ESTIMATES OF CAPITAL EXPENDITURE - National … budget/2012/4. Estimates... · Estimates of Capital...

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Estimates of Capital Expenditure

ESTIMATES OF CAPITAL EXPENDITURE

2


The Estimates of Capital Expenditure 2012 report is compiled using the available information from different sources. Some of this information is subject to revision.

To obtain additional copies of this document, please contact:The Head of TreasuryGauteng Provincial GovernmentPrivate Bag X091, Marshalltown, 2107

Tel: 011 227 9004

PR : 03/2012ISBN : 978-0-621-40585-9Title of Publication : Estimates of Capital Expenditure 2012 - Gauteng Provincial Government

3


TABLE OF CONTENTS

Foreword 5

Executive Summary 7

VOTE 4: HEALTH 9

VOTE 5: EDUCATION 25

VOTE 6: SOCIAL DEVELOPMENT 51

VOTE 7: LOCAL GOVERNMENT AND HOUSING 59

VOTE 8: ROADS AND TRANSPORT 85

VOTE 10: AGRICULTURE AND RURAL DEVELOPMENT 107

VOTE 14: INFRUSTRUCTURE DEVELOPMENT 113

4


5


FOREWORDPublic sector infrastructure investments remain central to Gauteng economic development and growth. The Gauteng Provincial Government (GPG) has considered thoroughly and taken dif cult decisions to address the composition of GPG expenditure away from consumption and recurrent expenditure to building and maintaining infrastructure. The principle of protecting infrastructure baselines has been embraced by GPG throughout the preparation of the 2012 Medium Term Expenditure Framework (MTEF) budget. GPG has set aside a budget of R30.6 billion towards infrastructure investments over the 2012 MTEF period, consisting of Provincial Equitable Share (PES) and Conditional Grant funding. A notable decline of over R6 billion from the 2011 MTEF budget is due to completion of the construction of the Gautrain Rapid Rail Link, which allocation has been excluded from infrastructure allocations because the funds will now be utilised for operations of the project.

The 2012 scal framework provides the necessary platform for GPG to manage its scal trajectory in a sustainable manner. Gauteng remains committed to eliminating wasteful expenditure in infrastructure which generally emanates from cost escalation, project scope changes, lack of planning and weak project management. Following the Premier Budget Committee (PBC) held in October 2011, Finance Lekgotla in November 2012 and second PBC held in February 2012, a set of measures were adopted to promote multi-year infrastructure planning and budgeting. To this end, budgets for the 2012 nancial year have been allocated to projects that demonstrate readiness for implementation. Furthermore, alternative delivery approaches have been considered in crafting the 2012 MTEF infrastructure budget and will be used during the implementation of projects.

While maintaining the share of expenditure to infrastructure investment is desirable, the problem of capacity to deliver infrastructure must be addressed in order to ensure that scarce resources are directed towards economic development. The recent performance of infrastructure spending has not been good enough due to capacity constraints in departments. Under-spending in infrastructure delivery deprives the community of vital amenities and hampers service delivery as well as hampering job-creation efforts. Inadequate technical and project management capacity, poor contact management as well as incomplete asset registers require urgent attention in the infrastructure delivery chain. In the speech delivered by Gauteng Premier Nomvula Mokonyane, on the occasion of the 2012 State of the Province Address, it was emphasised that capacity to manage infrastructure projects will be improved. This includes strengthening in-house capacity and increasing the recruitment of engineers, project managers and other technical experts.

Rigorous monitoring of GPG’s infrastructure delivery programme will continue to be a major focus for the Provincial Treasury. It is essential that infrastructure departments ensure that greater ef ciency on spending is attained and that more and better outputs and outcomes are achieved with lesser available resources. Ef cient infrastructure spending is required to support recovery of the regional economy and employment creation particularly in light of the challenging international economic environment.

Mandla NkomfeMEC: FINANCE

Mandla Nkomfe

MEC for Finance

6


7


EXECUTIVE SUMMARY

The 2012 Estimates of Capital Expenditure (ECE) provides valuable insight into the priority areas of Gauteng Provincial Government, focuses on resource allocation and attempts to capture the main outputs these funds are buying. The departments that are included in this budget document are Health, Education, Social Development, Local Government and Housing, Roads and Transport, Agriculture and Rural Development as well as Infrastructure Development.

Over the 2012 MTEF period ahead, budgeted infrastructure for implementation and planning amount to R30.7 billion, of which R30.1 billion is for social infrastructure and R6.5 billion for economic infrastructure. The infrastructure allocations re ect bias towards social services which is in line with the delivery mandate of provinces.

Table 1: Summary of GPG Infrastructure Programme by Vote

DepartmentR Thousands

2012/13 2013/14 2014/15

Medium Term Estimated Budgets

Health 1,484,047 2,423,428 2,604,766

Social Development 95,424 159,716 168,314

Education 1,245,333 1,650,245 1,615,638

Local Government and Housing 4,058,776 4,386,926 4,681,465

Roads and Transport 1,244,980 2,044,485 2,152,905

Agriculture and Rural Development 4,000 15,000 17,000

Infrastructure Development 127,363 236,191 248,945

Total Infrastructure Budget 8,259,923 10,915,991 11,489,033

The Department of Local Government and housing receives the largest share of the GPG’s infrastructure budget over the 2012 MTEF, amounting to R13.1 billion. The department will utilise the budget to eradicate backlogs in basic services and housing. The Department of Health will receive R6.5 billion over the period ahead to complete and operationalise Natalspruit and Zola/Jabulani hospitals, upgrade nursing colleges, build new clinics and upgrade as well as maintaining existing facilities.

Also of notable importance is the R5.4 billion allocation to the Department of Roads and Transport which must be utilised to rehabilitate, refurbish and maintain existing roads in order to increase the life expectancy on our roads and reduce vehicle operational costs. The department will also use the budget in the main to build required public transport nodal transfer facilities and taxi ranks. The Gauteng Department of Education has been allocated a total of R4.5 billion to expedite the rolling out of school infrastructure including boarding facilities using both conventional and non-conventional construction materials. The Department of Infrastructure Development will spend its budget of R612.5 million to upgrade of ce accommodation for other GPG departments and to create short-term jobs through the expanded public works programme, while the allocations of R423.5 million and R36.3 million will be utilised by Social Development and Agriculture and Rural Development for building and maintaining facilities such as Early Childhood Development (ECD) centres, old age homes and nature reserves, respectively.

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9

Vote 4 - Health

VOTE 4DEPARTMENT OF HEALTH

Infrastructure to be appropriated R1 484 047 Responsible MEC MEC for HealthAdministering department Department of HealthAccounting officer Head of Department

1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME

Strategic OverviewThe purpose of this programme of the Gauteng Department of Health (GDoH) is to facilitate the delivery of quality services to the citizens of Gauteng by constructing new service platforms, upgrading and improving the standard of existing facilities, and ensuring optimum and effective utilization of healthcare and social development related facilities. The department will also undertake life cycle management of immovable assets through maintenance of all facilities.

Legislative ComplianceThe infrastructure delivery programme complies with the requirements laid down in the Public Finance Management Act, No. 1 of 1999 (PFMA) and the Division of Revenue Act (DoRA). Further legislation that is specifically applicable to the delivery and maintenance of health infrastructure includes the following: • Probation Service Act, No. 116 of 1991; • Public Service Act, No. 111 of 1994; • Prevention and Treatment of Drug Dependency Act, No. 20 of 1992; • Non-Profit Organisations Act, 1997; • Children’s Act, No. 38 of 2005; • Criminal Procedures Act, No. 51 of 1977; • Intergovernmental Relations Framework Act, No. 13 of 2005; • Occupational Health and Safety Act, No. 85 of 1993; • Built Environment Profession Act, 2000; • Construction Industry Development Board Act, 2000; • Engineering Profession Act, 2000; • Landscape Architect Profession Act, 2000; • Project and Construction Management Act, 2000; • Property Valuers profession Act, 2000; • Quantity Surveyors Profession Act, 2000; • Skills Development Act, 1998; • Standards Act, 1982; and • National Building Regulations.

2. REVIEW OF THE 2011/12 FINANCIAL YEAR

The focus of the 2011/12 Financial Year has been on the following: • Continuation of construction, and planning for equipping and commissioning of 3 new hospitals namely

Bertha Gxowa, Natalspruit and Zola/Jabulani. • Refurbishments of facilities identified as hindering service delivery • Critical maintenance: replacement of electro-mechanical equipment– lifts, boilers, generators, autoclaves,

chillers, and laundry machinery.

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• Repair and maintenance of facilities – statutory, condition-based, routine and preventative maintenance.

2.1 Hospital Revitalisation ProgramBertha Gxowa District Hospital (in Germiston): Practical completion was reached on 8 July 2011, and the hospital was officially opened by the National Minister of Health, Premier of Gauteng and MEC of Health on 28 November 2011. It has been named after Mama Bertha Gxowa. The remaining two revite projects (Zola/Jabulani and Natalspruit) are under construction.

2.2 Health Infrastructure GrantThe first round of renovations at 30 HIV/ AIDS, Sexually Transmitted Infections and Tuberculosis (HAST) clinics was completed. Design and tender documentation for the installation of additional oxygen and vacuum points in neo-natal and maternity ICU and wards at 11 institutions has been completed and tenders advertised. Health care waste storage facilities have been designed, tendered and 90 percent constructed at various institutions. Design has been completed for the Pretoria West Hospital chiller plant, the Westkoppies Hospital LT upgrade and the upgrading of Wards 4 and 8 at Far East Rand Hospital. The design, and tender process for the appointment of a contractor, has been concluded for the Ann Latsky Nursing College Phase 2A upgrades. A programme to refurbish nurses’ residences has been developed. Refurbishment of residence blocks B & C at Charlotte Maxeke Johannesburg Academic Hospital is 90 percent complete and planning has commenced for refurbishment of blocks A, D and E. The design and tender process has been concluded for the South Rand Hospital nurses residences. Specifications have been completed for the refurbishment of the Helen Joseph nurses residences. Planning for the construction of new clinics and community health centres has progressed, however land issues have prevented progress at the Braamfischerville, Heidelberg, Magagula Heights and Boitumelo.

2.3 Provincial Equitable Share

Capital worksWith regard to renovations at various psychiatric wards, design has been completed at Chris Hani Baragwanath and Helen Joseph Hospitals. Designs for the refurbishment of wards to accommodate TB patients have been completed in seven hospitals in the programme, and a contractor has been appointed at South Rand Hospital. The construction contract for the partial revitalisation of Sebokeng Hospital was terminated by the department and planning for the appointment of a new contractor to complete the works undertaken. Concept designs for the refurbishment and upgrade of Bona Lsesedi, Ga-Rankuwa and S.G. Lourens Nursing Colleges have been completed.

MaintenanceAn electro-mechanical equipment (generators, boilers, autoclaves, lifts, and laundry equipment) replacement programme is at advanced stages of implementation. The department has given health institutions authority to undertake minor refurbishments and repairs through quotations. Site visits were undertaken to Tertiary hospitals and maintenance problems that were identified are currently being addressed mainly through the quotation system.

11

Vote 4 - Health

3. OUTLOOK FOR THE 2012/13 FINANCIAL YEAR

The Department’s infrastructure continues to suffer from a substantial maintenance backlog resulting in the deterioration of the value and functionality of individual infrastructure assets. To this end, the department will continue to make concerted effort in improving existing assets rather than construction of new infrastructure. This is evidenced by the fact that less than half of the total infrastructure budget will be spent on new or replaced infrastructure assets.

Table 1: MTEF allocations

CategoryR Thousands

2012/13 2013/14 2014/15


New Infrastructure 495,015 513,382 5,000

Upgrading and Additions 7,000 74,000 43,000

Rehabilitation and Refurbishment 123,520 936,364 1,491,261

Maintenance and Repairs 858,512 899,682 1,065,505

Total Infrastructure 1,484,047 2,423,428 2,604,766

Capital ProjectsThe major aspects of the capital works programme are the following: • The New or Replacement Infrastructure Assets expenditure will focus on the completion of current contractual

obligations, in particular the completion of both the New Natalspruit Regional Hospital and the Zola District Hospital, and the on-going commissioning of Bertha Gxowa District Hospital. An access road and staff accommodation to serve the New Natalspruit Regional Hospital will be planned, and construction of the access road has already commenced. All these projects are being undertaken through the Hospital Revitalisation Programme, which also includes the provision of medical equipment and integrated organisational development and quality assurance planning.

• The design of previously-identified critical repairs and refurbishment of staff accommodation, walkways, neo-natal ICU and the Labour Ward at Chris Hani Baragwanath Academic Hospital will be completed and phased construction commenced.

• Programmes for which design has been undertaken in 2011/12 will proceed to construction in 2012/13, such as the refurbishments of wards to accommodate TB patients at seven facilities, the refurbishment of psychiatric wards at five facilities and the installation of additional oxygen and vacuum pump points in neo-natal units at 11 facilities.

• A programme to assess the infrastructure needs of the province’s Nursing Colleges will be implemented and initial critical repairs undertaken, to facilitate the planned increased student intake at these facilities.

• A programme to plan, design and construct new clinics and Community Health Centres (CHCs) will be continued. In 2012/13, two (2) CHCs and one (1) clinic are expected to be designed, and land issues resolved for a further 1 CHC and 3 clinics.

All capital projects not assigned to the Hospital Revitalisation Programme have been budgeted for under the Health Infrastructure Grant.

MaintenanceMaintenance expenditure in 2012/13 is planned to increase compared to recent financial years to start addressing the maintenance backlog. A major programme to replace dysfunctional electro-mechanical equipment is underway. An initial allocation of R63 million has been made in this regard, although this figure is expected to be revised upwards during the course of the year through the budget adjustment process as the readiness to spend the budget is confirmed.

Budgets for Statutory, Condition-based and Preventative maintenance to be managed by DID total R777 million, whilst R81.512 million has been budgeted for routine maintenance under the direct control of the institutions. R50 million is budgeted for the completion of maintenance projects initiated in 2011/12 by the department.

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ANNEXURE A: SOME OF THE MAJOR PROJECTS UNDER CONSTRUCTION IN 2011/12

Natalspruit Hospital

Bertha Gxowa Hospital - completed

13

Vote 4 - Health

Zola/Jabulani Hospital

14


Infr

astr

uctu

re In

vest

men

t Cat

egor

ies

Prog

ram

me

Proj

ect S

tatu

sNo

. of p

roje

cts

2012

/13

Budg

et20

13/1

4 Bu

dget

2014

/15

Budg

etNe

wNe

w clin

ics D

esign

7

1

8,00

0 9

9,35

8 -

New

MDR/

XDR -

TB w

ards (

Sizwe

Hos

pital)

Cons

tructi

on

1

3,6

22

- -

New

CHC:

Braa

mfi sc

hervi

lle, R

andfo

ntein,

Eeste

rust

Desig

n2

4,0

00

67,

850

-

Reten

tion

1 1

00

- -

New

Hosp

itals

(Nata

lsprui

t: ne

w ho

spita

l, wide

ning o

f acce

ss

road,

staff

reside

nce,

Zola,

Germ

iston

- Bert

ha G

xowa

)

Des

ign

1

- 2

22,0

00

5,0

00

Tend

er 1

5

5,00

0 3

,000

-

Cons

tructi

on

2

155

,107

1

19,9

70

-

Reten

tion

1

22,

793

- -

Equip

ment

(Zola

, Germ

iston

,Nata

lsprui

t)De

sign

1 6

1,00

0 -

-

Tend

er1

135

,000

-

-

Cons

tructi

on1

18,

261

- -

Mana

geme

nt of

the G

rant

Not

Appli

cable

5

,000

-

-

Total

for N

ew 4

72,8

83

512

,178

5

,000

Repla

ceme

ntAd

dition

al an

d rep

lacem

ent o

f oxy

gen &

vacu

m po

ints i

n

neo-n

atal w

ards

Des

ign

11

22,

132

1,2

04

-

Total

for r

eplac

emen

t 2

2,13

2 1

,204

-

Upgra

ding a

nd Ad

dition

sCo

nvers

ion of

CHC t

o Dist

rict H

ospit

al (Le

nasia

& D

iscov

erers)

Feas

ibility

2

1

,500

5

9,00

0 -

Upgra

ding o

f mort

uarie

s (Sp

rings

/Dav

eyton

; Joh

anne

sburg

,

Bron

khors

tsprui

t)

Feas

ibility

4

5

,500

1

5,00

0 4

3,00

0

Total

for U

pgrad

ing an

d Add

itions

7,0

00

74,

000

43,

000

Reha

bilita

tion,

renov

ation

s and

refur

bishm

ents

Reno

vatio

ns &

Refur

bishm

ent o

f psy

chiat

ric w

ards &

obse

rvatio

n

units

(Te

mbisa

, Tam

bo m

emori

al, H

elen J

osep

h, Ch

ris H

ani

Barag

wana

th)

Des

ign

4

26,

000

8,0

98

-

Reno

vatio

ns to

Nurs

ing co

llege

s (Ga

ranku

wa, S

G Lo

urens

, Bon

a

Lese

di, An

n-Lats

ky)

Des

ign

3

6,0

00

10,

000

-

Tend

er 1

1

0,00

0 1

5,00

0 -

Identi

fi ed

Vario

us 1

2,40

0 1

9,09

6 2

4,73

4

Revit

alisa

tion o

f Hos

pitals

(Jub

ilee,

Yusu

f Dad

oo, T

ambo

Memo

rial, K

alafon

g, Se

boke

ng)

Feas

ibility

5 -

258

,000

3

91,2

82

Refur

bishm

ent a

t Tsh

wane

Hos

pital:

Exter

nal w

et se

rvice

s

contr

act a

nd re

nova

tions

& up

gradin

g at T

swha

ne re

habil

itatio

n

centr

e

Desig

n2

5,0

00

31,

039

1,8

52

Pharm

acies

: Hillb

row D

istric

t Pha

rmac

y & W

est R

and R

egion

al

Pharm

acy

Tend

er2

1,5

00

5,0

00

500

Refur

bishm

ent a

t Cha

rlotte

Max

eke H

ospit

al (C

racks

in th

e X-ra

y

depa

rtmen

t - em

ergen

cy, Re

vitali

satio

n of s

taff r

eside

nce-b

lock

A,D &

E Re

furbis

hmen

t at p

sych

iatric

unit)

Iden

tifi ed

1

2

,000

1

5,16

9 6

47

Des

ign

1

19,

200

20,

000

-

DEPA

RTM

ENT

OF H

EALT

H IN

FRAS

TRUC

TURE

POR

TFOL

IO F

OR 2

012

MTE

F

15

Vote 4 - Health

Infr

astr

uctu

re In

vest

men

t Cat

egor

ies

Prog

ram

me

Proj

ect S

tatu

sNo

. of p

roje

cts

2012

/13

Budg

et20

13/1

4 Bu

dget

2014

/15

Budg

etRe

furbis

hmen

ts at

Chris

Han

i Bara

gwan

ath (P

PP pr

oject,

Emerg

ency

refur

bishm

ents,

Admi

ssion

area

)

Feas

ibilty

1

9

24

- -

Des

ign

1

10,

000

128

,000

7

,000

Tend

er 1

-

- 5

08,6

44

Repla

ceme

nt &

Refur

bishm

ent o

f Elec

tro-m

echa

nical

(Chil

ler

plant

at Pre

toria

West;

Emerg

ency

gene

rator

at We

skop

pies &

Air-co

nditio

ning a

t Lera

tong)

Des

ign

2

- 1

1,73

6 7

13

Cons

tructi

on

1

2,1

44

- -

Reno

vatio

ns to

acco

mmod

ate TB

beds

(Tsh

wane

Dist

rict H

ospit

al,

South

Rand

, Yus

uf Da

doo,

Carle

tonvil

le, Ko

pano

ng,Ph

oloso

ng,

Pretor

ia We

st, G

ermist

on)

Feas

ibility

1

5

00

5,4

20

327

Des

ign

6

700

1

90,8

20

2,9

38

Tend

er 1

5

,800

7

,428

-

HCT r

oll-ou

t: thi

rd rou

nd at

vario

us cl

inics

Feas

ibility

3

3

,367

-

-

Des

ign

1

778

-

-

Cons

tructi

on

1

1,0

38

- -

Refur

bishm

ent o

f Nurs

es Re

siden

ces:

Kopa

nong

Hos

pital-

water

reticu

lation

; Sou

th Ra

nd-nu

rses r

eside

nce;

Helen

Jose

ph-nu

rses

reside

nce

Des

ign

1

- 1

2,00

0 -

Cons

tructi

on

1

700

1

0,70

0 1

8,00

0

Des

ign

1

1,0

00

10,

700

-

Refur

bishm

ent a

t vari

ous h

ospit

als: F

ar Ea

st Ra

nd-w

ard 4

& 8

;

Khay

alami

Hos

pital;

Ster

kfonte

in-wa

rd 16

; Seb

oken

g -co

mplet

ion

works

only;

Kopa

nong

Hos

pital-

psyc

hiatric

ward

Iden

tifi ed

1

4

,000

4

0,00

0 2

00,0

00

Des

ign

2

3,0

00

33,

523

7,4

84

Des

ign

1

- 2

0,87

9 1

7,89

6

Cons

tructi

on

1

4,2

01

- -

Othe

r: Co

nvers

ion of

SAP

S bu

ilding

at Ka

giso;

upgra

de of

staff

reside

nce a

t Seb

oken

g; Te

mbisa

bloo

d ban

k

Feas

ibility

1

3

0 -

-

Des

ign

2

1,5

00

22,

200

19,

400

New

projec

ts to

be id

entifi

ed Fe

asibi

lity

- 1

,738

6

1,55

6 2

89,8

44

Total

for R

ehab

ilitati

on, R

enov

ation

s & Re

furbis

hmen

t 1

23,5

20

936

,364

1

,491

,261

Maint

enan

ceMa

inten

ance

(Stat

utory,

Prev

entat

ive, R

outin

e) Va

rious

Va

rious

7

77,0

00

817

,893

8

58,7

88

Maint

enan

ce (E

merge

ncy)

Vario

us

Vario

us

81,

512

81,

789

85,

879

Maint

enan

ce of

newl

y com

pleted

facili

ties

Vario

us

Vario

us

- -

120

,838

Tota

l for

Mai

nten

ance

858

,512

8

99,6

82

1,0

65,5

05

Over

all T

otal

1,4

84,0

47

2,4

23,4

28

2,6

04,7

66

16


No.

Proj

ect

Clas

sifi ca

tion

Proj

ect n

ame

Dist

rict

Proj

ect D

etai

lsPr

ojec

t Sta

tus

201

2 M

edui

m T

erm

Est

imat

es

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

15Ne

w Co

nstru

ction

Boitu

melo

Clinic

Sedib

eng

New

Clinic

Desig

n 2

,571

1

4,19

4 -

418

New

Cons

tructi

onBo

phelo

ng Cl

inic

Joha

nnes

burg

Ne

w Cli

nicDe

sign

2,5

72

14,

194

-

229

New

Cons

tructi

onRa

ndga

te Cli

nicWe

st Ra

ndNe

w Cli

nicDe

sign

2,5

71

14,

194

-

27Ne

w Co

nstru

ction

Maga

gula

Heigh

ts Cli

nicEk

urhule

ni

New

Clinic

Desig

n 2

,571

1

4,19

4 -

227

New

Cons

tructi

onBo

ikutso

ng CH

C (Re

place

d Sos

hang

uve B

lock

JJ clin

ic)

Tshwa

ne

New

CHC

Desig

n 2

,572

1

4,19

4 -

417

New

Cons

tructi

onHe

idelbe

rg Cli

nic (R

eplac

ed Ra

tanda

Clini

c)Se

diben

g Ne

w Cli

nicDe

sign

2,5

72

14,

194

-

222

New

Cons

tructi

onSiz

we H

ospit

al - n

ew M

DR/X

DR-TB

ward

sJo

hann

esbu

rg

Cons

tructi

on of

new

46 be

d MDR

/XDR

–TB

ward

sCo

nstru

ction

3

,622

-

-

69Ne

w Co

nstru

ction

Eerst

erust

CHC

Tshwa

ne

New

CHC

Reten

tion

100

-

-

228

New

Cons

tructi

onRa

ndfon

tein C

HCWe

st Ra

ndNe

w CH

CDe

sign

1,4

89

33,

925

-

16Ne

w Co

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Reha

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Distric

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Feas

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Reha

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West

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Dist

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Up

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Cons

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Comp

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Kagis

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Maint

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65

1043

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6

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638

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Vote 4 - Health

No.

Proj

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Clas

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53

2,5

55

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1047

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1052

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Maint

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enan

ceOd

i Hos

pital

Tshwa

ne

Maint

enan

ceIde

ntifi e

d 1

4,47

1 2

6,62

7 2

7,94

1

1060

Maint

enan

ceOl

d Germ

iston

Hos

pital

Ekurh

uleni

Ma

inten

ance

Identi

fi ed

3,5

36

5,2

30

5,4

88

1061

Maint

enan

ceOl

d Mam

elodi

Hosp

ital

Tshwa

ne

Maint

enan

ceIde

ntifi e

d 1

,560

2

,909

3

,053

1062

Maint

enan

ceOl

d Nata

lsprui

t Hos

pital

Ekurh

uleni

Ma

inten

ance

Identi

fi ed

4,8

03

7,5

46

7,9

20

1063

Maint

enan

cePh

armac

ies (E

kurhu

leni)

Gaute

ng

Maint

enan

ceIde

ntifi e

d 5

94

313

3

28

1064

Maint

enan

cePh

armac

ies (P

retori

a)

Gaute

ng

Maint

enan

ceIde

ntifi e

d 9

04

1,6

87

1,7

70

1065

Maint

enan

cePh

armac

ies (s

edibe

ng)

Gaute

ng

Maint

enan

ceIde

ntifi e

d 7

7 1

43

150

1066

Maint

enan

cePh

armac

ies (S

oweto

) Ga

uteng

Ma

inten

ance

Identi

fi ed

1,3

53

2,5

23

2,6

48

1067

Maint

enan

cePh

armac

ies (W

estho

ven)

Ga

uteng

Ma

inten

ance

Identi

fi ed

105

1

95

205

1069

Maint

enan

cePh

ediso

ng 4

CHC

Tshwa

ne

Maint

enan

ceIde

ntifi e

d 4

52

478

5

01

1070

Maint

enan

cePh

oloso

ng H

ospit

al Ek

urhule

ni

Maint

enan

ceIde

ntifi e

d 9

,585

4

,542

4

,766

1071

Maint

enan

cePre

toria

Foren

sic M

ortua

ryTsh

wane

Ma

inten

ance

Identi

fi ed

652

1

,216

1

,276

1072

Maint

enan

cePre

toria

Regio

nal O

ffi ce (

Clinic

s)Ga

uteng

Ma

inten

ance

Identi

fi ed

25,

409

45,

577

47,

827

1073

Maint

enan

cePre

toria

Skinn

er St

reet C

linic

Tshwa

ne

Maint

enan

ceIde

ntifi e

d 5

52

863

9

06

1074

Maint

enan

cePre

toria

West

Hosp

ital

Tshwa

ne

Maint

enan

ceIde

ntifi e

d 7

,905

1

2,30

3 1

2,91

1

1075

Maint

enan

ceRa

hima M

oosa

Moth

er an

d Chil

d Hos

pital

Joha

nnes

burg

Ma

inten

ance

Identi

fi ed

9,9

88

12,

860

13,

495

1076

Maint

enan

ceRo

odep

oort

Foren

sic M

ortua

ryWe

st Ra

ndMa

inten

ance

Identi

fi ed

461

8

61

903

1077

Maint

enan

ceS.

