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3. FINANCIAL PERFORMANCE 2015/16: CAPITAL BUDGET BREAKDOWN 1 Original BudgetR 4,471,563,427 Adjustments + R 182,873,249 Adjusted BudgetR 4,654,436,676 Amount Spent to Date R 1,809,219,028 Spending to Date 38.87% Commitments R 404,672,625 Spending to Date with Commitments47.57%
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3. FINANCIAL PERFORMANCE 2015/16: CAPITAL BUDGET BREAKDOWN 2
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4 3. FINANCIAL PERFORMANCE 2016/17: CAPITAL BUDGET BREAKDOWN
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5 3. FINANCIAL PERFORMANCE 2016/17:OPEX BUDGET BREAKDOWN
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6 3. FINANCIAL PERFORMANCE 2016/17: ALLOCATION OF USDG TO MAJOR SERVICES
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Department Total Adjusted Budget (including Roll overs) Actual Expenditure to Date 31/03/2016 Total % Actual spent Disaster & Emergency Management Services 28 608 208 17 087 11959.73% EMPD9 700 000 4 548 58046.89% Energy 239 000 000 118 536 11649.60% Environmental Resources Management 14 955 478 3 788 98725.34% Health & Social Development 93 520 000 67 571 43572.25% USDG EXPENDITURE PER SERVICE As at December 2015
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Department Total Adjusted Budget (including Roll overs) Actual Expenditure to Date 31/03/2016 Total % Actual spent Human Settlements 536 528 961 104 975 080 19.57% Roads and Stormwater 399 490 740 187 668 359 46.98% SRAC 26 466 017 7 183 365 27.14% Transport 337 964 673 152 616 245 45.16% Water & Sanitation 330 485 393 145 037 764 43.89% Total USDG for Capital 2 016 719 470 809 013 05240.12%
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Department Total Adjusted Budget (including Roll overs) Actual Expenditure to Date 31/03/2016 Total % Actual spent ERWAT - Wastewater Treatment 50 000 000 49 994 87499.99% Ablution facilities for Informal Settlements 197 674 943116 431 76058.90% Pre-planning fees for Human Settlements 45 000 00014 304 66731.79% Solar Panels for Informal Settlements20 000 000 10 577 49052.89% Total USDG for Operating312 674 943 191 308 79261.18% Total USDG 2,329,394,413 1,000,321,84442.94%
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11 5. NON-FINANCIAL PERFORMANCE: USDG 2015/16
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Programme / Subprogramme / Performance MeasuresTarget for 2015/16 as per the SDBIP 1st Quarter Planned output as per SDBIP 1st Quarter Actual output 2nd Quarter Planned output as per SDBIP 2nd Quarter Actual output HUMAN SETTTLEMENTS QUARTERLY OUTPUTS Spatial Development and the Built Environment: Number of hectares of land procured and suitable for Greenfields development 73 - - 19 Number of hectares of land proclaimed (township establishment completed) 8 1 1 1 7 Number of dwelling units developed 52676100150200 Number of informal settlements targeted for upgrading 81 1 1 1 Number of households living in informal settlements targeted for upgrading 5 30015000 0 Number of informal settlements targeted for formalization : SERVICED STANDS 5 3001 500 0 0 Number of households living in informal backyard rental agreement 200 973 - - - - Number of Title deeds transferred to eligible beneficiaries - 151 - 229 2 ND QUARTER ACHIEVEMENTS
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Programme / Subprogramme / Performance Measures Target for 2015/16 as per the SDBIP 1st Quarter Planned output as per SDBIP 1st Quarter Actual output 2nd Quarter Planned output as per SDBIP 2nd Quarter Actual output Roads and storm water: KMs of new paved roads to be built 88 2 17 10 7 KMs of new gravelled roads to be built 220 30 338 60 357 KMs of roads resurfaced/rehabilitated/resealed 41 4 - 5 - KMs of storm water drainage installed in addition to current ones 51 5 23 2 11 2 ND QUARTER ACHIEVEMENTS
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Programme / Subprogramme / Performance Measures Target for 2015/16 as per the SDBIP 1st Quarter Planned output as per SDBIP 1st Quarter Actual output 2nd Quarter Planned output as per SDBIP 2nd Quarter Actual output Transport: KMs of new pedestrian walkways to be constructed 5 1 3 3 2 Number of new bus terminals or taxi ranks to be constructed 2 - - - - Number of new bus/taxi stops to be constructed 6 - - 1 - 2 ND QUARTER ACHIEVEMENTS
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Programme / Subprogramme / Performance Measures Target for 2015/16 as per the SDBIP 1st Quarter Planned output as per SDBIP 1st Quarter Actual output 2nd Quarter Planned output as per SDBIP 2nd Quarter Actual output WATER AND SANITATION Number of additional water service points to be installed for informal settlement dwellers within a 200m radius 100 - - 20 29 Number of additional households to be provided with water connections 1,200 100 2 200 435 Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers 500 70 645 130 551 Number of additional households to be provided with sewer connections 1,200 100 2 200 435 2 ND QUARTER ACHIEVEMENTS
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Programme / Subprogramme / Performance Measures Target for 2015/16 as per the SDBIP 1st Quarter Planned output as per SDBIP 1st Quarter Actual output 2nd Quarter Planned output as per SDBIP 2nd Quarter Actual output Solid Waste Management Number of additional households provided with access to weekly refuse removal 3 473 - - - - Number of waste minimisation projects initiated/ upgraded - 1% - 0% Number of households living in informal areas with solid waste removal service 44 000 11 000 Electricity Number of additional households living in formal areas provided with electricity connections 5,656 2,000 1,491 2,000 1,937 Number of additional high mast lights installed 144 30 19 30 - Number of additional street lights installed 1,200 200 291 300 514 2 ND QUARTER ACHIEVEMENTS
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Programme / Subprogramme / Performance Measures 15/16 TARGET 1st Quarter Planned 1st Quarter Actual 2nd Quarter Planned 1st Quarter Actual Socio-Economic Amenities Number of community halls to be developed / upgraded 20 - - - - Number of sports fields and stadia to be developed / upgraded 8 - - 30 - Number of parks / leisure facilities to be developed / upgraded 60 - - 20 - Number of clinics to be developed / upgraded3- -11 Number of community swimming pools to be developed / upgraded 2 - - 1 - Number of libraries to be developed / upgradeddeveloped 3 - - - - Number of museums / theatres and art galleries to be developed / upgraded 1 - - - - Number of fire safety and emergency facilities to be developed / upgraded 2 - - 1 1 LED and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes - - - 7,500 7,888
