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DR RUTH SEGOMOTSI MOMPATIDISTRICT MUNICIPALITY

PROFILE

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TABLE OF CONTENTS

EXECUTIVE SUMMARY 31. INTRODUCTION 41.1 Overview 41.2 Municipalities within the District 51.3 Political and Administrative Leadership and Seat of District 51.4 Political Representation 62. SERVICE DELIVERY 72.1 Household Infrastructure 72.2 Sanitation 72.3 Water 72.4 Electricity 82.5 Refuse Removal 82.6 Service Provider 83. AUDIT OPINIONS 84. STATE OF LOCAL GOVERNMENT ASSESSMENT 94.1 Overview of findings on assessment in the Municipality 94.1.1 Governance 94.1.2 Financial Management and Viability 94.1.3 Service Delivery 95. INFRASTRUCTURE PRIORITIES IN TERMS OF THE MUNICIPAL

TURN-AROUND STRATEGY10

6. MIG PROJECTS 127. VULNERABILITY CLASSIFICATION 17

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EXECUTIVE SUMMARY

Dr Ruth Segomotsi Mompati District Municipality has been described as the rural hinterland of North West Province and is relatively arid. Vast rural areas contain scattered small, low-level urban nodes. The agricultural sector, especially in Vryburg, is a significant producer of beef.

There is extreme poverty throughout the district with 82% of households living at or below subsistence level (that is, earning R1 600 or less a month); a large portion (42.61%) of the economically active population is unemployed. When the large numbers of young people are taken into account alongside those not working, it is clear that the dependency ratio is extremely high. A contributory factor to the high level of poverty is the low level of education of the inhabitants of Dr Ruth Segomotsi Mompati.

Sanitation services are less well supplied; the district only supplies just over 26% of households with adequate sanitation services. Access to infrastructure in the municipality increased from 22% in 1996 to a higher level of 31% in 2009. The main contributor to the increase in access is electricity infrastructure.

Audit outcomes of most of the local municipalities in the District are generally poor. In 2005/6 Dr Ruth Mompati district municipality was the only municipality to be granted an audit outcome that is financially unqualified without other matters. However, in 2006/7, 2007/8 and 2008/9 regressed to achieve results that were financially unqualified with other matters.

The State of Local Government Assessment found that there is a lack of access to basic services that may require interim strategies to provide access to people without water and sanitation facilities. The district has a lack of technical personnel and engineers. The District is the Water Services Authority and has WSP agreements with a number of local municipalities, but there are problems on the understanding of the responsibilities of the district and the locals in service provision. There are also tensions between local, district and provincial structures on service delivery that is hampering progress.

In terms of its Municipal Turn-Around Strategy the District identified issues around water and sanitation, as well as electricity and refuse removal, indicating that there need to be more urgent attention in reducing backlogs across all services.

The newly amalgamated municipality of Kagisano/Molopo is partially classified as most vulnerable in terms of functionality, socio-economic profile and backlog status.

This profile confirms that infrastructure prioritisation in Dr Ruth Segomotsi Mompati District should address the identified projects, with special attention to the responsibility between the district and the local municipalities.

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1. INTRODUCTION

1.1 Overview1

Dr Ruth Segomotsi Mompati District Municipality is approximately 43 699 sq km in extent and borders on Botswana in the north. It comprises six local municipalities: Kagisano, Naledi, Mamusa, Greater Taung, Molopo and Lekwa-Teemane. Dr Ruth Segomotsi Mompati District Municipality has been described as the rural hinterland of North West Province and is relatively arid. The region contains much that is of historical interest because it was the scene of border disputes, rebellions and skirmishes between the British, the Boers of the Transvaal Republic, the Korana Khoikhoi and Tlapin (Tswana) tribes in the late nineteenth century.

The regional centre is Vryburg, which is where the district municipality has offices. Vryburg also has an airport. The only other town of significant size is Schweizer-Reneke. Vast rural areas contain scattered small, low-level urban nodes. Some of the largest Hereford herds in the world are to be found in the Vryburg district and the agricultural sector is a significant producer of beef. The main agricultural crops are maize, groundnuts, sunflower seeds and sorghum.

The dominant employment sectors in Dr Ruth Segomotsi Mompati District are the services sector (providing 36.80% of the total number of employment opportunities) and the agricultural sector (providing 33% of the total number of employment opportunities).The total population numbers approximately 358 166.