G. L

ouren

s Coll

ege

Joha

nnes

burg

Ma

inten

ance

Identi

fi ed

3,3

84

5,3

43

5,6

07

1078

Maint

enan

ceSe

boke

ng Fo

rensic

Mort

uary

Sedib

eng

Maint

enan

ceIde

ntifi e

d 2

15

400

4

20

1079

Maint

enan

ceSe

boke

ng H

ospit

alSe

diben

g Ma

inten

ance

Identi

fi ed

9,5

24

7,6

59

8,0

38

1080

Maint

enan

ceSe

diben

g Dist

rict C

linics

Gaute

ng

Maint

enan

ceIde

ntifi e

d 9

77

- -

1081

Maint

enan

ceSe

parat

e EMS

Facili

ties

Gaute

ng

Maint

enan

ceIde

ntifi e

d 2

17

404

4

25

1082

Maint

enan

ceSiz

we H

ospit

alJo

hann

esbu

rg

Maint

enan

ceIde

ntifi e

d 3

,886

7

,250

7

,607

1083

Maint

enan

ceSo

shan

guve

11

CHC

Tshwa

ne

Maint

enan

ceIde

ntifi e

d 2

2 4

1 4

3

1084

Maint

enan

ceSo

shan

guve

CHC 1

11Tsh

wane

Ma

inten

ance

Identi

fi ed

958

1

,638

1

,719

24


No.

Proj

ect

Clas

sifi ca

tion

Proj

ect n

ame

Dist

rict

Proj

ect D

etai

lsPr

ojec

t Sta

tus

201

2 M

edui

m T

erm

Est

imat

es

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

1085

Maint

enan

ceSo

uth Ra

nd H

ospit

alJo

hann

esbu

rg

Maint

enan

ceIde

ntifi e

d 9

,170

1

2,62

6 1

3,25

0

1087

Maint

enan

ceSp

rings

Foren

sic M

ortua

ryEk

urhule

ni

Maint

enan

ceIde

ntifi e

d 1

60

299

3

14

1088

Maint

enan

ceSt

John

’s Ey

e Hos

pital

Joha

nnes

burg

Ma

inten

ance

Identi

fi ed

1,6

56

3,0

90

3,2

42

1089

Maint

enan

ceSt

erkfon

tein H

ospit

alWe

st Ra

ndMa

inten

ance

Identi

fi ed

7,1

80

11,

843

12,

428

1090

Maint

enan

ceSt

eve B

iko Ac

adem

ic Ho

spita

lTsh

wane

Ma

inten

ance

Identi

fi ed

14,

150

26,

144

27,

435

1091

Maint

enan

ceSt

retfor

d CHC

Jo

hann

esbu

rg

Maint

enan

ceIde

ntifi e

d 8

97

1,6

74

1,7

56

1092

Maint

enan

ceTa

mbo M

emori

al Ho

spita

lEk

urhule

ni

Maint

enan

ceIde

ntifi e

d 7

,929

8

,164

8

,567

1093

Maint

enan

ceTa

ra Ho

spita

l Jo

hann

esbu

rg

Maint

enan

ceIde

ntifi e

d 3

,824

4

,036

4

,236

1094

Maint

enan

ceTe

mba C

HC

Tshwa

ne

Maint

enan

ceIde

ntifi e

d 1

51

283

2

97

1095

Maint

enan

ceTe

mbisa

Hos

pital

Ekurh

uleni

Ma

inten

ance

Identi

fi ed

6,8

00

7,6

79

8,0

58

1096

Maint

enan

ceTla

di CH

CJo

hann

esbu

rg

Maint

enan

ceIde

ntifi e

d 1

,125

1

,419

1

,489

1097

Maint

enan

ceTM

I boil

erhou

seJo

hann

esbu

rg

Maint

enan

ceIde

ntifi e

d 2

,650

4

,943

5

,187

1098

Maint

enan

ceTM

I Clin

icJo

hann

esbu

rg

Maint

enan

ceIde

ntifi e

d 5

,560

1

0,37

1 1

0,88

4

1099

Maint

enan

ceTsh

wane

Dist

rict H

ospit

al

Tsh

wane

Ma

inten

ance

Identi

fi ed

13,

776

18,

774

19,

701

1100

Maint

enan

ceTsh

wane

Mes

twed

ing D

istric

t Clin

icsGa

uteng

Ma

inten

ance

Identi

fi ed

18,

146

30,

573

32,

083

1101

Maint

enan

ceTsh

wane

Reha

b Cen

treTsh

wane

Ma

inten

ance

Identi

fi ed

2,9

05

4,6

64

4,8

94

1102

Maint

enan

ceUr

sula

Mans

ions F

lats (

Charl

otte M

axek

e)Jo

hann

esbu

rg

Maint

enan

ceIde

ntifi e

d 5

16

963

1

,011

1103

Maint

enan

ceWe

skop

pies H

ospit

alTsh

wane

Ma

inten

ance

Identi

fi ed

16,

289

26,

338

27,

639

1104

Maint

enan

ceWe

st Ra

nd D

istric

t (Cli

nics)

Gaute

ng

Maint

enan

ceIde

ntifi e

d 1

,299

6

01

631

1105

Maint

enan

ceZo

la CH

CJo

hann

esbu

rg

Maint

enan

ceIde

ntifi e

d 1

,292

1

,732

1

,817

1106

Maint

enan

ceOn

going

main

tenan

ce pr

ojects

Vario

usMa

inten

nce

Tend

er 3

06,4

51

89,

682

215

,494

Tota

l for

New

Con

stru

ctio

n 4

72,8

83

512

,178

5,0

00

Tota

l for

Rep

lace

men

ts 2

2,13

2 1

,210

-

Tota

l for

Upg

radi

ng a

nd A

dditi

ons

7,0

00

74,

000

43,

000

Tota

l for

Reh

abili

tatio

n, R

enov

atio

ns a

nd R

efur

bish

men

t 1

23,5

20

936

,364

1

,491

,261

To

tal f

or M

aint

enan

ce 8

58,5

12

899

,682

1

,065

,505

To

tal f

or In

fras

stru

ctur

e Sp

endi

ng 1

,484

,047

2

,423

,434

2

,604

,766

25

Vote 5: Education

VOTE 5

DEPARTMENT OF EDUCATIONInfrastructure to be Appropriated R 1 245 333 000Responsible MEC MEC for Education Administering Department Department of EducationAccounting Officer Head of Department


Strategic OverviewThe Department’s infrastructure programme seeks to support the various National and Provincial priorities of improving quality of learning and teaching. National and Provincial priorities include the following: • Investing in infrastructure and skills development to sustain job creation and enhance economic activity; • Working with all spheres of government to develop and implement an integrated plan to expand, manage

and maintain infrastructure, also by mobilising greater levels of private investment in public infrastructure; • Transform schools into centres of excellence and national pride and therefore into sites of effective learning

and teaching; • Expansion of community infrastructure for ECD and AET purposes; the promotion of sport and recreation

as part of our learning experience; • Provide proper sanitation and adequate basic services for all our schools; • Address backlogs including classroom space, specialist teaching and learning facilities, sanitation, basic

services and recreational facilities; • Ensure equity of access to schools which are well equipped and provide good quality education • Support the implementation of inclusive education; • Address school safety; and • Provide institutions which are healthy and stimulating places of learning and teaching in a cost-efficient

manner.

The programme also seeks to contribute to the achievement of the d epartment’s strategic priorities formulated in terms of the Government’s electoral mandate for 2009-2014. In order to achieve quality education in the Province, the Department has identified the following key priorities: • Ensuring that Gauteng has effective schools and learning institutions; • GDE Head Office and Districts – providing relevant, co-ordinated and effective support; • Enabling young people to make the transition from school to further education and or work that provides

further training opportunities; and • Strengthen partnerships with all stakeholders, resulting in education becoming a societal priority.

The Department’s infrastructure programme also seeks to support the Department’s Intervention Programmes which include improving teaching, resources, quality of learning, learner achievement, curriculum and school management and parental support to assist with homework.

Legislative mandatesThe infrastructure programme will be implemented in terms of the mandates and obligations contemplated in the South African Schools Act, 1996, the Public Finance Management Act, 1999, the Occupational Health and Safety Act, 1993, the Standards Act, 1982, Government Immovable Asset Management Act (GIAMA), CIDB Standards for Uniformity and the National Building Regulations as well as legislation relevant to the built environment.

26


2. REVIEW OF 2011/12 INFRASTRUCTURE PROGRAMME

The 2011/12 Infrastructure Programme comprised of four main sub-programmes, namely New Construction, Upgrading/Additions, Renovations/Rehabilitation and Maintenance.

2.1 New ConstructionThis sub-programme included the completion of 5 new schools and an additional 15 schools using alternative construction methods. One school is under construction for completion in the next financial year. The sub-programme also included various projects in retention and final account stages.

2.2 Upgrading / Additions This sub-programme consisted of the major upgrading of one school and the erection of steel palisade fence at some 270 schools. Four ordinary schools were converted for full service school purposes. 1 682 mobile ordinary and grade R classrooms have been delivered at various schools across the province. A further 29 brick and mortar grade R classrooms have been completed.

2.3 Renovations/RehabilitationMajor renovations were activated at 70 ordinary schools and 3 special schools. It is expected that these projects will be completed in the 2012/13 financial year.

2.4 Maintenance Reactive maintenance work was carried out at numerous schools. Because of systemic constraints, preference was given to work of an emergency nature such as unblocking of sewer lines, leaking roofs, falling ceilings etc. The delivery of water, emptying of septic tanks as well as the provision of chemical toilets was also carried out under this sub-programme. The Department embarked on a School Based Maintenance Programme to address minor maintenance at various schools.

3. OUTLOOK FOR THE 2012/13 INFRASTRUCTURE PROGRAMME

3.1 2012/13 Infrastructure Programme The infrastructure programme for 2012/13 is a continuation of the 2011/12 infrastructure programme. No new projects will be activated except for a few new rehabilitation projects, new mobile structures, unplanned maintenance, fencing and provision for dolomite risk management in order to accommodate the continuation of essential services and contractual commitments. The programme includes the following: • Provision of new infrastructure which includes new schools and residential facilities for learners in remote

areas; • Additions to and upgrading of existing infrastructure including the provision of new steel palisade fencing

to enhance security at schools as well as classrooms using alternative construction methods for grade R and ordinary classrooms; and

• Major rehabilitation as well as minor repairs and renovations of existing infrastructure • Maintenance to ensure functionality, a safe and healthy environment and preservation of fixed assets.


CategoryR Thousands

2012/13 2013/14 2014/15




Rehabilitation and Refurbishment 503,300 352,073 272,000

Maintenance 150,000 232,273 135,259

TOTAL 1,245,333 1,650,245 1,615,638

A much bigger financial investment in infrastructure is required to make a tangible impact on backlogs with regard to the provision of new infrastructure and especially the rehabilitation and preservation of the Department’s massive infrastructure portfolio. The Department is exploring the feasibility of making use of alternative funding methods to speed up the delivery of new infrastructure in order to eradicate the current backlog.

27

Vote 5: Education

3.2 Budget Programmes

3.2.1 Programme 1

New infrastructureProvision has been made for the acquisition of vacant land for the construction of schools.

MaintenanceAn allowance has been made for unplanned maintenance of office buildings.

3.2.2 Programme 2

New infrastructureProvision has been made for the activation of the construction phase of the Magaliesburg residential facility and the continuation of the construction of Tsakane Primary School. An allowance has also been made for commencement of planning for Buhle Park Primary School and continuation of the feasibility study for the Fochville residential facility.

Funding has also been made available for the conclusion of contracts/ final accounts of schools completed in the previous financial year.

Upgrading and AdditionsProvision has been made for the completion of projects activated in the previous financial year(s) as well as the installation of steel palisade fences at various schools.

RehabilitationThis programme makes provision for the continuation of major rehabilitation projects activated in the previous financial year as well as the activation of a number of urgent interventions with regard to restorative repairs, focussing on health and safety, security and functionality of school infrastructure.

MaintenanceA contingency has been allowed for unplanned maintenance, the clearing of vacant sites, the provision of chemical toilets, the emptying of septic tanks and water delivery to schools. As a result of the challenges experiences with regard to dolomitic conditions at various schools, special provision has been made for dolomite related contingencies.

3.2.3 Programme 4

Upgrading and AdditionsThis sub-programme makes provision for erection of palisade fencing at 5 schools as well as the continuation of two full service schools projects

RehabilitationThis sub-programme makes provision for the continuation of major rehabilitation of 11 schools activated in the previous financial year as well as a major intervention at Transoranje School for the Deaf focussing on health and safety, security and functionality.

MaintenanceProvision has been made for unplanned maintenance of LSEN Schools.

3.2.4 Programme 6

MaintenanceThis sub-programme makes provision for the maintenance of Adult Basic Education Centres.

28


3.2.5 Programme 7

Upgrading and AdditionsThis sub-programme makes provision for the acquisition of mobile grade R classrooms.

4. Organisational Support

An allowance has been made for the procurement of additional capacity with regard to infrastructure planning, programme/ project management and facilities management.

ANNEXURE A: SOME OF THE PROJECTS COMPLETED IN 2011/12

Diepsloot Primary School

Roof repaired and painted (De Bruyn Primary school)

29

Vote 5: Education

Khutsong South Primary School

30


DEPA

RTM

ENT

OF E

DUCA

TION

INFR

ASTR

UCTU

RE P

ORTF

OLIO

FOR

201

2MTE

F

Infr

astr

uctu

re In

vest

men

t Ca

tego

ries

Prog

ram

mes

Proj

ect S

tatu

sNu

mbe

r of P

roje

cts

2012

/13

Budg

et20

13/1

4 Bu

dget

2014

/15

Budg

et

New

Cons

tructi

onAlt

ernati

ve Co

nstru

ction

Meth

odolo

gies

Tend

er 4

170

,500

-

-

Identi

fi ed

Vario

us -

452

,000

7

15,0

00

Tradit

ional

Deliv

ery M

ethod

ologie

sDe

sign

1 6

37

23,

000

7,2

00

Tend

er8

112

,000

1

87,0

00

74,

000

Final

Acco

ut3

25,

000

Identi

fi ed

5 -

80,

000

120

,000

Reten

tion-

Stew

art S

cott

5,0

00

- -

Resid

entia

l Fac

ilities

(Mag

alies

burg

& Fo

chvil

le)De

sign

1 3

,000

3

0,00

0 3

0,00

0

Tend

er Aw

ard1

30,

000

30,

000

20,

000

Purch

asing

of La

nd a

nd F

easib

ility

Stud

iesIde

ntifi e

d1

10,

000

25,

000

25,

000

1 5

,000

5

,000

5

,000

Total

361

,137

8

32,0

00

996

,200

Repla

ceme

ntsRe

place

ment

of Ch

emica

l Toil

ets (S

eptic

Tank

s)Te

nder

9 3

,735

-

-

Total

9 3

,735

-

-

Reha

bilita

tion,

Reno

vatio

ns a

nd

Refur

bishm

ents

Reno

vatio

ns &

Reha

bilita

tion

Identi

fi ed

310

,000

2

50,0

00

Desig

n41

30,

000

20,

566

8,0

00

Tend

er29

87,

300

6,6

16

7,0

00

Cons

tructi

on

70 3

86,0

00

14,

891

7,0

00

Total

5

03,3

00

352

,073

2

72,0

00

Emerg

ency

Deli

very

Metho

ds (A

dditio

nal C

lassro

om an

d Grad

e

Rs)

To be

iden

tifi ed

Vario

us 2

4,00

0 6

3,89

9 7

,179

Altern

ative

Cons

tructi

on D

elive

ry Ap

proac

hes (

Grad

e R an

d

Classr

oom

rehab

ilitati

on)

Tend

er83

100

,000

1

20,0

00

115

,000

Tend

er7

50,

000

- -

Grad

e R- T

raditio

nal D

elive

ry Ap

proac

hes

Cons

tructi

on

29 1

5,68

9 -

-

Upgra

ding o

f M.O

.M S

ebon

eCo

nstru

ction

1 2

,000

Upgra

ding o

f Full

Serv

ice S

choo

l (LS

EN)

Desig

n1

2,0

00

Feas

ibility

1 2

,000

4

,000

Identi

fi ed

1 -

4,0

00

24,

000

Tech

nical

schoo

ls Te

nder

Award

8 1

4,00

0 -

-

Fenc

ing

Cons

tructi

on22

6,6

00

31

Vote 5: Education

Infr

astr

uctu

re In

vest

men

t Ca

tego

ries

Prog

ram

mes

Proj

ect S

tatu

sNu

mbe

r of P

roje

cts

2012

/13

Budg

et20

13/1

4 Bu

dget

2014

/15

Budg

et

Identi

fi ed

Vario

us 4

4,00

0 59

000

Identi

fi ed -

LSEN

Vario

us 2

,000

3

,000

Tend

er14

10,

872

Total

227

,161

2

33,8

99

212

,179

Maint

enan

ceUn

plann

ed M

ainten

ance

Identi

fi ed

5 1

50,0

00

232

,273

1

35,2

59

Tota

l5

150

,000

2

32,2

73

135

,259

Gran

d To

tal

1,2

45,3

33

1,6

50,2

45

1,6

15,6

38

32


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect

Clas

sifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

9NS1

NEW

CONS

TRUC

TION

Freed

om Pa

rk SS

Cit

y of J

ohan

nesb

urgNe

w Sc

hool

Cons

tructi

on

22,

000

- -

8NS5

NEW

CONS

TRUC

TION

Lotus

Gard

ens P

rimary

Sch

ool

City o

f Tsh

wane

New

Scho

olTe

nder

36,

400

- -

8NS8

NEW

CONS

TRUC

TION

Noord

wyk S

econ

dary

City o

f Joh

anne

sburg

New

Scho

olTe

nder

24,

000

-

8NS1

0NE

W CO

NSTR

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New

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City o

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City o

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Mame

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.S.(S

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Natur

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o 2Cit

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14,

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Stev

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Prima

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15,

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Khuts

ong S

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Altern

ative

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52,0

00

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Tradit

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proac

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30,

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30,

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5,0

00

5,0

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5,0

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RCT1

3SRE

PLAC

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ICAL T

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Foxtr

ot Pri

mary

City o

f Tsh

wane

Repla

ceme

nt of

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ical to

ilets

Tend

er 3

93

- -

33

Vote 5: Education

No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

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rePr

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201

2 M

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get

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get

RCT5

9SRE

PLAC

EMEN

T OF

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ICAL T

OILE

TS

Hose

a Kek

ana S

econ

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f Tsh

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Repla

ceme

nt of

Chem

ical to

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Tend

er 8

77

- -

RCT6

0SRE

PLAC

EMEN

T OF

CHEM

ICAL T

OILE

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Mmats

o Prim

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nder

1,0

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- -

RCT6

1SRE

PLAC

EMEN

T OF

CHEM

ICAL T

OILE

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Moko

nyam

a Prim

aryCit

y of T

shwa

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place

ment

of Ch

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nder

244

-

-

RCT3

SRE

PLAC

EMEN

T OF

CHEM

ICAL T

OILE

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Phea

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nder

504

-

-

RCT1

2SRE

PLAC

EMEN

T OF

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ICAL T

OILE

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There

so Pr

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f Tsh

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ceme

nt of

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ical to

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Tend

er 4

13

- -

RCT1

5SRE

PLAC

EMEN

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OILE

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Ukuth

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Tend

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Wage

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R&R

REHA

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D

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MENT

S

Projec

ts to

be id

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n

future

years

Vario

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50,0

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AR1

REHA

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Cons

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AR2

REHA

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S

Alexa

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Sch

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Cons

tructi

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AR3

REHA

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MENT

S

Alpha

Prim

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choo

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habil

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5,7

82

AR5

REHA

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D

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MENT

S

Auror

a Girls

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Cons

tructi

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AR7

REHA

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S

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ction

3,9

76

AR6

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Dist

rict

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ipality

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Cons

tructi

on 3

,247

34


No.

Proj

ect n

ame

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Proj

ect d

escr

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n/ ty

pe o

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S

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le Pri

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Dist

rict

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n and

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Cons

tructi

on 2

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AR8

REHA

BILITA

TION,

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D

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MENT

S

Buhle

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nstru

ction

4,4

82

AR10

REHA

BILITA

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MENT

S

Cathu

la Pri

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Scho

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habil

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ction

2,3

66

AR11

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MENT

S

Chipa

-Taba

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dary

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shwa

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nova

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habil

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nCo

nstru

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5,9

96

AR12

REHA

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MENT

S

Chivi

rikan

i Prim

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choo

lEk

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niRe

nova

tion a

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habil

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nstru

ction

3,8

59

9R7

REHA

BILITA

TION,

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VATIO

NS AN

D

REFU

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MENT

S

Chok

oe Pr

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City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 3

,025

AR13

REHA

BILITA

TION,

RENO

VATIO

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D

REFU

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MENT

S

Cultu

ra Hig

h Sch

ool

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f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 1

,200

AR14

REHA

BILITA

TION,

RENO

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NS AN

D

REFU

RBISH

MENT

S

Dalpa

rk Pri

mary

Scho

olEk

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nova

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habil

itatio

nCo

nstru

ction

3,0

73

AR15

REHA

BILITA

TION,

RENO

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D

REFU

RBISH

MENT

S

De B

ruyn P

rimary

Sch

ool

Ekurh

uleni

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n and

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bilita

tion

Cons

tructi

on 3

,609

9R10

REHA

BILITA

TION,

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D

REFU

RBISH

MENT

S

Doorn

kop/

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ni Pri

mary

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f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 3

,601

AR17

REHA

BILITA

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D

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MENT

S

Drom

meda

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n and

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bilita

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tructi

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AR18

REHA

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TION,

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D

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MENT

S

Duka

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Prima

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hool

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bilita

tion

Cons

tructi

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,000

9R11

REHA

BILITA

TION,

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D

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RBISH

MENT

S

Eastb

ank S

econ

dary

City o

f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 3

,000

35

Vote 5: Education

No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

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tus

201

2 M

edui

m T

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es

Proj

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sifi ca

tion

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00

201

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Bud

get

201

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Bud

get

201

4/15

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get

AR19

REHA

BILITA

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D

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MENT

S

Eastl

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Sch

ool

Ekurh

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Cons

tructi

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70

R12A

3RE

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ITATIO

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D

REFU

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MENT

S

Emad

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i Sec

onda

ryCit

y of J

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urgRe

nova

tion a

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habil

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nCo

nstru

ction

3,3

51

AR27

REHA

BILITA

TION,

RENO

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D

REFU

RBISH

MENT

S

Enne

rdale

Seko

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f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 2

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AR28

REHA

BILITA

TION,

RENO

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D

REFU

RBISH

MENT

S

Fairv

iew Ju

nior S

choo

lCit

y of J

ohan

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nova

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habil

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nstru

ction

3,9

10

AR29

REHA

BILITA

TION,

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D

REFU

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MENT

S

Florid

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Sch

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f Joh

anne

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vatio

n and

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bilita

tion

Cons

tructi

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9R16

REHA

BILITA

TION,

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D

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MENT

S

Gahla

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rimary

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Reha

bilita

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Cons

tructi

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9R17

REHA

BILITA

TION,

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D

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MENT

S

Ikage

Prim

aryCit

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nesb

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habil

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nstru

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2,6

30

AR35

REHA

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MENT

S

Khas

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choo

lWe

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nd D

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ipality

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bilita

tion

Cons

tructi

on 1

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AR36

REHA

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MENT

S

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Prim

ary S

choo

lEk

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habil

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nCo

nstru

ction

1,3

00

AR37

REHA

BILITA

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D

REFU

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MENT

S

Kuzim

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Prima

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hool

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Cons

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,000

AR38

REHA

BILITA

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S

Kwa-M

ahlob

o Sec

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ryCit

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nova

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habil

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nstru

ction

3,5

00

1,0

00

5,0

00

AR40

REHA

BILITA

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MENT

S

Lena

sia S

econ

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Scho

olCit

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nova

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habil

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nCo

nstru

ction

3,0

00

- -

9R19

REHA

BILITA

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D

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MENT

S

Letsi

e Prim

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nova

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habil

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nstru

ction

2,2

00

- -

36


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

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n/ ty

pe o

f str

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201

2 M

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Est

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es

Proj

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sifi ca

tion

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00

201

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Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

AR42

REHA

BILITA

TION,

RENO

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NS AN

D

REFU

RBISH

MENT

S

Livhu

wani

Prima

ryCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

3,9

00

- -

9R21

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Madu

me P

rimary

City o

f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

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Cons

tructi

on 3

,500

-

-

AR49

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Matlh

ased

i Prim

ary S

choo

lWe

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nd D

istric

t

Munic

ipality

Reno

vatio

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bilita

tion

Cons

tructi

on 3

,000

-

-

AR51

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Mehla

reng C

ombin

ed Fa

rm S

choo

lEk

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tion a

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habil

itatio

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nstru

ction

2,2

59

616

-

9R25

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Mohla

keng

Prim

aryWe

st Ra

nd D

istric

t

Munic

ipality

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 4

,000

-

-

AR53

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Moko

nyam

a Prim

ary S

choo

l (Ra

motse

) Cit

y of T

shwa

neRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

1,2

00

714

-

AR58

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Name

di Se

cond

aryCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

3,0

00

- -

AR61

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Nimrod

Nde

bele

Seco

ndary

Sch

ool

Ekurh

uleni

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 3

,000

1

,072

-

AR62

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Nomi

mi Pr

imary

Sch

ool

City o

f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 3

,000

-

-

AR64

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Oran

ge G

rove P

rimary

Sch

ool

City o

f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 3

,200

-

-

AR65

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Orlan

do W

est S

econ

dary

City o

f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 5

,230

-

-

AR68

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Raph

ela S

econ

dary

Scho

olCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

5,0

00

- -

37

Vote 5: Education

No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect

Clas

sifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

R10A

2aRE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Rond

ebult

Sec

onda

ry Sc

hool

(Pha

se 2

)Ek

urhule

niRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

5,5

00

- -

AR72

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Seipo

ne Pr

imary

Sch

ool

City o

f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 2

,500

-

-

AR73

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Shad

rack M

bamb

o Prim

aryEk

urhule

niRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

4,0

00

- -

AR75

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Sitjhe

jiwe S

econ

dary

Scho

olCit

y of T

shwa

neRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

3,0

00

571

-

9R30

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Than

dukw

azi S

econ

dary

Sedib

eng D

istric

t

Munic

ipality

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 3

,300

-

-

AR79

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Troye

ville

Prima

ry Sc

hool

City o

f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 2

,162

-

-

AR80

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Tsaka

ni Pri

mary

Scho

olWe

st Ra

nd D

istric

t

Munic

ipality

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 1

,500

-

-

AR82

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Umso

bomv

u Prim

ary S

choo

lEk

urhule

niRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

3,1

88

- -

AR85

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

W.H.

