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INFRASTRUCTURE & ENGINEERING ( I & E)
EXECUTIVE DIRECTOR:
Mr Walter Shaidi (Acting)
Tel: +27 (0) 41 506 5438
Fax: +27 (0) 41 506 3158
Secretary : Keneoue Lehloesa
Email: klehloesa@mandelametro.gov.za
CONTENT
In support of the Vision 2020, this Directorate is committed to providing quality and sustainable civil engineering services to the community, in a culture of public participation and in a cost-effective manner, whilst acting as a catalyst for job creation and the alleviation of poverty to improve the quality of life of all inhabitants of Nelson Mandela Bay.
In order to achieve this, this Directorate will investigate alternative service delivery methods, the introduction of effective maintenance management systems, the implementation of uniform policies and procedures, the optimisation of available resources and the monitoring of the performance of staff and service providers.
MANAGEMENT TEAM
 
Four Sub- Directorates
Special Assignments & Strategic Operations
Roads, Storm water & Transportation
Design & Implementation
Water & Sanitation
Support Services
  
FINANCIAL PLAN
|
SUB DIRECTORATE |
BUDGET
|
|
Design and Implementation
|
127, 450, 400.00
|
|
Roads, Stormwater and Transportation
|
64, 211,600.00
|
|
Support Service
|
3,000,000.00
|
|
Sanitation
|
234, 600,000.00
|
|
Water
|
134,401,550.00
|
|
Legacy Projects
|
75,000,000.00
|
ACHIEVEMENTS
Financial Year: 2011/2012
KEY PERFOMENCE INDICATORS FOR THE INFRASTRUCTURE AND ENGINEERING DIRECTORATE:
|
Description |
Target
2011/2012 |
Achievement
2011/2012 |
Target
2012/2013 |
Achievement
2012/2013 |
|
Tarring of gravel roads |
15km |
35km |
12km
|
|
|
Sidewalks constructed |
10km |
14.45km |
3.5km
|
|
|
Culs de Sac tarred |
50.00 |
115 |
35
|
|
|
Number of new household provided with water connections |
3600 (in line with housing programme) |
1296 |
3000(In line with housing programme) |
|
|
Contribution of completed bulk water schemes in mega litres Nooitgedagt Scheme |
20.00 Km |
28.4km |
|
|
|
Household with access to basic sanitation( formal and informal) |
92.00% |
90% |
91% |
|
|
Stormwater drainage installed |
10km |
6.1km |
1km |
|
|
Number of full time equivalent (FTE) jobs to be created |
1630.00 |
310 |
1250 |
|
|
Capital Expenditure |
|
99.20% |
95% |
|
  
CHALLENGES
- The eradication of the sewage pail system in the informal settlement areas and the elimination of shared toilets for different families in the townships.
- The in adequate funding for roads and stormwater maintenance has led to increase an backlog (approximately R4 billion for maintenance and R1,5 billion, for tarring of roads). This increases annually as new residential areas are established and developed.
- The shortage of technical staff, coupled with the financial constraints in filling the vacancies, is cause for concern.
- The formulation of communication system with the community.
- Management systems must be implemented in order to provide an effective service to the public.
- The water supply system must be augmented to meet the future water demand (this is a priority).
- Infrastructural services must be provided to support the Housing Programme.
- Aging and poor infrastructure (estimated Stormwater infrastructure backlong is R550 million).
- Insufficient subsidies form provincial Department of Transport, Roads and Public works.
- Storm water drainage problems in disadvantaged areas.
FUTURE PLAN
NJOLI SQUARE DEVELOPMENT
Njoli Square is situauted in the heart of Kwazakhele, approximately 10km to the North of the metro’s CBD. Njoli Square is in fact not a square, but a large traffic circle - one of the major transportation hubs in Ibhayi area.
As one of the key nodes in the Khulani corridor that links Motherwell in the north to the Port Elizabeth CBD in the South, Njoli square has attracted significant informal trading and semi-formal business, making it the most important commercial node within the greater Kwazakhele area.
It is the vision of NMBM that the Njoli square be developed into a dynamic civic center to serve as a catalyst to encourage and stimulate private sector investment in the surrounding area, a public building for the ordinary people who move through Njoli everyday.
The proposed development will address the following needs within Kwazakhele:
- Development of community facilities close to people
- Economic empowerment of SMMEs
- Commercial development in the townships
- Supporting integrated, mixed use of corridor development
- Development of integrated public transport facilities and services
The Njoli Square Development Project is unique and embraces the following concepts:
· The first major project within the Nelson Mandela Bay Municipality (NMBM) that is aimed specifically at economic upliftment of previously marginalised dormant suburbs;
· It provides community facilities and municipal functions in the heart of the township;
· It creates a major integrated public transport system within a mixed-use development corridor and supports the long-term public transport strategy of the Metro.
· It creates a dignified space within a previously marginalised community.
Status of the project
After more than five years of planning, negotiating and sourcing of funds, the project is moving into the implementation stage. A project of this nature has various stages which are:
Affected Properties
The Njoli development affects seventy five (75) private properties. The land acquisition process was authorized by Council and commenced during 2008.
Property Evaluation
All property evaluations (75 properties) have been completed. Evaluations were undertaken by two independent valuation agencies, with the average of the two values being taken as the fair market value. A further 10% has been added as an ex gratia payment, for the inconvenience of being relocated.
Acquisition of Properties
Agreements have been signed for a total of sixty eight (68) of the affected properties. The transfer of ownership to the NMBM has already been concluded for fifty seven (57) of these properties. The remainder of these properties is in the various stages of transfer, dependent on the nature of the agreement (i.e. Alternative house, Cash or Metro House).
Demolishing
Property owners were afforded the opportunity to remove as much of their property as they desire upon vacation of the premises. This has assisted in the demolition process, with 44 properties having been demolished. A further ten properties have been transferred to the NMBM with seven waiting to be disconnected and are due to be completed by 27 August 2012.
Construction of Alternative Houses
Of seventy five affected property owners, nine have indicated that they would like the NMBM to build them alternative metro-type houses. The construction of four houses is complete and the construction of the remaining five houses is due to commence.
Relocation of Backyard Dwellers
Approximately forty one persons resided in the back yards of the affected properties. The NMBM has reserved site and services sites in Motherwell NU29 and twenty have already been relocated. The NMBM Human Settlements Directorate will make serviced sites available to relocate the remaining back yard dwellers.
Tenanting
Discusion with various directorates of the municipality, small business operators, traders and public transport operators are being held regarding the tenanting development, and to determine the final shape and form of the central dome area. A study has revealed that the development should accomodate approximately one hundrend and fifty formal and informal traders. These traders currently trade in the immediate vicinity of the proposed development.
Design
The professional team has submitted a Preliminary Design Report at the beginning of April 2012 and now requires both the technical and project steering committee to give final approval. The detail design and tender documentation will commence once the preliminary design report has been approved by the NMBM.
Financial
Grant funding to the amount of R121 million has been sourced from the National Treasury through the Neighborhood Development Partnership Grant. The project cost is estimated at R246 million (excl. land acquisition and VAT) according to the preliminary design report of April 212.
The beneficiaries of the project are:
- The 75 affected property owners who will receive an above market price for their properties, or an alternative property in close proximity.
- The 150 informal traders who will be house in world class trading facilities in and around the public transport interchange.
- The business around Njoli Square, who will benefit from increased exposure and improved trading conditions.
- The public transport operators, who will have new facilities to operate from, including offices, waiting rooms and ablutions.
- The approximately 10000 people who currently make use of public transport at or from Njoli Square (Increasing to an estimated 30000 by 2020)
- The approximately 250000 residents of Kwazakhele and surrounds, who will access to world class municipal facilities, library, medical facilities, and the like on their doorstep.
- The NMMM and all its residents who will benefit from economic upliftment of its people.
BAY WEST DEVELOPMENT
This development initiative straddles the N2 at the western entrance to the city and envisages the development of a multi-use facility. The envisaged development includes residential, industrial, commercial, tourism and recreational uses and was approved by council in December 2009. Ongoing work on bringing the development to fruition has taken place with the developers.
WARD-BASED PLANS, NEEDS AND PRIORITIES
- Provision of water
- Repair of water leakages
- Tarring of gravel roads
- Repair of potholes and upgrading and maintenance of roads.
- Construction of pavements/sidewalks.
- Job creation and economic empowerment.
CURRENT MAJOR PROJECTS
Tarring of Gravel Roads
The Nelson Mandela Bay Municipality’s objective is to ensure that all roads under its jurisdiction are surfaced in order to provide all-weather accessibility to the residents of Nelson Mandela Bay. The residential minor roads mainly provide access. Vast extents of residential roads within the Metro are gravel roads. Tarring of gravel roads is an ongoing process, as longs as the new houses are built in Nelson Mandela Bay.
An estimated R103 572 million has been used in year 2011/2012 for the tarring of gravel roads serving the newly built township houses. The tarring of gravel roads has created numerous jobs for community members to participate in the development of their area. Therefore it is important for contractors to use as little machinery as possible to accommodate manual labor and empower our people with skills.
The original implementation strategy cluster roads into five priorities. Originally it was planned to implement each priority over a period a period of three years, but at some stage the Municipality attempted to accelerate the implementation over a period one year period.
 
Missionvale
The Nelson Mandela Bay Municipality’s objective is to provide municipal services for the Missionvale residential area, situated in municipal wards 31 and 32 of Nelson Mandela Bay. The construction works comprise of the construction of access roads (up to gravel wearing course in the meantime), potable water reticulation, a bulk stormwater network, a sewerage reticulation network and other ancillary works.
It is proposed to construct approximately 3 700 m² gravel surfaced roads and stormwater drainage channeling in Missionvale, Port Elizabeth. This includes roads layer works, but excludes kerbing. 50 0m of stormwater pipes will be installed. This will include the installation of 25 000 m of water pipes and 15 400 m of sewer pipes. Works also involve providing road signage, planting of trees, grassing and landscaping. The resident engineer will supervise the protection of all existing services (electrical and Telkom cables, water mains, stormwater and sewer pipes) and those that will be exposed on site.
Scope of services
The construction contract duration is eighteen calendar months with the estimated value of approximately R65million.
Nooitgedagt
Nelson Mandela Bay Municipality (NMBM) had experienced an extensive period of drought. The NMBM aims to complete the current drought relief project namely the Nooitgedagt/Coega Low Level Scheme (NCLLS). The successful completion of the project will enable the NMBM to supplement water from the supply dams with water from the NCLLS and help manage and mitigate the impact of future droughts.