The larger proportion of the population is in the schoolgoing age group (0–19 years of age). There is extreme poverty throughout the district with 82% of households living at or below subsistence level (that is, earning R1 600 or less a month); a large portion (42.61%) of the economically active population is unemployed. When the large numbers of young people are taken into account alongside those not working, it is clear that the dependency ratio is extremely high.

A contributory factor to the high level of poverty is the low level of education of the inhabitants of Dr Ruth Segomotsi Mompati. A large portion of the population (30.27%) has no education at all and 33.41% have only some primary education. Only 1.38% have a tertiary qualification. More than 88% of households in the district have access to acceptable levels of water services. Sanitation services are less well supplied; the district only supplies just over 26% of households with adequate sanitation services. More than 59% of households have access to electricity. Less than 28% of households have their refuse removed by a local authority at least once a week. Social services are also unevenly distributed. Not all of the district’s local municipalities provide cemeteries, sports facilities or parks, arguing a shortage of funding for such purposes.

1 Source: Gaffney’s, November 2009: Local Government in South Africa 2009 – 2001, Official Yearbook: p 1164 - 1166

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Most local municipalities also report that health services are undermined by insufficient staff and equipment.

1.2 Municipalities within the Dr Ruth Segomotsi Mompati District

The details of the local municipalities within the District are tabled below. After the 2011 local government elections Kagisano and Molopo were amalgamated.

Table 1: Statistics of the Dr Ruth Segomotsi Mompati District and Local Municipalities

Municipalities within the District

Area (km²) in 2009

Area (km²) after 2011

Local Govt Elections

& %change

PopulationNo. of

Households

Poverty

Rate

Dr Ruth Segomotsi Mompati District Municipality 43,699.9843,699.98 - 358,166 101,09063.39%

Greater Taung Local Municipality 5 635.47 5,635.47 - 146,294 43,38970.46%Kagisano Local Municipality 11,354.0911,354.01 - 76,719 20,09071.98%Lekwa-Teemane Local Municipality 3,681.20 3 661.20 - 33,147 10,05551.82%Mamusa Local Municipality 3,614.84 3,61.1.84 - 36,911 10,53463.07%Molopo Local Municipality 12,473.1912,473 19 - 6,574 3,20569.40%Naledi Local Municipality 6,941.19 6,941.19 - 58,521 13,81453.54%

1.3 Political and Administrative Leadership and Seat of DC2

Political Leadership: Executive Mayor: Mr A TlhadinyaneAdministrative Leadership: Municipal Manager: Mr A Kekesi

The head office of the District is located in Vryburg.

1.4 Political representation3

Table 2: Local Government Election 2006 / Provincial and National Elections 2009 comparison:

Leading Parties in the Elections

Local Government Elections 2006 Provincial Elections 2009 National Elections 2009Party Party Votes and

%Ward Votes and %

Councillor Seats Party Votes and % Party Votes and %Party Seats %

1st ANC 81,263 79.1% 75,546 74.0% ANC 18 72.0% ANC 105,599 75.3% ANC 109,323 75.9%2nd UCDP 10,263 10,0

%9,324 9.1% UCDP 3 12.0

%COPE 11,890 8.5% COPE 12,303 85%

3rd DA 5,251 5.1% 3,984 3.9% DA 2 8.0% UCDP 8,332 5.9% UCDP 7,638 5.3%4th ID 2,887 2.8% 3,535 3.5% ID 1 4.0% DA 7,412 5.3% DA 7,543 5.2%

Other 3,122 3.0% 9,677 9.5% Other 1 4.0% Other 6,915 4.9% Other 7,222 5.0%

2 Source: Dr Ruth Segomotsi Mompati DM; August 20113 UPDATE Aug'09: DC40 seats - ANC(80%) 8 seats, DA(10%) 1 seat UCDP(10%) 1 seat, DA(10%) 1 seat Total 10 DC40 seats

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Totals 102,786 100% 102,066 100% Totals 25 100% 140,148

100% 144,029

100%

Figure 1: 2011 Local Government Election results and seat allocations:

The ANC is the leading party in terms of proportional DC40 Seats in Dr Ruth Segomotsi Mompati, with10 seats of 12 seats.