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MTSF TARGET 2019ACTUAL DELIVERY PROGRESS 2014/15 Q4 2015/16Total to date Q1Q2Q3Q4Q4 750 000 households in informal settlements upgraded to Phase 2 of the Informal Settlements Upgrading Programme Individual households (metered): o Water o Sanitation o Electricity 1826 2435600 1826 645551 5656 14911937 Shared services (number of households benefiting) o Water o Sanitation 869 Title Deeds: 563 000 for new developments Pre-1994 housing stock Post-1994 housing stock 215229148592 10 000 of hectares of well-located land 6. PERFORMANCE SUMMARY: USDG 2015/16
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure LAND ACQUISITION Balmoral Ext 5 Delmore 1400 Property registered to EMM in January 2016, therefore excluded from HDA acquisitions R17 752 219.88 Tembisa ext 25 (Old Mutal Land) 100 To be presented to the DFC, Mayoral Programming and Council of the 21 April 2016 R 3,000,000 Estimated 0 19 5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure LAND ACQUISITION Rose Acres (Makause) 1630 To be presented on the next action Mayoral Programming and Council of the 21 April 2016. R 7, 1 000 000 0 Mayfield Ext32&34 327 To be presented to the DFC, Mayoral Programming and Council of the 21 April 2016 R35, 970 000.00. 0 20 5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure LAND ACQUISITION Driehoek Germiston ext46 200 To be presented on the next action Mayoral Programming and Council of the 21 April 2016. R 16, 000 000 0 21 5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION
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22 5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure BROWN FIELDS Sterling Court72 To be presented on the next action Mayoral Programming and Council of the 21 April 2016. R 33 000 000 0 Frederik Mansions 27 R 8 500 000 0 Roxy Building24 R 7 500 000 0 Barclays Building 23 R 7 500 000 0 Huntley House13 R 4 500 000 0 Lenron House26 R 7 500 000 0 Frimida Court15 R 5 500 000 0 President Towers 40 R 8 000 000 0 TOTAL R82 000 0000
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure HOUSING: INTERNAL SERVICES Balmoral Ext 4 1089 – Ulana Settlement - Commence Construction on 720 m Bulk Water Line - Commence Construction on 380 m Bulk Sewer Line - 160 Stands Serviced with Water and Sanitation - 160Stands with Bathroom Facility. Constructed Detail Designs Approved Contractor Procurement to be finalized by 18 April 2016 R 29 185 200R10 182 477 23 5.2 2015/16 DETAILED PROJECT PROGESS HOUSING: INTERNAL SERVICES
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure HOUSING: INTERNAL SERVICES Langaville Ext 4 209 – Subject to Council Resolution - Geotech Phase 1 - 69 Stands Serviced with Water and Sanitation (Project be followed with house construction in the 2016/17 financial year and allocation of beneficiaries, subject to completion of services) Detail Designs Approved Contractor Procurement to be finalized by 18 April 2016 R5 601 200R2 831 865 24 5.2 2015/16 DETAILED PROJECT PROGESS HOUSING: INTERNAL SERVICES
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure ROADS & STORMWATER Overall targets on the Road Construction is 88km and 51 systems of the Stormwater. Etwatwa Stormwater Etwatwa, Daveyton Issued for Construction, work in progress. 3,000,0002,121,123 Install SW in Palm Ridge Palm Ridge Issued for Construction, work in progress. 2,000,00034,200 K136 & Rd 1894 Link Road Tsakane Issued for Construction, work in progress. 24,153,30519,986,449 Kaal Spruit rehabilitation Kaalspruit Issued to Consultants for Designs and EIA submissions 1,500,000137,258 25 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Pedestrian Bridges: Greater Tembisa streams Various in Tembisa Issued for Construction, work in progress. 1,300,00095,467 Pedestrian Management East Various Eastern Region Issued for Construction, work in progress. 2,000,0001,410,258 Pedestrian Management East Various Eastern Region Issued for Construction, work in progress. 1,500,000633,224 Pedestrian Management East Various Eastern Region Issued for Construction, work in progress. 1,500,0001,380,825 Pedestrian Management East Various Eastern Region Issued for Construction, work in progress. 500,000 Pedestrian Management East Various Eastern Region Issued for Construction, work in progress. 500,0000 26 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Pedestrian Management East Various Eastern Region Issued for Construction, work in progress. 500,000447,331 Pedestrian Management East Various Eastern Region Issued for Construction, work in progress. 500,000186,670 Pedestrian Management Impl. (North) Various Northern Region Issued for Construction, work in progress. 9,000,0007,943,875 Pedestrian Management: South Various Southern Region Issued for Construction, work in progress. 1,360,000960,892 Pedestrian Management: South Various Southern Region Issued for Construction, work in progress. 1,020,000777,503 Pedestrian Management: South Various Southern Region Issued for Construction, work in progress. 1,020,000856,800 27 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Pedestrian Management: South Various Southern Region Completed680,000 Pedestrian Management: South Various Southern Region Issued for Construction, work in progress. 680,000295,066 Pedestrian Management: South Various Southern Region Completed340,000310,575 Rehabilitate Roads in Eastern Region Various Eastern Region Issued for Construction, work in progress. 45,000,0001,045,069 28 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Rehabilitation of Roads (North)48.Joseph Nonoane street from Peter Nchabeleng street to Solomon Mahlangu street=Mill and Inlay,both lanes.WINNIE MANDELA Tembisa Funds re-allocated to projects in need 500,0000 Rehabilitation of Roads (North)Axcel street from Industrial road to the corner near Thermopwer.overl ay.OLIFANTSFON TEIN Olifantsfontein Funds re-allocated to projects in need 1,000,0000 Rehabilitation of Roads (North)Industrial road from Axcel street to Olifantsfontein road,overlay both lanes.OLIFANTSF ONTEIN Olifantsfontein Funds re-allocated to projects in need 500,0000 29 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Rehabilitation of Roads (North)Letsiakara na street from Etosha street to Mandara street=Mill and Inlay,both lanes.LEBOENG Tembisa Funds re-allocated to projects in need 760,0000 Rehabilitation of Roads (North)Ngomane street from Khumalo street until Pick n Pay,both lanes mill and inlay.ENDULWINI Tembisa Issued for investigations300,0000 Rehabilitation of Roads (North)Ntsie street at the back of KFC and Engen garage.ILILIBA Tembisa Issued for Construction, work in progress. 