Docstoc

PROJECT TITLE CRAFT MARKET

Document Sample
PROJECT TITLE CRAFT MARKET Powered By Docstoc
					Project Title:                Municipal Information System

Priority                   10. Institutional Development
Issues Addressed:
Municipal Level Objectives 24. Database
Addressed:
Strategy Contributed to:   24.3 Information system for long term Infrastructure Provision


Project Objective: (What will this project contribute to the       Project Indicators: (How to measure the achievement of the
municipal level objective?)(Why do this Project?)                  project objective)

Computer based Information System                                  Information System




         Outputs/Deliverables                          Target/Target Group                                  Location
   (What will be created or provided?)            (Express the quantity/quality,            Describe either the physical location of
                                                beneficiaries etc. as an indicator of          the deliverable or the geographic
                                                delivery) How do we know that the           location of the beneficiary community.
                                                 milestones have been achieved?

1. Information System                        1. Municipal Office                           1. Municipal Wide
                                             (164 700 - 184 500)


 Estimated budget on 5 Year        Balance of budget on 5 Year        Total budget 5 Year Plan                 Source of Funding
        Plan (Year 1)                    Plan (Year 2-5)

          R40 000.00                        R60 000.00                       R100 000.00                             Other




                                                                                                                                       1
Project Title:                Geotechnical study of municipal area

Priority                   10. Institutional Development
Issues Addressed:
Municipal Level Objectives 24. Database
Addressed:
Strategy Contributed to:   24.3 Information system for long term Infrastructure Provision


Project Objective: (What will this project contribute to the       Project Indicators: (How to measure the achievement of the
municipal level objective?)(Why do this Project?)                  project objective)

Geotechnical Study                                                 Geotechnical Report




         Outputs/Deliverables                          Target/Target Group                                  Location
   (What will be created or provided?)            (Express the quantity/quality,            Describe either the physical location of
                                                beneficiaries etc. as an indicator of          the deliverable or the geographic
                                                delivery) How do we know that the           location of the beneficiary community.
                                                 milestones have been achieved?

1. Geotechnical Report                       1. Municipal Wide                             1. Municipal Wide
                                             (164 700 - 184 500)


 Estimated budget on 5 Year        Balance of budget on 5 Year        Total budget 5 Year Plan                 Source of Funding
        Plan (Year 1)                    Plan (Year 2-5)

          R100 000.00                         R0.00                          R100 000.00                             Other




                                                                                                                                       2
Project Title:                 Feasibility studies of dams in municipality

Priority                   10. Institutional Development
Issues Addressed:
Municipal Level Objectives 24. Database
Addressed:
Strategy Contributed to:   24.3 Information system for long term Infrastructure Provision


Project Objective: (What will this project contribute to the           Project Indicators: (How to measure the achievement of the
municipal level objective?)(Why do this Project?)                      project objective)

Study of municipality for future dam positions                         Feasibility study



         Outputs/Deliverables                              Target/Target Group                                  Location
   (What will be created or provided?)                (Express the quantity/quality,            Describe either the physical location of
                                                    beneficiaries etc. as an indicator of          the deliverable or the geographic
                                                    delivery) How do we know that the           location of the beneficiary community.
                                                     milestones have been achieved?

1. Feasibility study                             1. Municipal Wide                             1. Municipal Wide
2.                                               (164 700 - 184 500)


 Estimated budget on 5 Year         Balance of budget on 5 Year           Total budget 5 Year Plan                 Source of Funding
        Plan (Year 1)                     Plan (Year 2-5)

          R100 000.00                             R0.00                          R100 000.00                            DWAF




                                                                                                                                           3
Project Title:                Road Management System

Priority                      3. Access
Issues Addressed:             10. Institutional Development
Municipal Level Objectives    10. Roads
Addressed:
Strategy Contributed to:      10.4 Appropriate Maintenance Planning


Project Objective: (What will this project contribute to the       Project Indicators: (How to measure the achievement of the
municipal level objective?)(Why do this Project?)                  project objective)

Give guidance to maintenance of roads on an annual basis           Road Management System




         Outputs/Deliverables                          Target/Target Group                                  Location
   (What will be created or provided?)            (Express the quantity/quality,            Describe either the physical location of
                                                beneficiaries etc. as an indicator of          the deliverable or the geographic
                                                delivery) How do we know that the           location of the beneficiary community.
                                                 milestones have been achieved?

1. Road Management System                    1. Municipal Wide                             1. Municipal Wide


 Estimated budget on 5 Year        Balance of budget on 5 Year        Total budget 5 Year Plan                 Source of Funding
        Plan (Year 1)                    Plan (Year 2-5)

          R200 000.00                      R200 000.00                       R400 000.00                             Other




                                                                                                                                       4
Project Title:                Project Implementation Management

Priority                   All issues
Issues Addressed:
Municipal Level Objectives All objectives
Addressed:
Strategy Contributed to:


Project Objective: (What will this project contribute to the         Project Indicators: (How to measure the achievement of the
municipal level objective?)(Why do this Project?)                    project objective)

Efficient implementation of Municipal budget                         Effective implementation of projects




         Outputs/Deliverables                            Target/Target Group                                  Location
   (What will be created or provided?)              (Express the quantity/quality,            Describe either the physical location of
                                                  beneficiaries etc. as an indicator of          the deliverable or the geographic
                                                  delivery) How do we know that the           location of the beneficiary community.
                                                   milestones have been achieved?

1. Implementation projects                     1. Municipal Wide                            1. Municipal Wide
                                               (164 700 - 184 500)


 Estimated budget on 5 Year        Balance of budget on 5 Year          Total budget 5 Year Plan                Source of Funding
        Plan (Year 1)                    Plan (Year 2-5)

          R825 000.00                      R3 700 000.00                      R4 525 000.00                 Recoverable from Projects




                                                                                                                                         5
Project Title:                Communication of the IDP

Priority                   10. Institutional Development
Issues Addressed:
Municipal Level Objectives 22. Council & community structures to facilitate improved citizen access to local government
Addressed:                 24. Database & information system
Strategy Contributed to:


Project Objective: (What will this project contribute to the       Project Indicators: (How to measure the achievement of the
municipal level objective?)(Why do this Project?)                  project objective)

                                                                   Citizen knowledge of IDP and its implications for them


         Outputs/Deliverables                          Target/Target Group                                  Location
   (What will be created or provided?)            (Express the quantity/quality,            Describe either the physical location of
                                                beneficiaries etc. as an indicator of          the deliverable or the geographic
                                                delivery) How do we know that the           location of the beneficiary community.
                                                 milestones have been achieved?

1. Keepsake calendar/pamphlet with vision    1. Municipal Population                       1. Municipal Wide
& goals, important phone numbers etc.
2. Posters
3. Taxi tapes
4. Media releases
5. School information programme


 Estimated budget on 5 Year        Balance of budget on 5 Year         Total budget 5 Year Plan                Source of Funding
        Plan (Year 1)                    Plan (Year 2-5)

          R300 000.00                         R0.00                          R300 000.00                            DTLGA


                                                                                                                                       6

				
DOCUMENT INFO
Shared By:
Stats:
views:16
posted:12/5/2009
language:English
pages:6
Description: PROJECT TITLE CRAFT MARKET