Coetz

er Pri

mary

City o

f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 3

,500

-

-

AR87

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Westb

ury S

ekon

der

City o

f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 4

,000

8

71

-

AR89

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Zitha

thele

Prima

ryCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

3,0

00

- -

R12A

7RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Zuurb

ekom

Prim

aryWe

st Ra

nd D

istric

t

Munic

ipality

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 2

,600

-

-

38


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect

Clas

sifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

9R2

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Adela

ide Th

ambo

LSEN

Sch

ool

City o

f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 4

,457

-

2,0

00

AR20

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Eden

park

Primê

rEk

urhule

niRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

2,9

73

- -

AR31

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Holy

Trinit

y Sec

onda

ry Sc

hool

City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 4

,921

-

-

AR48

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Marhu

lana P

rimary

Sch

ool

Ekurh

uleni

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 2

,900

6

64

-

AR71

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Scha

umbu

rg Co

mbine

d Sch

ool

West

Rand

Dist

rict

Munic

ipality

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 2

,000

5

67

-

AR76

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Solom

on M

otlan

a Prim

aryEk

urhule

niRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

3,5

00

5,0

00

1,0

00

AR77

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Theth

a Sec

onda

ryCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

3,9

03

- -

R8A3

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Beno

ni Ju

nior S

choo

lEk

urhule

niRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

2,2

00

- -

AR93

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Matse

liso S

econ

dary

City o

f Joh

anne

sburg

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 4

,000

-

-

AR74

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Sihluz

iwe P

rimary

Sch

ool

Metsw

eding

Dist

rict

Munic

ipality

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 3

,000

-

-

LSEN

12RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Bethe

sda S

pecia

l Sch

ool

City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 5

,743

-

-

12R2

8RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Ithem

balih

le Sc

hool(

LSEN

)Ek

urhule

niRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

4,9

47

- -

39

Vote 5: Education

No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect

Clas

sifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

R12A

6RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Willo

wmea

d Sec

onda

ryCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nCo

nstru

ction

5,9

19

- -

9R4

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Asse

r Malo

ka S

econ

dary

Ekurh

uleni

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 8

,345

-

-

AR9

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Bulel

ani P

rimary

Sch

ool

West

Rand

Dist

rict

Munic

ipality

Reno

vatio

n and

Reha

bilita

tion

Cons

tructi

on 5

,508

-

-

AR91

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Anch

or Se

cond

ary S

choo

lCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nTe

nder

6,9

15

- -

AR92

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Ekan

gala

Seco

ndary

City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Tend

er 5

,915

-

-

AR93

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Enka

ngala

Prim

aryEk

urhule

niRe

nova

tion a

nd Re

habil

itatio

nTe

nder

5,9

15

- -

AR94

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Kenil

worth

Sec

onda

ryCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nTe

nder

5,9

15

- -

AR95

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Lese

di Se

cond

ary S

choo

lCit

y of T

shwa

neRe

nova

tion a

nd Re

habil

itatio

nTe

nder

5,9

15

- -

AR96

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Lingit

jhudu

City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Tend

er 5

,915

-

-

AR97

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Lobo

ne S

econ

dary

Scho

olCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nTe

nder

5,9

15

- -

AR98

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Luca

s Mots

aba N

osi S

econ

dary

City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Tend

er 5

,915

-

-

40


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

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rePr

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201

2 M

edui

m T

erm

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Proj

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sifi ca

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R’0

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get

201

3/14

Bud

get

201

4/15

Bud

get

AR99

REHA

BILITA

TION,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Mahle

nga S

econ

dary

City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Tend

er 5

,915

-

-

AR10

0RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Mand

lomso

bo Pr

imary

City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Tend

er 5

,915

-

-

AR10

1RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Mcub

e Sec

onda

ryCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nTe

nder

5,9

15

- -

AR10

2RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Meets

eng P

rimary

City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Tend

er 5

,915

-

-

AR10

3RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Mine

rva S

econ

dary

Scho

olCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nTe

nder

5,9

15

- -

AR10

4RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Mzim

uhle

prima

ryCit

y of T

shwa

neRe

nova

tion a

nd Re

habil

itatio

nTe

nder

5,9

15

- -

AR10

5RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Namo

Prim

aryCit

y of T

shwa

neRe

nova

tion a

nd Re

habil

itatio

nTe

nder

5,9

15

- -

AR10

6RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Nicola

s Smi

th Pri

mary

City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Tend

er 5

,915

-

-

AR10

7RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Pace

Sec

onda

ryCit

y of J

ohan

nesb

urgRe

nova

tion a

nd Re

habil

itatio

nTe

nder

5,9

15

- -

AR10

8RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Phale

sane

Prim

aryCit

y of T

shwa

neRe

nova

tion a

nd Re

habil

itatio

nTe

nder

5,9

15

5,0

00

1,0

00

AR10

9RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Thuto

Lore

Sec

Ekurh

uleni

Reno

vatio

n and

Reha

bilita

tion

Tend

er 5

,915

-

-

AR11

0RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Tsarog

a-Pho

ka Pr

imary

Sch

ool

City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Tend

er 5

,915

-

-

41

Vote 5: Education

No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect

Clas

sifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

AR11

1RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Pretor

ia Ce

rebral

LSEN

Sch

ool

City o

f Tsh

wane

Reno

vatio

n and

Reha

bilita

tion

Tend

er 5

,915

-

-

AR11

2RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Prins

hof L

SEN

Scho

olCit

y of T

shwa

neRe

nova

tion a

nd Re

habil

itatio

nTe

nder

5,9

15

- -

AR11

3RE

HABIL

ITATIO

N,

RENO

VATIO

NS AN

D

REFU

RBISH

MENT

S

Inxiw

eni P

rimary

Sch

ool

Ekurh

uleni

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Tend

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,000

AR11

4RE

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MENT

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ipality

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Tend

er 5

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-

-

AR11

5RE

HABIL

ITATIO

N,

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D

REFU

RBISH

MENT

S

Musi

Comp

rehen

sice

City o

f Joh

anne

sburg

Reno

vatio

n and

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bilita

tion

Tend

er 3

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-

-

AR11

6RE

HABIL

ITATIO

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D

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MENT

S

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mary

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MENT

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00

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8RE

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N,

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MENT

S

Coron

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ool

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f Joh

anne

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n and

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tion

Tend

er 5

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-

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R8A7

REHA

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TION,

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MENT

S

Albert

on H

igh S

choo

l - urg

ent r

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sEk

urhule

niRe

nova

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habil

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nDe

sign

1,4

75

- -

AR4

REHA

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TION,

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D

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RBISH

MENT

S

Atlho

lang P

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West

Rand

Dist

rict

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ipality

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n and

Reha

bilita

tion

Desig

n 4

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-

-

R11A

4RE

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MENT

S

Bafok

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rimary

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eng D

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t

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ipality

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MENT

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42


No.

Proj

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get

201

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MENT

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R11A

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MENT

S

Chris

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habil

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MENT

S

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habil

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sign

500

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MENT

S

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nesb

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habil

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nDe

sign

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R11A

6RE

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MENT

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ool

City o

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anne

sburg

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vatio

n and

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bilita

tion

Desig

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-

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AR25

REHA

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TION,

RENO

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NS AN

D

REFU

RBISH

MENT

S

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ni Se

cond

ary S

choo

lCit

y of J

ohan

nesb

urgRe

nova

tion a

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habil

itatio

nDe

sign

4,5

40

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9R13

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MENT

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Prima

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n 8

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MENT

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habil

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nDe

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AR30

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MENT

S

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bilita

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R11A

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MENT

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kool

Albert

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R390

REHA

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MENT

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Kemp

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sign

4,1

82

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43

Vote 5: Education

No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

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S

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kool

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ent

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f Joh

anne

sburg

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vatio

n and

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bilita

tion

Desig

n 4

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-

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R11A

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HABIL

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MENT

S

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Girls

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R11A

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HABIL

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MENT

S

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Desig

n 2

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12R1

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AR21

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bilita

tion

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9R18

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R8A6

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R8A4

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AR83

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44


No.

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201

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R8A9

REHA

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S

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47

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-

-

45

Vote 5: Education

No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

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201

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4

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398

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SFGR

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778

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SFGR

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SFGR

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SFGR

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SFGR

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ional

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465

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SFGR

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SFGR

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ional

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78,1

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SFGR

16UP

GRAD

ING

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ADDI

TIONS

Mahla

sedi

Masa

na Pr

imary

-grad

e RCit

y of T

shwa

neAd

dition

al Cla

ssroo

msCo

nstru

ction

4

43,0

72

- -

46


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect

Clas

sifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

SFGR

17UP

GRAD

ING

AND

ADDI

TIONS

Muse

nga-V

hazim

u Prim

ary-gr

ade R

City o

f Joh

anne

sburg

Addit

ional

Classr

ooms

Cons

tructi

on

431

,824

-

-

SFGR

27UP

GRAD

ING

AND

ADDI

TIONS

Olifa

ntsvle

i Prim

aryCit

y of J

ohan

nesb

urgAd

dition

al Cla

ssroo

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nder

510

,139

-

-

SFGR

18UP

GRAD

ING

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ADDI

TIONS

Onve

rwac

ht Pri

mary-

grade

RCit

y of T

shwa

neAd

dition

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ssroo

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nstru

ction

4

13,6

36

- -

SFGR

19UP

GRAD

ING

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ADDI

TIONS

Patric

Mas

ego P

rimary

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st Ra

nd D

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t

Munic

ipality

Addit

ional

Classr

ooms

Cons

tructi

on

375

,758

-

-

SFGR

20UP

GRAD

ING

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ADDI

TIONS

Pfunz

indi T

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shwa

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dition

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ction

3

62,4

34

- -

SFGR

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GRAD

ING

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TIONS

Phea

sant

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ary-gr

ade R

Ekurh

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tructi

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393

,833

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TIONS

Reag

ile Pr

imary

-grad

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ction

3

90,2

38

- -

SFGR

23UP

GRAD

ING

AND

ADDI

TIONS

Reale

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ary-gr

ade R

Ekurh

uleni

Addit

ional

Classr

ooms

Cons

tructi

on

287

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SFGR

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Refen

tse Pr

imary

-grad

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ction

4

55,1

11

- -

SFGR

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AND

ADDI

TIONS

Rolih

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Prima

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dition

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ction

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60

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SFGR

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GRAD

ING

AND

ADDI

TIONS

Siami

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Prim

ary-gr

ade R

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f Tsh

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ional

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ooms

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tructi

on

421

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TIONS

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ary-gr

ade R

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eng D

istric

t

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ional

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ooms

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tructi

on

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GRAD

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TIONS

Wind

mill P

ark Pr

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uleni

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ional

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ooms

Tend

er -

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RC1

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D

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TIONS

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hool

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tructi

on

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ALSE

NUP

GRAD

ING

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TIONS

Spec

ial Fu

ll Serv

ice S

choo

ls to

be id

entifi

edVa

rious

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ding

Identi

fi ed

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00

28,

000

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TIONS

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ial S

choo

lCit

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ohan

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gDe

sign

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TIONS

Old B

rixton

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ding

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n -

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de/

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ions o

f Tec

hnica

l Sch

ools

to be

identi

fi ed

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usUp

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14,

000

14,

000

47

Vote 5: Education

No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

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ect

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sifi ca

tion

R’0

00

201

2/13

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get

201

3/14

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get

201

4/15

Bud

get

F298

UPGR

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G AN

D

ADDI

TIONS

Aretha

beng

Prim

aryCit

y of T

shwa

neFe

ncing

Cons

tructi

on 3

00,0

00

- -

F291

UPGR

ADIN

G AN

D

ADDI

TIONS

Bodu

belo

Prima

ryCit

y of T

shwa

neFe

ncing

Cons

tructi

on 3

00,0

00

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F290

UPGR

ADIN

G AN

D

ADDI

TIONS

Boika

nyo P

rimary

City o

f Tsh

wane

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ingCo

nstru

ction

300

,000

-

-

F231

UPGR

ADIN

G AN

D

ADDI

TIONS

Bosch

kop P

rimary

Metsw

eding

Dist

rict

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ipality

Fenc

ingCo

nstru

ction

300

,000

-

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F297

UPGR

ADIN

G AN

D

ADDI

TIONS

Dimak

atso P

rimary

City o

f Tsh

wane

Fenc

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ction

300

,000

-

-

F222

UPGR

ADIN

G AN

D

ADDI

TIONS

Dudu

za Pr

imary

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uleni

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ingCo

nstru

ction

300

,000

-

-

F219

UPGR

ADIN

G AN

D

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TIONS

Esibo

nelw

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e Sec

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ryEk

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on 3

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00

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F218

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G AN

D

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TIONS

J.E.M

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aryEk

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tructi

on 3

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F228

UPGR

ADIN

G AN

D

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TIONS

Kutum

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rimary

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rict

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ipality

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ction

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,000

-

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F202

UPGR

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D

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TIONS

Lesib

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tructi

on 3

00,0

00

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F292

UPGR

ADIN

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D

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TIONS

Leso

lang P

rimary

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f Tsh

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nstru

ction

300

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-

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F275

UPGR

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D

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TIONS

Letha

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Sec

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tructi

on 3

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F224

UPGR

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D

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TIONS

Letsh

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on 3

00,0

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F274

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G AN

D

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TIONS

Makg

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dary

City o

f Tsh

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nstru

ction

300

,000

-

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F299

UPGR

ADIN

G AN

D

ADDI

TIONS

Meraf

eng P

rimary

City o

f Tsh

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ction

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F220

UPGR

ADIN

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D

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TIONS

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ction

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F284

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D

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TIONS

Mvele

dzo P

rimary

City o

f Tsh

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ction

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,000

-

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48


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

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rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect

Clas

sifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

F225

UPGR

ADIN

G AN

D

ADDI

TIONS

Nkab

inde P

rimary

Ekurh

uleni

Fenc

ingCo

nstru

ction

300

,000

-

-

F268

UPGR

ADIN

G AN

D

ADDI

TIONS

Ratan

da S

econ

dary

Sedib

eng D

istric

t

Munic

ipality

Fenc

ingCo

nstru

ction

300

,000

-

-

F273

UPGR

ADIN

G AN

D

ADDI

TIONS

Sosh

angu

ve S

econ

dary

City o

f Tsh

wane

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ingCo

nstru

ction

300

,000

-

-

F279

UPGR

ADIN

G AN

D

ADDI

TIONS

Tlaku

kani

Prima

ryCit

y of T

shwa

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Cons

tructi

on 3

00,0

00

- -

F200

UPGR

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D

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TIONS

Zitike

ni Se

cond

aryEk

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tructi

on 3

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DIDF

1UP

GRAD

ING

AND

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TIONS

Arcon

park

Prima

ry Se

diben

g Dist

rict

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ipality

Fenc

ingTe

nder

954

,404

-

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DIDF

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TIONS

DAVID

HEL

LEN

PETA

SEC

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RY S

CHOO

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y of T

shwa

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Tend

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68

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AND

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TIONS

Dzata

(Zha

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mary

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olCit

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nesb

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Tend

er 4

57,0

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DIDF

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n Prim

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TIONS

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TIONS

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rict

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756

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-

-

DIDF

8UP

GRAD

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TIONS

Lena

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outh

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f Joh

anne

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DIDF

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TIONS

Norke

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rk Hig

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TIONS

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mary

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DIDF

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TIONS

Tipfux

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DIDF

12UP

GRAD

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TIONS

Tiyan

i (Tix

ane)

City o

f Joh

anne

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ingTe

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444

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-

-

49

Vote 5: Education

No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect

Clas

sifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

DIDF

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AND

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TIONS

W.H

Coetz

erCit

y of J

ohan

nesb

urgFe

ncing

Tend

er 7

97,1

93

- -

DIDF

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GRAD

ING

AND

ADDI

TIONS

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hwoo

d Ek

urhule

niFe

ncing

Tend

er 7

54,4

35

- -

FFEN

CEUP

GRAD

ING

AND

ADDI

TIONS

Futur

e fen

cing t

o be i

denti

fi ed

Vario

usFe

ncing

Desig

n 4

6,00

0 6

2,00

0

UM1

MAIN

TENA

NCE

Unpla

nned

Main

tenan

ce fo

r Edu

catio

n

Infras

tructu

re

Vario

usUn

plann

ed M

ainten

ance

On go

ing 1

50,0

00

218

,273

1

21,2

59

Tota

l for

New

Con

stru

ction

361

,138

832

,000

9

96,2

00

Tota

l for

Rep

lace

ment

of C

hemi

cal T

oilet

s 3

,735

-

- To

tal f

or R

enov

atio

n an

d Re

habi

litat

ion

503

,300

3

52,0

72

272

,000

To

tal f

or U

pgra

ding

and

Add

ition

s 2

27,16

3 2

47,8

99

226

,179

Tota

l for

Mai

nten

ance

150

,000

2

18,2

73

121

,259

To

tal f

or In

frast

ructu

re S

pend

ing

1,2

45,3

36

1,6

50,2

44

1,6

15,6

38

50


51

Vote 6: Social Development

VOTE 6

DEPARTMENT OF SOCIAL DEVELOPMENTInfrastructure to be appropriated R 95 424 000Responsible MEC MEC for Social Development Administering department Department of Social DevelopmentAccounting officer Head of Department


Strategic OverviewThe key strategic goals of the infrastructure programme are as follows: • To promote an enabling environment for human capital investment; • To Promote development of individuals, families and communities towards self reliance (sustainable

communities); • To promote social protection and reduction of vulnerability; • Promoting Early Childhood Development (ECD); • To protect and restore the dignity of aged persons; and • Adequate rehabilitation of children in conflict with the law.

The focus areas of the programme in the period ahead will be: • Completion of current construction projects for the benefit of children and the elderly; • The upgrading and renovation of existing residential homes, including staff facilities; • Compliance with acceptable accommodation standards and the Occupational Health and Safety Act; and • Implementation of effective maintenance and rehabilitation works at all departmental facilities.

Legislative mandates • Older Persons Act, 2006; • Adoption Matters Amendment Act 1996, No. 56 of 1988; • Probation Service Act, No. 116 of 1991; • Welfare Laws Amendment Act, No. 106 of 1997; • Public Service Act 1994, Act no. 111 of 1994; • Public Finance Management Act 1999, No 1 of 1999; • Prevention and Treatment of Drug Dependency Act, No. 20 of 1992; • Non-Profit Organisation’s Act, 1997; • White Paper for Social Welfare (1997); • White Paper on Population Policy for South Africa (1998); • Prevention and Combating of Corrupt Activities Act, 2004; • Children’s Act, No. 38 of 2005 as amended; • Criminal Procedures Act No. 51 of 1977; • Intergovernmental Relations Framework Act, No 13 of 2005; • Occupational Health and Safety at Work Act 85 of 1993; • Government Immovable Assets Management Act.

52


2. REVIEW OF 2011/12 FINANCIAL YEAR

The 2011/2012 Infrastructure programme of the department focussed on completing projects that are under the 20 Prioritised Township Programme (PTP) in partnership with the Department of Infrastructure Development and municipalities. ECD and Aged care facilities were completed and put into operation at 17 sites around the province, including Ekurhuleni, Tshwane, and Mogale City. Currently construction works are continuing at Munsieville, and Kagiso on the West Rand, where aged care centres and OVC drop in centres are in progress. In addition, the construction of an ECD and aged care centres are also in progress in Protea Glen and Soweto. These facilities will also include much needed office space and consulting rooms for regional office Social Work professionals. In Sedibeng region the construction of ECD and Aged facilities at Sharpeville are underway, which are scheduled for completion during April 2012.

A number of projects within this programme were subject to delays due to unfavourable site conditions, in particular, the discovery of underground water channels, requiring the redesign of foundations, and underground diversion measures leading to loss of time and increase in costs. Projects that were negatively affected include Mohlakeng and Sharpeville and more detailed planning for the facilities at Protea Glen was required. These delays also impacted on the expenditure pattern for the programme, reflecting an initially slow uptake, and requiring adjustments to the budget allocations, and extensions of time for completion. The project at Kagiso had to be re-advertised due to the cancellation of the contract as a result of poor performance by the contractor which again caused more delays.

The Soshanguve Secure Care Centre project presented challenges resulting in litigation, and the ultimate dismissal of the appointed main contractor in August 2010. A new contractor was formally appointed by the implementing agent in December 201, to complete the construction programme, and the site was handed over for commencement in February 2012. It is anticipated that works will resume on site to enable the completion of the project in the next financial year but at a substantially increased cost due to the addition of remedial works required as a result of theft and vandalizing of the site.

Substantial progress was recorded with the construction of old age residential homes at Mohlakeng scheduled for completion at the end of February 2012 and Tembisa which is scheduled to be completed by September 2012. The Mohlakeng facility is sited adjacent to the recently completed ECD centre (2009), and the development initiative was taken up by the Randfontein Municipality, constructing a Public Library in the vicinity (same street), helping to realise the broader community development vision. The Tembisa Home was subject to municipal planning permission delays and will achieve completion approximately 3 months over the original scheduled delivery date.

A detailed implementation plan for the renovation and upgrading of the Katlehong Old Age Home was finally agreed and a contractor appointed by the implementing agent. However a totally unforeseen illegal occupation of the site resulted in the contractor being unable to commence works between April and August 2011. The removal of the ‘Squatters’ permitted works to commence, with a four month delay impacting on the programme delivery and planned expenditures.


The 2012 MTEF will focus on renovation and upgrading of the department’s existing facilities. Priority will initially be given to the residential homes built by the department. Detailed needs assessments undertaken in the current financial year, will permit the finalisation of implementation plans for the facilities at all the current ten institutions, and a substantial investment is to be made at the two Schools of Industry.

The Department has taken a principled decision to give focused attention to the extensive requirements for upgrading and refurbishment of existing departmental infrastructure over the 2012 MTEF period. This will be conducted utilising departmental resources and the implementing agent to raise the standards of departmental facilities including the residential care homes and much needed office infrastructure. New facilities acquired in Jabulani, (Soweto), Temba, (Hammanskraal), GaRankuwa Zone 5, (Tshwane) and Evaton in the Vaal, will be subjected to substantial upgrading, and will permit the extension of the department’s services in these areas.

The Department conducts much of its mandate through the agency services of the NGO, and NPO communities. A challenge has arisen due to the proliferation of unregistered residential and partial care facilities including ECD

53


and old age facilities, which provide a service, but present a health and safety risk to the users. The Department is seeking ways to assist these facilities in addressing their infrastructure risk factors, to enable them to achieve the necessary levels of compliance for the security of the users and for registration as well as funding purposes.


CategoryR Thousands

2012/13 2013/14 2014/15Medium Term Estimated Budgets

New Infrastructure 65,500 - 20,000


Rehabilitation and Refurbishment - - -

Maintenance and Repairs 7,750 64,216 64,216

Total Infrastructure 95,424 159,716 168,314

The table above shows that the budgetary allocation for infrastructure over the 2012 MTEF amounts to R423.454 million, of which R85.500 million is dedicated to new infrastructure. Under existing infrastructure assets, a distinction is made between maintenance and repair and upgrading and additions, for which R201.772 million and R139.182 million respectively are allocated over the 2012 MTEF.

The Department will continue to review the long term infrastructure plan, to enable an effective response when needs arise.

New Infrastructure Projects for the 2012 MTEFThe Children’s Act, No. 38 of 2005 as amended, mandates the Department to take over from (April 2012) the responsibility for the running and maintenance of the Schools of Industry, of which two are situated in Gauteng, the Emmasdal School, and the J.W.Luckhoff School, at Heidelberg, Lesedi, and which are currently under the responsibility of the Department of Education.

The two schools are currently operating well below their optimum occupancy rates due to the poor state of their infrastructure. An upgrading of the facilities will need to be sensitive to the Heritage aspects of the buildings, but they will need to be converted for the purposes of this department, and in addition provision will have to be made for females and persons with disabilities.

The Walter Sisulu Centre, in Soweto, has been the subject of extensive investigation, and the implementation of remedial measures to prevent the ingress of underground water, into both residential care and office infrastructure. Thus far, all measures taken have proved unsuccessful, rendering some buildings unusable. A full feasibility study will be commissioned to give guidance as to whether the facility can continue to be utilised as a residential child care home, or it should be utilised for other purposes. It is possible that the department will need to consider the development of a new home at an alternative site in Soweto.

As stated above, the acquisition of new infrastructure assets will in the main be limited to the completion of existing contractual obligations for the MTEF period as more focus is brought to bear on the extensive needs identified for rehabilitation, maintenance and upgrading at the existing facilities.

54


ANNEXURE A: SOME PROJECTS UNDER CONSTRUCTION IN 2011/12

Sharpeville ECD and Day Care Centre

Munsieville ECD Munsieville OVC Drop In Centre (under construction)

Mohlakeng Aged Home

55


Tembisa Aged Home

Kagiso Aged Care

56


Infr

astr

uctu

re In

vest

men

t Cat

egor

ies

Prog

ram

mes

Proj

ect S

tatu

sNu

mbe

r of P

roje

cts

2012

/13

Budg

et20

13/1

4 Bu

dget

20

14/1

5 Bu

dget

Ne

w Co

nstru

ction

New:

Orph

aned

& Vu

lnerab

le ce

ntres

(Kag

iso &

Mun

sievil

le)Co

nstru

ction

2 7

,750

-

-

New:

Aged

Day

care

centr

e (Ka

giso &

Mun

sievil

le)Co

nstru

ction

2 7

,750

-

-

New:

Aged

care

centr

e (So

weto)

Co

nstru

ction

1 7

,000

-

-

New:

Old

Age H

ome (

Temb

isa)

Cons

tructi

on1

1,0

00

-

New:

Early

Child

hood

Dev

elopm

ent C

entre

(Sow

eto)

Plann

ing1

7,0

00

New:

Sec

ure Ca

re Ce

ntre (

Fathe

r Sma

ngali

so)

Tend

er1

35,

000

- -

New

Place

of S

afety

Desig

n1

- -

20,

000

Total

for N

ew co

nstru

ction

65,

500

- 2

0,00

0

Upgra

ding:

Secu

re ca

re Ce

ntres

(Des

mond

Tutu

& Do

n Matt

era)

Plann

ing2

500

1

1,50

0 9

,500

Upgra

ding o

f all P

laces

of S

afety

Plann

ing5

500

2

7,00

0 2

7,00

0

Upgra

ding:

Head

Offi c

e Buil

dings

Plann

ing2

500

1

2,00

0 1

0,50

0

Upgra

ding:

Old A

ge H

ome (

Zane

le Mb

eki, K

atleh

ong,

Ga-ra

kuwa

:

zone

5)

Plann

ing1

500

6

,000

6

,000

Cons

tructi

on2

8,0

00

- -

Upgra

ding t

o com

ply w

ith O

ccupa

tiona

l Hea

lth &

Safe

ty Ac

t

(OHS

A) - v

ariou

s ins

titutio

ns

Plann

ing17

8,8

00

23,

000

23,

000

Upgra

ding:

Secu

re Ca

re Ce

ntre-D

r Fab

ian &

Rebe

iroCo

nstru

ction

1 2

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5

,000

5

,000

Upgra

ding:

Scho

ol of

indus

tries (

J.C W

ulloc

k, Em

masd

al)Pla

nning

2 5

00

11,

000

3,0

98

Total

for U

pgrad

ing 2

2,17

4 9

5,50

0 8

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8

Maint

enan

ceMa

inten

ance

of ex

isting

facili

ties

Plann

ingVa

rious

7,7

50

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816

47,

816

Maint

enan

ce of

newl

y buil

t fac

ilities

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ingVa

rious

- 1

6,40

0 1

6,40

0

Total

for M

ainten

ance

7,7

50

64,

216

64,

216

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l for

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ial D

evel

opm

ent I

nfra

stru

ctur

e Pr

ogra

mm

e 9

5,42

4 1

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16

168

,314

DEPA

RTM

ENT

OF S

OCIA

L DEV

ELOP

MEN

T IN

FRAS

TRUC

TURE

POR

TFOL

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OR 2

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MTE

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57


No.