500,00068,130 30 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Rehabilitation of Roads (North)Olifantsfo ntein Industrial Areas various intersections Clayville Funds re-allocated to projects in need 500,0000 Rehabilitation of Roads (North)Rehabilat ion of Clayville Bridge Clayville Issued for investigations500,0000 Rehabilitation of Roads (North)Sam Molele Dr from George Nyanga street to Sheba street=Mill and Inlay,both lanes.ILIDINGA Tembisa Issued for Construction, work in progress. 900,0000 31 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Rehabilitation of Roads (North)Spann er Olifantsfontei n Tembisa Funds re-allocated to projects in need 500,0000 Roads East (AS and When) Various Eastern Region Most projects completed and few work in progress 18,211,74316,829,779 Roads East (AS and When)12th Street (Etwatwa West) and 8th Street (Ext 4) Daveyton Issued for Construction, work in progress. 4,000,000464,562 32 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads East (AS and When)Matiwa ne Street completion Daveyton Completed200,000183,685 Roads East (AS and When)Mthunz i Avenue, Njelele, Mothibe, Malaza, Kotavushika & Vulindlela Tsakane Phase 1 completed, Phase 2 issued for Construction work in progress 5,000,0003,659,338 Roads East (AS and When)Roads & storm-water Cornwell Phase 4 Tsakane Completed, balance re-allocated to projects in need. 2,550,0002,251,338 33 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads East (AS and When)Matiwa ne Street completion Daveyton Completed200,000183,685 Roads East (AS and When)Mthunz i Avenue, Njelele, Mothibe, Malaza, Kotavushika & Vulindlela Tsakane Phase 1 completed, Phase 2 issued for Construction work in progress 5,000,0003,659,338 Roads East (AS and When)Roads & storm-water Cornwell Phase 4 Tsakane Completed, balance re-allocated to projects in need. 2,550,0002,251,338 34 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads East (AS and When)Robin Island at Ext 8 – Ward 79, Madunani 425 Area, access road at the New Houses next to Pick n’ Pay, Makuadzana, Chris Hanie, Ndawo, Tshabalala, Msia Sobukwe Langaville Issued for Designs300,000 35 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads East (AS and When)Skhum bane Bridge completion Langaville Issued for Designs200,0000 Roads East (AS and When)Thobel a Street completion Etwatwa, Daveyton Issued for Designs200,0000 Roads East (AS and When)Tshaba lala Street completion Daveyton Completed300,000 36 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads East (AS and When)Vlakfon tein road, Khazimula Street (Ext 6), Mhlongo Street (12B), Mfazazane street (Ext 4) Langaville Issued for Designs300,000168,347 Roads on Dolomite Mulberry and Cottonester Mapleton Completed2,000,000 37 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads on Dolomite Odeke Street and Elbe street in 2015/16 Outer Years: Emphefulo, Empangeni, Mbali, Mgogo, Umsebenzi, Asparagusi, Umsebenzi, Halalisa, Gwavuma, Benues Mnandi, Ntombazane, Umshado Palm Ridge Issued for Construction, work in progress. 5,720,0005,277,399 Roads: Low Cost Housing: East29th Street in 2015/2016 32nd Street in 2016/2017 Daveyton Issued for Construction, work in progress. 2,500,000326,757 38 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: EastBarbet Street, Swallow Road in 2015/16, Western road and Boundary Road in 2016/17 Rynfield Issued for Construction, work in progress. 4,900,000559,185 Roads: Low Cost Housing: EastBridge at corner: Leopeng and Mabuya streets and canal Duduza Issued for Designs150,0000 39 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: EastMasango, Mphahlela, Mbhele, Holomisa, Malume, Holomisa, Malume, Sokhela, Kope, Matsimela, Rantla, Machadibana will be implemented over multi financial years Kwa-Thema Issued for Construction, work in progress. 2,500,000308,553 Roads: Low Cost Housing: EastMasechaba : Mojela, JB Max Ext 9 Tsakane: Xaba Street, Bluegum: Zabalaza 9 Freedom Duduza/Tsakane Issued for Construction, work in progress. 2,600,000221,247 40 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: EastMasecha ba: Mojela, JB Max Ext 9 Tsakane: Xaba Street, Bluegum: Zabalaza 9 Freedom Duduza/Tsakane Issued for Construction, work in progress. 2,600,000221,247 Roads: Low Cost Housing: EastMokgopo, Madiba, Ekuthuleni and Masondo street Daveyton Completed3,500,0003,361,307 Roads: Low Cost Housing: EastSabie Street. Leachville Leachville Issued for Construction, work in progress. 500,0000 41 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: EastSebata Road and Roads in Chris Hani Ext 1 & 2 Daveyton Completed4,000,0003,801,110 Roads: Low Cost Housing: EastTarring of Vivienne drive, channeling of the bridge for between Ext 1 & 2 Daveyton Issued for Construction, work in progress. 2,900,0001,712,400 Roads: Low Cost Housing: EastTau Drive (+ 1.2 km) and Kgabo Street (+ 1.2 km) Daveyton Issued for Construction, work in progress. 3,700,00076,230 42 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: EastTsavo road at Extension 34. Daveyton Issued for Designs150,0000 Roads: Low Cost Housing: EastWinnie Mandela, Robinson Ext 1 & 4 Cool breeze Lekope Duduza Issued for Construction, work in progress. 2,600,000301,936 Roads: Low Cost Housing: North Various Northern Region Funds re-allocated to projects in need 2,500,0000 43 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: NorthComplet ion Esselen Park Roads Tembisa Completed, balance re-allocated to projects in need. 1,000,000605,479 Roads: Low Cost Housing: NorthEsselen Park ext 1 Link Roads Tembisa Completed, balance re-allocated to projects in need. 2,400,000626,091 Roads: Low Cost Housing: NorthIsivana Section and Enxiweni Tembisa Completed, balance re-allocated to projects in need. 4,600,0001,490,082 44 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: NorthPatrice Lomumba Tembisa Issued for Construction, work in progress. 