Original Nooitgedagt “High Level” Water Scheme
The existing Nooitgedagt Water Treatment Works (NWTW) is situated on the right bank of the Sundays River and is supplied with raw water from the Orange River Development Project, with the Gariep Dam as the main bulk water supply source. The Nooitgedagt Water Treatment Works Project was initially designed to be implemented in four phases. The Municipality would implement each of these phases as demand required. The first phase of the Nooitgedagt Water Treatment Works was completed and commissioned in 1992, with a treatment capacity of 70 Ml/day. Phase two was partly implemented in 2005 whereby the Water Treatment Works was upgraded to deliver a treated water capacity of 95 Ml/day. The 95Ml/day of treated water was then transferred to the NMBM by means of a high-pressure pipeline via the Grassridge and Motherwell Reservoirs.
The NCLLS will complete the remainder of the original Phase 2 and Phase 3 of the Nooitgedagt Water Scheme.
Nooitgedagt / Coega Low Level Scheme (NCLLS)
The NCLLS was designed as part of the NMBM Water Master Plan, with the intention of providing an alternative low-pressure system compared to the existing high-pressure system. The low-pressure or low-level route was chosen, as it would require less pumping capacity in order to transfer additional treated water from the NWTW to the NMBM. Another advantage of the low-level route was that it would pass in close proximity to the Coega IDZ and potable water would be provided to the IDZ in order to aid in its development. Due to the drought conditions that threatened the NMBM’s water supply from 2008 to 2011 and the lack of funding for the full scheme, the NCLLS was split up into three separate phases, as described below:
Project Budget
|
Phase |
Total Expenditure to date |
Total Actual |
Total Variance |
|
1 |
R450,000,000 |
R349,209,562 |
R100,790,438 |
|
2 |
|
|
R0 |
|
3 |
|
|
R0
|
Khayamnandi Housing Development
The Khayamnandi housing development has 8 phases of development, construction is now at phase 1 & 2 of its development, Phase 1&2 comprises of installation of internal water pipe, internal sewer pipe, gravel roads, surfaced roads, with a gradient of more than 5% stormwater pipes and gravel stormwater channels for 163 residential erven in phase 1 and 2 of Khayamnandi. The main objective of the project is to provide the civil Engineering Infrastructure for the housing development at Khayamnandi A&B comprising of 7965 residential erven.
The scope of work at Khayamnandi A&B comprises of approximately 8.36km of gravel roads and gravel v drains, 5,7km of surfaced roads and related stromwater structures, 4.7km of stormwater pipes, 18.850km of sewer reticulation, and 12.20km of water reticulation. The area is a green area except phas1A where there are informal settlements.
The project commenced on the 13 August 2012 and is due to be finished on 30 August 2013, at an estimated cost of R58 771 159.44. The developments at Khayamnandi have so far created up to about 25 of local labor since its commencement.
Rosedale Infra Services
The site is situated approximately 6.5km from Uitenhage CBD along Acasia Road towards North West of Uitenhage. The area consists of informal dwellings and partially green fields. The work comprises of construction of approximately 5.9km of gravel roads, 6.2km sewer reticulation, 4.2km water reticulation. The construction cost is at of R10 708. 234.39. The project commenced on the 11 March 2012, completion date was set for the 11 July 2012, but due to various delays occurred during construction such as very deep trenches and rain the completion date is in the process of being finalized it is anticipated at the end of October/ first week November.
The main objective of the project is to provide the civil engineering works for the housing project in Rosedale community, the project consists of 804 sites being serviced.
The community of Rosedale had an opportunity to take part on jobs created for the community to play a role in development within the project to work on a temporary and casual time, about 18 individual within the community had been employed since the commencement of the project.
Wells Estate Internal Services
The service at Wells Estate is required to provide construction of bulk stormwater infrastructure and internal services to township of wells Estate phase 3 EXT 3, 4, &5 in Port Elizabeth. The main purpose of the project is to address basic services to the proposed developments based on the RDP standards. The Wells Estate internal services project commenced on the 12 May 2012 and will finish in 13 June 2013 the project cost is at R33999683.81.
Since the commencement of the Wells Estate about 48 individuals has been employed to take part in the new developments in their respective ward and also acquire skills that can be useful to get jobs in the future, six sub contractors within the community of Wells Estate appointed to take part in the developments. 1250 sites are being serviced at Wells Estate community, as well as ponds that seem to be problem as especially on rainy days are will be fixed and that means fewer problems for the community in terms of water lying around their area especially after and during rainy days. The community of Wells Estate water problems will now be minimized due to the bulk stormwater that will consume lot of water their area as well as the flooded areas water will now move freely to drains without causing problems in the area.
Kwanontshinga Civil Engineering Services
Kwanontshinga site is located within the Northern Suburbs of the Nelson Mandela Bay Municipality within Kwazakhele extension 2 at approximate longitude 25034’55.40” and 34o52’48.54 latitude. The civil engineering infrastructure to be constructed consists of approximately 0.35 km of surfaced roads, approximately 0.16km stormwater reticulation, 0.6 0f sewer reticulation and approximately 0.7km of water reticulation. The project commenced on the 4thJune 2012 and will be finish on 30 November 2012, at an estimated of cost R2 490 960.72.
Community of Kwanontshinga will benefit from this project as their lives will now be improved especially on heavy rains. In the past, water used to stay on the ground surface for a long time before it sinks down. With the stormwater reticulation that will be installed within the community it will easily swing the water away to drains. Surfaced roads will also have a positive impact on their lives as it will be easier for emergency vehicles like fire brigades and ambulances to reach homes in these communities. Not only will they benefit from housing programmes, but also temporary jobs have been created for them - so far 4 community members have been awarded an opportunity to work within the development in their respective ward.
About 105 sites at Kwanontshinga are to be constructed and 191 at the Ekuphumleni housing programme. Currently the area is served by bucket toilets and water is drawn from standpipes. Wastewater is presently disposed of on the surface adjacent to the shacks. Most problems such as frequentponding and flooding have been decreased as the tarring of gravel roads has been constructed in this informal area.
NU29 Motherwell Civil Engineering Services
The Nelson Mandela Metropolitan Municipality is committed in bringing service delivery in various locations of the municipality; Motherwell Nu29 is one of the areas which the municipality has recently serviced. A large spectrum of construction that consist of Approximately 7.3km of gravel roads, 0.2km of concrete stormwater channels, 3.9km of gravel stormwater channels, 6.6km of sewer reticulation, 6.6km of water reticulation. The total amount of the project is estimated to have cost the value 20 816 75.23. About 33 community members of NU29 has been employed in this project.
The main objective of the project is to provide the civil engineering infrastructure for the housing development at Motherwell NU29- phase2 stage 2 which comprises of 890 erven.
Joe Slovo (Uitenhage) Civil Engineering Services
Joe Slovo installation of civil engineering services project is situated/located North East of Kamesh Road at an approximate longitude 25.300 Latitude 33.750 the Northern East and southern East portion of the site are bordered by a large concrete channel that conveys stormwater from up stream areas.
The project entails the installation of civil engineering infrastructure for 614 erven at Joe Slovo Uitenhage; include approximately 4.9km gravel roads, approximately 1.0km of stormwater reticulation, 5.1km of sewer reticulation, and approximately 5.3km of water reticulation.
The project commenced on the 29th May 2012 and is said to be finish on 16 April 2013 the project cost is at R12 840 056.54. Through services brought to the community of Joe in Uitenhage jobs created for the community are estimated at 180 jobs for people of and surrounding areas of Joe Slovo.