Proj

ect n

ame

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icipa

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Proj

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escr

iptio

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pe o

f str

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rePr

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R’0

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get

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3/14

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get

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nstru

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ction

5

,500

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isa O

ld Ag

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ome

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uleni

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ge H

ome

Cons

tructi

on

1,0

00

- -

6Ne

w co

nstru

ction

Sowe

to Pro

tea G

len E

CDCit

y of J

ohan

nesb

urgEa

rly Ch

ilhoo

d Dev

elopm

ent

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er 7

,000

-

-

7Ne

w co

nstru

ction

Sowe

to Pro

tea G

len A

ged C

entre

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f Joh

anne

sburg

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Fr Sm

anga

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shwa

neNe

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35,

000

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w co

nstru

ction

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w Pla

ce of

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hann

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sign

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000

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gradin

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dition

sDe

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d Tutu

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afety

City O

f Tsh

wane

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nova

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ab, R

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5

,750

4

,750

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dition

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n Matt

era Pl

ace o

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urhule

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nova

tions

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ab, R

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5

,750

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,750

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gradin

g/ Ad

dition

sFr

Sman

galiso

Mkh

antsh

wa Ce

nter

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f Tsh

wane

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nova

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, reh

ab, R

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nt De

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,400

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dition

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l hea

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518

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gradin

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n Matt

era Pl

ace o

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dition

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ace o

f Safe

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gradin

g/ Ad

dition

sItir

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shop

for t

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shwa

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ry mo

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58


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

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rePr

ojec

t sta

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edui

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erm

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get

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dition

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dition

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beiro

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e (Eri

ca Ce

ntre)

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ng Ts

a Tae

mane

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nstru

ction

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g/ Ad

dition

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ions

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inten

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rious

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ergen

cy &

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utory

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inten

ance

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ce of

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ly bu

ilt Fa

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rious

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even

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l for

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Co

nstr

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l for

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ing

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Addi

tions

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l for

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aint

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ce 7

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l for

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fras

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ture

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ng

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426

159

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1

68,3

14

59

Vote 7: Local Government and Housing

VOTE 7

LOCAL GOVERNMENT AND HOUSINGInfrastructure to be appropriated R4 058 777 000Responsible MEC MEC for Local Government and Housing Administering department Department of Local Government and Housing Accounting officer Head of Department


Strategic OverviewThere has been a shift in focus from the provision of housing to the establishment of sustainable human settlements due to the fact that previous policies to address housing did not adequately address the housing needs within the context of the brooder socio-economic needs of communities. In an effort to address this inconsistency gap, Cabinet approved the Comprehensive Plan for the Development of Human Settlements in 2004 which provides the framework to address housing needs within the context of broader socio-economic needs resulting in sustainable human settlements.

The Comprehensive Plan is supplemented by the following business plans, which in turn informs the department’s infrastructure programme: • Stimulating the Residential Property Market; • Spatial Restructuring and Sustainable Human Settlements; • Social (Medium-Density) Housing Programme; • Informal Settlement Upgrading Programme; • Institutional Reform and Capacity Building; • Housing Subsidy Funding System Reforms; and • Housing and Job Creation.

The following functional areas have been identified as the basis for the roll out of the infrastructure programme:

• Service Delivery and Development Targets – the department will accelerate its current programmes of Mixed Housing Developments, Eradication of Informal Settlements, Alternative Tenure, Rural Housing, Urban Renewal Programme and the 20 Prioritised Township Programme to address historical backlogs in basic services, housing and infrastructure.

• Capacity Building and Hands on Support – the department will strengthen its support to municipalities to ensure that the municipal capacity to deliver basic service is achieved and service delivery is realised. The key projects relate to the implementation of the Accreditation Programme Level 1 to Level 2 for the three metropolitan municipalities (Tshwane, Ekurhuleni and Johannesburg); the Municipal Integrated Development Plans turnaround strategy; Critical and Scarce Skills Strategy; and the continuation of Siyenza Manje hands on support.

• Monitoring, Reporting and Evaluation – key elements of this process include the capacity to monitor and report on performance, evaluate the results obtained through the department’s programmes and communicate the successes and challenges in a manner that demonstrates accountability and builds credibility among citizens and stakeholders. The present control systems for monitoring and evaluation to track the impact of infrastructure spending are being re-designed to reflect the new approach of providing sustainable human settlements and ensuring that local government across the province functions effectively.

60


• Knowledge Management and Innovation – the department will adopt innovative models around knowledge management that will constantly keep it informed on progress made in addressing its mandate. Key element to this model will include prompt information on migration of people, new housing needs and the progress made on department’s current efforts. These will assist to reduce the number of service delivery protests as the department will be in a position to keep those who are on the waiting list informed on progress through various information channels.

In addition to these, the department will develop specific capabilities to ensure that stakeholder mobilisation is formally incorporated into the model of operation and management while at the same time implementing programmes that will ensure public participation. The key projects under public participation relate to the implementation of the funding model for Ward Committees, ongoing Community Development Worker Campaigns and establishing leadership structures and regulations on Traditional Leadership Legislation.

Core FunctionsThe rollout of the infrastructure programme will be achieved through the following outputs:

Accelerated delivery of housing opportunities – delivery of adequate shelter through the implementation of mixed-housing development, eradication of informal settlements and alternative tenure programmes.

Access to basic services – provide and develop integrated infrastructure for the creation of cohesive communities. This will include the servicing of stands and the provision of bulk infrastructure.

More ef cient land utilization – effective land management through acquiring, managing and developing suitable and well located land for the creation of sustainable human settlements. The Housing Development Agency will be involved in banking land. Activities to intensify densification will also be undertaken.

Improved property market – is aimed at stimulating confidence in the housing finance market. The department will provide and facilitate the development of innovative and quality housing solutions in partnership with the private sector. The department will also implement financing solutions developed by national government.

Legislative MandateThe department receives its mandates from other spheres of government through the following National, Provincial and Local Legislations (By-Laws): • The Municipal Property Rates Act (Act No. 6 of 2004); • Gauteng Planning and Development Act (Act No. 3 of 2003); • Municipal Management Act (Act No. 56 of 2003); • Disaster Management Act (Act No. 57 of 2002); • Local Government Municipal Systems Act (Act No. 32 of 2000); • Municipal Electoral Act (Act No. 27 of 2000); • Local Government Municipal Demarcation Act (Act No. 27 of 1998); • Rationalisation of Local Government Affairs Act (Act No. 10 of 1998); • Local Government Municipal Structures Act (Act No. 117 of 1998); • Water Service Act (Act No. 108 of 1997); • Land Administration Act (Act No. 11 of 1996); • Local Government Transition Act (Act No. 209 of 1993); • Fire Brigade Services Act (Act No. 99 of 1987); • Black Communities Development Act of 1984; and • Local Authorities Capital Development Act of 1984.


Nationally agreed targets include upgrading informal settlements and providing proper services and land tenure to 400 000 households by 2014 as well as increasing the rate of affordable rental housing delivery to 20 000 units per year towards 2014 (80 000 by 2014). Gauteng’s share accounts for 22.2 percent of the nationally agreed targets implying that the province will have to deliver a total of 96 760 informal settlement upgrades and 19 352 rental units by the end of 2014.

61


The department has been allocated R3.9 billion for the 2011/12 financial year and includes R150 million for Bekkersdal and Evaton Urban Renewal Project and R50 million for Alexander Renewal Project. These funds were allocated to ensure that the annual targets for 2011/12 are achieved: 8 241 stands serviced, 17 112 houses constructed and 1 132 housing units delivered through the various housing programmes.

As at the end of December 2011, a total of 19 492 stands were serviced, 16 368 houses were constructed and 3010 rental units were constructed. The annual targets for servicing stands and constructing rental units have been exceeded while 95.6 percent of the annual target for houses has been achieved. The following table provides a summary of the actual outputs per region for each of the housing programmes.

Table 1: Summary of 2011/12 outputs

Region Program Subprogram Annual Target Actual Output –Dec 2011

Stands Houses Units Stands Houses Units

Ekurhuleni

Mixed Housing Development Project Linked 254 154 0 0 58 0

Eradication of Informal settlement Informal Settlement

Upgrading

176 4 426 0 9 591 3 137 0

Alternative Tenure Affordable Rental 0 0 290 0 0 190

Tshwane Mixed Housing Development Project Linked 0 300 0 0 o 0

Eradication of informal Settlement Informal Settlement

Upgrading

1 697 2 958 0 2 172 3 130 0

Alternative Tenure Affordable Rental

Accommodation

0 0 250 0 0 220

Backyard Rental 0 0 38 0 0 0

Social Housing 0 0 0 0 0 10

Urban Renewal 0 0 0 802 0 0

Johannesburg Mixed Housing Development Project Linked 2 603 2 020 0 2 388 1 303 42

Eradication of informal settlement Informal settlement upgrading 2 383 3 411 0 2 816 7 444 0

Alternative Tenure Social Housing 0 0 0 0 0 0


Hostel Units 0 0 0 0 0 2 172

West Rand Sedibeng Mixed Housing Development Project Linked 328 758 0 753 280 0

Eradication of informal settlement Informal Settlement

Upgrading

500 2 735 0 670 917 0

Alternative Tenure Affordable Rental

Accommodation

0 0 180 0 0 82


Rural Housing Rural Housing 300 350 0 300 99 0

TOTAL 8 241 17 112 1 132 19 492 16 368 3 010

The outputs were achieved through the following programmes:

Mixed Housing DevelopmentThis programme uses innovative approaches to deliver large scale sustainable housing in the shortest time possible to help reduce the current housing backlog. The department has also solicited the participation of the private sector as a partner in the provision of housing. This partnership afforded the beneficiary a choice to access the subsidy to supplement a bond i.e. a finance linked subsidy. Mixed income developments ensure that communities are well integrated (social integration) and are well located for economic development.

Eradication of Informal Settlements This programme aims to address the provincial priorities to meet vision 2014 and provincial priorities to halve poverty and unemployment and build safe, secure and sustainable communities. It is targeting the upgrading and eradication of informal settlements by 2014, which requires a delivery rate of 42 000 units per annum.

The department currently has 485 registered informal settlements to be eradicated by 2014. The number has

62


increased from 405 in 2005; the increase has been mainly as a result of organised groups forcefully invading and occupying empty land. Central to the department’s success of eradication of informal settlements is its ability and resolve to prevent further illegal invasion of land. The fact that Gauteng had a positive net migration during the period exerts even more pressure to the department to meet housing demands from “new” citizens of the province.

Several challenges have been encountered in the Eradication of Informal Settlement Programme and these include among others, the shortage of suitable land for housing development, delays in planning approvals and illegal invasion of land.

The following interventions are being implemented to ensure the realisation of the goal of eradication of informal settlement by 2014: • The department will improve its procurement process by procuring before the beginning of the financial

year, to facilitate for implementation on the first day of the subsequent financial year. • Municipalities and other sector department have been lobbied to improve the turnaround time required to

approve developments. • The department will find other creative ways to leverage funding received from National and Provincial

Government. • The department will constantly engage other sector department for more funding on infrastructure for

human settlement.

Alternative Tenure (Social Housing, Backyard rentals, Hostels, Finance-linked)The programme aims to enlist partnerships that support the social contract for rapid housing delivery to respond to alternative tenure needs for the income level between R1 000 and R1 500. The focus, in this context, is to ensure that the backyard rental environment is formalised, regulated and enhanced. This implies that the department is committed to the progressive eradication of backyard shacks and the replacement thereof with structures, which are compliant to the Gauteng minimum norms and standards. The department has started to record progress in the implementation of backyard rental accommodation development. Construction has begun earnestly in some of the areas earmarked.

Urban Renewal ProgrammesUrban Regeneration involves integrated revitalization of strategic urban localities through cooperative partnerships with the three spheres of government, various line function departments and the private sector. The purpose is to stimulate local economies and promote the creation of sustainable jobs which remains fundamental in poverty alleviation and in improving the quality of life of all communities. The department is currently implementing urban regeneration projects within Alexandra, Bekkersdal, Evaton and Winterveld.

Twenty Prioritised Township Programme (20 PTP)The 20 PTP seeks to remove the marginalisation of old townships. The Global City Region strategy requires a special focus on economic growth and involving marginalized townships in economic activity to ensure sustainable livelihoods. The programme has started to provide new as well as to rehabilitate existing social and economic infrastructure including internal and external township services. All these initiatives are aimed at building sustainable communities and to contribute to poverty eradication efforts. Improvements are being made with regard to the quality of the environment to ensure a healthy and safe environment for communities. The programme will also ensure the creation of job opportunities for local people residing in the twenty prioritised townships.

Townships that form part of the programme include Atteridgeville/Saulsville, Soshanguve, Mamelodi, Kagiso, Munsieville, Mohlakeng, Boipatong, Bophelong, Sharpeville, Sebokeng, Ratanda, Katlehong, Kwatsaduza (KwaThema, Tsakane, and Duduza), Wattville, Daveyton, Tembisa, Refilwe, Rethabiseng, as well as Orlando and Zola in Soweto.

Since the inception the 20 poorest township programme the department in co-operation with other departments, national government, local government and the private sector have implemented more that 600 projects that include providing decent schools, clinics, sports, parks and recreational facilities, street lighting, storm water drains, multipurpose community centres, libraries and taxi ranks. A decision as taken by Executive Council of the province that Tembisa will remain our flagship project under this programme until its end of term in 2014.

63


Sustainable Energy StrategyRecently, Gauteng experienced a number of power outages and the impact of this problem to the delivery of service by municipalities have been enormous and equally, its negative impact to the provincial economy was also very evident. In responding to this challenge, the department also finalised a sustainable energy strategy which was adopted by the Executive Council.

The strategy responds to challenges of energy and their impact to our provincial economy by ensuring that alternative sources of energy are explored. The strategy, once implemented, will also introduce measures for both households and businesses that will ensure a more efficient use of energy in the province. The department, working with municipalities and Eskom, also committed to install 36 000 solar geysers to households.

Sedibeng Sewer Master PlanThe department continues to implement the Sedibeng Sewer Master Plan Project whose intention is to alleviate pressure on the current sewer infrastructure. Housing development in the Johannesburg South and the Sedibeng District Municipality areas cannot be accelerated until this project has been finalised. But the department is working in close cooperation with the City of Johannesburg and Sedibeng District Municipality to find a solution to the prevailing problem.

Land acquisition ProgramA land acquisition plan for the 2011/12 financial year has been finalised and approved by the Executive Council. This plan seeks to outline an approach the province should adopt in acquiring land in partnership with various stakeholders. Through this plan, the department will be able to make sure their plan to deliver more houses is realised.


The department has been allocated R4.059 billion for the 2012/13 financial year; an increase of 5.3 percent from the 2011/12 allocation of R3.8bn. Included in the allocation is R35 million for each of the renewal projects, namely, Evaton, Winterveld and Bekkersdal and R55 million for Alexandra; R80 million for Diepsloot East phase 1 (bulk services), R40 million for Thulamtwana Phase 1, R32 million for Lufhereng Mixed Housing Development and R15 million for alternative building technologies.


CategoryR Thousands

2012/13 2013/14 2014/15


New Infrastructure 3,916,777 4,244,926 4,530,945



Maintenance and Repairs 71,000 71,000 75,260

Total Infrastructure 4,058,777 4,386,926 4,681,465

The department is on track to achieving the nationally agreed targets of providing houses, proper services and land tenure to 400 000 households and constructing 80 000 units for rental housing by 2014. The department`s output towards meeting these targets are reflected as performance targets in the department`s annual performance plan for the 2012/13 financial year. In summary, a total of 13 491 stands will be serviced, 24 272 houses will be constructed and 2 974 rental units delivered by the four regions in 2012/13.

64


Table 3: 2012/13 Planned outputs

Programme Region Total - Programme

Ekurhuleni Johannesburg Tshwane Westrand & SedibengMixed Housing Development

Stands 1,094 515 890 2,000 4,499

Houses 100 619 2,090 1,879 4,688

Units - 100 - - 100

Eradication of Informal Settlement

Stands 1,283 1,570 3,049 2,140 8,042

Houses 7,725 3,840 6,128 1,491 19,184

Units - 500 - - 500

Alternative Tenure

Stands - 550 - - 550

Houses - - - - -

Units 310 842 800 422 2,374

Urban Renewal Programme

Stands - - 400 - 400

Houses - - 400 - 400

TOTAL - Regions

Stands 2,377 2,635 4,339 4,140 13,491Houses 7,825 4,459 8,618 3,370 24,272Units 310 1,442 800 422 2,974

Mixed Housing DevelopmentThe department has identified housing developments that seek to eradicate informal settlement by 2014. The programme seeks to promote mixed-income, mixed density and mixed tenure options on better and/or well located land pockets in line with the Breaking New Ground Strategy. Areas where some of the projects are currently underway include: • Johannesburg: Cosmo City, Doornkop and K206 • Ekurhuleni: Chief Albert Luthuli Extension 6 and Leeupoort • Tshwane: Nelmapius Extensions 6, 7 and 8, Olievenhoutbosch Ext 36 and Thorntree View • Westrand: Droogeheuwel (Project in planning), Middlevlei / Mohlakeng Extension 11 and Kagiso/ Azaadville

or Chief Mogale and Westonaria South (Project in advanced stages of planning).

On the 17th August 2010, the department successfully launched the Lufhereng Housing project as part of Mixed Housing Development. The project is a joint venture between the National Department of Human Settlements, Gauteng Provincial Government and the City of Johannesburg. This is also one of the Department’s flagship projects that will yield just over 25 000 housing units once completed.

The contribution in 2012/13 financial year towards these targets is building 4 688 houses, servicing 4 499 stands and building 100 rental units.

Eradication of Informal Settlements The department is currently formalising the remaining 53 informal settlements. The projects are currently at various stages of implementation with the majority being at phase one of development, that is, the provision of basic services and infrastructure.

The department plans to service approximately 8 042 stands, complete approximately 500 rental units and build approximately 19 184 housing units during the 2012/13 financial year. In line with migration plan, the department continues to ensure a focused and systematic approach to the eradication of information settlements in the entire province by 2014.

Alternative Tenure (Social Housing, Backyard rentals, Hostels, Finance-linked)Construction is progressing well in the areas earmarked for development. Projects are at various stages of development (foundation phase, wall plate construction and top structures). During 2012/13, the department plans to service approximately 550 stands and complete approximately 2 374 community residential units.

65


Hostels have been earmarked for upgrade in Diepkloof, Meadowlands, Orlando West, Dube, Kagiso, Mohlakeng, Saulsville, Mamelodi, Refilwe, Sebokeng, Boipatong, Sethoga and Buyafuthi.

The Backyard Upgrade Programme, which forms part of the 20 PTP includes the following areas: Orlando East, Zola in Soweto and Boipatong, Mamelodi and Soshanguve.

The department is committed to ensuring that the backyard rental environment is formalised, regulated and enhanced. In addition to this is the provision of affordable rental accommodation for those who are not able or do not wish to own houses in Gauteng.

Urban Renewal ProgrammeIn the 2012/13 financial year, the department will conclude the Bekkersdal Urban Renewal Project and continue with the remaining ones in Alexandra and Evaton. With the addition of the Winterveld project to the programme, the life span of the programme has been extended. To that effect, the department has concluded a business plan that will be realised over seven years starting from the next financial year.

In line with Gauteng Provincial Government priorities the urban renewal projects are being implemented with a new and vigorous approach which aims to deliver visible impact in the shortest time possible. Urban regeneration projects are aimed at using visible development to create an impact which will attract new investors for commercial and other developments.

The department plans to service approximately 400 stands and build approximately 400 housing units during the 2012/13 financial year.

Twenty Prioritised Townships Programme (20 PTP)This programme will continue to play a coordination role where all the Gauteng Provincial Departments and other stakeholders will be consulted during the planning process. The programme provides an opportunity for provincial government to focus its approach to human settlements development in a coordinated way and make sure that capacity and resources that are available in its disposal are used optimally. The rollout of the programme will go beyond the 20 prioritised townships and include more townships and wards.

Progress continues well in implementation of the following projects for the 2011/12 financial year: precinct development and economic regeneration, greening and beautification, backyard removal, resource mobilization, the coordination of intergovernmental activities and the creation of a monitoring system.

66


ANNEXURE A: SOME HOUSING PROJECTS THAT WERE COMPLETED IN 2011/12

Chief Mogale Mixed Housing Development Mamelodi Hostel

Zola Backyard Rental Cosmocity Mixed Housing Development

Alaxandra Renewal Project Eradication of Informal Settlement

67


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Rond

ebult

Klipo

ortjie

110

&

136

IR

N/A

Plann

ing Pr

oject

Ekurh

uleni

Metro

polita

n Mun

icipali

ty 1

,000

-

- 1

,500

-

- -

Rond

ebult

Klipo

ortjie

110

&

136

IR

N/A

Plann

ing Pr

oject

Ekurh

uleni

Metro

polita

n Mun

icipali

ty -

- -

1,5

00

- -

-

69


Sub-

Prog

ram

me

Proj

ect N

umbe

r (H

SS)

Proj

ect N

ame/

Desc

riptio

nLo

cal A

utho

rity

unde

r whi

ch it

falls

2012

MTE

F Es

timat

esR’

000

2012

/201

320

13/2

014

2014

/201

5Bu

dget

An

nual

Ta

rget

s for

Si

tes

Annu

al

Targ

ets f

or

Units

/ Ho

uses

Budg

etTa

rget

s for

Si

tes

Targ

ets f

or

Units

/ Ho

uses

Budg

etTa

rget

s for

Si

tes

Targ

ets f

or

Units

/ Ho

uses

Tsaka

ne Ex

t. 19

G0

5100

003/

2To

p Stru

cture

Cons

tructi

on

Ekurh

uleni

Metro

polita

n Mun

icipali

ty 1

3,68

0 -

200

5

,571

-

100

1

1,14

1 2

00

Reige

r Park

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( To

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ale )

G090

9000

4Ins

tallat

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Serv

ices a

nd to

p

Struc

ture c

onstr

uctio

n

Ekurh

uleni

Metro

polita

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ty 1

2,36

8 4

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- 6

,963

1

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103

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00

Eden

Park

Buffe

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N/A

instal

lation

of S

ervice

s Ek

urhule

ni Me

tropo

litan M

unicip

ality

- -

- 5

,571

2

5 -

-

Ulana

Sett

lemen

tsG0

3090

005/

1ins

tallat

ion of

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ices

Ekurh

uleni

Metro

polita

n Mun

icipali

ty -

- -

16,

712

300

1

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00

Good

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G030

9000

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instal

lation

of S

ervice

s Ek

urhule

ni Me

tropo

litan M

unicip

ality

2,0

00

- -

5,5

71

100

8

,356

1

50

Phola

Park

Coal

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G030

9001

0/1

instal

lation

of S

ervice

s Ek

urhule

ni Me

tropo

litan M

unicip

ality

- -

- -

- -

-

Duka

thole

G080

4000

5/1

instal

lation

of S

ervice

s Ek

urhule

ni Me

tropo

litan M

unicip

ality

1,0

00

- -

5,5

71

100

1

6,71

2 3

00

Tinas

onke

ext 4

G030

2000

4/1

instal

lation

of S

ervice

s Ek

urhule

ni Me

tropo

litan M

unicip

ality

5,1

81

200

-

5,5

71

100

5

,571

1

00

Vila L

iza 3

G040

6000

1/1

instal

lation

of S

ervice

s Ek

urhule

ni Me

tropo

litan M

unicip

ality

8,5

74

345

-

5,5

71

100

5

,571

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00

Rietsp

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52 IR

& Ri

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153

G080

7001

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instal

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of S

ervice

s Ek

urhule

ni Me

tropo

litan M

unicip

ality

6,0

00

- -

5,5

71

100

4

0,42

6 1

,000

2

50

Vlakp

laats

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6 &

657

G080

4001

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instal

lation

of S

ervice

s Ek

urhule

ni Me

tropo

litan M

unicip

ality

1,0

00

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55,

706

1,0

00

37,

641

1,0

00

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ERPM

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ge (P

nt 40

2 &

403

Dreif

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n 85

IR)

G080

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instal

lation

of S

ervice

s Ek

urhule

ni Me

tropo

litan M

unicip

ality

1,0

00

- -

32,

978

592

1

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0 5

00

-

Chief

Albe

rt Lu

thuli E

xt. 6

G030

3006

0/1

Top S

tructu

re Co

nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty 2

2,50

0 6

51

100

2

7,85

3 5

00

27,

853

500

Etwatw

a Ext.

9 &

10

G030

3009

7/3

Top S

tructu

re Co

nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty 4

7,85

4 -

700

2

7,85

3 5

00

27,

853

500

John

Dub

e Villa

ge (D

uduz

a

ext.

4)

G030

3005

1/1

Top S

tructu

re Co

nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty 2

0,79

5 -

350

1

6,71

2 3

00

- -

Chris

Han

i Prop

er, Ex

t.1, 2

&

erf 3

1019

Dav

eyton

(Proj

ect

56)

G050

6000

5/1

Top S

tructu

re Co

nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty 2

2,82

4 -

330

1

6,71

2 3

00

16,

712

300

Modd

erfon

tein 7

6 IR

portio

n 7G0

3030

059/

1To

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

- -

- 1

6,71

2 3

00

16,

712

300

Lang

aville

Ext.

