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Mankweng Cluster Ward=06,07,25,26,27,28, 34 KPA No.1 BASIC SERVICES PROJECTS

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Mankweng Cluster Ward=06,07,25,26,27,28, 34 KPA No.1 BASIC SERVICES PROJECTS CITY OF POLOKWANE 2020/21 Draft IDP/BUDGET CONSULTATION Mankweng Cluster Ward=06,07,25,26,27,28, 34 KPA No.1 BASIC SERVICES PROJECTS • Basic services are those critical services to improve the lives of people ,such services includes : 1) Water 2) Sanitation 3) Electricity 4) Roads WATER • Status quo per service • Where are we as an institutions in provision of service vs National Target • (e.g. Housing beneficiary waiting list, no. Houses built to date). Overview of level of services Rural Polokwane Municipality has been sub-divided into 15 RWS and each scheme is allocated budget for water reticulation: 1) Mothapo RWS, 2) Moletjie East RWS 3) Moletjie North RWS, 4) Moletjie South RWS, 5) Houtriver RWS, 6) Chuene/Maja RWS, 7) Molepo RWS, 8) Laastehoop RWS, 9) Mankweng RWS, 10) Boyne RWS, 11) Segwasi RWS, 12) Badimong RWS, 13) Sebayeng/ Dikgale RWS, 14) Olifant Sand RWS. 15) Aganang RWS 4 2020/21 Water PROJECT Scope of work WARD NO BUDGET NAME 2020\21 Mankweng RWS Construction of Water reticulation 27, 25, 31, 7, 10,000,000 phase 10 26 Construction of a concrete reservoir Package plant for poor groundwater Drilling and equipping of boreholes Segwasi RWS Construction of 15.2km reticulation, metered 28 10 000 000 yard connection, 0.4m pipe relocation, Construction of Pumping lines. Eskom connection Mothapo RWS Construction of 850Kl reservoir. 6, 24 Construction of pumping main 8,000,000 Water Conservation and Demand Management Water reticulation 2020/21 Water…..(2) PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Turfloop and Turfloop and Dieprivier Aquifer Mankweng Dieprivier Aquifer Development - Mankweng Development - RWS Mankweng RWS 5 000 000 Sanitation 2020/21 SANITATION PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Construction of Construction of ventilated 06 ,26, 60 000 000 ventilated pit pit latrines 10,16,18,35, latrines 36,04,05 24,32,40,41,42,43,44 ,45 ROADS AND STORMWATER . 2020/21 Roads (Mankweng ) PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Upgrading Makanye Road 9,000,000 Upgrading Makanye Road (Ga-Thoka) 27 (Ga-Thoka) Ntshitshane Road 06 , 31 5,000,000 Upgrading of Arterial road and storm water infrastructure Upgrading of internal streets linked with Excelsior Street Upgrading of internal streets 25,26 in Mankweng unit A linked with Excelsior Street in 8,000,000 Mankweng unit A Upgrading of internal Streets in Upgrading of internal Streets in 25 Mankweng unit E 1 500 000 Mankweng unit E (Vukuphile) Upgrading of internal streets in Upgrading of internal streets in Toronto Toronto (Mankweng ) 25 Mankweng ) 8 000 000 Roads Regravelling 2020/21 Roads Regravelling PROJECT Scope of work WARD NO BUDGET NAME 2020\21 Regravelling 06,07,25, of streets in Clearing, road bed, import 26,27,28, 34 Mankweng gravel material, Process Cluster wearing course. 2 000 000 Roads Concession 2020/21 Roads Concession Mankweng Cluster PROJECT NAME Scope of work WARD BUDGET NO 2020\21 Upgrading of Arterial road Upgrading of roads from gravel to tar and storm water Nobody traffic circle to Mothiba 06 6 693 457 infrastructure Mafiane(Concession) Ward 6 Upgrading of Internal street from gravel to Upgrading of Arterial road tar in Mankweng Unit A, to Pulamadibogo and storm water street from LG to Church infrastructure Upgrading of internal street from gravel to 25 6 693 457 tar in Mankweng Unit A to Pulamadibogo street (Concession) Ward 25 Upgrading of internal street along Dikolobe Upgrading of Arterial road primary school (Concession) Ward 26 and storm water 26 6 693 457 infrastructure Upgrading of road in ga Thoka from Upgrading of Arterial road reservior to Makanye 4034(Concession) and storm water 27 6 693 457 Ward 27 infrastructure Upgrading of Bus road from R71 to Upgrading of Arterial road Dinokeng between Mshongoville and storm water 28 6 693 457 Gashiloane to Matshela pata(Concession) infrastructure Ward 28 LED LOCAL ECONOMIC DEVELOPMENT & TOURISM (LED) 2020/21 LED PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Polokwane Flea Market Exposure of SMMEs to markets 3 000 000 All wards Management of trade Management of trading All wards 900 000 activities within the Municipality Agriculture development Profile and database of All wards 360 000 enterprises SMMEs development Developmental support of All wards 180 000 tourism industries Cooperative development Developmental support of All wards 500 000 cooperatives Tourism Development Developmental support of All wards 180 000 tourism industries 2020/21 LED……(2) PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Tourism development Database management All wards 100 000 Investment Identification and packaging of All wards 600 000 promotion investment opportunities SMME