GREEN POINTCITY IMPROVEMENT DISTRICT
IMPLEMENTATION PLAN
1st July 2018 to 30 June 2019
  1. ADMINISTRATIVE

ACTION STEPS / RESPONSIBLE / DURATION IN MONTHS OR YEARS / PERFORMANCE INDICATOR / ACTION / COMMENTS
Y1 / Y2 / Y3 / Y4 / Y5
  1. Appointment of staff
/ CEO / CID Board / Chairman / Appointment of skilled staffby means of a competitive process
  1. CID Office
/ CEO / CID Board / Accessible to the public
  1. Board meetings
/ CEO / CID Board / 4 / Board meetings – Quarterly
table portfolio reports
  1. Financial reports to CCT
/ Auditors / CEO / 12 / Submit reports to CCT by the 15th of the month
  1. Audited Financial Statements
/ Auditors / CEO / Board / 1Y / Submit to CCT by 31 August
  1. Arrears List
/ City / 12 / For observation – report concerns to CID Unit
  1. Annual General Meeting
/ CEO / CID Board / 1Y / Successfully hosting of AGM and feedback to members
  1. Successful day-to-day management and operations of the CID
/ CEO / Management Team / 12 / Weekly / Monthly feedback to CID board / City / Civic and other parties
  1. Monthly Reports to the CID Board / City Officials and other
/ CEO / 12 / Report back on all CIDrelated matters per portfolio
  1. Manage and monitor the C3 notification Process
/ CEO / Management Team / 12 / Complete reports of C3 notification and monitor outstanding issues
  1. Submit input to the Integrated Development Plan
/ CEO / and effected parties / 1Y / Annual submissions to Sub-Council Manager
  1. Submit input to Operating & Capital Budgets
/ CEO / CID Board / 1Y / Annual submissions Sub Council
  1. Communicate with property owners
/ CEO / 12 / Keep property owners informed on a regular basis and / or through Civic Ass
  1. Mediate issues with or between property owners
/ CEO / Ward Councilors/ City Officials and or Law Enforcement / 12 / Successful facilitation between owners and the City,
  1. Visit Property Owners(members)
/ CEO / Management Team / 12 / Communicate and visit CID Property ownersonce a year
  1. Promote and develop CIDmembership
/ CEO / CID Board / 12 / Have a NPC membership that represents the CID community – updated regularly – membership applications are prominent on the webpage
  1. Relationships with Area North (Mini-Mayor) Sub-Council Management and relevant CCT officials and departments that deliver services in the CID
/ CEO / Management Team / 12 / Submit mid-year reviews to CCT by 31 January
Submit approved budget review to CCT by 31 January
Provide CCT with Tax Clearance Certificates before expiry
  1. Submit Management report and AFS to Sub-Council 16
/ 1Y / Within 3 months of AGM
  1. Compile Annual CID Implementation Plan and Budget
/ Board to submit draft IP & Budget to CID Unit for verification and to table at AGM for approval by members.
  1. Comply with company act
/ 1Y / Auditors - Register with CIPC within 10 business days
Directors – Register changes with CIPC within 10 business days
Annual returns to be submit to CIPC within 30 business days of anniversary date.
21.Do VAT reconciliation and Tax returns / Bi-Monthly and annual submission.
  1. Apply to SARS for Exemption
/ 1Y / Completed – annual return nil
  1. PUBLIC SAFETY