4 (P

rojec

t 56)

G081

1000

8/1

Top S

tructu

re Co

nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty -

- -

- -

Alra P

ark

G040

3004

8/1

Top S

tructu

re Co

nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty -

- -

16,

712

300

1

6,71

2 3

00

KwaT

hema

Ext 2

- Sch

eme 6

21G9

4060

064/

1To

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

7,4

68

- 1

03

- -

11,

141

200

Kwa T

hema

Ext 2

-Sch

eme 4

33G9

4060

064/

1To

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

- -

- -

- -

-

Kwa T

hema

Ext 5

G0

5060

003/

1To

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

13,

827

- 1

97

- -

- -

Chief

Luthu

li Ext

4G0

3010

04To

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

7,2

65

- 1

00

- -

18,

996

341

Tsaka

ne Ex

t 22

G090

8000

2/1

Top S

tructu

re Co

nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty 3

0,95

0 7

23

200

-

- -

Lang

aville

Ext 6

G070

8000

7To

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

3,3

82

- 5

0 -

-

Eden

Park

West

ext 1

G040

4000

2/1

Top S

tructu

re Co

nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty 1

9,91

0 -

300

1

0,64

0 1

91

- -

Reige

r Park

Buff

erzon

eN/

ATo

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

- -

- -

-

70


Sub-

Prog

ram

me

Proj

ect N

umbe

r (H

SS)

Proj

ect N

ame/

Desc

riptio

nLo

cal A

utho

rity

unde

r whi

ch it

falls

2012

MTE

F Es

timat

esR’

000

2012

/201

320

13/2

014

2014

/201

5Bu

dget

An

nual

Ta

rget

s for

Si

tes

Annu

al

Targ

ets f

or

Units

/ Ho

uses

Budg

etTa

rget

s for

Si

tes

Targ

ets f

or

Units

/ Ho

uses

Budg

etTa

rget

s for

Si

tes

Targ

ets f

or

Units

/ Ho

uses

Eden

Park

Ext 4

G0

3030

071/

1To

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

15

- -

- -

Eden

Park

ext 5

(Sea

kay)

G030

3005

5To

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

5,6

46

- 7

0 -

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Eden

Park

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on)

G030

3005

5To

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

4,6

46

- 7

0 -

-

Thint

wa V

illage

G051

2200

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p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

2,2

92

- 2

7 -

-

Olifa

antsf

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n 410

JR (

Clayv

ille 4

5)

G040

5001

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Top s

tructu

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Inform

al se

ttleme

ntEk

urhule

ni Me

tropo

litan M

unicip

ality

14,

272

- 2

00

18,

383

330

1

4,82

6 2

50

Mayfi

eld x1

G030

3007

7/1

Inform

al Se

ttleme

nt Up

gradin

gEk

urhule

ni Me

tropo

litan M

unicip

ality

- -

- 1

1,14

1 2

00

14,

826

250

Etwatw

a 8,2

1,&

24G0

5090

016

Top S

tructu

re Co

nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty 1

6,59

2 -

250

5

,571

1

00

16,

712

300

Mooif

ontei

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4060

030/

1To

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

- -

- 7

,242

1

30

- -

Tswelo

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3

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G051

0000

4/2

Top S

tructu

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nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty 1

6,59

2 -

250

1

4,48

3 2

60

16,

712

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Tswelo

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9001

4To

p Stru

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Cons

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onEk

urhule

ni Me

tropo

litan M

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ality

9,9

55

- 1

50

7,2

42

130

8

,356

1

50

Etwatw

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(Urba

n Dyn

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)G0

5100

007/

1To

p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

13,

273

- 2

00

14,

484

260

1

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00

Mayfi

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Top S

tructu

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nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty -

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- -

- -

Mayfi

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Top S

tructu

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Ekurh

uleni

Metro

polita

n Mun

icipali

ty 6

,637

-

100

-

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Mayfi

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rojec

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G030

9001

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Top S

tructu

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nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty -

- -

- -

-

Inxiw

eni

G050

5001

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Top S

tructu

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nstru

ction

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uleni

Metro

polita

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icipali

ty 4

48

- -

- -

3,6

85

50

Tswelo

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8G0

3030

152/

2Ek

urhule

ni Me

tropo

litan M

unicip

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7,6

37

- 1

00

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Esse

len Pa

rk (G

roup 5

)G0

3090

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p Stru

cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

- -

- 2

1,72

5 3

90

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Etwatw

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cture

Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

18,

182

- 4

00

18,

383

330

2

0,39

7 3

50

Etwatw

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p Stru

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Cons

tructi

onEk

urhule

ni Me

tropo

litan M

unicip

ality

34,

183

- 5

00

18,

383

330

2

0,39

7 3

50

Etwatw

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G030

3007

9/1

Top S

tructu

re Co

nstru

ction

Ekurh

uleni

Metro

polita

n Mun

icipali

ty 2

0,91

0 -

300

8

,356

1

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20,

397

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Putfo

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fi eld

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3030

080/

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p Stru

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Cons

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urhule

ni Me

tropo

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15,

866

- 2

24

7,2

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Putfo

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tropo

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ality

2,9

13

- 1

00

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Mayfi

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ina N

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)

G981

2029

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Top S

tructu

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nstru

ction

Ekurh

uleni

Metro

polita

n Mun

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ty -

- -

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-

Mayfi

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Top S

tructu

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Ekurh

uleni

Metro

polita

n Mun

icipali

ty 5

,609

-

80

5,5

71

- -

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Etwatw

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G981

2024

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tructu

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Ekurh

uleni

Metro

polita

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icipali

ty 1

4,27

3 -

200

-

-

Etwatw

a 35

G030

2002

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Plann

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oject

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uleni

Metro

polita

n Mun

icipali

ty 3

02

- -

550

-

Old M

utual

Land

G030

9001

3/1

Plann

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Ekurh

uleni

Metro

polita

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ty 4

00

- -

- 2

4,68

2 4

00

71


Sub-

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Proj

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umbe

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cal A

utho

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unde

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ch it

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2012

MTE

F Es

timat

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2012

/201

320

13/2

014

2014

/201

5Bu

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An

nual

Ta

rget

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al

Targ

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uses

Budg

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Olifa

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JR (

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uleni

Metro

polita

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,271

1

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Olifa

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Ecale

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urhule

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23,

677

- 3

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853

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Metro

polita

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Voslo

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ction

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2,6

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1000

1/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J -

- -

- -

- -

- -

3 D

Stret

ford E

xt. 3

- Pha

se 1

G050

1000

2/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J -

- -

- -

- -

- -

3 D

Stret

ford E

xt. 4

- Pha

se 1

G110

2000

5/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 4

,133

-

50

5,4

65

- 1

00

5,4

65

- 1

00

3 D

Stret

ford E

xt. 5

- Pha

se 1

G050

1000

3/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J -

- -

- -

- -

- -

3 D

Stret

ford E

xt. 6

- Pha

se 1

G050

1000

4/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 6

,865

-

100

1

0,93

0 -

200

1

0,93

0 -

200

3 D

Stret

ford E

xt. 7

- Pha

se 1

G050

1000

5/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 2

,733

-

50

- -

- -

- -

3 D

Stret

ford E

xt. 8

- Pha

se 1

G050

1000

6/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J -

- -

- -

- -

- -

3 D

Stret

ford E

xt. 9

- Pha

se 1

G120

2000

6/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 5

,771

-

100

5

,465

-

100

5

,465

-

100

3 D

Stret

ford E

xt.10

- Pha

se 1

G100

5000

1/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 4

,133

-

50

- -

- -

- -

75


Sub-

Prog

ram

me

Proj

ect N

umbe

r (H

SS)

Proj

ect N

ame/

Desc

riptio

nLo

cal A

utho

rity

unde

r whi

ch it

falls

2012

MTE

F Es

timat

esR’

000

2012

/201

320

13/2

014

2014

/201

5Bu

dget

An

nual

Ta

rget

s for

Si

tes

Annu

al

Targ

ets f

or

Units

/ Ho

uses

Budg

etTa

rget

s for

Si

tes

Targ

ets f

or

Units

/ Ho

uses

Budg

etTa

rget

s for

Si

tes

Targ

ets f

or

Units

/ Ho

uses

3 D

Vlakfo

ntein

Ext.1

, 2 &

3

(COJ

)- Ph

ase 1

G981

2039

2/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 5

,465

-

100

5

,465

-

100

5

,465

-

100

3 D

Vlakfo

ntein

Ext.1

, 2 &

3 - P

hase

1 (A

BT)

G110

6000

7/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 8

,198

-

150

5

,465

-

100

5

,465

-

100

3 D

Vlakfo

ntein

Prope

r -

Phas

e 1

G980

4002

7/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 5

,465

-

100

5

,465

-

100

5

,465

-

100

3 D

Weile

rsfarm

- Pha

se 1

G970

4011

0/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 5

,465

-

100

5

,465

-

100

5

,465

-

100

3 ME

C Thu

lamntw

ana -

Phas

e 1G9

8120

446/

1Inf

ormal

Settle

ment

Upgra

ding

COJ

- -

600

3

3,93

0 -

300

3

3,93

0 -

300

3 ME

C Vlak

fontei

n Foc

us Ar

ea

(Wes

t) - P

hase

1

G010

3000

5/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J -

- -

- -

- -

- -

3 ME

C Vlak

fontei

n Foc

us Ar

ea

(Wes

t) (Le

hae)

- Pha

se 2

G010

3000

5/2

Inform

al Se

ttleme

nt Up

gradin

gCO

J 5

1,77

1 -

300

3

3,93

0 -

300

3

3,93

0 -

300

5 A S

iyakh

ula O

rphan

age H

ome

- Pha

se 1

G030

8000

4/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J -

- -

- -

- -

- -

3 D

Brink

s Park

Ext.1

(Tswe

lopele

) - Ph

ase 1

G030

3003

4/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J -

- -

- -

- -

- -

3 D

Fleurh

of Rd

p - CO

JG1

1120

004/

1Inf

ormal

Settle

ment

Upgra

ding

COJ

- -

100

-

- -

- -

-

3 D

Elias

Mots

oaled

i - JH

B -

Phas

e 1

G981

2034

0/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 5

,771

-

100

-

- -

- -

-

3 D

Holom

isa - P

hase

1G0

3030

028/

1Inf

ormal

Settle

ment

Upgra

ding

COJ

6,6

81

200

-

8,4

72

362

-

- -

-

3 D

Klipto

wn - P

hase

1G9

8120

344/

1Inf

ormal

Settle

ment

Upgra

ding

COJ

5,7

71

- 1

00

- -

- -

- -

3 D

Lerat

ong -

Phas

e 1G0

2110

013/

1Inf

ormal

Settle

ment

Upgra

ding

COJ

650

-

- -

- -

- -

-

3 D

Lindh

aven

Plot

8 - P

hase

1G0

5110

016/

1Inf

ormal

Settle

ment

Upgra

ding

COJ

1,0

00

- -

- -

- -

- -

3 D

Matho

lesvil

le - P

hase

1G0

2110

014/

1Inf

ormal

Settle

ment

Upgra

ding

COJ

- -

- -

- -

- -

-

3 D

Naled

i Ext.

1,2

& 3

Cons

oldati

on &

Sub

- Pha

se 1

G030

3002

7/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J -

- -

- -

- -

- -

3 D

Nomz

amo -

Phas

e 1G0

2110

004/

1Inf

ormal

Settle

ment

Upgra

ding

COJ

1,0

00

- -

- -

- -

- -

3 D

Princ

ess P

lot - P

hase

1G0

3030

024/

1Inf

ormal

Settle

ment

Upgra

ding

COJ

4,0

00

150

1

00

4,5

00

500

8

00

5,0

00

783

5

33

3 D

Princ

ess P

lot - P

hase

2G0

3030

024/

2Inf

ormal

Settle

ment

Upgra

ding

COJ

2,0

00

- -

5,0

00

- -

40,

557

500

5

00

3 D

Sol P

laatjie

s / M

ande

laville

- Pha

se 1

G030

3001

5/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J -

- -

- -

- -

- -

76


Sub-

Prog

ram

me

Proj

ect N

umbe

r (H

SS)

Proj

ect N

ame/

Desc

riptio

nLo

cal A

utho

rity

unde

r whi

ch it

falls

2012

MTE

F Es

timat

esR’

000

2012

/201

320

13/2

014

2014

/201

5Bu

dget

An

nual

Ta

rget

s for

Si

tes

Annu

al

Targ

ets f

or

Units

/ Ho

uses

Budg

etTa

rget

s for

Si

tes

Targ

ets f

or

Units

/ Ho

uses

Budg

etTa

rget

s for

Si

tes

Targ

ets f

or

Units

/ Ho

uses

3 D

Tshep

isong

Prop

er /

Ebum

nand

ini - P

hase

1

G030

3002

1/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 5

00

- -

- -

- -

- -

3 D

Tshep

isong

Wes

t Ext.

1 &

2 - P

hase

1

G030

3034

0/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 1

,000

-

- -

- -

- -

-

3 ME

C Gold

en Tr

iangle

MEC

Priori

ty - P

hase

1

G020

2000

1/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 2

,448

-

50

9,7

94

- 2

00

9,7

94

- 2

00

3 ME

C Gold

en Tr

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MEC

Priori

ty - P

hase

2

G020

2000

1/2

Inform

al Se

ttleme

nt Up

gradin

gCO

J 4

,897

-

100

9

,794

-

106

9

,794

-

-

3 P Z

ands

pruit E

xt.9

& 10

(Prev

. G98

1203

72) -

Phas

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G010

3000

6/1

Inform

al Se

ttleme

nt Up

gradin

gCO

J 5

,771

-

100

6

,117

-

106

-

- -

3 D

Dieps

loot P

hase

5 - P

hase

1G0

3030

013/

1Co

mmun

ity B

uider

Progra

mme

COJ

5,7

71

- 1

00

- -

- -

- -

3 D

Dieps

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ABT)

-

Phas

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G080

8001

3/1

Comm

unity

Buid

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gramm

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J 3

,386

-

50

- -

- -

- -

3 D

Habit

at Die

psloo

t Wes

t -

Phas

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G080

8001

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Comm

unity

Buid

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gramm

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J 1

,000

-

- -

- -

- -

-

3 D

Ivory

Park

(New

Infi ll

) -

Phas

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G050

1002

0/1

Comm

unity

Buid

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gramm

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J 1

5,00

0 -

- 5

0,00

0 1

,000

-

150

,000

1

,000

1

,000

3 D

Ivory

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1G1

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002/

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mmun

ity B

uider

Progra

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COJ

- -

- -

- -

- -

-

3 D

Ivory

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77/7

8/79

(coj)

-

G100

7000

3/1

Comm

unity

Buid

er Pro

gramm

e CO

J 5

,771

-

100

-

- -

- -

-

3 D

Ivory

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77/7

8/79

(Hom

es 2

000)

- Pha

se 1

G081

2000

4/1

Comm

unity

Buid

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gramm

e CO

J 3

,136

-

50

- -

- -

- -

3 D

Ivory

Park

77/7

8/79

(Molo

gadi)

- Pha

se 1

G091

1000

2/1

Comm

unity

Buid

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gramm

e CO

J 2

,586

-

50

- -

- -

- -

3 D

Kaalf

ontei

n Ext.

22

(Mirit

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Phas

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G030

3002

6/1

Comm

unity

Buid

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gramm

e CO

J 1

,000

-

- -

- -

- -

-

3 D

Rabie

Ridg

e Ext.

4 &

5 - P

hase

1

G981

2039

5/1

Comm

unity

Buid

er Pro

gramm

e CO

J 5

,771

-

100

1

0,00

0 -

200

1

0,00

0 -

200

3 D

Rabie

Ridg

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ions -

Phas

e 1

G110

6000

4/1

Comm

unity

Buid

er Pro

gramm

e CO

J 2

,000

-

- -

- -

- -

-

3 H

Habit

at Ivo

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rk - P

hase

1G0

9060

001/

1Co

mmun

ity B

uider

Progra

mme

COJ

- -

- -

- -

- -

-

77


Sub-

Prog

ram

me

Proj

ect N

umbe

r (H

SS)

Proj

ect N

ame/

Desc

riptio

nLo

cal A

utho

rity

unde

r whi

ch it

falls

2012

MTE

F Es

timat

esR’

000

2012

/201

320

13/2

014

2014

/201

5Bu

dget

An

nual

Ta

rget

s for

Si

tes

Annu

al

Targ

ets f

or

Units

/ Ho

uses

Budg

etTa

rget

s for

Si

tes

Targ

ets f

or

Units

/ Ho

uses

Budg

etTa

rget

s for

Si

tes

Targ

ets f

or

Units

/ Ho

uses

3 H

Ivory

Park

Wards

77/7

8/79

(Fiki

le) - P

hase

1

G080

8004

3/1

Comm

unity

Buid

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gramm

e CO

J 3

,086

-

50

- -

- -

- -

3 PH

P Ivo

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7/79

[Tebc

on] -

Phas

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G010

7000

8/1

Comm

unity

Buid

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gramm

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J 3

,086

-

50

- -

- -

- -

3 X

Alex F

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st Ba

nk Ex

t.7 &

10 - E

xt. 7

G020

2000

9/1

Comm

unity

Buid

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gramm

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J -

- -

- -

- -

- -

3 X

Alex F

ar Ea

st Ba

nk Ex

t.7 &

10 - E

xt.10

G020

2000

9/2

Comm

unity

Buid

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gramm

e CO

J 2

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-

- -

- -

- -

-

5 N

Archri

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inistr

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ocial

Hous

ing Pr

oject

- Pha

se 1

G050

2030

8/1

Socia

l & Re

ntal H

ousin

gCO

J 1

,000

-

- -

- -

- -

-

5 N

BG Al

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uildin

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Socia

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rojec

t - Ph

ase 1

G080

4001

8/1

Socia

l & Re

ntal H

ousin

gCO

J -

- -

- -

- -

- -

5 N

Fami

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Centr

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Socia

l Hou

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rojec

t - Ph

ase 1

G030

8000

6/1

Socia

l & Re

ntal H

ousin

gCO

J 5

,566

-

92

- -

- -

- -

5 N

Floren

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ouse

Soc

ial

Hous

ing Pr

oject

- Pha

se 1

G980

9013

8/1

Socia

l & Re

ntal H

ousin

gCO

J 2

,000

-

- 2

8,75

0 -

- 2

8,75

0 -

-

5 N

Gree

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Soc

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ousin

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Projec

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ase 1

G050

4011

0/1

Socia

l & Re

ntal H

ousin

gCO

J 2

,500

-

- 4

0,25

0 -

- 4

0,25

0 -

-

5 N

Jabu

lani S

ocial

Hou

sing

Projec

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G110

6000

2/1

Socia

l & Re

ntal H

ousin

gCO

J 5

,000

-

- -

- -

- -

-

5 N

Tsutsu

mani

Villag

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ial

Hous

ing Pr

oject

- Pha

se 1

G041

2004

5/1

Socia

l & Re

ntal H

ousin

gCO

J 2

,000

-

- -

- -

- -

-

5 N

Klips

pruit S

ocial

Hou

sing

Projec

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shco

)

G110

6000

5/1

Socia

l & Re

ntal H

ousin

gCO

J -

- -

- -

- -

- -

5 N

Klipto

wn G

olf Co

urse S

ocial

Hous

ing Pr

oject

- Pha

se 1

G070

7000

3/1

Socia

l & Re

ntal H

ousin

gCO

J 5

,000

-

- -

- -

- -

-

5 N

Orlan

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haya

Soc

ial

Hous

ing Pr

oject

- Pha

se 1

G100

3000

8/1

Socia

l & Re

ntal H

ousin

gCO

J -

- -

- -

- -

- -

5 N

Rood

epoo

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y

Socia

l Hou

sing P

rojec

t - Ph

ase 1

G011

2000

3/1

Socia

l & Re

ntal H

ousin

gCO

J -

- -

- -

- -

- -

5 AD

Geo

rge G

och H

ostel

Hous

ing Pr

oject

- Pha

se 1

G030

4000

1/1

Comm

unity

Renta

l Unit

s (CR

U)CO

J 2

,000

-

- -

- -

- -

-

78


Sub-

Prog

ram

me

Proj

ect N

umbe

r (H

SS)

Proj

ect N

ame/

Desc

riptio

nLo

cal A

utho

rity

unde

r whi

ch it

falls

2012

MTE

F Es

timat

esR’

000

2012

/201

320

13/2

014

2014

/201

5Bu

dget

An

nual

Ta

rget

s for

Si

tes

Annu

al

Targ

ets f

or

Units

/ Ho

uses

Budg

etTa

rget

s for

Si

tes

Targ

ets f

or

Units

/ Ho

uses

Budg

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rget

s for

Si

tes

Targ

ets f

or

Units

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uses

5 AD

Jepp

e Hos

tel H

ousin

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Projec

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ASE 1

G090

7000

1/1

Comm

unity

Renta

l Unit

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U)CO

J 2

8,00

0 1

00

100

-

- -

- -

-

5 AD

MBA

Hos

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ousin

g

Projec

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ase 1

G030

3000

3/1

Comm

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Renta

l Unit

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J 2

,000

-

- -

- -

- -

-

5 AD

Murr

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Robe

rts H

ostel

Hous

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- Pha

se 1

G080

8000

5/1

Comm

unity

Renta

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U)CO

J 2

,000

-

- -

- -

- -

-

5 AD

Retha

bile L

TA H

ostel

Hous

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G080

8000

6/1

Comm

unity

Renta

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J 4

8,50

0 2

00

200

4

8,50

0 -

- 4

8,50

0 -

-

5 AD

Diep

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Hoste

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Projec

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ase 1

G080

2000

1/1

Comm

unity

Renta

l Unit

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U)CO

J 1

6,58

3 -

- -

- -

- -

-

5 AD

Dub

e Hos

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ousin

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Projec

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ase 1

G080

2000

3/1

Comm

unity

Renta

l Unit

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U)CO

J 2

4,95

3 -

- -

- -

- -

-

5 AD

Jabu

lani H

ostel

Hou

sing

Projec

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ase 1

G990

4000

1/1

Comm

unity

Renta

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U)CO

J 6

4,00

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50

250

6

4,00

0 -

- 6

4,00

0 -

-

5 AD

Klips

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Projec

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G080

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G080

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19,

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Top s

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cons

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Top s

tructu

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00

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cons

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Top s

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Leeu

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Joha

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Top s

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Emful

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Munic

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Unita

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Top s

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cons

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cons

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Top s

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nstru

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Top s

tructu

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Emful

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1

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5,81

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Top s

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1

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191

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14,

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57,

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Top s

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66,

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Ratan

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Cons

tructi

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Cons

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Boike

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Bekk

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45,

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Evato

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45,

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Inner

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F Es

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Lady

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Phas

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City o

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Metr

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unicip

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Lady

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City o

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315

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Soutp

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City o

f Tsh

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Metr

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unicip

ality

- -

- -

-

Soutp

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Phas

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)mi

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City o

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Metr

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unicip

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4,6

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200

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40,

164

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00

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207

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00

Oliev

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- -

- -

Kirkn

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ty -

- -

31,

381

400

3

00

31,

381

400

3

00

Kudu

be U

nit 8

G030

3007

7/1

Inform

al Se

ttleme

nt Up

gradin

gCit

y of T

shwa

ne M

etrop

olitan

Mun

icipali

ty -

- -

27,

984

300

3

00

47,

714

500

5

00

Kudu

be U

nit 9

Inform

al Se

ttleme

nt Up

gradin

gCit

y of T

shwa

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etrop

olitan

Mun

icipali

ty -

- -

18,

656

200

2

00

47,

714

500

5

00

Stev

e biko

ville

Phas

e 1Inf

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Settle

ment

Upgra

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City o

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Metr

opoli

tan M

unicip

ality

4,6

81

200

-

- -

Slovo

ville(

Crossb

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ormal

Settle

ment

Upgra

ding

City o

f Tsh

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Metr

opoli

tan M

unicip

ality

16,

592

- 2

50

15,

397

232

-

Garan

kuwa

Unit

24

G050

9001

6Inf

ormal

Settle

ment

Upgra

ding

City o

f Tsh

wane

Metr

opoli

tan M

unicip

ality

8,9

77

100

1

00

- -

Garan

kuwa

Unit

20

G940

6003

0/1

Inform

al Se

ttleme

nt Up

gradin

gCit

y of T

shwa

ne M

etrop

olitan

Mun

icipali

ty 3

,000

-

- -

-

Maro

kolon

g -G0

5100

004/

2Inf

ormal

Settle

ment

Upgra

ding

City o

f Tsh

wane

Metr

opoli

tan M

unicip

ality

11,

702

500

-

47,

714

500

5

00

33,

947

500

Hamm

ankra

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st Ex

t 1

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e 2

G050

9001

4Inf

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Settle

ment

Upgra

ding

City o

f Tsh

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Metr

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tan M

unicip

ality

3,3

18

- 5

0 -

-

Louw

sbak

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76 Jr

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se 1

G051

0000

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Inform

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ttleme

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y of T

shwa

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etrop

olitan

Mun

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ty -

- -

18,

656

200

2

00

18,

656

200

2

00

Refi lw

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(Rem

edial

work)

G030

9001

5/2

Inform

al Se

ttleme

nt Up

gradin

gCit

y of T

shwa

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etrop

olitan

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ty 3

,318

-

50

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Refi lw

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(Rem

edial

work

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3090

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3Inf

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Settle

ment

Upgra

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City o

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Metr

opoli

tan M

unicip

ality

2,6

55

- 4

0 -

-

Hamm

ankra

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t 2

G030

9001

6/1

Inform

al Se

ttleme

nt Up

gradin

gCit

y of T

shwa

ne M

etrop

olitan

Mun

icipali

ty 1

1,70

2 5

00

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9,84

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9

02

47,

714

500

5

00

Ga-Ra

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a Unit

10

G050

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Inform

al Se

ttleme

nt Up

gradin

gCit

y of T

shwa

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etrop

olitan

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icipali

ty 2

6,54

7 -

400

7

5,56

6 1

,113

-

Stev

e Biko

ville

Phas

e 2Inf

ormal

Settle

ment

Upgra

ding

City o

f Tsh

wane

Metr

opoli

tan M

unicip

ality

19,

448

831

-

57,

350

850

5

00

47,

714

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5

00

Mand

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illage

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Bikov

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G030

9001

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Inform

al Se

ttleme

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gradin

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y of T

shwa

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etrop

olitan

Mun

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2

3,76

3 3

50

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Mand

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Settle

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Upgra

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City o

f Tsh

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Metr

opoli

tan M

unicip

ality

9,9

55

- 1

50

10,

184

150

4

7,52

6 7

00

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Sub-

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Proj

ect N

umbe

r (H

SS)

Proj

ect N

ame/

Desc

riptio

nLo

cal A

utho

rity

unde

r whi

ch it

falls

2012

MTE

F Es

timat

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2012

/201

320

13/2

014

2014

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5Bu

dget

An

nual

Ta

rget

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Annu

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Targ

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Budg

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Si

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Units

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Temb

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G030

3008

2/2

Inform

al Se

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nt Up

gradin

gCit

y of T

shwa

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etrop

olitan

Mun

icipali

ty -

- -

22,

616

237

2

37

-

Mame

lodi E

xt 22

(Rem

edial

work)

G030

3007

9/1

Inform

al Se

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nt Up

gradin

gCit

y of T

shwa

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etrop

olitan

Mun

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ty 6

,637

-

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-

-

Atteri

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G030

3008

0/1

Inform

al Se

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nt Up

gradin

gCit

y of T

shwa

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etrop

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ty -

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6,1

48

100

5

0 6

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1

00

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Mame

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G040

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Settle

ment

Upgra

ding

City o

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Metr

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unicip

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6,6

37

- 1

00

13,

579

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Mame

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Reme

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G981

2029

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Inform

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y of T

shwa

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Mun

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Retha

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G981

2029

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Inform

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nt Up

gradin

gCit

y of T

shwa

ne M

etrop

olitan

Mun

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9,34

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43

100

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Sosh

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Settle

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Upgra

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City o

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unicip

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9,9

55

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50

20,

368

300

2

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8 3

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Sosh

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Settle

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Upgra

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City o

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tan M

unicip

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6,6

37

- 1

00

20,

368

300

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Sosh

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G030

9001

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Inform

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y of T

shwa

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etrop

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icipali

ty 6

,637

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100

-

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Sosh

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G080

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9/1

Inform

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nt Up

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gCit

y of T

shwa

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etrop

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Mun

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16,

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Sosh

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Inform

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Sosh

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Settle

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Upgra

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City o

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Metr

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unicip

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6,6

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184

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Sosh

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Inform

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shwa

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Inform

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shwa

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Inform

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shwa

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etrop

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Mun

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Sos

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G051

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Inform

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y of T

shwa

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-

118

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Sos

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Settle

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City o

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Metr

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6,6

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Settle

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5,3

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G030

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Inform

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shwa

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etrop

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1,94

6 -

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8

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1

20

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Sosh

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G030

3007

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Settle

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Upgra

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City o

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Metr

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unicip

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9,9

55

- 1

50

20,

368

300

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Sosh

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Settle

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City o

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Metr

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unicip

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8,7

76

375

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381

400

3

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31,

381

400

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Sosh

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Settle

ment

Upgra

ding

City o

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Metr

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unicip

ality

6,6

37

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00

10,

863

160

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Sosh

angu

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S Ex

t 5G0

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Settle

ment

Upgra

ding

City o

f Tsh

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Metr

opoli

tan M

unicip

ality

19,

910

- 3

00

20,

368

300

1

3,57

9 2

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Boikh

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g/Or

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Farm

G981

2039

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Inform

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shwa

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- 6

1,48

0 1

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South

Ext 6

Inform

al Se

ttleme

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gradin

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y of T

shwa

ne M

etrop

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Mun

icipali

ty 7

9,64

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(Tho

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South

Ext 7

Inform

al Se

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nt Up

gradin

gCit

y of T

shwa

ne M

etrop

olitan

Mun

icipali

ty 4

6,45

7 -

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Sub-

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Proj

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SS)

Proj

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Desc

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cal A

utho

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ch it

falls

2012

MTE

F Es

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2012

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2014

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5Bu

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Sos

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)

G050

9001

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Inform

al Se

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nt Up

gradin

gCit

y of T

shwa

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etrop

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Sos

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XT. H

H, JJ

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G050

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Inform

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shwa

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etrop

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200

Atteri

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Back

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rental

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City o

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Metr

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unicip

ality

28,

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Mame

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City o

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2,4

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rading

/ Re

furbis

hmen

tCit

y of T

shwa

ne M

etrop

olitan

Mun

icipali

ty 1

1,54

2 -

100

1

5,00

0 1

00

-

Saus

ville

Hoste

lG0

2120

009/

1Ho

stel U

pgrad

ing /

Refur

bishm

ent

Projec

t has

been

tran

sferre

d City

of Ts

hwan

e

due t

o accr

edita

tion

11,

542

- 1

00

15,

000

100

1

5,00

0 1

00

Wint

erveld

t Proj

ect

Urba

n Ren

ewal

servi

cing o

f stan

ds

and t

op st

ructur

e con

struc

tion

City o

f Tsh

wane

Metr

opoli

tan M

unicip

ality

- 4

00

400

-

400

4

00

67,

848

Alexa

ndra

Rene

wal P

rogram

meCO

J 5

5,00

0 5

7,86

0 6

0,98

4

Tota

l for

Infr

astr

uctu

re

Spen

ding

2,6

22,6

72

13,

491

27,

513

4,3

86,9

26

23,

667

43,

890

4,6

81,4

65

26,

670

48,

565

85

Vote 8: Roads and Transport

VOTE 8

DEPARTMENT OF ROADS AND TRANSPORTInfrastructure to be appropriated R 1 244 980 000Responsible MEC MEC for Roads and TransportAdministering department Department of Roads and Transport Accounting officer Head of Department


Strategic objectivesThe infrastructure programme of the department is guided by the following departmental strategic priorities: • To provide a balanced and equitable road network; and • To plan, regulate and facilitate the provision of public and freight transport services.