OTHER PROJECTS
|
CURRENT PROJECTS |
SUB-DIRECTORATE
|
|
Rehabilitation of Infrastructure Salt Pans |
RDT: Rds & SW |
|
IPTS - H103: Heugh Road (MR427) Widening (3rd - 10th Avenue) |
RDT: Rds & SW |
|
Facilities for the Disabled |
RDT: Rds & SW |
|
Flood Risk Improvements: Chatty River |
RDT: Rds & SW |
|
Flood Risk and Improvements (Swartkops & Chatty) |
RDT: Rds & SW |
|
Traffic Calming Measures |
RDT: Rds & SW |
|
Missionvale: Stormwater Improvements |
RDT: Rds & SW |
|
Stormwater Improvements |
RDT: Rds & SW |
|
New Brighton/Kwazakhele: Bulk Stormwater |
RDT: Rds & SW |
|
Tarring of Gravel Roads |
RDT: Rds & SW |
|
Private Development Reimbursements - Roads & Stormwater |
RDT: Rds & SW |
|
Zwide Bulk Stormwater |
RDT: Rds & SW |
|
Bluewater Bay: Stormwater Improvements |
RDT: Rds & SW |
|
Stormwater Improvements Ikamvelihle |
RDT: Rds & SW |
|
H45 Redhouse - Chelsea Arterial: Walker Drive to N2 |
RDT: Rds & SW |
|
Njoli Square Redevelopment |
RDT: Rds & SW |
|
Njoli Square Redevelopment |
RDT: Rds & SW |
|
Provision of Sidewalks and Cycle Tracks |
RDT: Rds & SW |
|
Miscellaneous - Roads and Stormwater |
RDT: Rds & SW |
|
Groundwater Problem Elimination Northern Areas |
RDT: Rds & SW |
|
IPTS - Theescombe/Gqebera Bulk Stormwater |
RDT: Rds & SW |
|
Blue Horizan Bay Bulk Stormwater |
RDT: Rds & SW |
|
Rehabilitate Tar Roads - Kleinskool |
RDT: Rds & SW |
|
Access Road to Chatty Developments |
RDT: Rds & SW |
|
New Traffic Signals |
RDT: Rds & SW |
|
Stormwater Drainage System:Ph2:Mondile Str.:KwaNobuhle |
RDT: Rds & SW |
|
Replacement Vehicles Fleet |
Support Services |
|
Laboratory Equipment - Scientific Services |
Support Services |
|
Pump Stations - New Equipment |
W & S: Sewer |
|
Replacement of Sewage Collection Vehicles |
W & S: Sewer |
|
Lorraine - Bulk Sewerage Augmentation |
W & S: Sewer |
|
Witteklip Bulk Sewerage |
W & S: Sewer |
|
TEI: Sampling Station |
W & S: Sewer |
|
Missionvale Bulk Sewerage Reticulation |
W & S: Sewer |
|
Sewers GIS Data Capture & Management Systems |
W & S: Sewer |
|
Chatty Valley Collector Sewer Stage 1 (nodes 20 -24) |
W & S: Sewer |
|
Markman - Replace 600mm Sewer |
W & S: Sewer |
|
Bucket Eradication Programme |
W & S: Sewer |
|
Bellmoral Collecter Sewer |
W & S: Sewer |
|
Telemetry - Pump Stations |
W & S: Sewer |
|
Motherwell North Bulk Sewerage |
W & S: Sewer |
|
Colchester - Bulk Sewerage Infrastructure & WWTW |
W & S: Sewer |
|
WWTW - Sludge Treatment and disposal facilities |
W & S: Sewer |
|
WWTW : SCADA / Telemetry links |
W & S: Sewer |
|
Reclaimed Wastewater |
W & S: Sewer |
|
Sewer Replacement and Relining |
W & S: Sewer |
|
Improvements to Sewerage System |
W & S: Sewer |
|
Augment Collector Sewer for Walmer Heights and Mt Pleasant |
W & S: Sewer |
|
Upgrade Despatch Reclamation Works |
W & S: Sewer |
|
Paapenkuils Main Sewers Augmentation |
W & S: Sewer |
|
Sewers: Maintenance Backlog Pipes Replacement |
W & S: Sewer |
|
Sewerage Master Plan System Updating |
W & S: Sewer |
|
Sewer Protection works for collector sewers |
W & S: Sewer |
|
Rudimentary Services: Sanitation |
W & S: Sewer |
|
Driftsands WWTW Phase 3 extension |
W & S: Sewer |
|
Sewerage Pump Station : Maintenance Backlog |
W & S: Sewer |
|
Rehabilitation of Kwazakhele Collector Sewer |
W & S: Sewer |
|
Fishwater Flats WWTW Upgrade |
W & S: Sewer |
|
Improve access roads |
W & S: Sewer |
|
Kelvin Jones WWTW: Upgrade |
W & S: Sewer |
|
Brickfields: Upgrade |
W & S: Sewer |
|
WWTW: Building Repairs and Concrete Rehab. |
W & S: Sewer |
|
Florida Collector |
W & S: Sewer |
|
Regionalisation : Sanitation |
W & S: Sewer |
|
Driftsands Collector Sewer - Augmentation |
W & S: Sewer |
|
Motherwell Main Sewer Upgrade |
W & S: Sewer |
|
Swartkops Low Level Collector Sewer Upgrade |
W & S: Sewer |
|
Bulk Sewers Joe Slovo, Mandelaville, Allenridge West UIT |
W & S: Sewer |
|
Industrial Site (Airport Valley) - Bulk Sewer |
W & S: Sewer |
|
Kwanobuhle Area 11 - Link sewer |
W & S: Water |
|
Cape Receife WWTW : Upgrade |
W & S: Water |
|
Jagtvlakte Bulk Sewerage |
W & S: Water |
|
Coega Reclaimed Effluent Scheme |
W & S: Water |
|
Kwanobuhle WWTW : Upgrading |
W & S: Water |
|
Regionalisation: New Water Depot |
W & S: Water |
|
Nooitgedagt/Coega Low Level System |
W & S: Water |
|
Upgrading Groendal Water Treatment Works |
W & S: Water |
|
Rehabilitation of Valves and Fire Hydrants |
W & S: Water |
|
Bulk Water Metering and Control |
W & S: Water |
|
Govan Mbeki Midblock Mains
Water Service Maintenace Backlog: Dams.
Cathodic Protection of Steel Pipelines. |
W & S: Water |
|
Older Dams Pipelines Augmentation |
W & S: Water |
|
Access Roads: Upgrade |
W & S: Water |
|
Reservoir Fencing |
W & S: Water |
|
Rehabilitation of Reservoirs |
W & S: Water |
|
Schoenmakerskop Reservoir |
W & S: Water |
|
Refurbishment of Cast Iron Fittings |
W & S: Water |
|
Construction of Amanzi Reservoir and Pipeline |
W & S: Water |
|
Van der Kemp’s Reservoir and Approach Main |
W & S: Water |
|
Seaview Bulk Water |
W & S: Water |
|
St Albans Bulk Water |
W & S: Water |
|
Balmoral Reservoir and Bulk Pipeline |
W & S: Water |
|
Telemetry System: Upgrade |
W & S: Water |
|
Construction of a 1,0 ml reclaimed effluent reservoir: Uiten |
W & S: Water |
|
Kwanobuhle: Upgrading of Water Reticulation |
W & S: Water |
|
Kwanobuhle Reservoir Link Watermain |
W & S: Water |
|
Walmer Area G West: New Water Pipeline |
W & S: Water |
|
Walmer Area Q Phase 3: New Water Pipeline |
W & S: Water |
|
Jagtvlakte: Bulk Water Supply Pipeline |
W & S: Water |
|
Moffet Dam: Rehabilitation |
W & S: Water |
|
Helenvale Urban Renewal Prgramme |
W & S: Water |
|
Rehabilitation of Pipe Bridges |
W & S: Water |
|
Purchase New Vehicles |
W & S: Water |
|
Groundwater Investigation |
W & S: Water |
|
Linton: Additional treatment facility |
W & S: Water |
|
Upgrading of Springs Water Treatment Works |
W & S: Water |
|
Water Service Maintenance Backlog: Pump Stations |
W & S: Water |
|
Pipe Rehabilitation and Improvements to System - General |
W & S: Water |
|
Elandsjagt - Upgrade to Restore Capacity |
W & S: Water |
|
Loerie Treatment Works: Rehabilitation |
W & S: Water |
|
Purchase of Water Meters - Metro |
W & S: Water |
|
Water Services Augmentation Backlog: Pipelines |
W & S: Water |
|
Metro Water: Master Plan Replacement of Pipes |
W & S: Water |
|
Replacement of KwaNobuhle Reservoir |
W & S: Water |
|
Installation of Zone Water meters |
W & S: Water |
|
Van Stadens Village Water Supply Upgrade |
W & S: Water |
|
Desalination Augmentation |
W & S: Water |
|
Groendal Dam: Rock Stabilisation and Improved Outlet |
W & S: Water |
|
Upgrading of Churchill Water Treatment Works |
W & S: Water |
|
Rudimentary Service: Water |
W & S: Water |
|
IPTS - ICT Connectivity |
LEGACY PROJECTS
World Cup |
|
IPTS - Work Package Pedestrian Bridges |
LEGACY PROJECTS
World Cup |
|
IPTS - Work Package: Bus Rapid Transit |
LEGACY PROJECTS
World Cup |
APPROVED PROJECTS BY WARDS
| CAPITAL AND OPERATING PROJECTS BUDGET BY WARD |
|
|
|
|
| WARD 1 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: The Camp, The Gums, Hillside, Stone Kraal, Lake Farm, Oshry, Walmer Heights, Sappershoek, Sardinia Bay, Biermans Bult, Schoenmakerskop (Madiba Bay), Lovemore Park, Apron Strings, Salisbury Park, Miramar, Providentia, Pari Park, Pine Village, Southmead, Lovemore Heights, Heatherbank, Theescombe, Farms Port Elizabeth, Summerstrand, Mount Pleasant, Alington Race-track, Schoenmakerskop |
|
|
|
|
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 19990186 |
Schoenmakerskop Reservoir |
100,000 |
|
| 20030030 |
Lorraine - Bulk Sewerage Augmentation (Year 1 Designs) |
20,000 |
|
| 20050064 |
Augment Collector Sewer for Walmer Heights and Mt Pleasant |
200,000 |
|
| 20060177 |
Driftsands Collector Sewer - Augmentation |
200,000 |
|
| 20060075 |
Cape Receife WWTW : Upgrade |
200,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
760,000 |
|
|
Projects on operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
King’s Beach Upgrade (MBDA) |
9,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Capital & Operating |
9,860,000 |
|
|
|
|
|
|
|
|
|
| WARD 3 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Walmer, Athlone Park, Greenshields Park, King Edward Park, Walmer Heights, Walmer Downs, Robert Searle Park, Scotstown, St Georges Park, Hallack Road, Essexvale, Jutland, Mill Park, St Georges |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 19940204 |
H103: Heugh Road (MR427) Widening (3rd Avenue to Wentworth) |
1,000,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
1,040,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
|
|
|
|
Total Capital & Operating |
1,140,000 |
|
|
|
|
|
| WARD 4 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Walmer, Beutler Way Complex, Walmer Industrial, Southdene, Airport, Area G South, "Area X, O and J", Gqebera (Walmer Township), Area C And E, Area G, Area N, Area N-East, Area P, Area Q (Phases 1 and 2), Forest Hill/Military Base |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20060240 |
Theescombe / Gqebera Bulk Stormwater |
16,000,000 |
|
| 20050286 |
Tarring of Gravel Roads - X & J Area |
4,000,000 |
|
| 20120086 |
Walmer Area G West: New Water Pipeline |
250,000 |
|
| 20120088 |
Walmer Area Q Phase 3: New Water Pipeline |
250,000 |
|
| 20050064 |
Augment Collector Sewer for Walmer Heights and Mt Pleasant |
50,000 |
|
| 20060177 |
Driftsands Collector Sewer - Augmentation |
300,000 |
|
| 20110067 |
Industrial Site (Airport Valley) - Bulk Sewer |
200,000 |
|
|
Total Capital |
21,050,000 |
|
|
Projects on Operating Budget |
|
|
|
Other Operating Projects |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Walmer O |
28,076,425 |
|
|