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2. SERVICE DELIVERY

2.1 Dr RuthSegomotsi Mompati District Municipality Household Infrastructure

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 20090.00

0.10

0.20

0.30

0.40

0.50

0.60

0.70

0.80

Household Infrastructure OverviewNW - DC39 Dr Ruth Segomotsi Mompati

District Municipality

NW - DC39 Bophirim...

Inde

x

Source: IHS Global Insight Regional eXplorer version 574

Dr Ruth Segomotsi Mompati has the second lowest access to infrastructure amongst the districts in the province. The graph above indicates that in the period 1996-2009, household access to infrastructure in the municipality was well below the national average. Access to infrastructure in the municipality increased from 22% in 1996 to a higher level of 31% in 2009. The main contributor to the increase in access is electricity infrastructure.

2.2 Sanitation

With regard to access to sanitation, the district municipality’s household access to hygienic toilets has gone up from 23% in 1996 to 58% in 2009. The improvement in access to sanitation in general in the municipality is mainly due to the increase in the use of flush toilets which went up from 20% in 1996 to more than 30% in 2009. About 30% of the households used pit toilets by 2009.

2.3 Water

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In terms of water infrastructure, there has been an increase in the number of households having access to piped water above RDP level in the municipality from 61% in 1996 to 65% in 2009. While this is the case, households’ access to water below RDP level was at around 25% by 2009.

2.4 Electricity

In 1996, household access to electricity connections was at 31%. Since then, access has increased drastically and in 2009 it was at 72%. The increase in electricity connections is the biggest infrastructure achievement in the municipality.

2.5 Refuse removal

There has been a slight increase in access to formal refuse removal service from 1996 to 2009 in the Municipality. Access has gone up from 22% in 1996 to 31% in 2009. Personal refuse removal which was at around 60% in 1996 remained the same over the years. The high levels of personal refuse removal must be taken in the context of low settlement densities, where on-site disposal or backyard burning of waste is sometimes appropriate.

2.6 Service provider

Dr Ruth Segomotsi Mompati does not have authority and does not perform the electricity reticulation function and the refuse removal, refuse dumps and solid waste disposal function. The municipality has, however, authority and performs potable water function and sanitation function and has some capacity for these functions.

3. AUDIT OPINIONS

Table 3: Audit Opinions of the District and Local Municipalities

Municipality Audit Opinion2005/6

Audit Opinion2006/7

Audit Opinion2007/8

Audit Opinion2008/9

Audit Opinion2009/10

Dr Ruth SegomotsiMompati DM

Financially unqualified with no other matters

Financially unqualified with other matters


Financially unqualified with findings

Audit not finalised at legislated date

Greater Taung LM

Disclaimer Disclaimer Disclaimer Disclaimer Qualified

Kagisano LM Audit outstanding

Audit outstanding


Qualified Audit not finalised at legislated date

Lekwa-Teemane LM

Disclaimer Disclaimer Disclaimer Disclaimer Disclaimer

Mamusa LM Audit outstanding

Audit outstanding

Audit outstanding

Audit not finalised at

Audit not finalised at

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legislated date

legislated date

Molopo LM Financially unqualified with other matters





Naledi LM Disclaimer Disclaimer Disclaimer Adverse Audit not finalised at legislated date

Source: Auditor-General 2009 and 2011, see www.agsa.co.za

In 2005/6 Dr Ruth Segomotsi Mompati district municipality was the only municipality to be granted an audit outcome that is financially unqualified and without other matters. However, in 2006/7, 2007/8 and 2008/9 regressed to achieve results that were financially unqualified with other matters.

4. STATE OF LOCAL GOVERNMENT ASSESSMENTS

4.1 Overview of assessment in municipality

4.1.1 Governance

The State of local government assessment revealed that there is allegedly strong political interference in the appointment of staff. Numerous allegations were made from within municipal structures of corruption and maladministration by councilors and officials.

4.1.2 Financial Management and Viability

There is a need to effectively enforce the MFMA and SCM regulations. The role of the District in supporting the local municipalities with financial viability challenges requires consideration.

4.1.3 Service Delivery

There is an urgent need to develop and apply indigent policy. The IDP cannot be implemented due to poor integrated planning and poor understanding of sustainable human settlements. There is a lack of access to basic services that may require interim strategies to provide access to people without water and sanitation facilities. The district has a lack of technical personnel and engineers. The District is the WSA and has WSP agreements with a number of local municipalities, but there are problems on the understanding of the responsibilities of the district and the locals in service provision. There are also tensions between local, district and provincial structures on service delivery that is hampering progress.