Core functionsThe main forcus of the department is the maintenance of the provincial road network, linked to the provincial outcome of creating decent work. Also of key importance is improving access to the road network for the people in the previously disadvantaged areas through spatial reprioritisation of capital and maintenance of roads which will ensure that citizens in these disadvantaged areas can access economic opportunities.

The provision of transport infrastructure entails planning, construction, maintenance and protection of the provincial road network. The department maintains approximately 4 759 kilometres of the provincial road network (surfaced and gravel roads). The traffic on the road network is considered heavy and about 18 percent of the road network carries between 5 000 and 10 000 vehicles per day. There is about 1 418 kilometres of paved provincial road that carries more than 10 000 vehicles per day. A total of 22 billion vehicle-kilometers is travelled annually on the provincial paved road network, thus maintenance of the road network is of utmost importance.

As part of providing an integrated and environmentally sustainable public transport system, the department will also construct intermodal facilities and transfer facilities through the cooperation of national and local authorities.

The department also promotes and regulates public transport through the office of Transport Registrar and Gauteng Operating License Board Business incorporating transformation of the bus and taxi industries as well as the integration of Gautrain into the public transport network and commuter rail system.

The department is responsible for developing certain planning guidelines for a socio-economic infrastructure investment framework and for site development plans for provincial facilities in Gauteng and it plays an inter-governmental role in the establishment and maintenance of urban transport information management systems (intelligent transport systems).

Legislative mandateCore legislation that regulates the department’s activities include the following: • Skills Development Act, 97 of 1998; • Occupational Health and Safety Act, 181 of 1993; • Standards Act, 29 of 1993 and in particular the associated National Building Regulations;Architectural

Profession Act, 44 of 2000;Construction Industry Development Board, 38 of 2000; • Engineering Profession Act, 46 of 2000; • Landscape Architectural Profession Act, 45 of 2000; • Project and Construction Management Professions Act, 48 of 2000;

86

Estimates for Capital Expenditure

• Property Valuers Profession Act, 47 of 2000; and • Quantity Surveyors Profession Act, 49 of 2000.


2.1 Roads infrastructure

DesignThe designs on the Tarlton, K154 (Phase 1) and R25 roads have been completed over the 2011/12 financial year. The land acquisition of K46 (Phase 1) and K71 (Phase 2) have progressed during the financial year with substantial payments being made, however the other land projects as per the 2011 Estimates of Capital Expenditure will be completed once the designs have been finalised on these projects.

Designs on the following Maize Triangle roads continued through the year and will be finalised in subsequent financial years: • K11 • R82 • K164

ConstructionThe construction projects purpose is to construct, upgrade, rehabilitate and manage the execution of transport infrastructure in order to have a complete transport network which provides access and mobility for the people of Gauteng in execution of economic and social activities. This is all done in pursuit of economic growth and investments through the provision of appropriate transport systems and socio-economic infrastructure.

The projects under construction are grouped into two classes namely Capital Projects which involves the upgrading rehabilitation and construction of provincial roads and the 20 Prioritised Township Projects (20PTP), which involves the upgrading of gravel roads in previously disadvantaged black communities including deteriorated or gravel arterial township roads. In both project classes job creation, skills development and contractor development are priority aspects which are enhanced through the project management systems.

The achievements related to construction include: • The finalisation of the K29 Malibongwe road (Phase 3), from the N14 highway to the Lanseria airport. • The finalisation of the Road R55 (K71) - Voortrekker Road between Wierda Road and Main road in Laudium. • Road LE3 is one of the 20PTP projects located in Soshanguve in Tshwane. It has being upgraded from gravel

to surfaced, and included the construction of the related stormwater infrastructure and paving.

MaintenanceThe purpose of maintenance is to maintain provincial roads, preserving them to their original design and includes routine maintenance, safety maintenance, reseals and re-gravelling. The preventative maintenance programme was revived in the current financial year and mainly funded the following roads: • There has been budget allocated to the rehabilitation of the N14, specifically the sinkhole that has not been

given attention over the last financial years. The work commenced in the 4th quarter and is expected to continue over the 2012/13 financial year.

• The project to perform heavy rehabilitation on the M1 highway (between the Buccleugh interchange and Corlett drive) has commenced in the 4th quarter.

• The project to perform heavy rehabilitation on the Ben Schoeman highway (between the Brakfontein interchange and Potgieter street in Pretoria city centre) has commenced in the 4th quarter.

There has been site handover to perform rehabilitation on the Tarlton as well as the R25 Bapsfontein roads. These projects have commenced in the 4th quarter and will continue into the following financial year. Furthermore, there are light rehabilitations and reseals currently being performed on a total of 15 projects throughout the province.

87


2.2 Transport projects

Intermodal Public Transport Facilities (IPTN)Construction on the Bophelong and Zandspruit IPTNs has been in progress during the financial year and is anticipated to continue into the following financial year. The planning for the Vereeniging and Germiston IPTNs has progressed well and there are clear indications that the construction can commence in the following financial year.

Non-Motorised Transport (NMT)A total of 17km walkways have been constructed in Metsweding and West Rand municipalities. This project will continue in the following financial year within different locations throughout the province.

Transport Operating Licensing Administration Boards (TOLABS)The plan was for the department to implement 2 TOLABS in the current financial year, Tshwane and Derek Masoek, and as such significant budget allocations were made for both projects. However, the delays in the Derek Masoek project resulted in the budget being reprioritised to other areas that were experiencing pressure during the 2011 Adjustment budget process. In relation to Tshwane, which includes 2 phases, refurbishment of the existing location as well as the construction of testing facilities, there has been significant progress over the last 2 quarters of the financial year. All the testing equipment has been procured and the project is expected to close in the following financial year.

2.3 Special Projects

20 Prioritised Townships ProgrammeThe 20 prioritised townships programme that has been running over the last few financial years is continuing as scheduled. The achievements related to this in the 2011/12 financial year were: • The finalisation of Bolani road in Jabulani, Soweto. The construction is intended to eliminate the traffic

congestion around the area. Only the retentions will be paid in the 2012/13 financial year. • Road LE3 is one of the 20PTP projects located in Soshanguve, Tshwane. It has been upgraded from gravel

to surfaced road, and included the construction of the related stormwater infrastructure and paving.


The table below sets out the total infrastructure budget, which amounts to R1.2 billion, R2 billion and R2.2 billion for the 2012/13, 2013/14 and 2014/15 financial years respectively. The budget over the MTEF is less than previous financial years as it does not include any allocations in respect of the Gautrain as the construction stage thereof has been completed.


CategoryR Thousands

2012/13 2013/14 2014/15





Maintenance 571,342 778,681 1,066,528

Other 0 0 25,014

TOTAL 1,244,980 2,044,485 2,152,905

New infrastructure assetsThe category of infrastructure payments includes the construction of the Vereeniging, Pienaarspoort and Germiston Intermodal Public Transport Facilities. The department will also be identifying other facilities to construct over the MTEF period within the Tshwane, Ekurhuleni and Johannesburg municipalities, however the actual locations thereof are still to be determined.

88


Upgrades and additionsThe projects that form part of this category include, but are not limited to, those within the Maize Triangle, the maintenance of rural roads that continue to be a provincial priority, other construction projects that are continuing into the MTEF, the public transport projects that relate to the construction of walkways along the routes with a high volume of pedestrians, as well as the upgrading of the Driver License Testing Centres (DLTCs) across the province.

Rehabilitation, renovations and refurbishmentsThe preventative maintenance budget falls under this item. This will cover a range of roads in the province.

Maintenance and repairsThis item is constituted of the maintenance of: • The provincial road network • Weighbridges

The ongoing in-house and outsourced maintenance programmes also form part of this category of infrastructure.

3.1 Roads infrastructure

Design and Traf c EngineeringThe Design directorate has been allocated with a total of R82 million for the 2012/13 financial year and this will be utilised for the proclamation of road reserves, maintenance of weighbridges as well as for the road designs of some roads. There will also be research conducted on the D1814, whereby testing of the roller compacted concrete will be conducted. The major deliverables for this financial year will be the following:

Proclamation of road reserves • K71 Wierda road; • K11 Between the golden highway and the P1-1; • K46 William Nicol; • K69 Lynwood to Mamelodi; • K142; and • K60 extensin of Rivonia road to PWV9.

Road designs • Completion of the designs on the second phase for gravel roads in 5 regions, namely Nooitgedacht, Rust

de Winter, Hammanskraal, Winterveld and Magaliesburg; • K154 and K77 as part of the Gauteng highlands project that has been initiated; • K69 Lynwood to Mamelodi; and • K69 between Megawatt park and Corporate Park.

ConstructionThe focus within this sub-unit will be within the following projects: • The upgrading of Voortrekker road (R55) between Wierda Road (M10, Sunderlandridge) and Main Road

(M26, Laudium) - P66/1; • Doubling of Old Vereeniging Road between Eikenhof (D766) and Walkerville (D1073) ; • Tarring of Cayman Road as an access road to the Eye of Africa Development (phase 2); • Upgrading of road K154 from a gravel road to a surfaced carriageway as part of the Gauteng Highlands

project (Eikenhof); and • Upgrading of Nederveen Road (R103), from Leondale Forsdick Road (R554) to Barry Marias Road (R21).

MaintenanceThe unit will focus on the regravelling of 250 kilometers of road and the heavy rehabilitation of amongst others: • Ben Schoeman Highway between Brankfontein Interchange in Centurion and Potgieter Street in Tshwane; • M1 Highway between Corlett Drive and Bucchleu Interchange; • R25 linking Gauteng and Mpumalanga; • R511 linking Laudium and Diepsloot; and • Repairs to the sinkhole and rehabilitation of the N14.

89


Finally, in support of the Rural Development Strategy the unit will continue to support the improvement of road infrastructure in the identified rural development nodes of Winterveld, Magaliesberg, Rust de Winter, Hammanskraal and Nooitgedacht.

3.2 Transport projects

Intermodal Public Transport FacilitiesThe department will be focusing on the construction of 3 facilities within the province, within the Vereeniging and Germiston areas; and will commence planning for the Pienaarspoort transport facility. There are other facilities that are planned over the MTEF.

Non-Motoroised TransportThe completion of the West Rand and Metsweding District municipalities in the previous financial year will result in the payments of the retentions in line with the contract in the 2012/13 financial year. The Department will be focusing on the construction of walkways and bicycle lanes in Ekurhuleni, Sedibeng (along the Wessil Mota street) as well as Tshwane (along the Phatudi and Hinterland streets). The planning and construction of the NMTs in other areas within the province will occur over the MTEF.

TOLABSThe plan is for the department to implement 2 TOLABS in this financial year, Tshwane, which is a project that commenced in the 2011/12 financial year, and Germiston. The resources have been allocated as such to allow these projects to proceed accordingly.

Driver License Testing Centres (DLTCs)The department has been allocated with adequate resources in order to commence with the upgrading of the Temba, Mabopane and Xavier centres; finalise the establishment of the Kliptown centre, as well as commence with the planning process for the const ruction of new centres in Kagiso, Faranani and Mamelodi in subsequent financial years.

3.3 SPECIAL PROJECTS

20 Prioritised Townships ProgrammeIn order to contribute to inner city urban renewal through the construction of road linkages, the department will complete the next phase of the construction of roads within the 20 prioritised townships, mainly focusing on the upgrading of gravel roads to tarred for the following roads: • Mogo street in Tshwane; • Sekweri street in Refilwe; • Thulani B: Roads 2219–2221, 2226-2231, 2238.

90


ANNEXURE A: SOME ROAD PROJECTS UNDERTAKEN IN 2011/12

Bophelong Taxi Rank Zandspruit Taxi Rank

Road markings – In-house maintenance

Pothole Patching – Outsourced maintenance

91


20 PTP – LE3 (Soshanguve) 20 PTP – Bolani Road – Jabulani, Soweto

Voortrekker Road – Phase 2 completed

Voortrekker Road – Phase 1 under construction

92


DEPA

RTM

ENT

OF R

OADS

& T

RANS

PORT

INFR

ASTR

UCTU

RE P

ORTF

OLIO

FOR

201

2 M

TEF

Infr

astr

uctu

re In

vest

men

t Cat

egor

ies

Prog

ram

me

Proj

ect S

tatu

sNo

. of p

roje

cts

2012

/13

Budg

et20

13/1

4 Bu

dget

2014

/15

Budg

etNe

wTa

xi Ra

nks (

Willi

am N

icol; B

eyers

Nau

se; B

ophe

long;

R55

Kyala

mi)

Reten

tion

2 R

5,80

0 R

- R

-

Publi

c Tran

sport

Nod

al tra

nsfer

facili

ties (

Lerat

ong;

Vand

erbijlp

ark;

Veree

niging

; Germ

iston

; Pien

aarsp

oort)

Feas

ibility

3 R

1,50

0 R

31,0

00

R 90

,000

Tend

er2

R 43

,400

R

74,6

00

R 29

,800

Interm

odal

Publi

c Tran

sport

Facili

ty (K

rugers

dorp)

Identi

fi ed

1 R

- R

2,50

0 R

10,2

00

Rood

epoo

rt De

sign

1 R

1,75

0 R

2,50

0 R

-

Shov

akalu

la Bic

ycle

Projec

tIm

pleme

ntatio

n 0

R 7,

000

R 7,

000

850

0\

Drive

r Lice

nce T

estin

g Cen

tre (K

liptow

n, Ka

giso,

Faran

ani,

Mame

lodi)

Feas

ibility

4 R

3,70

0 R

17,2

00

R -

Supp

ly of

Cons

tructi

on Fl

eet

Feas

ibility

- R

- R

20,0

00

R -

Total

for N

ew R

63,1

50

R 15

4,80

0 R

130,

000

Reha

bilita

tion &

Refur

bishm

ent /

Prev

entat

ive

Maint

enan

ce

Heav

y reh

abilit

ation

Tend

er9

R 13

4,43

5 R

- R

-

Desig

n9

R -

R 27

9,30

5 R

122,

388

Light

rehab

ilitati

onDe

sign

3 R

20,4

70

R -

R -

Cons

tructi

on5

R 19

,755

R

145,

863

R 9,

617

Rese

alCo

nstru

ction

12 R

3,48

9 R

44,0

05

R 2,

901

Desig

n1

R 1,

320

R 1,

800

R -

Fog S

pray

Cons

tructi

on1

R 2,

000

R 9,

847

R 68

4

Dilute

d Emu

lsion

Feas

ibility

Vario

us R

- R

380

R -

Projec

ts to

be id

entifi

edIde

ntifi e

dVa

rious

R -

R 65

,000

R

78,9

74

Tota

for Re

habil

itatio

n R

181,

469

R 54

6,20

0 R

214,

564

Maint

enan

ce an

d Rep

airs

Traffi c

sign

alsTe

nder

Vario

us R

4,00

0 R

10,0

00

R 10

,000

Stree

t Ligh

tsDe

sign

Vario

us R

- R

10,0

00

R 10

,000

Storm

wate

rDe

sign

Vario

us R

- R

10,0

00

R 10

,000

Regra

vellin

g of g

ravel

roads

Co

nstru

ction

5 R

25,0

00

R 40

,000

R

50,0

00

Bladin

g of g

ravel

roads

Co

nstru

ction

5 R

5,55

4 R

14,0

04

R 16

,805

Road

mark

ingCo

nstru

ction

0 R

9,03

8 R

18,0

00

R 15

,000

Repa

ir of p

othole

sCo

nstru

ction

5 R

5,15

0 R

23,3

66

R 31

,863

Routi

ne Ro

ad M

ainten

ance

Term

contr

acts

-Ong

oing

69 R

327,

600

R -

R -

Term

contr

acts

-New

5 R

160,

000

R 38

8,56

0 R

772,

560

Cons

tructi

on fl e

et, pl

ant &

equip

ment

maint

enan

ceIm

pleme

ntatio

n -

R 32

,000

R

50,0

00

R 48

,000

Provin

cial w

eighb

ridge

main

tenan

ceTe

nder

Vario

us

R 3,

000

R 1,

580

R 1,

768

Traffi c

surve

y equ

ipmen

t main

tenan

ceTe

nder

Vario

us

R -

R 3,

171

R 3,

557

Shou

lder r

epair

sIde

ntifi e

d Va

rious

R

- R

15,0

00

R 18

,000

Projec

ts to

be id

entifi

edIde

ntifi e

d Va

rious

R

- R

65,0

00

R 78

,975

Total

for M

ainten

ance

R 57

1,34

2 R

648,

681

R 1,

066,

528

93


Infr

astr

uctu

re In

vest

men

t Cat

egor

ies

Prog

ram

me

Proj

ect S

tatu

sNo

. of p

roje

cts

2012

/13

Budg

et20

13/1

4 Bu

dget

2014

/15

Budg

etUp

gradin

g & Ad

dition

s

Othe

r

Total

Bud

get f

or DR

&T

Capa

city i

mprov

emen

t (K7

1 -Ph

ase 2

: Proc

lamati

on of

road

reserv

e betw

een K

103

(Wier

da) t

o Lad

ium;

Imple

menta

tion

1 R

2,00

0 R

830

R -

K 46

Willi

am N

icol P

hase

2Te

nder

1 R

- R

4,15

0 R

15,1

20

Cons

tructi

on of

walk

ways

and b

icycle

lane

sDe

sign

4 R

25,0

00

R 22

,850

R

20,0

00

Reten

tion

2 R

1,00

0 R

- R

-

K69

Lynw

ood t

o Mam

elodi,

Kyala

mi to

Joha

nnes

burg,

De

sign

2 R

5,87

0 R

6,38

5 R

11,9

80

K154

, K77

Ph1

Feas

ibility

2 R

2,50

0 R

- R

-

Impro

ving r

oad c

ondit

ionns

in M

aize T

riang

le(K1

64,K7

7 Ph

2)Fe

asibi

lity2

R 9,

000

R 12

,495

R

5,92

5

Upgra

ding o

f roa

ds (V

ootre

kkerr

oad:

R55;

Mali

bong

we; K

154;

Willi

am N

icol; g

ravel

to tar

red su

rface

unde

r 20

PTP;

Nede

rveen

:

R103

; Adc

ock r

oad;

inters

ectio

n at M

amelo

di)

Identi

fi ed

12 R

34,4

80

R 39

0,95

8 R

366,

137

Cons

tructi

on4

R 11

3,32

1 R

12,4

85

R 10

2,95

5

Reten

tion

3 R

13,0

50

R -

R -

Upgra

ding o

f roa

ds (A

lterna

tive r

oute

to N3

at de

sign;

Tarrin

g

of Ca

yman

road

: eye

of Af

rica D

evelo

pmen

t (ph

ase2

) at

cons

tructi

on; R

82 - D

oubli

ng of

Old

Veren

ging R

oad)

Tend

er aw

ard1

R 10

9,84

8 R

- R

-

Cons

tructi

on1

R 5,

000

R -

R -

Lega

lise ro

ad re

serve

s (K-1

4 be

twee

n Chri

s Han

i Flat

s & Cu

llinan

; P4-1

Ned

ervee

n; K1

54 :

Gaute

ng H

ighlan

ds; K

69 Ly

nwoo

d to

Mame

lodi; K

77; K

60; K

198)

Cons

tructi

on of

road

s (Du

al ca

rriage

way b

etwee

n Max

well d

rive

& wo

odme

ad dr

ive; in

terch

ange

betw

een N

14 an

d K72

-Pine

Have

n inte

rchan

ge)

Land

acqu

isition

(K46

; R82

-P1-1;

K11;

K46;

K142

)

Feas

ibility

8 R

11,5

00

R 9,

130

R 11

,340

Identi

fi ed

2 R

- R

73,5

00

R 50

,000

Vario

us5

R 27

,500

R

- R

-

Refur

bishm

ent o

f TOL

ABS

Ekurh

uleni;

Tshw

ane;

Derek

Mas

oek

Cons

tructi

on3

R 17

,100

R

6,00

0 R

-

Repa

irs (M

dlalos

e Link

)

Ultra-

thin s

urfac

ing (N

ooitg

edac

ht; Ru

st de

Wint

er;

Hamm

ansk

raal; W

interv

eld; M

agali

esbu

rg)

Rural

road

surfa

cing (

ultra

thin p

h 2)(

Nooit

geda

cht;

Rust

de

Wint

er; H

amma

nskra

al; W

interv

eld; M

agali

esbu

rg)

Tend

er1

R 4,

000

R 50

0 R

-

Desig

n5

R 4,

500

R 8,

300

R 8,

400

Tend

er5

R 29

,350

R

50,6

00

R 30

,600

DLTC

(Tem

ba, M

abop

ane,

Xavie

r, Thre

e Rive

rs Pa

rk)

Traffi c

sign

al up

gradin

g

Tend

er4

R 7,

200

R 8,

000

R 2,

230

Identi

fi ed

1 R

- R

11,8

00

R 13

,138

Projec

ts to

be id

entifi

edIde

ntifi e

dVa

rious

R -

R 65

,000

R

78,9

74

Total

for U

pgrad

ing an

d Add

itions

R 42

4,21

9 R

682,

983

R 71

6,79

9

Rese

arch:

Testi

ng of

rolle

r com

pacte

d con

crete

Conti

nuou

s1

R 6,

000

Freew

ay im

prove

ment

Sche

meDe

sktop

Stud

y1

R -

R 2,

490

R 5,

040

Safet

y & ca

pacit

y imp

rovem

ents

Vario

usVa

rious

R -

R 9,

131

R 19

,974

Tota

l for

Oth

er R

6,0

00

R 1

1,62

1 R

25,

014

R 1

,244

,980

R

2,0

44,2

85

R 2

,152,

905

94


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect C

lass

ifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

126

New

and R

eplac

emen

t Be

yers

Naud

e (Za

ndsp

ruit)

Taxi

Rank

City o

f Jo’B

urgCo

nstru

ction

of an

inter

moda

l facili

ty /

Taxi

Rank

Reten

tion

3,1

00

- -

127

New

and R

eplac

emen

t Bo

phelo

ng Ta

xi Ra

nk

Emful

eni

Cons

tructi

on of

an in

termo

dal fa

cility

/ Ta

xi Ra

nkRe

tentio

n 2

,700

-

-

128

New

and R

eplac

emen

t Le

raton

g Reg

ional

Interm

odal

Publi

c

Trans

port

Facili

ty

Moga

le cit

yIPT

N Pu

blic T

ransp

ort N

odal

point

/ Tra

nsfer

facili

ty Re

tentio

n -

25,

000

20,

000

125

New

and R

eplac

emen

t Ro

odep

oort

Interm

odal

Publi

c

Trans

port

facilit

y

City o

f Jo’B

urgIPT

N Pu

blic T

ransp

ort N

odal

/Tran

sfer F

acilit

y De

sign

1,7

50

2,5

00

-

129

New

and R

eplac

emen

t Va

nderb

ijlpark

Inter

moda

l Pub

lic

Trans

port

Facili

ty

Emful

eni

IPTN

Publi

c Tran

sport

Nod

al /T

ransfe

r Fac

ility

Reten

tion

- -

2,0

00

130

New

and R

eplac

emen

t Ve

reenig

ing S

tation

Inter

moda

l

Publi

c Tran

sport

Facili

ty

Sedib

eng

IPTN

Publi

c Tran

sport

Nod

al /T

ransfe

r Fac

ility

Reten

tion

20,

450

22,

000

4,8

00

131

New

and R

eplac

emen

t Ge

rmist

on S

tation

Inter

moda

l Pub

lic

Trans

port

Facili

ty

Ekurh

uleni

Publi

c Tran

sport

Nod

al tra

nsfer

Facili

ty Re

tentio

n 2

0,45

0 2

1,00

0 4

,500

132

New

and R

eplac

emen

t Pie

naars

poort

Stat

ion In

termo

dal

Publi

c Tran

sport

Facili

ty

City o

f Tsh

wane

Pu

blic T

ransp

ort N

odal

trans

fer Fa

cility

Reten

tion

4,0

00

33,

600

12,

000

136

New

and R

eplac

emen

t Kru

gersd

orp S

tation

Inter

moda

l

Publi

c Tran

sport

Facili

ty

West

Rand

Publi

c Tran

sport

Nod

al tra

nsfer

Facili

ty Ide

ntifi e

d -

2,5

00

10,

200

137

New

and R

eplac

emen

t Sh

ovak

alula

Progra

mme

All M

unicip

alitie

s Dis

tributi

on of

500

0 bic

ycles

to sc

holar

s inc

luding

cons

tructi

on of

100

0 Bic

ycle

storag

e fac

ilities

.

Imple

menta

tion

7,0

00

7,0

00

8,5

00

133

New

and R

eplac

emen

t IPT

N Pu

blic T

ransp

ort N

ode

Deve

lopme

nt

City o

f Joh

anne

sburg

Publi

c Tran

sport

Nod

al tra

nsfer

Facili

ty Re

tentio

n -

3,0

00

30,

000

134

New

and R

eplac

emen

t IPT

N Pu

blic T

ransp

ort N

ode

Deve

lopme

nt

City o

f Tsh

wane

Pu

blic T

ransp

ort N

odal

trans

fer Fa

cility

Reten

tion

- 3

,000

3

5,00

0

135

New

and R

eplac

emen

t IPT

N Pu

blic T

ransp

ort N

ode

Deve

lopme

nt

Ekurh

uleni

Publi

c Tran

sport

Nod

al tra

nsfer

Facili

ty Re

tentio

n -

- 3

,000

138

New

and R

eplac

emen

t Co

nstru

ction

of a

new

DLTC

at

Klipto

wn

Joha

nnes

burg

Cons

tructi

on of

a ne

w DL

TCRe

tentio

n 2

,400

2

00

-

139

New

and R

eplac

emen

t Co

nstru

ction

of a

new

DLTC

at

Kagis

o

West

Rand

Cons

tructi

on of

a ne

w DL

TCRe

tentio

n 4

33

5,0

00

-

140

New

and R

eplac

emen

t Co

nstru

ction

of a

new

DLTC

at

Faran

ani

Ekurh

uleni

Cons

tructi

on of

a ne

w DL

TCRe

tentio

n 4

33

5,0

00

-

141

New

and R

eplac

emen

t Co

nstru

ction

of a

new

DLTC

Mame

lodi

City o

f Tsh

wane

Cons

tructi

on of

a ne

w DL

TCRe

tentio

n 4

34

7,0

00

-

124

New

and R

eplac

emen

t Co

nstru

ction

fl eet,

plan

t and

equip

ment

supp

ly.

