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Annexure H1: List of Projects Per District, Metropolitan and Local

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Annexure H1: List of Projects Per District, Metropolitan and Local Annexure H1: List of projects per District, Metropolitan and Local Municipalities 1 Expanded Public Works Programme (EPWP) Quarter 3 2016/2017 (Cumulative: 01 APR 2016 to 31 DEC 2016) List of projects per District, Metropolitan and Local Municipalities Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 229.18 Department !Kai! Garib Number of Projects 10 13,031,149 5,178,431 305 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2016 to 31 DEC Created 2016) Municipal Infrastructure Adopt A River Project !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 480,000 438,524 47 Municipal Infrastructure Cillie: New Cemetery !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 1,398,098 30,919 7 Municipal Infrastructure Cillie: Upgrading of waternetwork !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 448,229 94,779 12 IGKAKAMAS VEHICLE DRIVER TEST Municipal Infrastructure STATION !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 1,899,493 304,994 19 Municipal Infrastructure Learnership !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 4,000,000 1,849,040 32 Municipal Infrastructure Lutzburg: Upgrading of Waternetwork !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 400,452 96,428 12 Municipal Infrastructure Maintenance of WTW and Network !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 350,000 337,645 113 Marchand: Upgrading of external water Municipal Infrastructure supply !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 1,176,754 86,899 21 Municipal Infrastructure Town Cleaning !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 2,000,000 1,883,172 36 Warmsand: Upgrading of External water Municipal Infrastructure supply !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 878,124 56,030 6 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 2 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 120.00 Department !Kheis Number of Projects 1 573,340 197,515 30 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2016 to 31 DEC Created 2016) Municipal Infrastructure IG_!Kheis Cleaning and Greening !Kheis NC Siyanda (DC8) !Kheis (NC084) 573,340 197,515 30 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 3 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 134.01 Department AbaQulusi Number of Projects 5 11,357,744 2,398,273 48 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2016 to 31 DEC Created 2016) Low Cost Housing Stormwater control Municipal Infrastructure measures AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263) 6,419,163 1,550,239 15 Construction of Cecil Emmett Park Sports Municipal Infrastructure Complex AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263) 3,998,581 379,863 5 IG/AbaQulusi EPWP Electrical Works Municipal Infrastructure Assistance Proj AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263) 250,000 105,455 7 IG/AbaQulusi EPWP Roads and Stormwater Municipal Infrastructure and Pothole AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263) 400,000 241,745 15 IG/AbaQulusi EPWP Water and Sanitation Municipal Infrastructure Project AbaQulusi KN Zululand (DC26) Abaqulusi (KZN263) 290,000 120,970 6 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 4 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 125.69 Department Albert Luthuli Number of Projects 4 25,143,303 753,104 69 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2016 to 31 DEC Created 2016) Municipal Infrastructure Completion of 4ml resevoir Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301) 3,921,817 164,130 11 Municipal Infrastructure Construction of Carolina Taxi Rank Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301) 6,090,533 80,880 4 Construction of concrete palisade fence in Municipal Infrastructure cemetri Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301) 14,964,633 369,014 35 Municipal Infrastructure Construction of water reticualtion Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301) 166,320 139,080 19 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 5 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 116.65 Department