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5. INFRASTRUCTURE PRIORITIES OF THE MUNICIPAL TURN-AROUND STRATEGY

The Dr Ruth Segomotsi District Municipality identified basic service delivery priorities per municipality in the DM LGTAS Implementation Framework.

Table 4: Infrastructure delivery in terms of the MTAS

CHALLENGES ACTIONSKAGISANO LM

Refuse removal function not provided by municipality

Low MIG expenditure

Engagement and negotiations on transferring refuse removal functions

MIG: Ensure full commitment, 100% registration for 2010/11 and 2011/12

MOLOPO LM

Incomplete indigent register

Sanitation. Contamination of under ground water.

Lack of maintenance of waterborne sewer

Electricity backlog: Bray 700 households without electricity (including informal settlement)

Tosca: 300 houses without electricity

Lack of maintenance of high mast lights

Provide free basic services

Sanitation: eradicate backlog: Bray 1000 households are below RDP standard

Operations and maintenance

Electrification of Tosca and Bray

Functional High mast lights

MAMUSA LM

inadequate supply to Ipelegeng Ext 4 and 5.

No zonal meters to measure water losses and obtain water consumption information.

Access to sanitation

Access to Electricity - unaccounted electricity consumption.

Backlog maintenance of the WTP to be completed (DBSA and DWAE)

Install zonal and flow meters to evaluate the extent of thewater losses, the water management situation and the potential reduction in future water requirement projections

Eradicating 220 buckets in

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Refuse removal – only two landfill sites Amalia and Schweizer Reneke

Ipelegeng

Replacement of faulty electricity meters. Purchase of the new Cherry Picker truck. Build new electricity sub-station at Groenewoud

To register the site in Amalia and open sites in Migdol, Glaudina and Nooitgedacht

LEKWA TEEMANE LM

Access to electricity - Ageing electricity infrastructure.

ESKOM regions are not operating from same rules

Refuse Removal and Solid Waste Disposal - No provision at Boitumelong and other

Access to electricity at Boitumelong 1230(stands)(Eskom), Coverdale 14 (Municipality) Christiana Ext9: 100 (Municipality)

Provide refuse removal at. Boitumelong Ext.5(1200h/h)Geluksoord Ext.1(300h/h)Utlwanang Ext.5(1500h/h) Application of landfill sites (District).

Employment of labourers for refuse removal and the Waste Control Officers.

GREATER TAUNG LM

Access to water and sanitation: Limited approval of all priority villages

llegal dumping

Funding forwaste management

Priority list to be approved

Provision of Electricity as per 3 yr plan; To have improved turnaround time to registered queries by the service; To have high mast lights and streetlights maintained promptly

Dumping: awareness campaign

Secure funding for waste management

NALEDI LM

Telemetric system not operational

No re-use of 9mgl grey water

Bulk sewer network has reached maximum capacity

Secure funding for refurbishment and expansion of telemetric system (R600 000-00)

Conduct feasibility study

Secure funding for purification

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Waste water treatment plant under capacity (current capacity 6.5ML) compared to demand of 9ML)

3 825 households not connected to electricity

Faulty water and electrcity meters and inadequate meter readings

Inadeqaute civil and electricity bulk supply

from Department of Water Affairs and Environment

Secure funding from DBSA to Develop a sewer master and maintenance plan

DR RSM Dosing pumps not functioning Pump Station flooded because of negligence

Whole Taung without Water

No trained operators and Supervisors in Place

Licensing of Raw Water Abstraction Previous licence expired and must be renewed

Replace Chlorine Dosing Pumps

Refurbish and install

Install Temporary motor on Duty Pump

Ensure that Plant be Transferred to Sedibeng to Operate and Maintan under SLA

Prepare application and submit to DWA for approval

6. MIG Projects

Table 5: MIG projects

Municipality Project name Registered MIG funds

Total actual expenditure in the 2010/11 financial year on MIG funds

Project status (Registered/design/tender/construction)

Project category (e.g. water, sanitation, PMU)