2,400,000173,516 Roads: Low Cost Housing: South1st street - zonkezizwe st Zonkezizwe Completed600,000 Roads: Low Cost Housing: South2015/16 : Road 1 Palm Ridge 9, Road 2: Ugagane Outer Years: Verbena, Ntloboshiyane, Umqwaloth, Kotloano Street Palm Ridge Completed, balance re-allocated to projects in need. 8,200,0007,097,483 45 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: South23rd Street Zonkezizwe, Katlehong Completed1,210,0001,206,189 Roads: Low Cost Housing: South24th Street - zonkezizwe st Zonkezizwe, Katlehong Completed2,495,000 Roads: Low Cost Housing: South25th Avenue Zonkezizwe, Katlehong Completed1,455,000 46 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: South26th Street Zonkezizwe, Katlehong Completed, balance re-allocated to projects in need. 555,000509,978 Roads: Low Cost Housing: South27th Street Zonkezizwe, Katlehong Completed, balance re-allocated to projects in need. 415,000360,553 Roads: Low Cost Housing: South28th Street Zonkezizwe, Katlehong Completed, balance re-allocated to projects in need. 390,000345,929 47 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: South2nd Street Zonkezizwe, Katlehong Completed, balance re-allocated to projects in need. 1,100,000921,265 Roads: Low Cost Housing: South3rd Street Zonkezizwe, Katlehong Completed, balance re-allocated to projects in need. 1,100,000973,100 Roads: Low Cost Housing: South4th Street Zonkezizwe, Katlehong Completed, balance re-allocated to projects in need. 900,000615,353 48 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: South5th Street Zonkezizwe, Katlehong Completed1,400,000 Roads: Low Cost Housing: SouthMeazwe street,Koti street, Arapei street Katlehong Issued for Construction, work in progress. 3,300,0000 Roads: Low Cost Housing: SouthOuter Years Zonkezizwe, Katlehong Issued for Designs300,0008,812 49 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Roads: Low Cost Housing: SouthOuter Years Zonkezizwe, Katlehong Issued for Designs300,0006,034 Roads: Low Cost Housing: SouthZimbabwe and other Palm Ridge Issued for Construction, work in progress. 7,480,00089,683 Stormwater (AS and When) East1. Satynhout Avenue (350m length)To use the as and when Consultants and contractors for designs and implementation Leachville Issued for Construction, work in progress. 1,575,0000 50 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater (AS and When) EastKheshwa Stormwater and drainage of Bhengu Street recreational centre, Lerutle Primary School Daveyton Issued for Designs200,00072,000 Stormwater (AS and When) EastNew Storm- water: Thubelisha Extension 8 Rockville Thakado, and Modjadji Street Tsakane Issued for Designs200,0000 Stormwater (AS and When) EastStorm water: Chris Hani Drive Ext 10 Daveyton Completed300,000270,000 51 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater (AS and When) EastStormwat er drainage design for Dube street Wattville Issued for Construction, work in progress. 1,053,1900 Stormwater (AS and When) EastStorm- water next to Vezikhono Secondary: Planning Etwatwa, Daveyton Completed100,00097,573 Stormwater (AS and When) EastStormwat er drainage design for Dube street Wattville Issued for Construction, work in progress. 1,053,1900 52 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater (AS and When) EastStorm- water reticulation in all of ward 99. Storm-water drainage (James Strachan Street between house no. 1260 and 1266. Geluksdal Issued for Designs200,0000 Stormwater improvements (Minor) (North) Various Northern Region Issued for Construction, work in progress. 2,500,0002,271,648 Stormwater improvements (Minor) (North) Stormwater in Mampuru Tembisa Issued for Construction, work in progress. 800,0000 53 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater improvements (Minor) (North) SW in Illiba, Emoyeni and Emangweni area Tembisa Issued for Construction, work in progress. 300,000186,843 Stormwater improvements (Minor) (North) SW in Motsu area Tembisa Design completed, ready for Construction 400,0000 Stormwater improvements (Minor) (North) SW in Temong Tlamatlama Sections Tembisa Issued for Designs300,0000 54 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater improvements (Minor) (North) Tembisa clinic opp civic Tembisa Issued for Designs100,0000 Stormwater Upgrades (South)Constr uction of storm water drainage at Mokgampany ane & Bloom streets Katlehong Design to be finalised and other funds to be re-allocated to projects in need 2,850,0000 Stormwater Upgrades (South)Nkaki & Mokoena Street storm- water drainage to be upgrading. Planning Katlehong Issued for Construction, work in progress. 150,00025,984 55 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater Upgrades (South)Racevi ew Stormwater upgrade Alberton Issued for Construction, work in progress. 1,000,0000 Stormwater Upgrades (South)Storm water between Mahano and Moepshe to be upgraded. Planning Katlehong Issued for investigations 150,0000 Stormwater Upgrades (South)Storm water between Mpye and Maronyane to be contructed. Planning Katlehong Issued for investigations 150,0000 56 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater Upgrades (South)Storm water drainages at Mapleton Ext 10 12, (entire ward) Mapleton Issued for investigations150,0000 Stormwater Upgrades (South)Stormwa ter erection at Mnyane 399 and at corner Ndlovu and Ville: implementation Katlehong Issued for investigations150,0000 Stormwater Upgrades (South)Stormwa ter erection at Mnyane 399 and at corner Ndlovu and Ville: Planning Katlehong Issued for investigations150,00021,506 57 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater Upgrades (South)Tobatse – Tshele & Maphale Streets – Construction of storm-water drainage. Planning Katlehong Issued for investigations150,00051,264 Stormwater Upgrades: North Various Northern Region Issued for Construction, work in progress. 6,800,0003,157,475 Stormwater Upgrades: NorthBrava Street Teanong SW Tembisa Issued for Construction, work in progress. 1,600,00027,848 58 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater Upgrades: NorthCoverin g of Channel along Tembisa ext 7: Planning Tembisa Issued for Construction, work in progress. 300,000262,156 Stormwater Upgrades: NorthEmkhati ni Clinic Tembisa Design completed150,00017,832 Stormwater Upgrades: NorthMoses Kotane Tembisa Encrouchment, funds re-allocated to projects in need. 1,000,00057,248 59 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater Upgrades: NorthOlifantsfon tein Channel Spar Spanner Olifantsfontein Issued for Construction, work in progress. 