Repair of Water Leakages and Water Pipes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
Total Capital & Operating |
49,226,425 |
|
|
|
|
|
|
QUICK WINS: |
|
|
|
Fencing of pond in Airport Valley |
650,000 |
|
|
Closing pond next to school |
350,000 |
|
|
Blasting of rock - Area Q |
4,000,000 |
|
|
Buckets |
1,000,000 |
|
|
Levelling municipal land next to Denton Site |
1,000,000 |
|
|
Continuous pumping of stormwater |
1,000,000 |
|
|
Repair of high mast lighting |
1,000,000 |
|
|
|
9,000,000 |
|
|
|
|
|
|
TOTAL BUDGET |
58,226,425 |
|
| WARD 5 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: North End, Sydenham, Prince Alfred’s Park, Parsons Hill, Millard Grange, Glendinningvale, Mount Croix, Richmond Hill |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20060186 |
Remedial works: Pell Street Interchange |
500,000 |
|
| 20060229 |
2010 Work Package: Public Transport Facilities |
- |
|
| 20050286 |
Tarring of Gravel Roads |
- |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
540,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Western Road Environmental Upgrade Phase 1 (MBDA) |
- |
|
|
Bird Street / Belmont Terrace Upgrade Phase 2 (MBDA) |
4,000,000 |
|
|
Vuyisile Mini Square Upgrade (MBDA) |
- |
|
|
|
|
|
|
Total Capital & Operating |
4,640,000 |
|
|
|
|
|
| WARD 6 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Fairview, Walmer Downs, Glen Hurd, Greenacres, Willowdene, Broadwood, Charlo, Overbaakens, Springfield, Bog Farm, Mangold Park, Fernglen, Newton Park |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20010023 |
Glen Hurd Drive Upgrading |
500,000 |
|
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
437,690 |
|
| 20030030 |
Lorraine - Bulk Sewerage Augmentation (Year 1 Designs) |
20,000 |
|
| 19980220 |
Traffic Calming Measures |
50,000 |
|
|
Total Capital |
1,007,690 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
|
|
|
|
Total Capital & Operating |
1,107,690 |
|
|
|
|
|
| WARD 7 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Mill Park, Korsten, Korsten Dry Lake, Neave Industrial Township, Schauderville, Adcockvale Extension, Mount Road, Newton Park, Kensington, Macleanville, Holland Park, Steytler Township, Adcockvale, Perridgevale, Greenacres, Parsons Hill, Scotstown, Westview, Linkside |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20070244 |
2010 Work Package: Bus Rapid Transit |
5,118,959 |
|
| 20060229 |
2010 Work Package: Public Transport Facilities |
- |
|
| 20050286 |
Tarring of Gravel Roads |
2,000,000 |
|
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
400,000 |
|
|
Total Capital |
7,518,959 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Waste Collection |
74,250 |
|
|
|
|
|
|
Total Capital & Operating |
7,693,209 |
|
|
|
|
|
| WARD 8 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Lorraine, Kabega, Treehaven, Willowglen, Glenroy Park, Vikingvale, Ben Kamma, Beverley Grove, Pine Grove, Kamma Creek, Brymore, Hancorn, Kragga Kamma Park, Weybridge Park, Woodlands, Goldwater, Lorraine Manor, Kamma Park |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20030030 |
Lorraine - Bulk Sewerage Augmentation (Year 1 Designs) |
20,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
60,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Bus Embayments |
|
|
|
|
|
|
|
Total Capital & Operating |
160,000 |
|
|
|
|
|
| WARD 9 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Sunridge Park, Vergelegen, Linton Grange, Westering, Taybank, Moregrove, Westering, Framesby, Fernglen |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20042889 |
Linton: Additional treatment facility |
300,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
340,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Bus Embayments |
|
|
|
Potholes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
Total Capital & Operating |
440,000 |
|
|
|
|
|
| WARD 10 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Gelvan Park, Glenhaven, Jarman, Springdale Extension 5, Parkside Extension 10, Bridgehaven Extension 11, Helenvale Extension 6, New Brighton, Schauderville, Korsten, Helenvale Extension 6 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20070124 |
2010 Work Package: Modal Interchanges |
2,539,790 |
|
| 20070244 |
2010 Work Package: Bus Rapid Transit |
13,940,520 |
|
| 20070215 |
2010 Work Package: Pedestrian Bridges |
7,500,000 |
|
| 20060229 |
2010 Work Package: Public Transport Facilities |
- |
|
| 20050286 |
Tarring of Gravel Roads |
2,500,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
26,520,310 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
198,605 |
|
|
Waste Collection |
295,924 |
|
|
Bush Clearing |
|
Bush Clearing is prioritised corporately in the institution’s operating budget |
|
Potholes and unblocking of drains |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
Total Capital and Operating |
27,114,839 |
|
|
|
|
|
| WARD 11 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: New Brighton, Cradock Place, Korsten, Young Park, Kendle St (Industrial), Lindsay Road Industrial Township, Sidwell, Neave Industrial Township, Ferguson Township, Schauderville, Ibhayi, Algoa Park |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20070244 |
2010 Work Package: Bus Rapid Transit |
13,940,520 |
|
|
Total Capital |
13,940,520 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
198,605 |
|
|
Maintenance of Roads |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Waste Collection |
86,087 |
|
|
|
|
|
|
Total Capital and Operating |
14,325,212 |
|
|
|
|
|
| WARD 12 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Parsons Vlei, Vergelegen, Hunters Retreat, Tulbagh, Glenhaven, Jarman, Bridgemeade, Francis Evatt Park, Wonderview, Morningside, Cotswold, Westering, Kabega Park, Malabar, Bethelsdorp |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
2,444,010 |
|
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
1,222,005 |
Reduced by R1,222,005 due to no approved budget availability |
|
Total Capital |
3,666,014 |
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Maintenance of Pavements and Road Repairs |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Waste Collection |
139,891 |
|
|
|
|
|
|
Total Capital & Operating |
3,905,905 |
|
|
|
|
|
| WARD 13 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Helenvale Extension 6, Barcelona Helenvale, Bethelsdorp, Helenvale 5 Stage 2 and 3, Allan Heights Extension 12 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20060229 |
2010 Work Package: Public Transport Facilities |
- |
|
| 20080091 |
Helenvale Urban Renewal Programme |
1,000,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
1,040,000 |
|
|
Projects on Operating Budget |
|
|
|
Litterpicking |
24,826 |
|
|
Waste Collection |
376,630 |
|
|
|
|
|
|
Total Capital & Operating |
1,541,456 |
|
|
|
|
|
| WARD 14 - Ward is completely within the Urban Edge. The suburb within this Ward are the following: New Brighton |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
2,500,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
2,540,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
248,256 |
|
|
Stormwater Maintenance |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Waste Collection |
330,359 |
|
|
|
|
|
|
Total Capital & Operating |
3,218,615 |
|
|
|
|
|
| WARD 15 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: New Brighton, Boast Crescent, Mhlaba Silvertown, Red Location, Ibhayi, Masangwanaville Phase 2, Malakana Silvertown, Ibhayi, Silvertown New Brighton, Masangwanaville (Phase 3) |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
1,000,000 |
|
|
Total Capital |
1,000,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Waste Collection |
296,462 |
|
|
New Brighton Silvertown |
3,991,624 |
|
|
Red Location Upgrade - Singapi & Olaf Palmer Roads (MBDA) |
5,000,000 |
|
|
Township Refurbishment and Upgrade Initiatives (MBDA) |
1,000,000 |
|
|
Potholes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
Total Capital and Operating |
11,388,086 |
|
|
|
|
|
| WARD 16 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Ibhayi, New Brighton |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20030475 |
New Brighton/KwaZakhele: Bulk Stormwater |
220,000 |
|
| 20050286 |
Tarring of Gravel Roads (between Hlaula & Tshangana Streets; between Ben Snuka and graveyard; Nconco, Silvertown) |
4,000,000 |
|
|
Total Capital |
4,220,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Waste Collection |
164,641 |
|
|
Refuse Co-ops (MBDA) |
1,000,000 |
|
|
MK Silvertown |
3,955,944 |
|
|
|
|
|
|
Total Capital & Operating |
9,440,585 |
|
|
|
|
|
| WARD 17 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: New Brighton, Silvertown Pendla, Qaqawuli (Phase 1), Qaqawuli (Phase 2) |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20030475 |
New Brighton/KwaZakhele: Bulk Stormwater |
220,000 |
|
| 20050286 |
Tarring of Gravel Roads |
5,500,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
5,760,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Sportsfield Precinct Upgrade (MBDA) |
1,000,000 |
|
|
Litterpicking |
198,605 |
|
|
Waste Collection |
271,712 |
|
|
Repairs of Water Leaks |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
Total Capital and Operating |
7,330,317 |
|
|
|
|
|
| WARD 18 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaZakhele, Railway Reserve W4, Madikana Informal Community, Kalipa Informal Community, Mandela Village, Ibhayi, Kwanoxolo New Brighton |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20110059 |
Mandela Village (KwaZakhele) - Bulk Sewer |
200,000 |
|
| 20110061 |
Kalipa - Bulk Sewer |
200,000 |
|
| 20030475 |
New Brighton/KwaZakhele: Bulk Stormwater |
220,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
| 20050286 |