ACTION STEPS / RESPONSIBLE / DURATION IN MONTHS OR YEARS / PERFORMANCE INDICATOR / COMPLIANCE / COMMENTS
Y1 / Y2 / Fin Year / Y4 / Y5
  1. Identify the crime generators in conjunction with SAPS, local authority and existing security service providers in conjunction with all available crime stats.
/ CEO/ Security Manager & Service Provider / SAPS Sector / NW / Civic / 4 / Provide a fully comprehensive pro-active Security Management Strategy Plan
  1. Analyze the Crime Threat of the CID area in conjunction with the SAPS / Law Enforcement Agencies
/ CEO/ Security Manager / Security Service Provider / SAPS Sector /CPF / Private Security Coy / NW / Civic Ass / 12 / Regular attendance or hosting of such meetings by having a pro-active policing approach
  1. Determine strategies by means of an integrated approach to a pro-active approach in reducing crime
/ CEO/ Security Manager and Service Provider / SAPS Sector /Private Security Coy / NW / Civic Ass / 12 / Having an integrated Security Management Strategy Plan in place and adjust accordingly.
  1. Liaison with other security role players and the South African Police Service, identify current security and policing shortcomings and develop and implement effective crime prevention strategy
/ CEO/ Security Manager / Service Provider / CPF / SAPS Sector/Traffic/Metro/Law Enforcement / Private Security Coy / NW / 12 / Incorporated into a Security Management Strategy Plan with regular interaction with all effected parties
  1. Deploy security resources accordingly and effectively on visible patrols. Security personnel and patrol vehicles to be easily identifiable
/ CEO/ Security Manager / Service Provider / SAPS Sector / 12 / 24/7 Effective safety and security patrols in the CID
  1. Through an "eyes and ears" program of all security and gardening/street cleaning staff, as well as own staff, to identify any breaches in security
/ CEO/ Security Manager / Service Provider / Civic Ass / Business owners / 12 / Provide an effective platform to disseminate such information as received
  1. Assist the police through participation of theCID in the local Police sector crime forum
/ CEO/ Security Manager & Service Provider / 12 / Incorporate feedback and information in security and safety initiatives of the CID to both local SAPS, CPF, NW and Civic Ass
  1. Monitor and evaluate the security strategy and performance of all service delivery on a quarterly basis
/ CEO/ Security Service Provider/ SAPS Crime Intelligence Officer / 12 / Report findings to the relevant entity
  1. On-site inspection of Security Patrol officers
/ Security Manager/ Security Service Provider / CEO / 12 / Report findings to the CEO / Service Provider
  1. Weekly Security Reports from Contract Security Company
/ Security Service Provider / 12 / All reports to CEO & other effected parties
  1. Monitor of the CID employed Law Enforcement officers
/ CEO/ CCT Safety & Security/ Security Manager / 12 / Provide effective Law Enforcement within the CID
  1. CLEANSING RELATED

ACTION STEPS / RESPONSIBLE / PERFORMANCE INDICATORS / COMPLIANCE / NOTES
  1. Develop a cleansing strategy with clear deliverables and defined performance indicators to guide cleansing and delivery from the appointed service provider.
/ CEO / Cleansing Service Provider / CID Management Team / City Solid Waste / 1Y / Cleansing strategy document with clear deliverables and defined performance indicators to guide cleansing and delivery
  1. Monitor and evaluate the cleansing strategy and performance of all service delivery on a quarterly basis
/ CEO / Cleansing Service Provider / Management Team / Civic Ass / Solid Waste / 12 / Modify Cleansing Strategy to guide cleansing and delivery for an efficient delivery
  1. Co-ordinate the provision of additional litter bins and emptying of litter bins service providers and the relevant City of Cape Town departments.
/ CEO / Solid Waste Department / 12 / Monthly status reports to Local Authority regarding progress of identified shortcomings when required
  1. Cleansing each of the streets within the CID Boundary at least once every week
/ CEO / Cleansing Service Provider / CID Management Team / 12 / Provide clean streets and sidewalks in the CID
  1. Identifying Health and safety issues within the area and reporting to Council with C3 notification reference no’s
/ CEO / CID Management/ Civic Ass / City / 12 / Monthly evaluations and inspections to
provide an improved healthy urban environment within the CID
  1. Monitor and combat Illegal Dumping
/ CEO / Cleansing Service Provider/ Law Enforcement Officers / CID Management Team / 12 / Removal of illegal dumping as required and applying applicable penalties through law enforcement members against transgressors
  1. Identify environmental design contributing to grime indicators
/ CEO/ Cleansing Service Provider / City Environmental / 4 / Quarterly evaluation of the causes of waste
Quarterly evaluation of measures implemented and identification of remedial actions
  1. Promoting waste minimization through education and awareness on waste and water pollution
/ CEO / Cleansing Service Provider / 12 / Monthly evaluations and inspections
Report findings
  1. Encourage property owners to act responsibly in terms of waste management and encourage recycling initiatives
/ CID Management Team / Property Owners / 12 / Monthly evaluations and inspections
Report findings and / or suggestions on website, board meeting and AGM