2,000,00065,398 Stormwater Upgrades: NorthPedestrian bridge at Extension 07 and Speed humps from Corner Kanyama to Kangaroo Street Tembisa Issued for investigations300,00033,400 Stormwater Upgrades: NorthPhumlani Mall: completion Winnie Mandela, Tembisa Completed1,000,000993,898 60 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater Upgrades: NorthSediben g / Kopanong SW Network Tembisa Design completed, ready for Construction 400,000123,363 Stormwater Upgrades: NorthStormw ater System Nyari and Izimbongo Street Tembisa Design completed, ready for Construction 750,00093,183 Stormwater Upgrades: NorthVusimuz i Mooifontein Cemetry completion Tembisa Completed, balance re-allocated to projects in need. 1,701,8001,451,943 61 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Stormwater Upgrading Thintwa Thokoza Funds will be rolled over due to EIA challenges 90000000 SW in Vosloorus Vosloorus Completed2,300,0002,256,567 Tembisa Natural Watercourses upgrading Various Northern Region Issued for designs and investigations, EIA, etc 1,500,000315,838 62 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Tertiary Rds South Dept Construction Various in Southern Region mostly in Katlehong Issued for Construction, work in progress. 8,200,000483,753 Tertiary Roads (South) Various in Southern Region. Issued for Construction, work in progress. 12,873,0025,627,212 63 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Tertiary Roads (South)2.5 kilometres coming from the following list: Nobakhethwa, Tsie, Malefetsane, Lerumo, School street, Pherekgong, Banzana, Tau, Shona, Hlakula, Masoko, Mmesa, Lwetse, Phato, Street next to 8090, Thobisi, Vikin, Sonyboy, Lamoen, Seretse, Gambia, Zambia, Comoros, Zanzibar, Seychelles, Malawi, Sudan, Egypt, Togo, Phundungwane, Hlakubele, Tsholofelo, Tshitwe, Mphelane, Ntaka, Thahameso, Kgatleng, Langa, Seho, Pudumo, Silumko, Matsitela, Chingwedzi, Somalia and Cameroon streets Katlehong Issued for Construction, work in progress. 1,400,0000 64 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Tertiary Roads (South)Dube street, Tutong service road, Iququ street, and Cul-De- Suc’s in Monise section, Mopholi street Katlehong Issued for Construction, work in progress. 6,290,0001,538,651 Tertiary Roads in Katlehong, Buhle Park & Zonkizizwe Ext 1 Germiston, Palm Ridge and Katlehong Issued for Construction, work in progress. 13,312,4598,625,653 Tertiary Roads in Thokoza- Phase 3 Thokoza Issued for Construction, work in progress. 3,500,000169,777 65 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Tertiary Roads in Vosloorus- Phase 3 Vosloorus Issued for Construction, work in progress. 9,367,3997,433,297 Tertiary Roads: North Various Northern Region Most projects completed and few work in progress 28,350,00024,444,546 Traffic Calming (North)Amatu ngulu Street, Esther Park Kempton Park Issued for Construction, work in progress. 15,0000 66 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Traffic Calming (North)Arseni c Street, Clayville Extension 26 Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Baduz a Street, Emangweni Section Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Banan a Street, Commercia Extension 9 Tembisa Issued for Construction, work in progress. 15,0000 67 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Traffic Calming (North)Bismut h Street, Clayville Extension 26 Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Blomb os Street, Birch Acres Extension 6 Tembisa Issued for Construction, work in progress. 15,0000 Traffic Calming (North)Conakr y Street, Isiphethweni Section Tembisa Issued for Construction, work in progress. 15,0000 68 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Traffic Calming (North)Emma nuel Mbetje Street, Thiteng Section Tembisa Issued for Construction, work in progress. 15,0000 Traffic Calming (North)Ext 24, Winnie Mandela Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Isekelo School, Isekelo Section Tembisa Issued for Construction, work in progress. 30,0000 69 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Traffic Calming (North)Isiziba Street, Isiziba Section Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)James Moyela Street, Tembisa West Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Kempt on Primary School, Kempton Park Kempton Park Issued for Construction, work in progress. 30,0000 70 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Traffic Calming (North)Letsiak arana Street, Tsenelong Extension 5 Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Lilian Street, Berton Park Edenvale Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Lomba dy Road, Clayville Extension 29 Tembisa Issued for Construction, work in progress. 30,0000 71 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Traffic Calming (North)Lynx Street, Tembisa Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Madun a Avenue, Phomolong Section Tembisa Issued for Construction, work in progress. 15,0000 Traffic Calming (North)Matole Camp Street, Hospital View (Gardens) Tembisa Issued for Construction, work in progress. 15,0000 72 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Traffic Calming (North)Mdlam bhila Street, Ecaleni Section Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Mtimkh ulu Street / Maduna Avenue, Phomolong Tembisa Issued for Construction, work in progress. 25,0000 Traffic Calming (North)Nairobi Street, Vusimuzi/Ehla nzeni Tembisa Issued for Construction, work in progress. 15,0000 73 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Traffic Calming (North)Nkany amba Street, Ecaleni Section Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Pilans berg Street, Maokeng Section Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Quinin e Street / Wonderboom Street, Glen Marais Extension 2 Kempton Park Issued for Construction, work in progress. 25,0000 74 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Traffic Calming (North)Secon d Avenue, Edendale Edenvale Issued for Construction, work in progress. 15,0000 Traffic Calming (North)St Mathews Road / St Peter Road, Hurlyvale Edenvale Issued for Construction, work in progress. 25,0000 Traffic Calming (North)Strydo m Street / Yvette Street, Birchleigh North Kempton Park Issued for Construction, work in progress. 20,0000 75 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Traffic Calming (North)Try Again Street, Phomolong Section Tembisa Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Van Ryneveld Road, Hurleyvale Edenvale Issued for Construction, work in progress. 30,0000 Traffic Calming (North)Variou s Streets, Tswelopele Extension 8 Tembisa Issued for Construction, work in progress. 30,0000 76 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Traffic Calming (North)Ysterh out Street, Birchleigh Kempton Park Issued for Construction, work in progress. 30,0000 Traffic Calming in the Eastern Region Various Eastern Region Issued for Construction, work in progress. 2,000,0000 Traffic Calming South Various Eastern Region Issued for Construction, work in progress. 1,770,0320 77 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Upgrade Joe Mzamane Road Kwa- Thema Kwa-Thema Funds re-allocated to Chiloane Street2,656,0002,623,309 Upgrading of 2nd Road Putfontein Daveyton Completed1,650,000 Total388,990,740184,800,790 78 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER
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Project Name Areas & No of Household s benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure ENVIRONMENTAL RESOURCES Develop and upgrade cemeteries in the east Daggafontein land that was to be acquired was found unsuitable for cemetery use. Other suitable land has to be sourced and acquired. R 3 965 000R 600 510 Develop/Upgrade Regional Parks Etwatwa Item to serve at BAC R 1 500 000R 449 419 Develop/Upgrade Regional Parks: Ukusuka Contractor on site, 30 % progress R 4700 000R 192 094 79 5.4 2015/16 DETAILED PROJECT PROGESS ENVIRONMENTAL RESOURES
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Project Name Areas & No of Household s benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure ENVIRONMENTAL RESOURCES Develop and upgrade cemeteries in the east Daggafontein land that was to be acquired was found unsuitable for cemetery use. Other suitable land has to be sourced and acquired. R 3 965 000R 600 510 80 5.4 2015/16 DETAILED PROJECT PROGESS ENVIRONMENTAL RESOURES
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Project Name Areas & No of Household s benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure HEALTH & SOCIAL DEVELOPMENT Extension & Upgrade Esangweni Clinic Main Clinic Brickwork at window height. Contractor commenced with the retaining wall on the boundary next to the existing clinic R 8 000 000R 3 828 289 New Crystal Park Clinic Project progress is 55% and ahead of schedule. R 19 000 000R 15 743 679 New Khumalo Clinic Project progress is 55% and ahead of schedule R 19 000 00012 807 645 81 5.4 2015/16 DETAILED PROJECT PROGESS HEALTH & SOCIAL DEVELOPMENT
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Project Name Areas & No of Household s benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure HEALTH & SOCIAL DEVELOPMENT Extension & upgrade Selope Thema Clinic Brickwork main building is at window cill height. For both internal (stock brick) and external (face brick) R 11 000 000R 9 794 068 New Dukatole Clinic Progress standing at 38%. R 9 000 000R 5 906 144 Early Childhood Development Centre BoQ costing for tender purpose to be finalised end April 2016. R 6 000 000R 1 213 518 82 5.4 2015/16 DETAILED PROJECT PROGESS HEALTH & SOCIAL DEVELOPMENT
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Project Name Areas & No of Household s benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure EMPD Construction Tokoza Precinct Appointed contractor on site and progressing well R 9 000 000R 4 548 580 83 5.4 2015/16 DETAILED PROJECT PROGESS EMPD
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Project Name Areas & No of Household s benefitting Annual Target output s Non-Financial Actual Progress BudgetExpenditure TRANSPORT Bluegumview Taxi RankUnder construction R 16 000 000R 1 731 065 Intergrated Rapid Public Transport Network Procurement R 296 547 621R 144 227 085 New Vosloorus Hospital Taxi Rank The CFO granted the initial recommendation of section 36 application for reinstating the contractor. A meeting has been scheduled for the 4 March 2016 to peruse the initial BoQ rates with the contractor. R 7 510 676R 1 574 856 84 5.4 2015/16 DETAILED PROJECT PROGESS TRANSPORT INFRASTRUCTURE
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Project Name Areas & No of Household s benefitting Annual Target output s Non-Financial Actual Progress BudgetExpenditure TRANSPORT Phuthaditjaba Taxi Rank (Tokoza) On track. Contractor on site. R 16 585 331R 4 114 165 Intergrated Rapid Public Transport Network Procurement R 296 547 621R 144 227 085 85 5.4 2015/16 DETAILED PROJECT PROGESS TRANSPORT INFRASTRUCTURE
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress Budget Expendit ure WATER Etwatwa Booster Pump Station Etwatwa 18,19,36,8,21 & 24 = 3 954 stands 2 Civil Works (Structure) completed. Pumps ordered and busy with the piping R20 000 000 R5 035 115 Etwatwa Bulk Water Supply Etwatwa 18,19,36,8,21 & 24 = 3 954 stands 5 Pipes have been delivered to site and excavations commenced R10 000 000 R0 Russel Road Bulk Water Supply Bedfordview, Primrose & Parts of Germiston 5Contractor appointed. R35 000 000 R0 Modderfontein 76 IR./ Alliance Lindelane: 1 780 Stands 137 Water reticulation reinstated and renewed R7 000 000R2 315 750 86 5.5 2015/16 DETAILED PROJECT PROGESS WATER
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Project Name Areas & No of Household s benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure SANITATION Germiston: Dekema Outfall Sewer Upgrade Katlehong, Huntersfield and Wadeville 9 Phase 2 of replacing small sewer pipes has commenced and is expected to be complete by February 2016 R10 000 000 R4 118 858 Pomona Eastern Outfall Sewer Pomona and portions of Benoni and Kempton Park. 9 The contract has commenced but the vlei crossing is a challenge and micro tunnelling will be required. R28 000 000 R870 663 Illiondale Outfall Sewer Illiondale9 Letter of appointment to be issued to contractor R15 000 000 Ro 5.6 2015/16 DETAILED PROJECT PROGESS SANITATION
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress Budget Expendit ure ELECTRICITY Essellen Park Ext 3 817 100%- All the customers are benefiting 1,000,000.0 0 Chief Luthuli Ext 6B 1110674 60%- 674 customers are benefiting 10,000,000. 00 4,134,199.89 Palm Ridge26001737 66%- 1737 customers are benefiting 15,000,000. 00 Clayvillle Ext 45200 100%- All the customers are benefiting - 10,000,000. 00 0.00 Kwa-Thema Electrification 900 0 - customers are benefiting MV Cable Purchased and Minisubs 10,000,000. 00 3,242,384.00 88 5.7 2015/16 DETAILED PROJECT PROGESS ELECTRICITY