Alfred Duma Number of Projects 24 154,186,865 4,576,410 560 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2016 to 31 DEC Created 2016) Emnambithi-Ladysmith Municipal Infrastructure Tarring of Etholeni Alfred Duma KN Uthukela (DC23) (KZN232) 8,115,614 20,966 8 Municipal Infrastructure Asphalt Maintence Alfred Duma KN Uthukela Alfred Duma (KZN238) 616,320 211,274 17 Municipal Infrastructure Asphalt reinstatement (potholes etc) Alfred Duma KN Uthukela Alfred Duma (KZN238) 481,000 92,723 13 CONSTRUCTION MATIWANE Municipal Infrastructure COMMUNITY HALL Alfred Duma KN Uthukela Alfred Duma (KZN238) 5,000,000 419,783 20 CONSTRUCTION OF TARRED ROADS Emnambithi-Ladysmith Municipal Infrastructure AND STRMWATER DRAIN I Alfred Duma KN Uthukela (DC23) (KZN232) 7,453,120 30,854 6 CONSTUCTION OF OLIVER TAMBO Municipal Infrastructure ROAD Alfred Duma KN Uthukela Alfred Duma (KZN238) 12,487,189 99,231 6 CONSTUCTION OF TARRED ROADS IN Municipal Infrastructure AREA E Alfred Duma KN Uthukela Alfred Duma (KZN238) 10,000,000 144,953 7 Municipal Infrastructure EZAKHENI SPORT COMPLEX Alfred Duma KN Uthukela Alfred Duma (KZN238) 7,714,239 180,465 14 Municipal Infrastructure Electrical In-House Maintenance Alfred Duma KN Uthukela Alfred Duma (KZN238) 1,299,978 271,038 25 Municipal Infrastructure IG/ZIBAMBELE Alfred Duma KN Uthukela Alfred Duma (KZN238) 2,182,800 352,740 126 Municipal Infrastructure Installation Of Streetlights Ward 23 Alfred Duma KN Uthukela Alfred Duma (KZN238) 5,000,000 160,347 14 Installation of streetlights in peacetown Municipal Infrastructure -Ward 15 Alfred Duma KN Uthukela Alfred Duma (KZN238) 4,000,000 84,960 4 Municipal Infrastructure Maintenance of Electrical Infrastructure Alfred Duma KN Uthukela Alfred Duma (KZN238) 1,047,744 415,417 31 Municipal Infrastructure REHABILITATION OF MANDELA DRIVE Alfred Duma KN Uthukela Alfred Duma (KZN238) 8,143,821 211,796 16 REHABILTATION OF TARRED Emnambithi-Ladysmith Municipal Infrastructure ROADS-CENTENARY Alfred Duma KN Uthukela (DC23) (KZN232) 19,000,000 44,692 5 Emnambithi-Ladysmith Municipal Infrastructure ROOSBOOM MINI FACITILY Alfred Duma KN Uthukela (DC23) (KZN232) 2,000,000 8,725 3 Municipal Infrastructure Sportfield in Nkuthu Alfred Duma KN Uthukela Alfred Duma (KZN238) 3,000,000 55,104 4 Municipal Infrastructure Stormwater Maintenance Alfred Duma KN Uthukela Alfred Duma (KZN238) 6,148,000 213,978 28 Municipal Infrastructure Stormwater Maintence Alfred Duma KN Uthukela Alfred Duma (KZN238) 616,320 431,735 33 Emnambithi-Ladysmith Municipal Infrastructure TARRED ROADS WARD 2 Alfred Duma KN Uthukela (DC23) (KZN232) 5,000,000 72,717 8 Municipal Infrastructure Tarred Road i Colenso Alfred Duma KN Uthukela Alfred Duma (KZN238) 14,000,000 225,886 10 Municipal Infrastructure Tarred Roads in Ward 5 Alfred Duma KN Uthukela Alfred Duma (KZN238) 10,000,000 98,099 6 Municipal Infrastructure Ward 9 Tarred Roads Alfred Duma KN Uthukela Alfred Duma (KZN238) 15,000,000 78,780 10 Municipal Infrastructure Zibambele Alfred Duma KN Uthukela Alfred Duma (KZN238) 5,880,720 650,147 146 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 6 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 7 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 108.67 Department Alfred Nzo Number of Projects 20 178,216,479 17,643,704 960 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2016 to 31 DEC Created 2016) Alfred Nzo (DC44) - All or Municipal Infrastructure ANDM FENCING Alfred Nzo EC Alfred Nzo (DC44) some local municipalities 19,662,800 2,486,980 81 Municipal Infrastructure Greater Mbizana: Recticulation 2 Alfred Nzo EC Alfred Nzo (DC44) Mbizana (EC443) 10,144,900 1,573,200 67 Municipal Infrastructure Gundlintaba Borehole Development Alfred Nzo EC Alfred Nzo (DC44) Alfred Nzo (DC44) - All or 416,000 312,000 26 some local muni .. Municipal Infrastructure IG/Dwa andm nys Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441) 694,980 320,760 17 Municipal Infrastructure IG/Matatiele Water Treatment Works Alfred Nzo EC Alfred Nzo (DC44) Matatiele (EC441) 415,820 164,380 5 Municipal Infrastructure IG/Ntabankulu water treatment works Alfred Nzo EC Alfred Nzo (DC44) Ntabankulu (EC444) 178,200 53,460 2 Municipal Infrastructure IG/Umzimvubu Water Treatment works Alfred Nzo EC Alfred Nzo
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