All re

gions

Purch

ase o

f con

struc

tion fl

eet,

plant

and e

quipm

ent.

Tend

er -

20,

000

-

142

Reha

bilita

tion a

nd Re

furbis

hmen

tTa

rlton R

oad D

1726

(10

km)

Kruge

rsdorp

Heav

y reh

abilit

ation

Tend

er 2

2,00

0 2

6,00

0 6

,726

95


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect C

lass

ifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

143

Reha

bilita

tion a

nd Re

furbis

hmen

tP1

40/1

(28.

56KM

) R55

0 Nig

el

to Eik

enho

ff

Beno

niLig

ht Re

habil

itatio

nCo

nstru

ction

1,0

69

- -

144

Reha

bilita

tion a

nd Re

furbis

hmen

tK1

09 (9

.22K

M) r

oad t

o

Baps

fontei

n

Beno

niRe

seal

Cons

tructi

on 1

,218

-

-

145

Reha

bilita

tion a

nd Re

furbis

hmen

tK1

75 (R

568)

10.

52km

from

18.4

8-7.9

6km

Beno

niLig

ht Re

habil

itatio

nCo

nstru

ction

2,4

81

- -

148

Reha

bilita

tion a

nd Re

furbis

hmen

tR4

2 (1

7.15

km) f

rom 1

7.98

-

35.1

7km

Beno

niLig

ht Re

habil

itatio

nCo

nstru

ction

5,3

63

12,

436

-

149

Reha

bilita

tion a

nd Re

furbis

hmen

tR4

2 ( 2

0.97

km)

Beno

niDil

uted E

mulsio

nTe

nder

2,0

00

380

-

150

Reha

bilita

tion a

nd Re

furbis

hmen

tRo

ad D

2442

(6.1

6 km

) Zith

oben

i

to Br

onkh

orspru

it

Bron

khors

tpruit

Heav

y reh

abilit

ation

Tend

er 1

4,60

6 1

,459

-

151

Reha

bilita

tion a

nd Re

furbis

hmen

tR2

5 (2

6km)

Kemp

ton Pa

rk to

Bron

khors

priut

Bron

khors

tpruit

Heav

y reh

abilit

ation

Tend

er 2

6,04

9 5

0,00

0 3

0,00

0

152

Reha

bilita

tion a

nd Re

furbis

hmen

tP3

9/1(

15km

) (Era

smia

to

Kruge

ersdo

rp)

Derde

poort

Heav

y reh

abilit

ation

Tend

er 2

2,50

0 2

5,62

6 6

,132

153

Reha

bilita

tion a

nd Re

furbis

hmen

tP1

22/1

(10k

m) (E

lardu

s Park

to

Kemp

ston)

Derde

poort

Light

Reha

bilita

tion

Tend

er 1

3,85

5 3

0,00

0 5

,717

154

Reha

bilita

tion a

nd Re

furbis

hmen

tP2

49/1

(10k

m) (F

rom

Harte

bees

poort

to D

iesplo

ot)

Derde

poort

Heav

y reh

abilit

ation

Tend

er 2

7,72

1 3

0,00

0 6

,180

155

Reha

bilita

tion a

nd Re

furbis

hmen

tD2

518

(1.2

km) H

ornek

to

Kame

eldrift

Derde

poort

Heav

y reh

abilit

ation

Tend

er 5

,200

6

06

-

156

Reha

bilita

tion a

nd Re

furbis

hmen

tD3

27 (1

8.66

km)(

From

Hamm

ansk

raal to

Boe

kenh

outsk

loof

Derde

poort

Heav

y reh

abilit

ation

Tend

er 3

,624

5

98

-

158

Reha

bilita

tion a

nd Re

furbis

hmen

tD2

129

Kame

eldrift

Road

(13.

79

km) (

From

Molo

to to

Kame

eldrift

)

Derde

poort

Heav

y reh

abilit

ation

Tend

er 5

,000

1

1,33

4 -

160

Reha

bilita

tion a

nd Re

furbis

hmen

tM1

(P20

6/1)

(9.2

4 km

)Kru

gersd

orpRe

seal

Cons

tructi

on -

20,

000

-

161

Reha

bilita

tion a

nd Re

furbis

hmen

tP2

41/1

(19.

21 km

)Kru

gersd

orpRe

seal

Cons

tructi

on 7

46

- -

162

Reha

bilita

tion a

nd Re

furbis

hmen

tP1

26/1

(7.4

6 km

) N14

(Sink

hole)

Kruge

rsdorp

Heav

y reh

abilit

ation

Tend

er -

35,

000

-

164

Reha

bilita

tion a

nd Re

furbis

hmen

tP7

3/1

Potch

esfst

room

(9km

) R54

.Kru

gersd

orpRe

seal

Cons

tructi

on 8

04

- -

165

Reha

bilita

tion a

nd Re

furbis

hmen

tD7

62/1

(10.

96 km

)Kru

gersd

orpRe

seal

Cons

tructi

on 4

16

- -

166

Reha

bilita

tion a

nd Re

furbis

hmen

tD2

150

(7.3

4 km

) Seb

oken

g to

Oran

ge Fa

rm

Veree

niging

Rese

alCo

nstru

ction

305

-

-

167

Reha

bilita

tion a

nd Re

furbis

hmen

tP2

43/1

(18.

13 km

) Vere

ening

ing

to Bu

lfur

Veree

niging

Light

Reha

bilita

tion

Tend

er 6

,615

8

55

-

96


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect C

lass

ifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

170

Reha

bilita

tion a

nd Re

furbis

hmen

tP1

75 (2

0.47

km) V

ande

rbijlp

ark to

Potch

stroo

m

Veree

niging

Light

Reha

bilita

tion

Identi

fi ed

6,0

90

- -

171

Reha

bilita

tion a

nd Re

furbis

hmen

tP4

6/1

(16.

88 km

)Vere

enigi

ng

to Alb

erton

Veree

niging

Light

Reha

bilita

tion

Identi

fi ed

4,7

52

- -

172

Reha

bilita

tion a

nd Re

furbis

hmen

tP7

3/1

Vand

erbijlp

ark to

Oran

ge

Farm

(6.9

7 km

) R54

.

Veree

niging

Rese

alTe

nder

1,3

20

9,0

00

-

173

Reha

bilita

tion a

nd Re

furbis

hmen

tP1

58/1

(24.

6km)

(Ben

Sch

oema

n

Road

- From

Preto

ria to

Jhb)

Derde

poort

Light

Reha

bilita

tion

Tend

er -

20,

000

-

174

Reha

bilita

tion a

nd Re

furbis

hmen

tP3

9/1

(HER

ONBR

IDGE

RD)

Kruge

rsdorp

Heav

y reh

abilit

ation

Tend

er -

40,

000

30,

000

175

Reha

bilita

tion a

nd Re

furbis

hmen

tP7

3/1

(N12

to R5

58) 5

kmKru

gersd

orpHe

avy r

ehab

ilitati

onTe

nder

- -

3,0

00

176

Reha

bilita

tion a

nd Re

furbis

hmen

tK4

0 (A

tterbu

ry roa

d) Ph

ase 2

Derde

poort

Rese

alIde

ntifi e

d -

10,

000

-

177

Reha

bilita

tion a

nd Re

furbis

hmen

tK4

0 (A

tterbu

ry roa

d) Ph

ase 1

Derde

poort

Heav

y reh

abilit

ation

Tend

er 7

,735

7

72

-

178

Reha

bilita

tion a

nd Re

furbis

hmen

tD2

159

(Farm

all ro

ad)

Kruge

rsdorp

Heav

y reh

abilit

ation

Tend

er -

8,5

00

850

179

Reha

bilita

tion a

nd Re

furbis

hmen

tD2

759

(Molo

to)De

rdepo

ortFo

g spra

yIde

ntifi e

d -

9,8

47

684

180

Reha

bilita

tion a

nd Re

furbis

hmen

tD1

027

(Ced

ar Rd

)Kru

gersd

orpRe

seal

Identi

fi ed

- 5

,005

5

01

181

Reha

bilita

tion a

nd Re

furbis

hmen

tP1

75 (2

0.47

km) V

ande

rbijlp

ark to

Potch

stroo

m Ph

ase 2

Veree

niging

Light

Reha

bilita

tion

Identi

fi ed

- 4

0,69

0 -

182

Reha

bilita

tion a

nd Re

furbis

hmen

tP4

6/1

(16.

88 km

)Vere

enigi

ng to

Albert

on Ph

ase 2

Veree

niging

Light

Reha

bilita

tion

Identi

fi ed

- 3

1,43

0 -

183

Reha

bilita

tion a

nd Re

furbis

hmen

tD1

146(

9.57

km)(

From

Horn

esne

k

to Ka

meeld

rift) P

hase

2

Derde

poort

Rese

alIde

ntifi e

d -

- 2

,400

184

Reha

bilita

tion a

nd Re

furbis

hmen

tP1

26/1

(From

Ruim

sig)

Kruge

rsdorp

Heav

y reh

abilit

ation

Tend

er -

- 3

,000

185

Reha

bilita

tion a

nd Re

furbis

hmen

tK1

75 (R

568)

Br

onkh

orstsp

ruit

Light

Reha

bilita

tion

Identi

fi ed

- -

3,0

00

186

Reha

bilita

tion a

nd Re

furbis

hmen

tP2

/ 5

(Cull

inan)

Bron

khors

tsprui

tHe

avy r

ehab

ilitati

onTe

nder

- -

3,0

00

187

Reha

bilita

tion a

nd Re

furbis

hmen

tD4

83 (R

515

- Cull

inan R

oad)

Bron

khors

tsprui

tHe

avy r

ehab

ilitati

onTe

nder

- -

3,0

00

188

Reha

bilita

tion a

nd Re

furbis

hmen

tR4

2 (P

101/

1 fro

m De

lmas

Road

to N1

7)

Beno

niHe

avy r

ehab

ilitati

onTe

nder

- 7

,000

1

5,00

0

189

Reha

bilita

tion a

nd Re

furbis

hmen

t55

Derde

poort

Heav

y reh

abilit

ation

Tend

er -

- 5

,000

190

Reha

bilita

tion a

nd Re

furbis

hmen

tN1

2Kru

gersd

orpHe

avy r

ehab

ilitati

onTe

nder

- -

4,0

00

191

Reha

bilita

tion a

nd Re

furbis

hmen

tHa

ns S

trydo

m (M

amelo

di)De

rdepo

ortHe

avy r

ehab

ilitati

onTe

nder

- 2

4,41

0 2

,500

192

Reha

bilita

tion a

nd Re

furbis

hmen

tR8

2 (b

etwee

n R55

4 Le

nasia

Road

and R

554

Albert

on)

Kruge

rsdorp

Light

Reha

bilita

tion

Identi

fi ed

- 4

,452

3

50

193

Reha

bilita

tion a

nd Re

furbis

hmen

tW

itkop

pen R

oad (

betw

een M

ega

Watt

Park

and S

unnin

ghill

Hosp

ital)

Kruge

rsdorp

Light

Reha

bilita

tion

Identi

fi ed

- 6

,000

5

50

194

Reha

bilita

tion a

nd Re

furbis

hmen

tR8

0 Ma

bopa

ne H

ighwa

y Hair

pin

bend

north

boun

d

Derde

poort

Heav

y reh

abilit

ation

Tend

er -

18,

000

2,0

00

97


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect C

lass

ifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

195

Reha

bilita

tion a

nd Re

furbis

hmen

tLu

cas M

ango

pe be

twee

n

Hamm

ansk

raal a

nd M

abop

ane

Derde

poort

Heav

y reh

abilit

ation

Tend

er -

- 2

,000

196

Upgra

des a

nd Ad

dition

sTra

ffi c En

ginee

ring

All re

gions

Traffi c

Sign

als U

pgrad

ingDe

sign

- 1

1,80

0 1

3,13

8

New

projec

ts to

be id

entifi

edVa

rious

To be

deter

mine

d -

65,

000

78,

974

1Ma

inten

ance

and R

epair

sTra

ffi c En

ginee

ring

All re

gions

Maint

enan

ce of

Spe

cializ

ed Tr

affi c

Surve

ying F

acilit

ies.

Desig

n -

3,1

70

3,5

57

2Ma

inten

ance

and R

epair

sTra

ffi c En

ginee

ring

All re

gions

Maint

ain Pr

ovinc

ial W

eighb

ridge

sDe

sign

3,0

00

1,5

80

1,7

68

3Ma

inten

ance

and R

epair

sTra

ffi c si

gnals

main

tenan

ce.

All re

gions

Maint

enan

ce of

traffi

c sig

nals.

Cons

tructi

on 4

,000

1

0,00

0 1

0,00

0

4Ma

inten

ance

and R

epair

sSt

reet li

ghts

maint

enan

ce.

All re

gions

Maint

enan

ce of

stree

t ligh

ts.De

sign

- 1

0,00

0 1

0,00

0

5Ma

inten

ance

and R

epair

sSt

ormwa

ter in

frastr

uctur

e

maint

enan

ce.

All re

gions

Maint

enan

ce of

storm

water

struc

tures

and b

ridge

sDe

sign

- 1

0,00

0 1

0,00

0

6Ma

inten

ance

and R

epair

sBE

NONI

ROUT

INE M

AINT D

EPAR

TBe

noni

Road

s blad

edIde

ntifi e

d 1

,025

2

,756

3

,308

7Ma

inten

ance

and R

epair

sBR

ONKH

ORST

SPRU

IT RO

UTIN

E

MAIN

T DEP

ART

Bron

khors

tpruit

Road

s blad

edIde

ntifi e

d 1

,411

3

,793

4

,552

8Ma

inten

ance

and R

epair

sKR

UGER

SDOR

P ROU

TINE M

AINT

DEPA

RT

Kruge

rsdorp

Road

s blad

edIde

ntifi e

d 6

10

1,6

59

1,9

90

9Ma

inten

ance

and R

epair

sDE

RDEP

OORT

ROUT

INE M

AINT

DEPA

RT

Derde

poort

Road

s blad

edIde

ntifi e

d 1

,657

3

,506

4

,207

10Ma

inten

ance

and R

epair

sVE

REEN

IGIN

G RO

UTIN

E MAIN

T

DEPA

RT

Veree

niging

Road

s blad

edIde

ntifi e

d 8

50

2,2

90

2,7

48

11Ma

inten

ance

and R

epair

sBE

NONI

ROUT

INE M

AINT D

EPAR

TBe

noni

Regra

vellin

gIde

ntifi e

d 5

,000

8

,000

1

0,00

0

12Ma

inten

ance

and R

epair

sBR

ONKH

ORST

SPRU

IT RO

UTIN

E

MAIN

T DEP

ART

Bron

khors

tpruit

Regra

vellin

gIde

ntifi e

d 5

,000

8

,000

1

0,00

0

13Ma

inten

ance

and R

epair

sKR

UGER

SDOR

P ROU

TINE M

AINT

DEPA

RT

Kruge

rsdorp

Regra

vellin

gIde

ntifi e

d 5

,000

8

,000

1

0,00

0

14Ma

inten

ance

and R

epair

sDE

RDEP

OORT

ROUT

INE M

AINT

DEPA

RT

Derde

poort

Regra

vellin

gIde

ntifi e

d 5

,000

8

,000

1

0,00

0

15Ma

inten

ance

and R

epair

sVE

REEN

IGIN

G RO

UTIN

E MAIN

T

DEPA

RT

Veree

niging

Regra

vellin

gIde

ntifi e

d 5

,000

8

,000

1

0,00

0

16Ma

inten

ance

and R

epair

sBE

NONI

ROUT

INE M

AINT D

EPAR

TBe

noni

Black

top pa

tching

(poth

ole re

pairs

)Ide

ntifi e

d 7

85

4,3

68

5,9

56

17Ma

inten

ance

and R

epair

sBR

ONKH

ORST

SPRU

IT RO

UTIN

E

MAIN

T DEP

ART

Bron

khors

tpruit

Black

top pa

tching

(poth

ole re

pairs

)Ide

ntifi e

d 7

33

2,2

11

3,0

15

18Ma

inten

ance

and R

epair

sKR

UGER

SDOR

P ROU

TINE M

AINT

DEPA

RT

Kruge

rsdorp

Black

top pa

tching

(poth

ole re

pairs

)Ide

ntifi e

d 2

,507

8

,021

1

0,93

8

19Ma

inten

ance

and R

epair

sDE

RDEP

OORT

ROUT

INE M

AINT

DEPA

RT

Derde

poort

Black

top pa

tching

(poth

ole re

pairs

)Ide

ntifi e

d 4

7 4

,768

6

,502

98


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect C

lass

ifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

20Ma

inten

ance

and R

epair

sVE

REEN

IGIN

G RO

UTIN

E MAIN

T

DEPA

RT

Veree

niging

Black

top pa

tching

(poth

ole re

pairs

)Ide

ntifi e

d 1

,078

3

,999

5

,453

21Ma

inten

ance

and R

epair

sCo

nstru

ction

fl eet,

plan

t and

equip

ment

supp

ly.

All re

gions

Maint

enan

ce of

cons

tructi

on fl e

et, pl

ant a

nd eq

uipme

nt.Ide

ntifi e

d 3

2,00

6 5

0,00

0 4

8,00

0

22Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBe

noni

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 8

,400

-

-

23Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBe

noni

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 8

,400

-

-

24Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBe

noni

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 4

,200

-

-

25Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBe

noni

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 8

,400

-

-

26Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBe

noni

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 4

,200

-

-

27Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBe

noni

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 4

,200

-

-

28Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBe

noni

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 4

,200

-

-

29Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBe

noni

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 4

,200

-

-

30Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBe

noni

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 4

,200

-

-

33Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

34Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

35Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

36Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

37Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

38Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

39Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

40Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

41Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

42Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

43Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

44Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

45Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceBr

onkh

orstpr

uitOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

49Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

50Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

8,4

00

- -

51Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

52Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

53Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

54Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

55Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

8,4

00

- -

56Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

8,4

00

- -

57Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

58Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

99


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect C

lass

ifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

59Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

60Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

61Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

62Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

63Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

64Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

65Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

66Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

67Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceKru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

8,4

00

- -

72Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

73Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

74Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

75Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

76Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

77Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

78Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

79Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

80Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

81Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

82Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

83Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

84Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

85Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

86Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

87Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceDe

rdepo

ortOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

91Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceVe

reenig

ingOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

92Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceVe

reenig

ingOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

93Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceVe

reenig

ingOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

94Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceVe

reenig

ingOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

8,4

00

- -

95Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceVe

reenig

ingOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

96Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceVe

reenig

ingOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

97Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceVe

reenig

ingOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

98Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceVe

reenig

ingOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

4,2

00

- -

99Ma

inten

ance

and R

epair

sOu

tsourc

ed Ro

utine

Main

tenan

ceVe

reenig

ingOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

8,4

00

- -

100

Maint

enan

ce an

d Rep

airs

Outso

urced

Routi

ne M

ainten

ance

Veree

niging

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 4

,200

-

-

101

Maint

enan

ce an

d Rep

airs

Outso

urced

Routi

ne M

ainten

ance

Veree

niging

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 4

,200

-

-

102

Maint

enan

ce an

d Rep

airs

Outso

urced

Routi

ne M

ainten

ance

Veree

niging

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 4

,200

-

-

100


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect C

lass

ifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

106

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Beno

niOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

25,

600

25,

600

25,

600

107

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Bron

khors

tsprui

tOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

25,

600

25,

600

25,

600

108

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Derde

poort

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 2

5,60

0 2

5,60

0 2

5,60

0

109

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Kruge

rsdorp

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 5

7,60

0 5

7,60

0 5

7,60

0

110

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Veree

niging

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d 2

5,60

0 2

5,60

0 2

5,60

0

111

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Beno

niOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

- 3

2,00

0 3

2,00

0

112

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Bron

khors

tsprui

tOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

- 3

2,00

0 3

2,00

0

113

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Derde

poort

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d -

32,

000

32,

000

114

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Kruge

rsdorp

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d -

72,

000

72,

000

115

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Veree

niging

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d -

32,

000

32,

000

116

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Beno

niOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

- -

64,

000

117

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Bron

khors

tsprui

tOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Identi

fi ed

- -

64,

000

118

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Derde

poort

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d -

- 6

4,00

0

119

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Kruge

rsdorp

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d -

- 1

28,0

00

120

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

Veree

niging

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d -

- 6

4,00

0

121

Maint

enan

ce an

d Rep

airs

Revis

ed ou

tsourc

ed ro

utine

maint

enan

ce

All re

gions

Outso

urced

Ong

oing r

outin

e main

tenan

ceIde

ntifi e

d -

28,

560

28,

560

122

Maint

enan

ce an

d Rep

airs

Road

Mark

ingAll

regio

nsOu

tsourc

edIde

ntifi e

d 9

,033

1

8,00

0 1

5,00

0

123

Maint

enan

ce an

d Rep

airs

Shou

lder R

epair

sAll

regio

nsOu

tsourc

edIde

ntifi e

d -

15,

000

18,

000

New

projec

ts to

be id

entifi

odVa

rious

To be

deter

mine

d -

65,

000

78,

974

101


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect C

lass

ifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

197

Upgra

des a

nd Ad

dition

sK7

1 (P

hase

2):

Procla

matio

n of

road r

eserv

e betw

een K

103

(Wier

da

Rd) t

o Lau

dium

Tshwa

neSu

rvey a

nd La

nd ac

quisit

ionCo

nstru

ction

2,0

00

830

-

198

Upgra

des a

nd Ad

dition

sK4

6 W

illiam

Nico

l (Ph

ase 1

)

Procla

matio

n of r

oad r

eserv

e:

Fourw

ays t

o PW

V 5

Moga

leSu

rvey a

nd La

nd ac

quisit

ionIm

pleme

ntatio

n 5

,000

2

,490

-

199

Upgra

des a

nd Ad

dition

sK1

64 (N

ew Co

nstru

ction

):

Procla

matio

n of r

oad r

eserv

e

(Betw

een 9

04 an

d 905

)

Emful

eni

Surve

y and

Land

acqu

isition

Imple

menta

tion

500

4

15

-

200

Upgra

des a

nd Ad

dition

sK1

1 be

twee

n Gold

en H

ighwa

y to

P1-1

(R82

) Proc

lamati

on of

road

reserv

e:

Emful

eni

Surve

y and

Land

acqu

isition

Imple

menta

tion

10,

000

2,4

90

2,1

00

201

Upgra

des a

nd Ad

dition

sK1

5 Ph

ase 3

: Do

bson

ville

to

Lerat

ong

Sowe

toRe

view

detai

l des

ign .

Draf

t ten

der d

ocue

mnts

Desig

n -

- -

202

Upgra

des a

nd Ad

dition

sK4

6: P

WV

5 to

Dieps

loot/

N14:

Procla

matio

n of r

oad r

eserv

e

Moga

leSu

rvey a

nd La

nd ac

quisit

ionIm

pleme

ntatio

n 1

0,00

0 1

,660

3

,360

203

Upgra

des a

nd Ad

dition

sK1

54: G

auten

g High

lands

:

Grac

eview

Acce

ss Rd

to ol

d

Veree

niging

(R82

/P2-a

one l

ane

projec

tion (

Phas

e 2)

Meraf

ong

EIA, D

etail D

esign

& Te

nder

docu

menta

tion

Tend

er 6

,000

4

,150

8

40

204

Upgra

des a

nd Ad

dition

sK7

7: G

auten

g High

lands

: Eliz

abeth

Rd to

K154

(Pha

se 1

)

Meraf

ong

EIA, P

relim

and

Detai

l Des

ign &

draft

tend

er

docu

menta

tion

Tend

er 3

,000

3

,480

-

205

Upgra

des a

nd Ad

dition

sK7

7: G

auten

g High

lands

: Eliz

abeth

Rd to

K154

(Pha

se 2

)

Meraf

ong

Surve

y and

Land

acqu

isition

Tend

er 2

,000

2

,490

-

206

Upgra

des a

nd Ad

dition

sK5

4 Tsa

maya

Ave t

o P15

4-1(K

22),

(SPT

N)

Tshwa

neEIA

,New

Deta

il Des

ign &

Tend

er do

cume

ntatio

n sing

le

carra

ge w

ay

Identi

fi ed

- 2

,490

-

207

Upgra

des a

nd Ad

dition

sK6

9: Ly

nwoo

d roa

d to

Mame

lodi

(SPT

N)

Tshwa

neEIA

, Deta

il Des

ign &

Tend

er do

cume

ntatio

nTe

nder

5,2

00

1,6

60

420

208

Upgra

des a

nd Ad

dition

sK6

9: Ly

nwoo

d to M

amelo

di:

Procla

matio

n (SP

TN)

Tshwa

neSu

rvey a

nd La

nd ac

quisit

ionTe

nder

6,0

00

1,2

45

-

209

Upgra

des a

nd Ad

dition

sK5

4 Tsa

maya

Ave t

o P15

4-1(K

22)

procla

matio

n (SP

TN)

Tshwa

neSu

rvey a

nd La

nd ac

quisit

ionIde

ntifi e

d -

6,2

25

-

210

Upgra

des a

nd Ad

dition

sK1

42 P

roclam

ation

(POA

)Mo

gale

Surve

y and

Land

acqu

isition

Imple

menta

tion

2,5

00

830

2

,940

211

Upgra

des a

nd Ad

dition

sK6

0 be

twee

n Meg

awatt

park

(Kya

lami R

d) to

Corpo

rate P

ark:

Kyala

mi /

N1 (S

ectio

n 1) (

SPTN

)

Joha

nnes

burg

Surve

y and

Land

acqu

isition

Tend

er 1

,500

1

,245

-

102


No.