4. URBAN MANAGEMENT

ACTION STEPS / RESPONSIBLE / DURATION IN MONTHS OR YEARS / PERFORMANCE INDICATOR / COMPLIANCE / COMMENTS
Y1 / Y2 / Y3 / Y4 / Y5
  1. Identify problem areas with respect to:
  2. street lighting;
  3. missing drain covers / cleaning of drains
  4. maintenance of road surfaces; sidewalks
  5. cutting of grass / removal of weeds
  6. road markings / traffic signs
Use the established service levels to design the provision of supplementary services without duplication of effort / CEO / CID Management Team/ Service Providers / Civic Ass / NW /City Ward Councilors / CID Board / City / 12 / Urban management plan with clear deliverables and defined performance indicators to guide delivery
  1. Identify and report infrastructure supplementing existing Council Services:
  2. Street lighting
  3. Dumping
  4. Refuse Removal
  5. Waterworks
  6. Sewerage
  7. Roads and Storm water
  8. Traffic signals and line painting
  9. Pedestrian safety
  10. Road repairs
/ CEO / CID Management Team / Service Providers / Civic Ass / NW / CID Board / City / 12 / Monitor and evaluate. Report findings to the relevant authority with recommendations where applicable
  1. Compile a list of prioritized needs to enhance the objectives of the CID and liaise with the relevant departments to correct
/ CEO / CID Board / Civic Ass / Ward Councilors / Property Owners / City / 4 / Monitor and evaluate the plan and performance of service delivery on a quarterly basis. Report findings to the CID Board with recommendations where applicable
  1. Work in conjunction with local social welfare and job creation organization and develop the delivery of the supplementary services to improve the urban environment
/ CEO/ Social Representative / Security Manager / Service Providers / 1Y / Development of a long term sustainable work program / Refer topoint 5.2
  1. SOCIAL DEVELOPMENT

ACTION STEPS / RESPONSIBLE / PERFORMANCE INDICATOR / COMPLIANCE / COMMENTS
Y1 / Y2 / Y3 / Y4 / Y5
  1. Identify and determine strategies by means of an integrated approach to address / homelessness and the relief measures available, current and future.
/ CEO/Social Representative / CID Management Team / DPU / 12 / Social intervention plan with clear objectives
  1. Work in conjunction with local social welfare and job creation organization and develop the delivery of the supplementary services to improve the urban environment
/ CEO/ Social Representative /NGOs / DPU / 12 / Social intervention plan with clear deliverables and defined performance indicators to guide delivery / Refer to point 4.4
  1. C0-ordinate Social Development programs and initiatives with City’s Social Department
/ 4 / Meet quarterly
  1. MEDIA

ACTION STEPS / RESPONSIBLE / Y3
  1. Regular and monthly newsletters / Newsflashes / drops / media releases
/ PR Coy / CEO / 12 / Informative electronic newsletters on a monthly basis
  1. Regular Press releases in local Newspapers covering:
  2. Local Development
  3. Promoting local Projects
  4. Social Issues
/ PR Coy / CEO / 12 / Regular media exposure
  1. Establish and maintain Website
/ PR Coy / 12 / Informative website
  1. Regular property owner visits and meetings
/ PR Coy / CEO / 12 / Monthly feedback to CID Board at Directors Meeting and Civic Ass Meetings
  1. Establish the CID Business Directory and link to website
/ CEO / 4 / Up to dates directory on a quarterly basis

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