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress Budget Expenditu re ELECTRICITY Villa Lisa Ext Electrification 1101500 35.9%- 396 customers are benefiting 12,000,000.0 0 11,877,549.45 Eden Park Electrification 872 0 - customers are benefiting Medium Voltage Cable Installed, Miniature Substation and Poles 15,000,000.0 0 10,912,377.21 Tinasonke514 0 - customers are benefiting Medium Voltage Cable Installed, Miniature Substation and Poles 14,000,000.0 0 13,317,623.22 Alra Park Electrification 600 0 - customers are benefiting, Medium voltage cable installed, Miniature Substation installed and Pole installed 18,000,000.0 0 10,573,425.82 Langaville Electrification 16231580 100%- 1580 the customers are benefiting 15,000,000.0 0 14,742,874.67 89 5.7 2015/16 DETAILED PROJECT PROGESS ELECTRICITY
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Project Name Areas & No of Household s benefitting Annual Target outputs Non-Financial Actual Progress BudgetExpenditure WASTE MANAGEMENT NONE 90 5.8 2015/16 DETAILED PROJECT PROGESS WASTE MGT
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress Budget Expendit ure DEMS Kwa Thema Fire Station Scheduled to be officially opened in May 2016 11 704 580 Duduza Fire Station Scheduled to be officially opened in May 2016 5 013 6282 984 996 Thokoza Fire Station Work in progress: Excavation to building platform, layer work for storm water line. G 7 and G5 layer works compacting to ground works. Setting out to paving area 91 5.9 2015/16 DETAILED PROJECT PROGESS DISASTER & EMERGENCY
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress Budget Expendit ure SRAC New library in Tsakane Tsakane and Extensions Only to be completed in 2016/17 25% R14 634 884R 4 014 167 Upgrade Tembisa library Tembisa and extensions Only to be completed in 2016/17 24% R7 000 000R 2 125 908 Upgrade Thami Mnyele Tembisa and extensions Upgraded heritage site2% R 3 000 000R 139 908 92 5.9 2015/16 DETAILED PROJECT PROGESS SOCIAL AMENITIES
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress Budget Expenditu re SRAC Upgrade construction memorial sites - Tembisa and extensions Fence at Thami Mnyele100% R 831 133 Upgrade art centers Katlehong Planning and design for upgrade of Katlehong art center 11% R 1 000 000R 75 850 93 5.9 2015/16 DETAILED PROJECT PROGESS SOCIAL AMENITIES
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Project Name Areas & No of Households benefitting Annual Target outputs Non-Financial Actual Progress Budget Expenditu re DEMS Katlehong Fire Station Geotechnical studies commenced results expected end March 2016 Concept design complete, presentation to client pending. 1 550 000 200 360 Vosloorus Fire Station The conditional assessment report has been completed Proposed amendments to being incorporated into the revised report. Prioritization process is underway. IPW 2 was requested from EPMO. PA is busy preparing a Fee Structure and Project Proposal 300 000 155 420 94 5.9 2015/16 DETAILED PROJECT PROGESS SOCIAL AMENITIES
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Name of Informal Settlement Service provided No of Households to benefit Annual Target Budget Expenditur e INFORMAL SETTLEMENT UPGRADING Alliance Ext.9 634 240R 21 397 500 R 7 094 007 Payneville Ext.111150R 9 113 566 R 5 394 145 Palm Ridge Ext.91350414R 56 903 172 R 9 988 135 95 5.10 2015/16 DETAILED PROJECT PROGESS INFORMAL SETTLEMENTS
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Name of Informal Settlement Service provided No of Households to benefit Annual Target Budget Expenditur e SERVICE STANDS PROGRAM Ekuthuleni (Kwa-Thema) Surveying and re- pegging of the township completed. 409 Water meters installations, Grading of the roads, Construction of bathroom facilities and Relocation of affected beneficiaries R 13 674 000 R 0,00 McKenzieville Ext 2 Design Development approved, HAD Contractor appointment, Identifications of Construction Contractors, Contractors briefings and Sites visits. 600 Servicing of stands completed, with water and sanitation as well as roads and storm water infrastructure, Beneficiary movements and Bathroom facilities. R 25 100 000 R 6 030 115,76 96 5.10 2015/16 DETAILED PROJECT PROGESS SERVICE STANDS
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Name of Informal Settlement Service provided No of Households to benefit Annual Target Budget Expenditu re SERVICE STANDS PROGRAM Chief A Luthuli Ext 4 Design Development approved, HAD Contractor appointment, Identifications of Construction Contractors, Contractors briefings and Sites visits. 326 Servicing of stands completed, with water and sanitation as well as roads and storm water infrastructure and Beneficiary movements R 13 105 000 R 3 706 776,59 1.Helderwyk Ext. 3 & 7 2.Alliance Ext. 1 3. Apex Ext. 12 4. Payneville Ext. 3 5. Moleleki Ext. 2 and 6. Birchleigh North Ext. 4 Services requisition order to Submitted Real Estates for Appointments of PSP 1.2055 Stands 2.2000 Stands 3.331 Stands 4.828 Stands 5.223 Stands 6.361 Stands Completed Engineering Capacity and Pre Engineering Design Investigations and Preliminary Design Reports. 1.R 696582,61 2.R 662907,61 3.R 625350,55 4.R 668967,55 5.R 117844,55 6.R 619142,59 1.R 5 919,39 2.R 5 919,39 3.R 6 188,00 4.R 6 188,00 5.R 6 188,00 6.R 6 188,00 97 5.10 2015/16 DETAILED PROJECT PROGESS SERVICE STANDS
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Name of Informal Settlement Service provided No of Households to benefit Annual Target Budget Expenditu re SERVICE STANDS PROGRAM 1.Balmoral Ext. 5 2.Daveyton Ext. 14 3.Mayfield Ext. 45 Services requisition order to Submitted HAD for Appointments of PSP 1.323 Stands 2.1559 Stands 3.738 Stands Completed Approved Designs for: Water and Sanitation, Roads and Storm water and Approved Bathroom Facility Design. 1.R 2 208351 2.R 6 118 200 3.649753,559 1.R 0,00 2.R 0,00 3.R 6 188,00 98 5.10 2015/16 DETAILED PROJECT PROGESS SERVICE STANDS
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Name of Informal Settlement Service provided No of Households to benefit Annual Target Budget Expenditur e INFORMAL SETTLEMENT UPGRADING Villa Lize Ext5Planning Services 3807 R 728 086.72 R 588 520.20 Driehoek Germiston Ext4 Planning Services 257R 110 855.08 R 34 424.40 Angelo Deep (Reiger Park Ex 24) Planning Services 1225R 258 763.43 R 160 925. 86 99 5.10 2015/16 DETAILED PROJECT PROGESS INFORMAL SETTLEMENTS
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Project Name Annual Target Number of title deeds issuedBudgetExpenditure TITLE DEEDS ISSUED South Region 300 East Region 289 North Region 46 100 5. 2015/16 DETAILED PROJECT PROGESS TITLE DEEDS
