Annexure 1

SDF Implementation Projects

SDF Project 1: Local Development Frameworks – Rural Villages

PROJECT DESIGN FRAMEWORK – PROJECT NAME: LOCAL DEVELOPMENT FRAMEWORKS ALL VILLAGES
OBJECTIVE(S) / INDICATORS FOR ACHIEVEMENT OF OBJECTIVES
To prepare a local spatial development framework for each of the rural villages
Clustering of village activities to lay foundation for nodal development / Completion of project within allocated budget and time frame
PROJECT OUTPUTS / TARGET/TARGET GROUPS / LOCATION
All rural villages / All rural villages
MAJOR ACTIVITIES / RESPONSIBLE AGENCIES / TIME FRAME
2007/2008 / 2009/2010 / 2010/2011
Project brief
Call for proposals
Appoint consultant
Manage project
Adopt LSDF / MOPANI DISTRICT MUNICIPALITY (MDM)
COSTS / BUDGET / 2007/2008 / 2008/2009 / 2009/2010 / 2010/2011 / SOURCE OF FINANACE / PROJECT TEAM
Capital / MDM
Operational
TOTAL

SDF Project 2: Development Framework – Drakensberg Environmental Zone

PROJECT DESIGN FRAMEWORK – PROJECT NAME: DEVELOPMENT FRAMEWORK – DRAKENSBERG ENVIRONENTAL ZONE
OBJECTIVE(S) / INDICATORS FOR ACHIEVEMENT OF OBJECTIVES
SDF for the Drakensberg Environmental Zone
Protection of environmental
Guidelines for village expansion and tourism development / Completion of project within allocated budget and time frame
PROJECT OUTPUTS / TARGET/TARGET GROUPS / LOCATION
Maruleng Municipality / Drakensberg Escarpment / Rural Villages
MAJOR ACTIVITIES / RESPONSIBLE AGENCIES / TIME FRAME
2007/2008 / 2009/2010 / 2010/2011
Project brief
Call for proposals
Appoint consultant
Manage project
Adopt SDF / MOPANI DISTRICT MUNICIPALITY (BDM)
COSTS / BUDGET / 2007/2008 / 2008/2009 / 2009/2010 / 2010/2011 / SOURCE OF FINANACE / PROJECT TEAM
Capital / MDM
Operational
TOTAL

SDF Project 3: Local Development Framework – Kampersrus

PROJECT DESIGN FRAMEWORK – PROJECT NAME: LOCAL DEVELOPMENT FRAMEWORK – KAMPERSRUS
OBJECTIVE(S) / INDICATORS FOR ACHIEVEMENT OF OBJECTIVES
LSDF for Kampersrus
Spatial development guidelines and policies for development of Kampersrus
Guidelines for development and maximisation of tourism potential / Completion of project within allocated budget and time frame
PROJECT OUTPUTS / TARGET/TARGET GROUPS / LOCATION
Kampersrus / Kampersrus
MAJOR ACTIVITIES / RESPONSIBLE AGENCIES / TIME FRAME
2007/2008 / 2009/2010 / 2010/2011
Project brief
Call for proposals
Appoint consultant
Manage project
Adopt LSDF / MOPANI DISTRICT MUNICIPALITY (MDM)
COSTS / BUDGET / 2007/2008 / 2008/2009 / 2009/2010 / 2010/2011 / SOURCE OF FINANACE / PROJECT TEAM
Capital / MDM
Operational
TOTAL

SDF Project 4: Upgrading of Tenure – Rural Villages

PROJECT DESIGN FRAMEWORK – PROJECT NAME: UPGRADING OF TENURE – RURAL VILLAGES
OBJECTIVE(S) / INDICATORS FOR ACHIEVEMENT OF OBJECTIVES
To provide security of tenure to residents of rural villages
Establishment of housing and property market in rural villages / Completion of project within allocated budget and time frame
PROJECT OUTPUTS / TARGET/TARGET GROUPS / LOCATION
Rural villages / Land under traditional ownership systems
MAJOR ACTIVITIES / RESPONSIBLE AGENCIES / TIME FRAME
2007/2008 / 2009/2010 / 2010/2011
Project brief
Call for proposals
Appoint consultant
Manage project
Hand over title deeds / MOPANI DISTRICT MUNICIPALITY (MDM)
COSTS / BUDGET / 2007/2008 / 2008/2009 / 2009/2010 / 2010/2011 / SOURCE OF FINANACE / PROJECT TEAM
Capital / Various
Operational
TOTAL

SDF Project 5: Maruleng Land Use Management Scheme

PROJECT DESIGN FRAMEWORK – PROJECT NAME: LAND USE MANANGMENT SCHEME FOR MARULENG
OBJECTIVE(S) / INDICATORS FOR ACHIEVEMENT OF OBJECTIVES
Land Use Management Scheme for Maruleng as required by new national legislation / Completion of project within allocated budget and time frame
PROJECT OUTPUTS / TARGET/TARGET GROUPS / LOCATION
Maruleng Municipality / Maruleng Municipality
MAJOR ACTIVITIES / RESPONSIBLE AGENCIES / TIME FRAME
2007/2008 / 2009/2010 / 2010/2011
Project brief
Call for proposals
Appoint consultant
Manage project
Adopt Scheme / MOPANI DISTRICT MUNICIPALITY (MDM)
COSTS / BUDGET / 2007/2008 / 2008/2009 / 2009/2010 / 2010/2011 / SOURCE OF FINANACE / PROJECT TEAM
Capital / MDM
Operational
TOTAL

1