Tarring of Gravel Roads - KwaNoxolo |
2,700,000 |
|
|
Total Capital |
3,360,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
198,605 |
|
|
Waste Collection |
357,799 |
|
|
Mandela Village |
880,000 |
|
|
Mandela Village |
5,167,735 |
|
|
Potholes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
Total Capital and Operating |
10,064,139 |
|
|
|
|
|
| WARD 19 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaZakhele, Informal Community, Endulwini Nkatha Informal Community, Ekuphumleni Informal Community |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
3,120,000 |
|
| 20110057 |
Nkatha / Seyisi - Bulk Sewer |
200,000 |
|
| 20110060 |
Kwanontshinga / Meka - Bulk Sewer |
200,000 |
|
| 20110063 |
Ekuphumleni: Bulk Sewer |
200,000 |
|
| 20030475 |
New Brighton/KwaZakhele: Bulk Stormwater |
220,000 |
|
|
Total Capital |
3,940,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
198,605 |
|
|
Waste Collection |
194,772 |
|
|
KwaZaakhele Rectification |
6,438,925 |
|
|
|
|
|
|
Total Capital & Operating |
10,872,302 |
|
|
|
|
|
| WARD 20 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Ibhayi Informal Community |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20030475 |
New Brighton/Kwazakhele: Bulk Stormwater |
220,000 |
|
| 19980220 |
Traffic Calming Measures |
80,000 |
|
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
400,000 |
|
|
Total Capital |
700,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Refuse Co-ops |
1,287,815 |
|
|
Litterpicking |
198,605 |
|
|
Waste Collection |
144,734 |
|
|
Scholarships |
|
The municipality advertises bursaries annually |
|
|
|
|
|
Total Capital & Operating |
2,431,154 |
|
|
|
|
|
| WARD 21 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaZakhele, Tambo Village, Madlingozi Informal Community |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20110056 |
Raymond Mhlaba (Buyambo) - Bulk Sewer |
200,000 |
|
| 20110058 |
Mavuso (Day Hospital Site - Rholihlahla) - Bulk Sewer |
200,000 |
|
| 20030475 |
New Brighton/KwaZakhele: Bulk Stormwater |
220,000 |
|
| 19980220 |
Traffic Calming Measures - Mavuso Road |
40,000 |
|
| 20050286 |
Tarring of Gravel Roads (Khuzwayi, Madlingozi & Matodlana) |
2,000,000 |
|
|
Total Capital |
2,660,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
297,907 |
|
|
Portland 6 Wetlands and Cleansing |
2,400,000 |
|
|
Potholes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Waste Collection |
271,174 |
|
|
Thambo Village 236 Rectification |
4,889,930 |
|
|
Skills Development |
|
|
|
|
|
|
|
Total Capital & Operating |
10,619,011 |
|
|
|
|
|
| WARD 22 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Kwazakhele, Railway Reserve W2, Zingisa Village, Thlaba Village |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 19990168 |
Njoli Square Redevelopment |
28,062,000 |
|
| 20050286 |
Tarring of Gravel Roads |
3,000,000 |
|
| 20030475 |
New Brighton/KwaZakhele: Bulk Stormwater |
220,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
31,322,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Waste Collection |
355,647 |
|
|
Zwide Rectification |
488,632 |
|
|
|
|
|
|
Total Capital & Operating |
32,266,279 |
|
|
|
|
|
| WARD 23 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: N.U. 2, N.U. 3, Ramaphose Village N.U.2 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
4,000,000 |
|
| 19980220 |
Speed Humps |
80,000 |
|
|
Total Capital |
4,080,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
769,594 |
|
|
Stormwater Canal |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Youth Development |
|
|
|
|
|
|
|
Total Capital & Operating |
4,949,594 |
|
|
|
|
|
| WARD 24 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Kwazakhele, Soweto-On-Sea Informal Settlement, Mhlaba Village Area Y - Zwide, Sisulu Village, Eluxolweni (Vuku), Sharpeville, Masakana Village, Eselileni Informal Community, Cebo Village, Mayibuye Village (Phase 1), Silvertown Village Swartkops |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20030475 |
New Brighton/KwaZakhele: Bulk Stormwater |
220,000 |
|
| 19980220 |
Traffic Calming Measures - Msongcane School |
40,000 |
|
| 20050286 |
Tarring of Gravel Roads |
4,000,000 |
|
|
Total Capital |
4,260,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
248,256 |
|
|
Refuse Co-ops |
341,807 |
|
|
Waste Collection |
218,446 |
|
|
Youth Development |
|
|
|
|
|
|
|
Total Capital & Operating |
5,168,509 |
|
|
|
|
|
| WARD 25 - Ward is completely within the Urban Edge. The suburb within this Ward are the following: Zwide, KwaZakhele, Barcelona Zwide, Struandale Industrial, New Brighton, Kwaford Industrial |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20030475 |
New Brighton/Kwazakhele: Bulk Stormwater |
240,000 |
|
| 20050286 |
Tarring of Gravel Roads |
4,000,000 |
|
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
405,546 |
|
|
Total Capital |
4,645,546 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
223,430 |
|
|
Waste Collection |
251,266 |
|
|
Covering of Manholes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
Total Capital & Operating |
5,220,242 |
|
|
|
|
|
| WARD 26 - The suburbs within this Ward are the following: Zwide, Silvertown Sisonke Zwide, Railway Reserve W1 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
2,408,882 |
|
| 20110062 |
Hlalani (Qeqe) - Bulk Sewer |
200,000 |
|
| 20060237 |
Zwide Bulk Stormwater |
2,000,000 |
|
|
Total Capital |
4,608,882 |
|
|
Projects on Operating Budget |
|
|
|
Other Operating Projects |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
223,430 |
|
|
Refuse Co-ops |
432,006 |
|
|
Waste Collection |
207,147 |
|
|
|
|
|
|
Total Capital and Operating |
5,571,465 |
|
|
|
|
|
| WARD 27 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Soweto-On-Sea Informal Settlement, Silvertown Limba (Zwide) |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20060020 |
Provision of Sidewalks/Pathways and Cycle Tracks |
250,996 |
|
| 20050286 |
Tarring of Gravel Roads |
3,540,545 |
|
| 20060237 |
Zwide Bulk Stormwater |
- |
|
|
Total Capital |
3,791,541 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
198,605 |
|
|
Refuse Co-ops |
1,627,857 |
|
|
Waste Collection |
29,592 |
|
|
Limba Silvertown Rectification |
7,726,417 |
|
|
|
|
|
|
Total Capital & Operating |
13,474,012 |
|
|
|
|
|
| WARD 28 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Veeplaas, Kuwait Zwide |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
3,000,000 |
|
| 20060237 |
Zwide Bulk Stormwater |
- |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
3,040,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
347,558 |
|
|
Waste Collection |
358,875 |
|
|
Refuse Co-ops |
|
Prioritised for possible sourcing of funds for refuse Co-ops |
|
Maintenance of Sewer Pipes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Youth Development |
|
|
|
Township Refurbishment and Upgrade Innitiatives (MBDA) |
2,641,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| WARD 29 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Bloemendal, Bethelsdorp, Normanville Ext. 22, Timothy Valley, Block 23 South Frans Valley, Jacksonville, Kuscus Heights Ext. 26, Aspen Heights Ext. 26, Palmridge Ext. 23, Loonatville Ext. 23, Heath Park, Jegelsville Village, Extension 20, Extension 24, Kemp Park Ext. 30 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
3,500,000 |
|
|
Total Capital |
3,500,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
198,605 |
|
|
Youth Development |
|
|
|
|
|
|
|
Total Capital & Operating |
3,798,605 |
|
|
|
|
|
| WARD 30 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaMagxaki, Soweto On Sea Informal Settlement, Veeplaas, Bethelsdorp, Ibhayi, Ibhayi Cemetery |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
5,000,000 |
|
|
Total Capital |
5,000,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Waste Collection |
79,630 |
|
|
Potholes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Cleaning Co-op |
300,000 |
|
|
Total Capital & Operating |
5,479,630 |
|
|
|
|
|
| WARD 31 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Algoa Park, Windvogel, Erf 1542 Bethelsdorp, Balfour Heights (Smartie Town), Missionvale, Missionvale Garden Lots Phase 1, Missionvale Garden Lots Phase 2, Hillside Ext 9, Bethelsdorp |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20030670 |
Rehabilitation of Infrastructure Salt Pans |
50,000 |
|
| 20050286 |
Tarring of Gravel Roads |
3,687,921 |
|
|
Total Capital |
3,737,921 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
248,256 |
|
|
Waste Collection |
59,185 |
|
|
Cable Theft Replacement |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
|
|
|
|
Total Capital & Operating |
4,871,878 |
|
|
|
|
|
| WARD 32 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Bethelsdorp, Salsoneville - Ext 16, Cleary Park - Ext 10, Hillside Ext 9, Missionvale, Erf 1542 Bethelsdorp, Salt Lake - Ext 8, Grootkloof Tip |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20030670 |
Rehabilitation of Infrastructure Salt Pans |
50,000 |
|
| 20070124 |
2010 Work Package: Modal Interchanges |
3,047,748 |
|
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
284,245 |
|
| 19980370 |
Missionvale Bulk Sewerage Reticulation |
6,000,000 |
|
|
Total Capital |
9,381,993 |
|
|
Projects on Operating Budget |
|
|
|
Refuse Co-ops |
693,293 |
|
|
Litterpicking |
297,907 |
|
|
Waste Collection |
189,391 |
|
|
Bloemendal, Erf 1542 Rectification |
6,024,918 |
|
|
Repairs & Maintenance |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Clinics |
|
This is a provincial competency |
|
Potholes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
Total Capital & Operating |
16,687,502 |
|
|
|
|
|