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101 6. CHALLENGES & REMEDIAL MEASURES PER PROJECT
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ProjectChallengesRemedial Measures Land Acquisition Long land acquisition process The finalisation of the land acquisition process is dependent on Council approval and the targeted 17 March 2016 Council meeting was postponed The Department obtained City Manager’s approval in terms of S110 MFMA to appoint the HDA to fast track targeted land transactions The Council meeting to consider the acquisition of land will be scheduled Refurbishment of rental property There have been delay s in the appointment of contractors by Real Estate Department and commencement of work in some complexes due to disagreements between the consultants and contractors on the Bill of Quantities The HOD Real Estate Department has instructed the consultant and contractors to finalize the matter Project leader to track action daily with Real Estate Department Project schedules on targeted work will be used to track work per project 102 6A. HUMAN SETTLEMENT
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ProjectChallengesRemedial Measures Serviced Stands Programme There has been delays in design approval for Roads and stormwater. Design approval obtained, and site establishment scheduled for 18 April 2016 HDA contracted for the six serviced stands projects to fast-track delivery Leeuwpoort Development (Bulk Infrastructure) Delays in the submission of revised business plan Revised business plan submitted Delville Social Housing Project Delays in the NHBRC enrollment impacted on the project schedule NHBRC enrolment obtained Germiston South Social Housing Development Delays in the NHBRC enrollment impacted on the project scheduleNHBRC enrolment obtained 103 6A. HUMAN SETTLEMENT
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ProjectChallengesRemedial Measures Planning Vote: R45 million which accommodate more than 71 projects PSP Contract expired at the end of June 2015, and thereafter it was extended to the end of January 2016 to enable the finalisation of the work that was contracted to the three PSPs. The reality is that we lost significant amount of time when we were requesting the contract extension and we lost six-months in the process. DBSA has been appointed to execute some work valued to R32million in order to finalise some of the work. We are also exploring other avenues like approaching Real Estate department to access their panel of Consultants 104 6A. HUMAN SETTLEMENT
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ProjectChallengesRemedial Measures Palm Ridge Electrification Beneficiary to be relocated Human Settlement to intervene regarding the beneficiary management issues. Eden Park West Ext 1 Electrification The has very high water table Department working with Department of water and sanitation to resolve Tinasonke Electrification Illegal occupancy of houses Ward councilor and Human Settlement to assist 105 6. ENERGY
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ProjectChallengesRemedial Measures Thami Mnyele The construction of the IRPTN route delayed the Thami Project.. It will only start in May 2016 to be completed in June 2016. Only earthworks, curbing and paving to be done now. All other projects on track to spend the approved budget 106 6A. SRAC
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USDG – Housing Internal Services: Project Name 2015/2016HSDG – Top Structure: Project Name 2015/2016 Delville Social Housing ProjectR10 000 000Delville Social Housing Project R12 227 000 Germiston South Social Housing Development R20 000 000 Germiston South Social Housing Development R16 852 000 Serviced stands program R186 489 720 Construction of houses R 99 447 000 107 7. LINK BETWEEN USDG & HSDG 7. LINK BETWEEN USDG & HSDG MEGA PROJECTS Clayville Ekurhuleni Metro is responsible for the installation of bulk services using USDG. Province is responsible for the top structure using HSDG Tsakane X22 Esselen Park Reiger Park Chief Albert Luthuli
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Project Name Project size Estimate d units for 16/17 Funding Amount Comments Langaville Ext 10 165154356,000,000 Stands are fully serviced with water and sewer services and are occupied. Project in the process of being enrolled with the NHBRC Palm Ridge Ext 9 2950 640 65,921,000 Stands are fully serviced with water and sewer services and are occupied. Project enrolled with NHBRC Masechabavi ew Ext 4 45225426,200,000 Stands are fully serviced with water and sewer services and are occupied Project in the process of being enrolled with the NHBRC SERVICED STANDS READY FOR TOP STRUCTURE IN 2016/17 LINK BETWEEN USDG & HSDG LINK BETWEEN USDG & HSDG
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Project Name Project size Estimated units for 16/17 Funding Amount Comments Cool Breeze 151 15,600,000 Stands are fully serviced with water and sewer services and are occupied. Project in the process of being enrolled with the NHBRC Kwa- Thema Ext 3 250043344,600,000 Stands are fully serviced with water and sewer services and are occupied Project in the process of being enrolled with the NHBRC Payneville Ext 1 118355156,800,000 Stands are fully serviced with water and sewer services and are not occupied. Project in the process of being enrolled with the NHBRC The project could not be implemented as there was a court against EMM. The matter has been settled at a meeting that was held between the parties on the 20th January 2016.(see attached) SERVICED STANDS READY FOR TOP STRUCTURE IN 2016/17 LINK BETWEEN USDG & HSDG LINK BETWEEN USDG & HSDG
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Project Name Project size Estimated units for 16/17 Funding Amount Comments Mayfield Ext 1186520020,600,000 Stands are fully serviced with water and sewer services and are occupied. Project in the process of being enrolled with the NHBRC Moleleki Ext 1 and 2 64010010,310,000 Stands are fully serviced with water and sewer services and are occupied. Project enrolled with NHBRC SUB-TOTAL2,872296,031,000 Germiston South (Fire Station) 35320020,600,00 Multi year project – contractor on site Germiston south (Train Station) 40010010,300,00 New project – designs 80% completed. Design integration with taxi rank in progress. Contractor procurement not yet finilised SERVICED STANDS READY FOR TOP STRUCTURE IN 2016/17 LINK BETWEEN USDG & HSDG LINK BETWEEN USDG & HSDG
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