

Project No.

0.25

Priority ProjectsEst. amount

(R Mil)Locality

Development of a Tourism Strategy3 Multi-sector1 0.5

Dipaleseng

Projects

SPATIAL OBJECTIVE: CREATE SUSTAINABLE HUMAN SETTLEMENTS

Priority

3

Estimated

amount (Mil)Funding Source

Implementation Priority

Implementation Agency

Comprehensive Infrastructure Plan

Relevant Sector PlanSpatial Strategies

GSDM and DLMGSDM and DLM2.5 MIG/COGTA 2.5

Implementation Priority

Funding Source

Locality

0.25

Planning Agency

Priority Planning Agency

Relevant Sector Plan

Tourism Plan/StrategyDepartment of Tourism and Department

of Environmental Affairs and GSDM

SPATIAL OBJECTIVE: EXPLOIT ECONOMIC OPPORTUNITIES

Implementation Agency

SPATIAL OBJECTIVE: PROTECT THE NATURAL & BUILT ENVIRONMENT

Relevant Sector PlanProject No ProjectsEstimated

amount (Mil)Funding Source

Implementation Priority

Planning Agency Implementation AgencySpatial Strategies Locality

0 5 10 15 202.5Kilometers

1:125 000

0 0.4 0.8 1.2 1.60.2Kilometers

1:40 000

0 0.4 0.8 1.2 1.60.2Kilometers1:40 000

0 0.3 0.6 0.9 1.20.15Kilometers

1:33 000