| WARD 33 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Govan Mbeki, Rocky Ridge - Ext 27, Kleinskool Area K, Bethelsdorp, KwaDwesi |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20080090 |
Govan Mbeki Midblock Mains |
1,000,000 |
|
| 19960525 |
Chatty Valley Collector Sewer Stage 1 (Nodes 20-24) |
13,024,000 |
|
| 20050286 |
Tarring of Gravel Roads - Govan Mbeki |
2,000,000 |
|
|
Total Capital |
16,024,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Refuse Co-ops |
222,158 |
|
|
Litterpicking |
198,605 |
|
|
Waste Collection |
379,859 |
|
|
|
|
|
|
Total Capital & Operating |
16,924,622 |
|
|
|
|
|
| WARD 34 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Bethelsdorp, Rocky Ridge - Ext 27, Solomon Estates - Ext 28, Nickalisville, Fernwood Park - Ext 29, Arcadia North, Chatty Arcadia Ext 12, Extension 13 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
579,982 |
|
| 20030030 |
Lorraine - Bulk Sewerage Augmentation (Year 1 Designs) |
20,000 |
|
|
Total Capital |
599,982 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
273,082 |
|
|
Waste Collection |
120,522 |
|
|
Maintenance of Parks |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Arcadia North |
26,667,424 |
|
|
Arcadia North |
27,151,553 |
|
|
|
|
|
|
Total Capital & Operating |
54,912,563 |
|
|
|
|
|
| WARD 35 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Sanctor Vars Vlei - Ext 14, Extensions 18 and 19, West End - Ext 11, Chatty Arcadia Ext 12, Bethelsdorp, Marock Road Informal Community |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 19980220 |
Speed Humps |
100,000 |
|
|
Total Capital |
100,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
248,256 |
|
|
Waste Collection |
220,598 |
|
|
Potholes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
Total Capital & Operating |
668,854 |
|
|
|
|
|
| WARD 36 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaDwesi, KwaDwesi Informal, Kwadwesi Extension |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads - Westville and Extension |
2,000,000 |
|
|
Total Capital |
2,000,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
347,558 |
|
|
Refuse Co-ops |
|
Prioritised for possible sourcing of funds for refuse Co-op |
|
Potholes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Cleaning of Drains |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Westville Development |
37,600,000 |
This project is being implemented by Mzingisi Trust |
|
Bush Clearing |
|
Bush clearing is prioritised corporately in the institution’s Operating Budget |
|
|
|
|
|
Total Capital & Operating |
40,047,558 |
|
|
WARD 37 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Kwanoxolo - Ext 37, Moeggesukkel, Bethelsdorp, Extension 36, Extension 35, Kleinskool Area K, Extension 34, Floral Park - Ext 33, Chatty Ext 31, Rocky Ridge - Ext 27 |
|
|
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
5,497,501 |
|
| 19980220 |
Speed Humps |
50,000 |
|
|
Total Capital |
5,547,501 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Refuse Co-ops |
760,941 |
|
|
Litterpicking |
99,302 |
|
|
Bethelsdorp Extension 35 Rectification |
44,874,960 |
|
|
Bethelsdorp Extension 36 Rectification |
16,859,280 |
|
|
Potholes and Drains |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Schools and Clinics |
|
This is a provincial competency |
|
Youth Development |
|
|
|
|
|
|
|
Total Capital & Operating |
68,241,984 |
|
|
|
|
|
| WARD 38 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Timothy Valley, Block 23 South Frans Valley, Block 23 North Kwanoxolo, Willowdene - Ext 21 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
2,527,263 |
|
| 19980220 |
Speed Humps |
50,000 |
|
|
Total Capital |
2,577,263 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Bethelsdorp Extension 37 Rectification |
34,474,320 |
|
|
Bloemendal Block 23 North Rectification |
62,256,864 |
|
|
Bloemendal Block 23 South (Jacksonville) Rectification |
70,024,129 |
|
|
Geysers |
|
This is an Eskom Project |
|
Potholes |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
Total Capital & Operating |
169,432,576 |
|
|
|
|
|
| WARD 39 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Hunters Retreat, Kabega Park, Sherwood, Utopia, Kuene Park, Harmony, Van Der Stel, Rowallan Park |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 19940201 |
H45 Redhouse - Chelsea Arterial: Walker Drive to N2 |
4,000,000 |
|
| 20030030 |
Lorraine - Bulk Sewerage Augmentation (Yr1 Designs) |
20,000 |
|
| 19980220 |
Speed Humps |
80,000 |
|
|
Total Capital |
4,100,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Local Spatial Development Framework |
|
This is currently being prepared |
|
Potholes & Stormwater Manhole Covers |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Bush Clearing |
|
Bush clearing is prioritised corporately in the institution’s Operating Budget |
|
|
|
|
|
Total Capital & Operating |
4,200,000 |
|
|
|
|
|
| WARD 40 - This wards urban areas are largely coastal and rural villages that have their own urban edges, but large parts of this ward is farming areas. The suburbs within this Ward are the following: Farmland, Woodridge, Witteklip Housing Development, Van Stadens River Mouth, Rocklands Housing Development, Hopewell, The Valleys, Poplar Grove, Masakane (Kuyga), Parkholme, Swinburne, Windomayne, The Flats, Verdun, Chinchilla Farm, Sea View Game Park, Hillside, Stone Kraal, Goedemoedsfontein East, Sea View West, Sea View Pump Station, Tembani, Fairview Racecourse, St Albans Prison, St Albans Housing Development, Blue Horizon Bay, Fitchholme, Rendalton, Beachview, Westlands, Crockart Hope, Murray Park, Denholme, Kini Bay, Seaview, Greenbushes, Theescombe, Hunters Retreat, Kwanobuhle, Clarendon Marine |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20060241 |
Blue Horizon Bay Bulk Stormwater |
2,000,000 |
|
| 20080089 |
Van Stadens Village Upgrade |
1,000,000 |
|
| 20070149 |
Moffet Dam: Rehabilitation |
200,000 |
|
| 20050106 |
Seaview Pump Station: Upgrade |
4,000,000 |
|
| 20120085 |
KwaNobuhle Reservoir Link Watermain |
125,000 |
|
| 20030511 |
Seaview Bulk Water |
1,000,000 |
|
| 20030512 |
St Albans Bulk Water |
250,000 |
|
| 20030297 |
Van der Kemp’s Reservoir and Approach Main |
250,000 |
|
| 20080048 |
Jagtvlakte: Bulk Water Supply Pipeline |
100,000 |
|
| 20060103 |
Jagtvlakte Bulk Sewerage |
250,000 |
|
| 20030167 |
Rockland PHB Housing Project: Wastewater Treatment Works |
100,000 |
|
| 20030405 |
Witteklip Bulk Sewerage |
2,000,000 |
|
| 20050286 |
Tarring of Gravel Roads |
3,624,207 |
|
| 19940098 |
Improvements to Sewerage System |
10,000,000 |
|
| 19980220 |
Speed Humps |
50,000 |
|
|
Total Capital |
24,949,207 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Refuse Co-ops |
1,530,538 |
|
|
Litterpicking |
198,605 |
|
|
Skills Development & Youth Empowerment |
|
|
|
|
|
|
|
Total Capital & Operating |
26,778,350 |
|
|
|
|
|
| WARD 41 - This built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Bethelsdorp, Bloemendal, Chatty 3 And 4, Chatty Phase 3, Chatty Phase 4, Chatty Extension 4, Chatty Extension 5, Booysens Park, Chatty Extension 1, Chatty Extension 3, Chatty Phase 1, Ncebu Faku Village, Chatty Extension 2, Despatch, Farms Uitenhage, Joe Slovo, Joe Slovo West, KwaDwesi Informal, Westville North Area C, Daleview Extension Area A |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20120085 |
KwaNobuhle Reservoir Link Watermain |
125,000 |
|
| 20030297 |
Van der Kemp’s Reservoir and Approach Main |
250,000 |
|
| 20080048 |
Jagtvlakte: Bulk Water Supply Pipeline |
40,000 |
|
| 19980348 |
Paapenkuils Main Sewer Augmentation |
1,000,000 |
|
| 19980353 |
Main Sewer Augmentation (Chatty Ext 3 & 4) (Nodes 31-32) |
- |
|
| 20060103 |
Jagtvlakte Bulk Sewerage |
100,000 |
|
| 20050286 |
Tarring of Gravel Roads |
5,000,000 |
|
|
Multi-purpose Center |
|
|
|
Total Capital |
6,515,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
248,256 |
|
|
Refuse Co-ops |
2,128,162 |
|
|
Chatty 3 & 4 Rectification |
1,411,297 |
|
|
Youth Development |
|
|
|
|
|
|
|
Total Capital & Operating |
10,402,715 |
|
|
|
|
|
| WARD 42 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaNobuhle Area 6, KwaNobuhle Area 7, KwaNobuhle Area 8, KwaNobuhle Area 8 Phase 2 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20030603 |
Stormwater Drainage System: Phase 2: Mondile Str.: KwaNobuhle |
3,500,000 |
|
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
417,068 |
|
| 20050108 |
Replacement of KwaNobuhle Reservoir |
1,000,000 |
|
| 20080144 |
KwaNobuhle: Upgrading of water reticulation |
167,000 |
|
| 20080138 |
KwaNobuhle: Upgrading of sewer reticulation |
167,000 |
|
| 20070144 |
KwaNobuhle WWTW : Upgrading |
751,500 |
|
| 19980220 |
Traffic Calming Measures |
80,000 |
|
| 20050286 |
Tarring of Gravel Roads |
4,000,000 |
|
|
Total Capital |
10,082,568 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
322,733 |
|
|
Waste Collection |
442,272 |
|
|
KwaNobuhle Area 8 (Rectification) |
1,621,402 |
|
|
|
|
|
|
Total Capital & Operating |
12,568,975 |
|
|
|
|
|
| WARD 43 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaNobuhle Area 4, KwaNobuhle, Sikhotina, KwaNobuhle Area 6, KwaNobuhle Area 7, KwaNobuhle Area 7 (Phase 1) |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20080144 |
Kwanobuhle: Upgrading of water reticulation |
167,000 |
|
| 20080138 |
Kwanobuhle: Upgrading of sewer reticulation |
167,000 |
|
| 20070144 |
Kwanobuhle WWTW : Upgrading |
751,500 |
|
| 20050286 |
Tarring of Gravel Roads |
- |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
| 20060020 |
Sidewalks |
1,000,000 |
Reduced by R1,000,000 |
| Public Health |
Waste Drop-off Centre (Cnr Kiva and Cushe) |
- |
R100,000 removed due to no approved budget availability |
|
Total Capital |