Development Capacity building programmes All wards 140 000 Cooperative Database management All wards 50 000 development Agriculture development Database management All wards 50 000 SPORTS 2020/21 SPORTS…. infrastructures PROJECT NAME Scope of work WARD NO BUDGET 2020\21 25 5 000 000 Upgrading of Upgrading of Mankweng Mankweng Stadium-roadworks Stadium CULTURAL SERVICES 2020/21 Cultural Services PROJECT NAME Scope of work WARD NO BUDGET 2020\21 All Municipal Purchase library books Purchase library books Libraries 100 000 100 000 New exhibition Irish House New exhibition Irish House all wards to benefit Pur-chase of Art works Pur-chase of Art works all wards to benefit 56 000 Cultural competitions presented in all the Cultural Awareness program all wards to benefit 254 000 clusters up to final at municipal level Polokwane Literary Fair Present annual literary fair all wards to benefit 1 590 000 Present a literary development program Literary development consisting of a number of development all wards to benefit 470 000 program projects(also inclusive of EM debating tournament Present Heritage day celebration; Special Calendar events for participate in Polokwane show; all wards to benefit 196 780 Museums Participate/present International Museums' day 2020/21 Cultural Services…..(2) PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Rotating Art Museum Plan and present 2 Art Exhibitions All wards to benefit 160 000 Exhibitions Present the following projects: National Book week, National Library week; Library programs Library awareness: All wards 420 000 Gr 7 out-reach; Debate Municipal Art work Update of art catalogue and valuation of the All wards 300 000 collection Municipal Art work collection Public Art sculpture Erection of Public Art sculpture All wards 738,000 Art Restoration Restoration of Community Art Mural All wards Restoration 110,700 Museum refurbishment Complete the museum refurbishment of All wards exhibition hall 110 000 Clusters 2020/21 Clusters PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Thusong Service Centre 1.Development of building (TSC) plans & designs (Mankweng) (incl: installation of services & fencing) Mankweng 1 226 781 2.Construction of TSC Renovation of existing Construction of carports & 1) Aganang Cluster offices (Aganang paving Ceres Ceres, 2) Mankweng 113 920 Mankweng Unit A & C, Palisade fencing Unit A & C Sebayeng) Drilling & equipping of 3) Sebayeng boreholes offices Special Focus 2020/21 Special Focus PROJECT Scope of work WARD BUDGET NAME NO 2020\21 HAST Ward AIDS Council meetings All wards 500 000 Local AIDS Council meetings; HIV Counselling and Testing; workshops; Support groups sessions; HAST campaigns Gender Focal Point Women’s Caucus; Awareness campaigns; 500 000 Gender workshops; HCT All wards Youth Development Youth Summit; Youth camp; Youth development workshops; All wards 500 000 Programme Youth Council meetings; School outreach campaigns Support for disabled Awareness campaigns; National and international calendar All wards 500 000 people events; Support for older Pay point monitoring; rights for older person’s campaigns; All wards 350 000 persons National and international calendar events Children’s camp; Awareness campaigns; All wards 500 000 Children’s Take a child to school campaigns; Junior City Council activities;ECD Centres outreach; Programmes School outreach campaigns;Motsepe Toy distribution support Waste Management 2020/21 Waste Management PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Development of Building plans for Building plans for Mankweng Mankweng transfer station to get 06,07,25,26,27,28, 34 300 000 transfer station licensed 2 000 000 Extension of landfill site Construction of fence, sinking boreholes and new cell, perimeter All wards (Weltevrede) fence, shelter access road and paving 1 500 000 6 &9 M3 Skip containers Purchase of 30 x 9 m3 skip containers All wards Illegal dumping boards Procurement of NO dumping boards All wards 100 000 Purchase of Educational and Purchase of Educational and Awareness campaigns Awareness campaigns equipment's equipment's All wards 365 350 (Waste Management Campaigns) (Waste Management Campaigns) Waste Management Weekly Households/Business Refuse Removal 2020/21 Waste Management PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Refuse Removal Waste collection from Mankweng Households ,Businesses ;(25&26) 54 683 280 and disposal at land fill site City and ,Seshego EPWP PROGRAMME (Waste Management) 2020/21 EPWP Programme PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Manual litter picking in Municipal areas along the main roads and EPWP 6 000 000 within the townships and Municipal Wide Programme villages (Clean Environment ) Environmental Management (Parks) 2019/20 Environmental Management (Parks) PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Mankweng Maintenance of Municipal Parks Maintenance ;(25&26)
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