Dr Ruth Mompati DM

Mokassa 2 Bulk Water Supply Project R 1,939,297.00 R 1,356,959.43 Construction WaterUtlwanang Bucket Eradication Programme R 20,520,000.00 R 389,890.25 Construction SanitationBray Water Supply Phase 2 R 4,495,034.48 R 161,496.50 Construction WaterBophirima rural water supply - phase 1 R 10,631,288.88 R 249,425.70 Construction WaterKhibitswane Water Supply R 10,000,000.00 R 8,760,618.65 Construction WaterRural Water Supply Program R 9,816,749.50 R 6,377,100.76 Construction WaterRural Water Supply Greater Taung LM Sekhing Soeding R 6,112,210.53 R 6,112,207.53 Construction WaterRural Water Program R 4,322,025.61 R 4,287,099.12 Construction Water

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Greater Taung LM PudimoeKagisano Rural Sanitation Program 2009-2014 R 85,158,000.00 R 26,782,425.18 Construction SanitationGreater Taung Rural Sanitation Program 2009-2014 R 61,062,000.00 R 4,421,885.00 Construction SanitationInternal Water Supply Stella R 533,459.12 R 298,824.14 Construction WaterRegional Bulk Water Supply Tseng, De aar and Khudu R 7,061,492.16 R 7,061,492.16 Construction WaterRural Water Supply Greater Taung LM Mogopela R 6,156,057.17 R 5,711,599.64 Construction WaterRural Water Supply Program Greater Taung LM Buxton R 5,544,532.62 R 3,848,495.41 Construction WaterTransfer Station - Vryburg (Waste) R 3,513,154.00 R 138,140.86 completed SanitationIntegrated Broiler Custer R 2,000,000.00 R 35,877.64 completed SanitationPMU R 0.00 R 0.00 Registered PMU

Greater Taung LM Taung Thusong Centres R 17,000,000.00

R 3,303,599.28Construction

community facilities

Taung High Mast Lights R 14,000,000.00R 3,536,000.70

Construction

Street / Community Lighting

Boipelo Stormwater R 4,560,000.00R 2,411,632.60

Construction Roads & s/water

Pudimoe Access Road R 9,600,000.00R 5,318,092.83


Myra Road and Stormwater R 5,000,000.00R 4,420,943.34


Greater Taung waste management R 8,355,000.00 R 0.00 Design & tender

Solid Waste disposal sites

Mokgareng 2 Stormwater channel R 1,500,000.00

R 0.00Completed

Roads & s/water

Majaneng Roads & Stormwater R 2,000,000.00

R 442,713.94Completed

Roads & s/water

Modimong/Cokonyane Access Roads R 5,834,024.00

R 609,647.13 Design & tenderRoads & s/water

Nhole Food Garden R 245,614.00 R 0.00 construction LEDLED Infrastructure R 11,000,000.00 R 0.00 Registered LEDManokwane Food Garden R 499,500.00 R 0.00 Registered LEDMachonisa Roads & Stormwater R 7,500,000.00

R 556,543.43completed

Roads & s/water

Manthe Sports Complex R 2,500,000.00R 105,769.23

completedsports facilities

Lokgabeng Roads & Stormwater R 3,600,000.00

R 463,239.69completed

Roads & s/water

Refurbishment of Reivilo Hostels R 501,600.00 R 22,800.00 completed LEDConstruction of access road and stormwater in taung extension 4 R 4,000,000.00 R 12,868.90 Completed

Roads & s/water

Gataote-Stormwater Construction R 2,999,600.00 R 491,600.00 Completed

Roads & s/water

PMU Operations R 1,121,400.00 R 732,548.96 registered PMUKagisano LM

Matlhabetlhabe Community Hall R 1,400,000.00 R 73,914.54 Construction

multi purpose community halls

Mmagabue Community Hall R 1,600,000.00 R 178,787.34 Construction


Construction of Ganyesa R 7,089,490.85 R 2,557,699.39 Construction multi

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Community Hall

purpose community halls

Dipudi Community Hall R 3,935,243.00 R 1,370,947.20 Construction


Morokwaneng Community Hall R 4,010,500.01 R 2,427,555.42 Construction


Kokwana Community Hall R 3,009,052.80 R 1,142,918.29 Construction


Madinonyane Community Hall R 4,010,500.01 R 470,787.52 Construction


Monnaaphang/ Chief Block Access Road R 4,970,329.41 R 2,110,131.33 Construction

Roads & s/water

Stormwater Drainage on Raburabu Road R 3,200,000.00 R 0.00 Construction

Roads & s/water

Tshetshu/Raburabu Access Road R 8,232,518.28 R 0.00 Construction

Roads & s/water

Ganyesa Dumping Site Fencing R 500,000.00 R 0.00 Registered Fencing

Keipatile Accesss Road R 8,232,518.27 R 3,281,258.79 Construction Roads & s/water