2,125,500 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
248,256 |
|
|
Waste Collection |
295,924 |
|
|
KwaNobuhle Area 7 |
2,776,110 |
|
|
KwaNobuhle Area 7 |
3,658,060 |
|
|
KwaNobuhle Area 6 |
1,621,402 |
|
|
KwaNobuhle Area 6 |
6,100,058 |
|
|
|
|
|
|
|
|
|
|
Total Capital & Operating |
16,925,310 |
|
|
|
|
|
| WARD 44 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: UDDI (Jagvlakte), Kwanobuhle Area 8, Area 3, Kwanobuhle Area 7 Phase 2, Kwanobuhle Area 7, Kwanobuhle Area 7 Phase 1, Kwanobuhle Area 4, Solomon Mhlangu, Kwanobuhle Area 8A, Kwanobuhle, Kwanobuhle Area 1, Area 4 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20120087 |
Kwanobuhle Admin Building |
- |
|
| 20080048 |
Jagtvlakte: Bulk Water Supply Pipeline |
40,000 |
|
| 20080144 |
KwaNobuhle: Upgrading of water reticulation |
167,000 |
|
| 20080138 |
KwaNobuhle: Upgrading of sewer reticulation |
167,000 |
|
| 20060103 |
Jagtvlakte Bulk Sewerage |
100,000 |
|
| 20070144 |
KwaNobuhle WWTW : Upgrading |
751,500 |
|
| 20050286 |
Tarring of Gravel Roads |
2,000,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
3,265,500 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Waste Collection |
510,065 |
|
|
KwaNobuhle Area 8 |
1,621,402 |
|
|
Soloman Mahlangu Rectification |
12,298,634 |
|
|
|
|
|
|
Total Capital & Operating |
17,795,601 |
|
|
|
|
|
| WARD 45 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Farms Uitenhage, Area 3, KwaNobuhle Area 11, KwaNobuhle Area 10, KwaNobuhle Area 9 Phase 2, KwaNobuhle Area 9 Gunguluza, KwaNobuhle Area 5, Kamesh Cell 3 (Phase 3), Lapland, Kamesh 2,Tiryville, Kamesh Cell 3 (Phase 2), KwaNobuhle (Garden Lots), Uitenhage |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20070140 |
Groendal Dam: Rock Stabilisation and Improved Outlet |
2,000,000 |
|
| 20080144 |
KwaNobuhle: Upgrading of water reticulation |
167,000 |
|
| 20080138 |
KwaNobuhle: Upgrading of sewer reticulation |
167,000 |
|
| 20110068 |
KwaNobuhle Area 11 - Link Sewer |
200,000 |
|
| 20070144 |
KwaNobuhle WWTW : Upgrading |
751,500 |
|
| 20050286 |
Tarring of Gravel Roads - Bantom Road |
2,500,000 |
|
| 19980220 |
Speed Humps |
50,000 |
|
|
Total Capital |
5,835,500 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
397,210 |
|
|
|
|
|
|
|
|
|
|
Total Capital & Operating |
6,332,710 |
|
|
|
|
|
| WARD 46 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Kwanobuhle Area 01, Kwanobuhle Area 02, John Gomono, Area 3A, Chris Hani/Ramaphosa Area 5A, Chris Hani/Ramaphosa Phase 2, Eric Dodd, Alexander Park Industrial, De Mist, Dr Brawn, Despatch (Commonage), Uitenhage Commonage, Despatch (VW Test Track) |
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
308,911 |
|
| 20080048 |
Jagtvlakte: Bulk Water Supply Pipeline |
20,000 |
|
| 20080144 |
KwaNobuhle: Upgrading of Water Reticulation |
167,000 |
|
| 20080138 |
KwaNobuhle: Upgrading of Sewer Reticulation |
167,000 |
|
| 20060103 |
Jagtvlakte Bulk Sewerage |
50,000 |
|
| 20070144 |
KwaNobuhle WWTW : Upgrading |
751,500 |
|
| 20050286 |
Tarring of Gravel Roads |
2,000,000 |
|
|
Total Capital |
3,464,411 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Chris Hani Ramaphosa |
49,331,200 |
|
|
|
|
|
|
Total Capital & Operating |
52,895,611 |
|
|
|
|
|
| WARD 47 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Farms Uitenhage, Kwanobuhle Area 2, Area 3, Joe Modise Peace Village Phase 1, Joe Modise Peace Village Phase 2 Area 3, Joe Modise Peace Village Phase 2 Area 1, Kwanobuhle Area 01, Jolobe Area 02 Informal Area, Peace Village, Joe Modise Peace Village Phase 2 Area 2, Chris Hani/Ramaphosa Phase 2 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
372,889 |
|
| 20030601 |
Construction of a 1,0 Ml Reclaimed Effluent Reservoir: Uitenhage |
1,250,000 |
|
| 20080144 |
KwaNobuhle: Upgrading of Water Reticulation |
165,000 |
|
| 20080138 |
KwaNobuhle: Upgrading of Sewer Reticulation |
165,000 |
|
| 20070144 |
Kwanobuhle WWTW : Upgrading |
742,500 |
|
|
Total Capital |
2,695,389 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
496,512 |
|
|
Joe Modise Peace Village - Phase 2 |
48,100,672 |
|
|
|
|
|
|
Total Capital & Operating |
51,392,573 |
|
|
|
|
|
| WARD 48 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Central, Cape Road Industrial, Uitenhage Commonage, Riverside Industrial, Afghanistan Informal Community, Blikkiesdorp, Gerald Smith, Curry, Uitenhage Sport Fields, Mc Naughton, College Hill, Joe Slovo Uitenhage, Middle Street, Uitenhage, Uitenhage Railway, Jubilee Cemetery, Jubilee Park |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20070124 |
2010 Work Package: Modal Interchanges |
846,597 |
|
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
251,000 |
|
| 20030601 |
Construction of a 1,0 Ml Reclaimed Effluent Reservoir: Uitenhage |
1,250,000 |
|
| 20110066 |
Joe Slovo (Uitenhage) - Bulk Sewer |
200,000 |
|
| 20070147 |
Kelvin Jones WWTW: Upgrade |
30,126,000 |
|
| 20050286 |
Tarring of Gravel Roads |
2,000,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
34,713,597 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
|
|
|
|
Total Capital & Operating |
34,813,597 |
|
|
|
|
|
| WARD 49 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Rosedale, Uitenhage, Mountain View, Thomas Gamble, Allenridge West, Infill Area, Farms Uitenhage |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20010307 |
Upgrade of Groendal Water Treatment Works |
11,000,000 |
|
| 20030601 |
Construction of a 1,0 Ml Reclaimed Effluent Reservoir: Uitenhage |
1,250,000 |
|
| 20110053 |
Uitenhage Allenridge West Phase 2 - Bulk Sewer |
200,000 |
|
| 19980220 |
Traffic Calming Measures |
80,000 |
|
|
Total Capital |
12,530,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Refuse Co-ops (EPWP) |
1,100,000 |
|
|
Maintenance of Sidewalks |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
|
|
|
|
Total Capital & Operating |
13,730,000 |
|
|
|
|
|
| WARD 50 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Mandelaville, Rosedale, Uitenhage, Mc Naughton, Kabah Langa Phase 4, Kabah Langa Phase 5, Middle Street, Kabah Lange Greenfields, Limekaya Informal Community, Kabah 17th Ave (Mija), Kabah Langa (Phase 3), Kabah Langa (Phase 2), Uitenhage Commonage, Mandela 1 (Pola Park) |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20060020 |
Provision of Sidewalks and Cycle Tracks - Maduna and North Streets |
432,735 |
|
| 20030601 |
Construction of a 1,0 Ml Reclaimed Effluent Reservoir: Uitenhage |
1,250,000 |
|
| 20110065 |
Mandelaville - Bulk Sewer |
200,000 |
|
| 20050286 |
Tarring of Gravel Roads - Mandela Lane |
1,500,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Refuse Co-ops (EPWP) |
1,300,000 |
|
|
|
|
|
|
Total Capital and Operating |
4,782,735 |
|
|
|
|
|
| WARD 51 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Uitenhage Commonage, Janssendal, Leyvale, Vanes Estate, Central, College Hill, Penford, Mosel, Valleisig, Scheepershoogte, Van Riebeeck Hoogte, Strelizia Park, Fairbridge Heights, Uitenhage Golf Course, Strelizia Park Extension, Winterhoek Park Extension, Winterhoek Park, Farms Uitenhage |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20060082 |
Upgrading of Springs Water Treatment Works |
500,000 |
|
|
Total Capital |
500,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
148,954 |
|
|
|
|
|
|
Total Capital and Operating |
748,954 |
|
|
|
|
|
| WARD 52 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Manor Heights, Reservoir Hills, Khayamandi Area 1 And B, Daleview, Daleview Ext Area A, Sentraal, Heuwelkruin, Bothasrus, Campher Park, Despatch |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
2,000,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
| 20,060,020 |
Provision of sidewalks and cycle tracks |
147,604 |
|
|
Total Capital |
147,604 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
1,191,629 |
|
|
Joe Slovo Extension |
15,562,752 |
|
|
Sakiesdorp Rectification |
641,476 |
|
|
Water Leakages |
|
This will be dealt with as part of the institution’s Operating Repairs and Maintenance Budget |
|
Total Capital & Operating |
19,831,065 |
|
|
|
|
|
| WARD 53 - The built-up area falls largely within the Urban Edge. Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Azalea Park, Windsor Park, Retief, Heuwelskruin, Sentraal, Farms Uitenhage, Rosedale, Rosedale Ext. 1, Rosedale Ext. 2, Kabah Langa (Phase 1), Kabah Langa (Phase 2), Riverside Park, Connonville, Colchester, Despatch, Uitenhage, Farmland, Coega |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20100034 |
Balmoral Reservoir and Bulk Pipeline |
500,000 |
|
| 20030295 |
Construction of Amanzi Reservoir and Pipeline |
125,000 |
|
| 20060101 |
Colchester - Sewer Reticulation |
100,000 |
|
| 20080133 |
Bellmoral Collector Sewer |
100,000 |
|
| 20080134 |
Florida Collector |
100,000 |
|
| 20060102 |
Colchester - Bulk Sewerage Infrastructure & WWTW |
500,000 |
|
| 20060106 |
Motherwell North Bulk Sewerage |
500,000 |
|
| 20030182 |
Upgrade Despatch Reclamation Works |
100,000 |
|
| 20050286 |
Tarring of Gravel Roads |
- |
R2m removed. Will be sustituted by EU funds once approved by Council |
|
Total Capital |
2,025,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Refuse Co-ops |
491,557 |
|
|
Litterpicking |
496,512 |
|
|
Youth Development Programmes |
- |
|
|
Motherwell Nu 8-12 |
2,730,777 |
|
|
|
|
|
|
Total Capital & Operating |
5,843,846 |
|
|
|
|
|
| WARD 54 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: N.U. 12, Tjoksville 400, N.U. 30, N.U. 29, N.U. 10, N.U. 11 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
3,556,321 |
|
| 20030295 |
Construction of Amanzi Reservoir and Pipeline |
125,000 |
|
| 20060106 |
Motherwell North Bulk Sewerage |
100,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