Proj

ect n

ame

Mun

icipa

lity

Proj

ect d

escr

iptio

n/ ty

pe o

f str

uctu

rePr

ojec

t sta

tus

201

2 M

edui

m T

erm

Est

imat

es

Proj

ect C

lass

ifi ca

tion

R’0

00

201

2/13

Bud

get

201

3/14

Bud

get

201

4/15

Bud

get

212

Upgra

des a

nd Ad

dition

sUp

grade

grav

el roa

d with

new

RCC

mater

ial (C

ullina

n)

Joha

nnes

burg

EIA, D

etail D

esign

& Te

nder

docu

menta

tion

Comp

leted

670

-

-

213

Upgra

des a

nd Ad

dition

sK6

0 Pr

oclam

ation

of ro

ad re

serve

:

K73

(exte

nsion

of Ri

vonia

rd to

PWV

9 (P

71-1

(Main

Rd) (

SPTN

)

Joha

nnes

burg

Surve

y and

Land

acqu

isition

Cons

tructi

on 4

,000

3

,320

-

214

Upgra

des a

nd Ad

dition

sNo

oitge

dach

t (P

hase

1)

Bron

khors

tpruit

Outso

urced

Ong

oing r

outin

e main

tenan

ceCo

nstru

ction

900

1

,660

1

,680

215

Upgra

des a

nd Ad

dition

sRu

st de

Wint

er (P

hase

1)

Bron

khors

tpruit

Outso

urced

Ong

oing r

outin

e main

tenan

ceCo

nstru

ction

900

1

,660

1

,680

216

Upgra

des a

nd Ad

dition

sHa

mman

skraa

l (Ph

ase 1

)Tsh

wane

Outso

urced

Ong

oing r

outin

e main

tenan

ceCo

nstru

ction

900

1

,660

1

,680

217

Upgra

des a

nd Ad

dition

sW

interv

eld (P

hase

1)

Tshwa

neOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Cons

tructi

on 9

00

1,6

60

1,6

80

218

Upgra

des a

nd Ad

dition

sMa

galie

sburg

(Pha

se 1

)Kru

gersd

orpOu

tsourc

ed O

ngoin

g rou

tine m

ainten

ance

Cons

tructi

on 9

00

1,6

60

1,6

80

219

Upgra

des a

nd Ad

dition

sK1

4 be

twee

n Chri

s Han

i Flat

s and

Cullin

un

Tshwa

neSu

rvey a

nd La

nd ac

quisit

ionCo

nstru

ction

- 4

15

-

220

Upgra

des a

nd Ad

dition

sK1

64 (N

ew Co

nstru

ction

) :

Procla

matio

n of r

oad r

eserv

e

(Betw

een 9

04 an

d 905

)

Emful

eni

Surve

y and

Land

acqu

isition

Tend

er -

415

4

20

221

Upgra

des a

nd Ad

dition

sR8

2 (P

1/1)

Old

Veree

niging

road

(Pha

se 2

): Re

view

desig

ns to

comp

lete u

pgrad

ing of

road

betw

een

Walke

rville

and V

ereen

iging

(De

Deur)

Emful

eni

EIA, D

etail D

esign

Revie

w &

Tend

er do

cume

ntatio

n dua

l

carra

ge w

ay

Imple

menta

tion

- 8

30

2,2

97

222

Upgra

des a

nd Ad

dition

sR8

2 (P

1-1) (

phas

e1 &

2)

Procla

matio

n of r

oad r

eserv

e:

betw

een

Eken

hof,

Walke

rville

and

De D

eur

Emful

eni

Surve

y and

Land

acqu

isition

Imple

menta

tion

- 8

30

840

223

Upgra

des a

nd Ad

dition

sK1

1 be

twee

n Gold

en H

ighwa

y

to P1

-1 (R

82):

EIA, d

etail d

esign

,

tend d

oc

Emful

eni

EIA, N

ew Pr

elimi

nary

and D

etail D

esign

& Te

nder

docu

menta

tion d

ual c

arrag

e way

Identi

fi ed

- 4

,640

8

,400

224

Upgra

des a

nd Ad

dition

sP4

-1 Ne

derve

en rd

(R10

3) fr

om

Leon

dale,

fords

dick R

d (R5

54 to

Barry

Mari

as Rd

)

Ekhu

rulen

iEIA

, Deta

il Des

ign &

Tend

er do

cume

ntatio

nIde

ntifi e

d -

415

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betw

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107

Vote 10: Agriculture and Rural Development

VOTE 10

DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENTInfrastructure to be appropriated R 4 000 000Responsible MEC MEC for Agriculture and Rural DevelopmentAdministering department Department of Agriculture and Rural DevelopmentAccounting officer Head of Department


Strategic overview

The department derives its strategic direction and operations, from the strategic direction of National Government to achieve effective service delivery to the people of Gauteng. It seeks to deliver its mandate, in partnership with other departments in the Gauteng Province and key stakeholders, in promoting vibrant, equitable and sustainable rural communities and food security for all (Outcome 7), as well as protected and enhanced environmental assets and natural resources (Outcome 10).

The department, through its various developmental programmes, seeks to address issues of poverty and job creation in line with the priorities of the National Government.

Core functionsAs part of its mandate to protect and enhance environmental assets and natural resources under Outcome 10, the department receives an allocation for infrastructure projects for the management of the Nature Reserves, of which the following are under the management of the department. • Suikerbosrand Nature Reserve in the Sedibeng District Municipality; • Alice Glockner- Sedibeng District Municipality; • Marievale Nature reserve in Ekhurhuleni Metropolitan Municipality; • Leeuwfontein in Tshwane Metropolitan Municipality; • Abe Bailey reserve in Merafong Municipality in the West Rand District Municipality; and • Roodeplaat in Tshwane Metropolitan Municipality.

Legislative mandateThe department’s mandate is derived from Sections 24 and 27, and Schedules 4 and 5 of the Constitution of the Republic of South Africa, 1996 (Act No. 108 of 1996) with regard to ensuring environment that positively supports the human wellbeing and conservation of environment, provision of sufficient food and water, animal control and diseases, provision of abattoirs management and provision of veterinary service in the province.

National legislationThe infrastructure programme is supported by the following legislation:

• Fertilisers, Farm Feed, Agricultural and Stock Remedies Act, 1947, (Act 36 of 1947) • Agricultural Products Standards Act, 1990 (Act 199 of 1990) • Disaster Management Act, 2002 (Act 57 of 2002) • Conservation of Agricultural Resources Act, 1983 (Act 43 of 1983) • Environment Conservation Act, 1989 (Act 73 of 1989), as amended • Environmental Impact Assessment Regulations (Regulations 1182 and 1183), 1997 as amended;

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• Environmental Impact Assessment Regulations 2010; • National Environment Management Act, 1998 (Act 107 of 1998), as amended; • National Environment Management: Biodiversity Act (Act 57 of 2003); • National Environmental Management: Biodiversity Act (Act 10 of 2004); • National Environment Management: Protected Areas Act (Act 10 of 2004); • National Environmental Management: Waste Act, 2008 (Act 59 of 2008); • National Environmental Management: Air Quality Act, 2004 (Act 39 of 2004); • National Water Act, 1998 (Act 36 of 1998); • World Heritage Convention Act, 1999 (Act 49 of 1999); and • National Veld and Forest Fire Act (Act 101 of 1998).

Provincial legislation • Nature Conservation Ordinance, 1983; • Noise Control Regulations, 1999; • National and provincial policy and guidelines; • Land Care guidelines; • Expanded Public Works Programme (EPWP) guidelines; • Community Based Natural Resource Management (CBNRM) guidelines; • The Gauteng Strategy for Sustainable Development (GSSD July 2007); • The draft Gauteng rural Development Strategy; • The draft Gauteng Clean and Green Campaign Strategy; and • The new Nature Conservation Bill is being drafted internally.

Court rulingsThe following court ruling directly impacts on the department’s functions towards service delivery: • City of Johannesburg Metropolitan Municipality vs Gauteng Development Tribunal and others (June 2010)

• Chapters V and VI of the Development Facilitation Act 67 of 1995 were declared to be invalid in terms of the Constitution by the Constitutional Court subject to amongst others the following conditions: • Development tribunals must consider the applicable integrated development plans, including spatial

development frameworks and urban development boundaries, when determining applications for the grant or alteration of land use rights. • No development tribunal established under the Act may exclude any by-law or Act of Parliament from

applying to land forming the subject-matter of an application submitted to it in terms of section 33(2).


During 2011/12, the management of Provincial Nature Reserves continued. The management of the nature reserves plays an important role in the protection of biodiversity in the Province. The department had been allocated an amount of R11.353 million for the 2011/12 financial year for the maintenance and construction of projects on the reserves. The bulk of the work is implemented on the Suikerbosrand nature reserve, the biggest reserve in the Province.

Other projects implemented include the maintenance of staff quarters at Suikerbosrand, Roodeplaat and Abe Bailey Nature Reserves, rehabilitation of ablution facilities and picnic site and Game Hide at Roodeplaat Nature Reserve.

The Southern and Nothern Water Line runs through the Suikerbosrand Nature Reserve and is an important source for water in the Reserve. The department has several wild life species on the reserve and is home to endangered plant and animal species. Further, the water lines supply water for the visitor and accommodation facilities in the Reserve.

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The department has been allocated R4 million for the infrastructure projects on the Suikerbosrand Nature Reserve. Projects are undertaken with department of Infrastructure Development, who is the implementation partner for the Department.

These projects are as follows:

Table 1: Summary of projects for 2012/13

Item Project Name Project Description Project Status 2012/20131 Suikerbosrand Nature Reserve Link Northern Water Line Stage 5 Construction R2 500 000

2 Suikerbosrand Nature Reserve Southern Water Line Stage 1 Inception R1 500 000

TOTAL R4 000 000

Routine maintenance on infrastructure on all the Nature Reserves must be undertaken throughout the financial year, to ensure the sustainability of the reserves. Funding for the maintenance work will be sourced from equitable share under the maintenance allocation included in the goods and services allocation in Corporate Services.


CategoryR Thousands

2012/13 2013/14 2014/15Medium Term Estimated Budgets

New Infrastructure 4,000 0 0

Upgrading and Additions 0 0 0

Rehabilitation and Refurbishment 0 11,000 10,300

Maintenance 0 4,000 6,700

TOTAL 4,000 15,000 17,000

The implementation of new infrastructure projects and the maintenance of existing infrastructure at the nature reserves are done in partnership with the provincial Department of Infrastructure and Development. In the 2012/13 financial year, the department will conduct new infrastructure work at the Suikerbosrand Nature Reserve. In the outer two years of the 2012 MTEF, maintenance of existing infrastructure and new infrastructure will continue, with a budget of R14 million and R17 million in 2013/14 and 2014/15 respectively.

4. COMPREHENSIVE AGRICULTURE SUPPORT PROGRAMME (CASP)

In addition to the mainstream infrastructure programme, the department also implements various farming infrastructure as part of the Comprehensive Agriculture Support Programme (CASP), which is meant to facilitate the implementation of Land and Agrarian Reform Programme (LARP), whose primary objective being to promote the participation of rural communities in the mainstream economy, economic growth, job creation, poverty reduction, food security and redressing of social ills emanating from inequalities. The department will achieve this by providing post settlement farmer support to emerging farmers in the form of farming infrastructure, provision of production inputs, farmer training and extension services, as indicated below.

4.1 CASP Pillars

Table 3: CASP Pillars

CASP PILLAR

PILLAR ZERO-HUNGER 2012/13 Budget

Percentage R’ 0001. On and off farm infrastructure (production inputs, marketing,

disease control)

On and off farm infrastructure (production inputs, marketing, disease control) 50% 20,587

2. Information and knowledge management How farmers and households will be educated around nutrition 2% 823

3. Technical and advisory services and regulatory services

(Extension Recovery Programme)

Improved farmer support systems (extension technology) 28% 11,528

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CASP PILLAR

PILLAR ZERO-HUNGER 2012/13 Budget

Percentage R’ 0004. Marketing and Business development support Linking farmers to institutional and formal markets 10% 4,117

Logistical support

Agro-processing and marketing hubs

5. Farmer training skills development and capacity building Farmer training skills development and capacity building 10% 4,117

TOTAL CASP ALLOCATION 100% 41,172

4.2 CASP funded infrastructure projects for 2012/13

Table 4: CASP infrastructure projects for 2012/13

CASP Pillars ActivitiesOutput / Quantity

No. of benefi ciaries Job opportunities Total budget

On and off farm

infrastructure

Supply and construct piggery structures 6 24 25 4,688

Supply and construct Hydroponic tunnels 11 39 22 4,180

Supply and construct broiler structures 7 21 30 3,160

Supply and construct layers structures 5 16 15 1,550

Drill and equip boreholes 32 114 17 3,200

Supply and install irrigation systems 3 12 3 300

Winterveld citrus processing factory 1 18 9 2,500

Unallocated infrastructure funds - - - 1,009

TOTAL 65 244 121 20,587

111


ANNEXURE A – SOME INFRASTRUCTURE PROJECTS COMPLETED IN 2011/12

Poultry Structures – Rus De Winter

Food Security Projects – Backyard gardens – Mamelodi

Piggery Structures – Modderfontein

Hydroponic Tunnels – Pretoria

112


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113

Vote 14: Infrastructure Development

VOTE 14

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENTInfrastructure to be appropriated R 127 363 000Responsible MEC MEC for Infrastructure DevelopmentAdministering department Department of Infrastructure DevelopmentAccounting officer Head of Department


Strategic objectives • To expand and maintain public infrastructure to keep abreast with the growing demand of infrastructure to

promote development of the province and redress economic disparities; • To manage the provincial property portfolio for the optimum benefit of all citizens with emphasis on

maximizing access, utilisation and value; • To implement and co-ordinate the Expanded Public Works Programme (EPWP) in a manner that enhances

skills development and optimises decent employment and entrepreneurship; and • To improve the technical and administrative capacity of the Department towards efficient, effective and

development oriented public service and an empowered, fair and inclusive citizenship.

Core functionsTo ensure the implementation of all infrastructure programmes and projects reflected in the Gauteng Provincial Government’s (GPG) short, medium and long term plans; to manage the construction of GPG CAPEX projects such as schools, hospitals, clinics, recreation centres; to manage the provision of maintenance service for all GPG infrastructure; to manage the provincial property portfolio; to ensure participation and involvement of communities through the implementation of the EPWP within the GPG CAPEX projects and other departmental projects and to utilise the construction sector as a catalyst to the development of skills, creation of jobs and the development of sustainable communities.

Legislative mandateThe department’s core functions are governed by the following pieces of legislation: • Skills Development Act, 97 of 1998; • Occupational Health and Safety Act, 181 of 1993; • Standards Act, 29 of 1993 and in particular the associated National Building Regulations; • Architectural Profession Act, 44 of 2000; • Construction Industry Development Board Act, 38 of 2000; • Engineering Profession Act, 46 of 2000; • Landscape Architectural Profession Act, 45 of 2000; • Project and Construction Management Professions Act, 48 of 2000; • Property Valuers Profession Act, 47 of 2000; • Quantity Surveyors Profession Act, 49 of 2000; • Government Immoveable Asset Management Act, 19 of 2007; • National Environmental Management Act, 107 of 1998; and • Gauteng Land Administration Act, 11 of 1996.

114



Infrastructure developmentThe department’s plan on how to achieve its mandate is outlined in the 2011/12 Annual Performance Plan which is aligned to the outcomes approach by ensuring that every activity is related to the realisation of the provincial outcomes. Progress on the outputs associated with each outcome is as follows:

The department contributes to the outcome “Improved quality of basic education”. Six (6) new schools were successfully completed, namely Winnie Mandela primary, Thulasizwe primary, Simunye primary, Sakhisizwe secondary, Diepsloot secondary and Sikhulisile primary. These new schools will ease pressure on overcrowded schools in the surrounding areas.

To increase access to early childhood development, improve quality of such programmes and provide the Gauteng’s youngest citizens with a solid foundation for lifelong learning and development, three Grade R classrooms have been completed, namely Pheasant Folly primary, Olifantsvlei primary and Reagile primary schools. Twenty five (25) Grade R classrooms will be completed in the fourth quarter of 2011/12. Restorative repairs have been successfully completed in four (4) schools.

To promote school safety and ensuring that learners learn in a safe and secure environment, the following 16 schools have been fenced with palisade fencing: namely Bodubelo Primary, Merafeng Primary, Lesolang Primary, Dimakatso Primary, Thakukani Primary, Lethamaga Secondary, Makgetse Secondary Lesiba Secondary School, Mveledzo Primary School, Kutumela Molefi Primary School, Ratanda Secondary School, J.E Mmalepe Secondary School, Soshanguve Secondary School, Boschkop Secondary School, Boikanyo Secondary School, Arethabeng Primary School.

With regard to the outcome “A long and healthy life for all South Africans”, the department has built and maintained The Department of Health and Social Development infrastructure facilities in accordance with its mandate. To date, the department has successfully completed the construction of Germiston hospital and the oncology at Steve Biko Academic Hospital.

Furthermore, to prolong the life of health facilities and improve general accessibility of such facilities thus guaranteeing access to service and functionality, the department continues to provide statutory, condition based and routine maintenance to health facilities within the province. Furthermore, the department has initiated the process of replacing electromechanical equipment and plant at certain identified Health and Social Development institutions.

To ensure the creation of decent work and achieve sustainable livelihoods, the department contributes to the outcome through the implementation of Community Based Programmes where it facilitates the implementation of multi-sectoral projects, thereby contributing to economic growth. A total of 11 598 employment opportunities have been created through the department’s EPWP projects, of which 3 787 employment opportunities were provided to youth and 2 054 to women.

In order to ensure that skills are created and retained, artisan learners were recruited in the 2009-2011 Artisan Training Program and placed in the private sector and government at a cost of almost R21 million. To this effect two hundred and twenty eight (228) artisan learners graduated in December 2011.

Furthermore, as part of the skills development by the Expanded Public Works Programme, the department has recruited 4 000 youth learners of which 2 984 were placed as part of the National Youth Service (NYS) Programme in various fields.

With regard to the Outcome ”Vibrant, equitable, and sustainable rural settlements with food security for all” through the implementation of infrastructure projects for the Department of Agriculture and Rural Development (DARD), the department has successfully completed the construction of 2 DARD projects, namely, Roodeplaat game hide and bird hide.

The department continues to contribute to the Outcome through management of the process related to revenue generated by provincial properties as well as the payment of rates and taxes to municipalities. A total of R7.5 million was collected in revenue as at end of 3rd quarter of 2011/12 while a total of R168 million was paid to municipalities for rates and taxes on Gauteng Provincial Government (GPG) owned properties.

115


Furthermore, the following projects were undertaken during the 2011/12 financial year:

New and ReplacementsMaintenance projects were undertaken in the following precinct buildings and regional offices:

• GaRankuwa Regional Office – Currently refurbishing the kitchen and entrance, replacing palisade fencing and additional paving.

• 78 Fox Street – 1 Shuttle lift was refurbished and the replacement of all storm water and drainage pumps was undertaken in the building.

Maintenance of Regional Infrastructure and Precinct buildings • Routine maintenance at the regional offices and precinct buildings were undertaken.


The department is mandated with implementing the capital works budget allocations of Education, Heath, Social Development, Agriculture and Rural Development and other small medium and large scale infrastructure projects that utilise sole or joint GPG financial investments and to maximize the social and economic benefits that can be gained from the GPG property portfolio.


CategoryR Thousands

2012/13 2013/14 2014/15


New/Replacements 60,081 128,238 135,075

Upgrades/Additions 100 19,900 -


Maintenance 23,182 56,053 60,370

Total Infrastructure for DID 127,363 236,191 248,945

The plans for 2012/13 include capital works, maintenance, Expanded Public Works Programme and property management.

3.1 CAPITAL WORKS

The department will continue to contribute to education through the construction and maintenance of education facilities. Four (4) new schools will be constructed in the 2012/13 financial year, 20 fencing of schools and 80 restorative rehabilitations will be undertaken in education facilities. Furthermore, the department will construct 170 Grade R classrooms. About 200 education infrastructure facilities and services will be built using alternative technology to fast track service delivery to this client department.

3.2 MAINTENANCE

In an effort to keeping equipment in a functional state at health facilities, thus guaranteeing access to the facilities, a commitment has been made to renew and replace electromechanical equipment and plant, which includes gas/diesel boilers, lifts, chillers, autoclaves, standby generators and laundry equipment in the following institutions in 2012/13: • Charlotte Maxeke Hospital; • Chris Hani Baragwanath Academic Hospital; • Steve Bhiko Academic Hospital; • George Mukhari Hospital; • Jubilee Hospital; and • Helen Joseph Hospital.

116


In addition, there are maintenance projects throughout the province where nurses’ homes, doctor’s quarters, maternity wards and casualty areas are being refurbished. The following are institutions were maintenance will be conducted: • Maintenance and refurbishment at Charlotte Maxeke Nurses Home, Kopanong Hospital and Tambo

Memorial Hospital; • Refurbishment of Kalafong maternity ward; • Conversion of a kitroom to a maternity ward at Chris-Hani Baragwanath Hospital; • Maintenance of casualty areas in all hospitals; and • Maintenance at George Mukhari doctors quarters.

The above-mentioned projects will be implemented on behalf of the Gauteng Department of Health.

Plans are also underway to undertake the following projects during 2012/13:

Replacements • Replacement of lifts, generators, heating, ventilation and air conditioning (HVAC), smoke detectors, fire

pumps and electrical compliance at 78 Fox Street; • Replacement of HVAC, fire panel and detectors at Corner House building; and • Replacement of HVAC and generators at Sage Life building.

RefurbishmentsRefurbishment projects will continue at the following buildings: • 78 Fox street; • 69 President Street; • Corner House; and • ABSA building.

Regional Of ces and Precinct Maintenance • The department will further continue with the maintenance of the six (6) regional offices and 12 Precinct

buildings; and • Maintenance will also be undertaken at vacant stands and state houses and the GPG buildings and heritage

sites.

3.3 EXPANDED PUBLIC WORKS PROGRAMMETo ensure the creation of decent work and achieve sustainable livelihoods, the department contributes to the outcome through the implementation of Community Based Programmes where it facilitates the implementation of multi-sectoral projects, thereby contributing to economic growth. The department will manage and coordinate the creation of approximately 90 00 jobs within the province, of whom 58 percent will be women, 40 percent will be youth and 2 percent will be for people with disabilities.

A total of six thousand and seven hundred (6 700) people will be trained therefore capacitating them with skills. 121 emerging contractors will be included in the Contractor Incubator Programme while five hundred (500) apprentices will be recruited for the 2012/13 Artisan Training Programme.

EPWP ProjectsThe Department will continue with the construction of the following EPWP projects: • Sokhulumi Multi-Purpose Community Centres (MPCC); • Lillian Ngoyi Heritage Site; • June 16 Heritage Site; and • Boipatong Heritage Site.

3.4 PROPERTY MANAGEMENT

The department will ensure adequate revenue generation by provincial properties as well as the prompt payment of rates and taxes to municipalities. An amount of R281 million will be spent in 2012/13 towards devolution of rates and taxes. Furthermore, the department will continue to encourage the payment of market related rentals. A total of 130 (80 residential and 50 vacant land) leases will be concluded.

117


The department will continue with the implementation of the Government Immovable Asset Management Act (Act No. 19 of 2007) (GIAMA) as well as the over-all management of the GPG property management portfolio. Approximately 1 000 immovable properties will be verified and registered in the asset register in 2012/13. The departments’ infrastructure expenditure has been fluctuating in the past years, with expenditure of R139.5 million in 2008/09 and an increase of approximately 50 percent in 2009/10. This was due to maintenance and refurbishment that was required on the Precinct buildings. The expenditure then decreased from R271 million in 2009/10 to R179 million in 2010/11 financial year due to reviews conducted related to contracted projects that resulted in underspending.

The 2012/13 capital budget of the department amounts to R127 million to ensure projects that are currently ready for implementation is implemented. Planning on other departmental projects will continue during the 2012/13 financial year to ensure readiness for implementation during 2013/14. Based on the readiness of the department to implement projects, the budget will increase over the MTEF from R127 million in 2012/13, to R236 million in 2013/14 and R249 million in 2014/15.

118


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lianc

e

Identi

fi ed

6 1

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Repla

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ors (7

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sign

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-

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tructi

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00

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Repla

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e pum

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00

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8 Fo

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ident,

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r Hou

se, A

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tructi

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000

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000

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l for

Ref

urbi

shm

ent

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000

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000

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Infr

astr

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re In

vest

men

t Cat

egor

ies

Prog

ram

me

Stat

usNo

. of p

roje

cts

2012

/13

Budg

et20

13/1

4 Bu

dget

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/15

Budg

etMa

inten

ance

Regio

nal O

ffi ces

(Wes

thove

n, Tu

lisa Pa

rk, S

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kuwa

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ngs)

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mond

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SA B

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g, 78

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DF M

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tructi

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khulu

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PCC

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Cons

tructi

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ipurpo

se

Cons

tructi

on 5

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5

,138

-

2Ne

w Co

nstru

ction

Lillia

n Ngo

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arket

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Cons

tructi

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Cons

tructi

on 5

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7

,000

-

3Ne

w Co

nstru

ction

June

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Herita

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Cons

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tructi

on 5

,000

-

-

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w Co

nstru

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ultipu

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sign

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-

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w Co

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Boipa

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34

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w Co

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ohan

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n -

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w Co

nstru

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Baza

mi Fa

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Sett

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t Cit

y of J

ohan

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ncing

/ W

ater I

rrigati

onDe

sign

-

11Ne

w Co

nstru

ction

Lang

aliba

lele P

rimary

Sch

ool

City o

f Joh

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Upgra

ding o

f Spo

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ldTe

nder

- 1

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-

12Ne

w Co

nstru

ction

Wint

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Fam

ily Pa

rk are

a Braa

istan

ds, d

rilled

benc

hes,

bask

et ba

ll

and n

etball

court

s and

child

ren pl

ay ar

ea

City o

f Joh

anne

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Park

and s

ports

fi eld

Identi

fi ed

- 5

,000

-

13Ne

w Co

nstru

ction

Zand

sprui

t Fam

ily Pa

rk are

a Braa

istan

ds, d

rilled

benc

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ll

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child

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ay ar

ea

City o

f Joh

anne

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Park

and s

ports

fi eld

Identi

fi ed

- 5

,000

-

14Ne

w Co

nstru

ction

Evato

n (Th

embe

lihle

Inform

al Se

ttleme

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king a

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ls

centr

e for

coop

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tructi

on of

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Identi

fi ed

- 6

,500

5

00

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w Co

nstru

ction

Refi lo

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ablut

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mond

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y of J

ohan

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pgrad

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ntifi c

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place

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place

ment

of 10

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fi cati

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00

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17Re

place

ments

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anon

g Buil

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City o

f Joh

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ceme

nt of

3 Lif

tsIde

ntifi c

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- 2

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4

5,00

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18Re

place

ments

Peop

les B

ank

City o

f Joh

anne

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ceme

nt of

3 Lif

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ntifi c

ation

- 2

,515

4

5,00

0

19Re

place

ments

Corne

r Hou

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of 8

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Identi

fi cati

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enera

tors

Cons

tructi

on 6

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-

-

21Re

place

ments

Sage

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place

Gen

erator

Desig

n 1

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-

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place

ments

78 Fo

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y of J

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HVA

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ntifi c

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place

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78 Fo

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ntifi c

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1,5

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place

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78 Fo

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l Com

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ntifi c

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1,5

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25Re

place

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y of J

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place

HVA

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ntifi c

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100

5

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-

26Re

place

ments

Corne

r Hou

seCit

y of J

ohan

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place

Fire

Pane

l and

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Identi

fi cati

on 2

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1

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place

ments

Sage

Life

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place

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CIde

ntifi c

ation

100

1

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0 -

28Re

place

ments

Bank

of Li

sbon

City o

f Joh

anne

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Comp

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ntifi c

ation

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place

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place

fi re p

umps

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nstru

ction

1,0

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furbis

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City o

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Precin

ct Bu

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rbish

ment

Cons

tructi

on 6

,500

6

,500

2

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31Re

furbis

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treet

City o

f Joh

anne

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Precin

ct Bu

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ment

Cons

tructi

on 5

,000

1

2,00

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furbis

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Pres

ident

Stree

tCit

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cinct

Build

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efurbi

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121


No.

Proj

ect

Clas

sifi ca

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Proj

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ame

Mun

icipa

lity

Proj

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n/ ty

pe

of s

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m E

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bishm

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y of J

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efurbi

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000

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furbis

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SA B

uildin

g Floo

rs 3

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City o

f Joh

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ct Bu

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ment

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tructi

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5

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00

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38Ma

inten

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nstru

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5

00

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39Ma

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Sowe

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00

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122


No.

Proj

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Clas

sifi ca

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Proj

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f Joh

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ance

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27,3

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236

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248

,945

ESTIMATES OF CAPITAL EXPENDITURE - National … budget/2012/4. Estimates... · Estimates of Capital...

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Transcript of ESTIMATES OF CAPITAL EXPENDITURE - National … budget/2012/4. Estimates... · Estimates of Capital...