Lekwa-Teemane LM

Paving of internal roads in christiana(Boitumelong & Coverdale) R 30,000,000.00 R 1,667,718.09 Construction

Roads & s/water

Internal Roads Development at Coverdale R 7,150,805.68 R 3,041,572.09 Construction

Roads & s/water

PMU Lekwa Teemane R 324,378.26 R 91,572.73 PMUMolopo LM

Bray Community Hall R 2,755,726.50 R 0.00 Completed


Bray Multi Purpose Center R 3,457,000.00 R 0.00 Design & tender

community facilities

Tosca High Mast Lights R 2,748,000.00 R 911,301.54 Construction


Tosca Community Hall R 3,500,000.00 R 15,048.00 Design & tender


Tosca Cemetery R 800,000.00 R 11,390.23 Construction Cemeteries Pomfret Cemetery R 1,360,000.00 R 48,334.50 Construction Cemeteries Bray Cemetery R 1,280,000.00 R 8,728.37 Construction Cemeteries Bray Internal Roads and Storm Water R 6,131,602.00 R 0.00 Registered

Roads & s/water

Fencing of Bray Old Cemetery (Site No1) R 70,649.00 R 0.00 Registered CemeteriesFencing of Bray Old Cemetery (Site No2) R 97,205.41 R 0.00 Registered Cemeteries

Bray High Mast Light R 752,500.89 R 0.00 Registered


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Naledi LM Paved roads: Colridge & huhudi R 10,500,000.00 R 2,615,956.82 Construction

Roads & s/water

Closure and rehabilitation of Naledi landfil site R 2,258,039.87 R 104,422.31 Completed


Investigate and develop a new general waste landfill site for Naledi R 4,968,278.05 R 660,238.64 Design & tender


Bulk sewer R 1,500,000.00 R 146,547.00 Completed Sanitation

Colridge street lights at royden road R 484,055.00 R 0.00 Completed


Huhudi street lights at Krish Naidoo street R 331,072.95 R 0.00 Completed


Stella street lighting (AFA) R 293,081.91 R 0.00 Completed


Moffat street lighting phase II R 1,252,342.52 R 64,803.37 Completed


Upgrading Dithakwaneng link road R 9,734,432.26 R 666,306.11 Design & tender

Roads & s/water

Upgrading link road: Devondale R 5,195,206.19 R 444,510.51 Registered

Roads & s/water

Stella cemetery R 2,261,263.55 R 130,134.27 Registered Cemeteries PMU budget R 0.00 PMUItsoseng Bulk Water Supply & Storage R 30,381,000.00 R 14,322,377.17 Construction WaterRatlou roads rehabilitation(EPWP) R 11,140,000.00 R 3,903,084.32

Roads & s/water

Delareyville Sewage Treatment Plant-Upgrade R 10,000,000.00 R 2,407,585.26 SanitationItekeng & Biesiesvlei Bulk Water Supply & Reticulation R 11,301,158.00 R 4,575,967.37 Construction WaterItekeng & Biesiesvlei sanitation and internal sewer reticulation R 17,738,842.00 R 0.00 Design & tender WaterDitsobotla Rural Sanitation Programme R 40,386,000.00 R 2,046,749.61 Design & tender SanitationTlhabologang internal and bulk sanitation R 67,852,652.25 R 0.00 Design & tender SanitationTlhabologo Water Reticulation R 8,947,593.00 R 5,114,545.26 Construction WaterNooitgedacht Bulk Water & Reticulation R 8,643,873.00 R 0.00 Design & tender WaterBapong Bulk Water & Reticulation R 4,435,908.00 R 0.00 Design & tender WaterNaauwpoort Bulk Water & Reticulation R 10,311,027.00 R 0.00 Design & tender WaterKaalpan Bulk Water & Reticulation R 4,457,729.00 R 0.00 Design & tender WaterMajemantsho and Lomanyaneng VIP Toilets R 62,023,456.00 R 0.00 Registered SanitationMafikeng Rural Sanitation R 45,838,640.00 R 656,524.55 Design & tender SanitationBraaklaagte Bulk Water & Reticulation R 10,299,674.00 R 286,743.80 Design & tender WaterDoornglagte and R 8,595,106.56 R 3,727,041.44 Design & tender Water