3,821,321 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
819,245 |
|
|
Refuse Co-ops |
- |
R1 million removed as EU allocation not yet approved by Council |
|
Youth Development Programmes |
- |
|
|
Motherwell Tjoks Phase 1 |
762,487 |
|
|
|
|
|
|
Total Capital & Operating |
5,503,053 |
|
|
|
|
|
| WARD 55 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Greater Tjoksville (Steve Tshwete Village), N.U. 1, N.U. 11, N.U. 10 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
2,833,795 |
R1m removed. Will be sustituted by EU funds once approved by Council |
| 19980220 |
Traffic Calming Measures (Ingwe to Hlosi Circles) |
50,000 |
|
| Roads |
Traffic Lights (Tyinira/Sandile Street) |
- |
R50,000 removed due to no approved budget availability |
|
Total Capital |
2,883,795 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Refuse Co-ops |
426,329 |
R1 million removed as EU allocation not yet approved by Council |
|
Litterpicking |
546,163 |
|
|
Youth Development Programmes |
- |
|
|
Motherwell Tjoks Phase 2 |
4,903,797 |
|
|
|
|
|
|
Total Capital & Operating |
8,860,084 |
|
|
|
|
|
| WARD 56 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: N.U. 1, N.U. 2, N.U. 10, Ramaphose Village N.U.1, Ikamvelihle (North of Addo and Coega), Motherwell, N.U. 29 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20090038 |
Stormwater Improvements (Ikamvelihle) |
2,000,000 |
|
| 20050286 |
Tarring of Gravel Roads |
- |
R2m removed. Will be sustituted by EU funds once approved by Council |
| 20030295 |
Construction of Amanzi Reservoir and Pipeline |
250,000 |
|
| 20060106 |
Motherwell North Bulk Sewerage |
400,000 |
|
| 20110064 |
Ramaphosa West - Bulk Sewer |
200,000 |
|
| 19980220 |
Traffic Calming Measures - Tutu/Buthelezi Streets |
40,000 |
|
|
Total Capital |
2,890,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
620,640 |
|
|
Refuse Co-ops |
- |
R1 million removed as EU allocation not yet approved by Council |
|
Youth Development Programmes |
- |
|
|
|
|
|
|
Total Capital & Operating |
3,610,640 |
|
|
|
|
|
| WARD 57 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: N.U. 9, Greater Tjoksville (Steve Tshwete Village), N.U. 7, N.U. 8 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
- |
R2m removed. Will be sustituted by EU funds once approved by Council |
| 20110054 |
Tynira / Endlovini - Sewerage |
200,000 |
|
| 19980220 |
Traffic Calming Measures |
40,000 |
|
|
Total Capital |
240,000 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
620,640 |
|
|
Youth Development Programmes |
- |
|
|
|
|
|
|
Total Capital & Operating |
960,640 |
|
|
|
|
|
| WARD 58 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Umlambo N.U. 4, N.U. 4B, N.U. 5, N.U. 6, N.U. 8, N.U. 9 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20070124 |
2010 Work Package: Modal Interchanges |
3,565,865 |
|
| 20050286 |
Tarring of Gravel Roads |
- |
R1m removed. Will be sustituted by EU funds once approved by Council |
|
Total Capital |
3,565,865 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
695,117 |
|
|
Refuse Co-ops |
- |
R1 million removed as EU allocation not yet approved by Council |
|
Youth Development Programmes |
- |
|
|
|
|
|
|
Total Capital & Operating |
4,360,982 |
|
|
|
|
|
| WARD 59 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: N.U. 5, N.U. 6, N.U. 7 |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20050286 |
Tarring of Gravel Roads |
- |
R2m removed. Will be sustituted by EU funds once approved by Council |
|
Total Capital |
- |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
769,594 |
|
|
Refuse Co-ops |
- |
R1 million removed as EU allocation not yet approved by Council |
|
Youth Development Programmes |
- |
|
|
|
|
|
|
Total Capital & Operating |
869,594 |
|
|
|
|
|
| WARD 60 - The built-up area falls largely within the Urban Edge.The suburbs within this Ward are the following: Redhouse, Markman Industrial, Joorst Park, St Georges Strand, Phase 3 Ext 5, Phase 3 Ext 3, Phase 3 Ext 1, Phase 3 Ext 4, Phase 3 Ext 2, Phase 2 Stage 1 and 2, Coega Construction Village, Phase 1, Blue Water Bay, Bluewater Beach, Brickfields, Redhouse Village, Perseverance Industrial, Deal Party, Coega, Blue Water Bay Beach, Motherwell, Bethelsdorp, Amsterdamhoek, Wells Estate, Ibhayi, New Brighton, Swartkops |
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 20080079 |
Bluewater Bay (Wells Estate): Stormwater Improvements |
14,297,886 |
|
| 20050286 |
Tarring of Gravel Roads - Sinethema, Osama, Polska, Roefile, Romo, Frollick, Sonova and Ntakantaka Roads |
2,000,000 |
|
| 20030034 |
Markman - Replace 600 mm Sewer |
2,000,000 |
|
| 20070143 |
Rehabilitation of Kwazakhele Collector Sewer |
7,000,000 |
|
| 19930106 |
Pump Stations - New Equipment |
7,500,000 |
|
| 20060120 |
Studebaker Pump Station Upgrading |
500,000 |
|
| 20050073 |
Aloes Sewage Pump Station Refurbishment and Upgrading |
2,000,000 |
|
| 20070153 |
Brickfields: Upgrade |
5,000,000 |
|
|
Total Capital |
40,297,886 |
|
|
Projects on Operating Budget |
|
|
|
Ward Councillor’s Discretionary Fund |
100,000 |
|
|
Litterpicking |
918,547 |
|
|
Operationalise MPCC |
|
Funding will be sourced to operationalize the Multi-purpose Centre |
|
Refuse Co-ops |
1,000,000 |
|
|
Youth Development Programmes |
- |
|
|
|
|
|
|
Total Capital & Operating |
42,316,433 |
|
|
|
|
|
|
SUPPORT SERVICES |
|
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
|
Water Network Expansion and Rehabilitation |
|
|
| 20042885 |
Metro Water: Master Plan |
2,000,000 |
|
| 20070157 |
Telemetry Systems: Upgrade |
250,000 |
|
| 20070161 |
Groundwater Investigation |
2,000,000 |
|
| 20080087 |
Rehabilitation of Pipe Bridges |
2,000,000 |
|
| 20042881 |
Regionalisation: Water |
1,000,000 |
|
| 20070152 |
Access Roads: Upgrade |
1,500,000 |
|
| 20080094 |
Water Service Maintenance Backlog: Dams |
1,500,000 |
|
| 19960156 |
Elandsjagt - Upgrade to Restore Capacity |
21,451,554 |
|
| 20000037 |
Loerie Treatment Works: Rehabilitation |
9,000,000 |
|
| 20060080 |
Upgrading of Churchill Water Treatment Works |
11,000,000 |
|
| 20070162 |
Desalination Augmentation |
2,000,000 |
|
| 20080093 |
Water Service Maintenance Backlogs: Pump Stations |
5,000,000 |
|
| 20030630 |
Water Services Maintenance Backlog: Pipelines |
8,000,000 |
|
| 20042883 |
Augment Older Dams Pipelines |
2,000,000 |
|
| 20080088 |
Bulk Water Metering and Control |
2,000,000 |
|
| 19990184 |
Reservoir Fencing |
200,000 |
|
| 19990185 |
Rehabilitation of Reservoirs |
250,000 |
|
| 19930320 |
Improvements to System - General |
10,000,000 |
|
| 19950866 |
Cathodic Protection of Steel Pipelines |
150,000 |
|
| 20000051 |
Installation of Zone Water Meters |
5,000,000 |
|
| 20000052 |
Purchase of Water Meters - Metro |
9,000,000 |
|
| 20010038 |
Refurbishment of Cast Iron Fittings |
300,000 |
|
| 20010317 |
Rehabilitation of Valves and Fire Hydrants |
500,000 |
|
| 20060083 |
Rudimentary Service: Water |
500,000 |
|
| 20050097 |
Nooitgedagt/Coega Low Level System |
- |
|
|
|
96,601,554 |
|
|
|
|
|
|
SUPPORT SERVICES |
|
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
|
Sanitation Network Expansion and Rehabilitation |
|
|
| 20030674 |
Sewers GIS Data Capture & Management Systems |
50,000 |
|
| 20042912 |
Sewerage Master Plan |
450,000 |
|
| 19980344 |
Replacement of Sewage Collection Vehicles & Equipment |
2,000,000 |
|
| 20042918 |
Regionalisation : Sanitation |
1,500,000 |
|
| 20050247 |
Rudimentary Services: Sanitation |
1,000,000 |
|
| 20050248 |
Bucket Eradication Programme |
500,000 |
|
| 19930112 |
Sewer Replacement and Relining |
10,000,000 |
|
| 20030672 |
Sewers: Maintenance Backlog |
5,000,000 |
|
| 19940098 |
Improvements to Sewerage System |
4,000,000 |
|
| 20080136 |
TEI: Sampling Stations |
400,000 |
|
| 20080137 |
Reclaimed Wastewater |
200,000 |
|
| 20050105 |
Sewer Protection Works for Collector Sewers |
1,000,000 |
|
| 20060178 |
Sewerage Pump Station : Maintenance Backlog |
8,000,000 |
|
| 19990130 |
Telemetry - Pump Stations |
1,000,000 |
|
| 20000072 |
WWTW: Building Repairs and Concrete Rehab. |
2,000,000 |
|
| 20050088 |
WWTW : Improve Access Roads |
2,000,000 |
|
| 20000066 |
WWTW - Sludge Treatment and Disposal Facilities |
100,000 |
|
| 20050068 |
WWTW : SCADA / Telemetry Links |
200,000 |
|
| 20050250 |
Driftsands WWTW Phase 3 Extension |
16,000,000 |
|
| 20070156 |
Fishwater Flats WWTW Upgrade |
60,000,000 |
|
|
|
|
|
|
|
115,400,000 |
|
|
SUPPORT SERVICES |
|
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
|
Vehicles Acquisition and Replacement for Provision of Service Delivery |
|
|
| 19940289 |
Replacement Vehicles Fleet |
2,000,000 |
|
| 20070160 |
Purchase New Vehicles |
2,000,000 |
|
|
|
|
|
|
|
4,000,000 |
|
|
|
|
|
|
|
|
|
|
SUPPORT SERVICES |
|
| Project ID |
Project Description |
2012/2013 Financial Year |
Comments |
| 19980220 |
Traffic Calming Measures |
- |
|
| 20020149 |
Stormwater Improvements |
2,000,000 |
|
| 20030453 |
Flood Risk Improvements: Chatty River |
200,000 |
|
| 20030609 |
Flood Risk and Improvements (Swartkops & Chatty) |
250,000 |
|
| 20050042 |
50,000 |
|
| 20060286 |
Groundwater Problem Elimination - Northern Areas |
500,000 |
|
| 20080062 |
Construction of Laboratory |
1,000,000 |
|
| 20060234 |
2010 Work Package: TDM and ITS |
- |
|
| 20060243 |
2010 Work Package: Public Transport Planning |
30,000,000 |
|
| 20060020 |
Provision of Sidewalks and Cycle Tracks |
- |
|
| 20050286 |
Tarring of Gravel Roads |
- |
|
| 20060229 |
2010 Work Package: Public Transport Facilities |
- |
|
| 20070124 |
2010 Work Package: Modal Interchanges |
- |
|
| 20070215 |
2010 Work Package: Pedestrian Bridges |
2,500,000 |
|
| 20070244 |
2010 Work Package: Bus Rapid Transit |
- |
|
|
|
|
|
|
|
36,500,000 |
|
|
|