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Pachdraai Bulk Water & ReticulationIkageleng Sewer Network Upgrade R 7,000,000.00 R 2,434,274.51 Construction SanitationZeerust & Welbedatch Sewer Reticulation R 7,400,652.00 R 20,266,330.40 Construction SanitationRamotshere Moiloa Rural Sanitation R 58,716,000.00 R 0.00 Design & tender SanitationMakgori Bulk Water & Reticulation R 4,867,395.00 R 80,437.00 Design & tender WaterMakgobistad Bulk Water & Reticulation R 2,959,329.00 R 798,073.64 Design & tender WaterMoshawane Bulk Water & Reticulation R 6,501,530.00 R 1,489,105.64 Design & tender WaterDelareyville Bulk Water Supply R 62,625,436.00 R 1,140,000.00 Design & tender WaterOttosdal Bulk Water Supply & Reticulation R 13,611,764.00 R 3,051,678.07 Design & tender WaterAgisanang Sewer Upgrade R 15,089,560.00 R 0.00 Registered SanitationDooringlagte VIP toilets R 1,819,999.99 R 641,842.85 Design & tender SanitationRatlou Rural Sanitation Programme (Mareetsane Phase1 and 2) R 42,000,000.00 R 2,080,217.37 Design & tender SanitationMasutlhe 1 Phase 2 Bulk Water Supply & Reticulation - R 2,044,020.00 R 669,008.77 No status WaterSannieshof and Agisanang bulk water supply and reticulation R 22,378,604.00 R 1,531,109.09 No status WaterVerdwaal Bulk Water Supply & Reticulation R 42,440,000.00 R 4,179,793.46 No status WaterDinokana Bulk Water Supply & Reticulation R 18,050,000.00 R 12,618,850.02 No status WaterMosweu Bulk Water Supply & Reticulation R 6,850,000.00 R 912,943.88 No status WaterTop Village Bulk Water Supply & Reticulation R 10,172,544.00 R 870,423.50 No status WaterIkageleng Outfall Sewer Upgrade R 5,271,426.00 R 2,755,207.38 No status SanitationUpgrading of Lichtenburg Sewage Treatment Works - Phase 2 R 8,650,000.00 R 7,254,690.39 No status Sanitation

Mamusa LM Mareesin Farm Primary Roads and Stormwater R 15,150,000.00 R 190,386.97 Construction

Roads & s/water

Construction of streeets in Migdol R 11,009,424.71 R 9,836,668.94 Construction

Roads & s/water

Source: All MIG projects, May 2011

As stated in the monthly non-financial report on MIG, like all municipalities in the North West Dr Ruth Segomotsi Mompati district municipality and its locals did not submit their June 2011 MIG report. In Dr Ruth Mompati district MIG projects are about water and sanitation. Naledi also has more water projects than other project categories. In the case of Greater Taung most MIG projects are about roads and storm water.

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7. VULNERABILITY CLASSIFICATION

The DCoG Municipal Spatial Classification System was designed to develop municipal profiles according to spatial location, based upon results from indicator sets on functionality, socio-economic profile and backlog status. Its purpose is to inform a differentiated approach to municipalities.

The four municipal classifications developed by DCoG are:Class 1: Most vulnerable (57 local municipalities)Class 2: Second most vulnerable (58 local municipalities)Class 3: Second highest performing (58 local municipalities)Class 4: Highest performing (58 local municipalities)

The five local municipalities in the Dr Ruth Segomotsi Mompati District can be classified as follow:

Table 6: Vulnerability Classification

Local Municipality ClassificationGreater Taung Second most

vulnerableKagisano/Molopo

Most vulnerable/Second most vulnerable

Lekwa-Teemane Second highest performing

Mamusa Second highest performing

Naledi Second highest performing

From this table it is evident that the newly amalgamated municipality of Kagisano/Molopo is partially classified as most vulnerable. `

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2011 dr ruth... · web viewin 2005/6 dr ruth mompati district municipality was the only...

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