BEPP ~ USDG REVIEW “ANNEXURE A” Portfolio Committee DETAILED PROJECT PROGRESS

8/11/2013

BEPP ~ USDG REVIEW “ANNEXURE A” Portfolio Committee 14 August 2013

Buffalo City Metropolitan Municipality

DETAILED PROJECT PROGRESS

2ND Q - 12/13 FY

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

HOUSING PROJECTS EIA process is Design & towards being Mdantsane Zone 18 provision of Mdantsane finilised by Mid- CC Phase 2 (P1 & Output 3 0 Engineering zone 18 March 2013, for P3) Services implementation to follow. Mdantsane Contractor is on site Bufferstrip – Manyano & Construction of but behind schedule, Manyano & Thembelihle Phase Civil Engineering Output 3 completion 3 997 407 Thembelilhe 2 (P1 & P3) Services anticipated end Informal January 2013 Settlements Construction of Contractor Infrastructure Second Creek appointed, to start Second Creek (P1 & Services for 265 Output 3 Informal with the actual 203 975 P3) Housing Units in Settlement implementation end Second Creek January 2013

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Contractor has been appointed, the consultant for the Design & project has been provision of liquidated and the Block Yard TRA (P3) Output 3 Duncan Village contractor is unable to 0 Engineering receive working Services drawings, however the matter is being addressed by BCMM Legal Department Verification report completed & the contractor has Provision of submitted costing to 323 Internal complete the for Duncan DVRI Pilot Project outstanding work. The Village High Output 3 Duncan Village contractor is on site 1 086 493 (P1 & P3) Density Pilot and submitted Housing programme to complete the Project outstanding work by the end of 2012/2013 financial year.

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Feasibility study Cluster 1 : (P1 & P3) Feasibility complete, Professional (Chris Hani ; Ilinge ; study, Geotechnical Team For Mahlangu Village ; geotechnical investigation Planning, Design Mdantsane Sisulu Village ; investigation & complete, the And Project Output 3 Informal 338 655 Winnie Mandela, house plans. consultant is busy Management. Settlements Daluxolo Village : Engineering with preliminary Total of 872 Francis Mei) designs designs to be Units completed by end February 2013 Feasibility study and Geotechnical Feasibility Professional investigation Cluster 2 (P1 & P3) : study, Team For complete. Masibanbane ; geotechnical Planning, Design Mdantsane Preliminary design Masibilele ; investigation & And Project Output 3 Informal have been complete 473 500 Velwano ; Gwentshe house plans. Management. Settlements and submitted to Village ; Mathemba Engineering Total of 1459 service departments Vuso ; Dacawa) designs Units for approval. Project to go on tender end February 2013 5

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Feasibility study, Feasibility study Professional geotechnical complete, Geotechnical Cluster 3 (P1 & P3) : Team For Scenery Park investigation & investigation complete, (Fynbos 1 & 2 ; Planning, Design Output 3 Informal the consultant is busy 270 396 house plans. Ndancama) And Project settlements with preliminary designs Engineering Management. to completed by mid designs February

Feasibility study, Professional geotechnical Feasibility Team for investigation & house study, Planning, plans completed. geotechnical Sunny South Sunny South (P1 & Designing and Engineering designs Output 3 investigation & Rural Housing submitted to BCMM and 573 680 P3) Project house plans. Project approval .The project Management. Engineering enrolment to NHBRC is Total of 540 underway. The project is designs Units going out on tender mid February

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Beneficiary Registration P4 : (Dacawa ; Fynbos 1 & 2 ; Ilinge ; Msibambane ; Informal Verification and Beneficiary Masibulele ; Settlements in Registration has Administration - Output 3 0 Mdantsane zone 18 cc ; Mdantsane ; started and is on- Ndancama ; Potdam Registration Unit P Stage 2 ; Second Scenery Park going Creek ; Sisulu Village ; Sunny South ; Velwano ; Winnie Mandela)

EIA RoD : (Amalinda Co-op ; EIA Renewal Currently busy with Potsdam Ikhwezi to be Potsdam rural the procurement of Block 1 & 2 ; Completion of completed Output 3 areas, the EIA consultant, 600,000 Potsdam North lapsed EIA’s before end Amalinda to commence with Kanana ; Potsdam 12/13 financial the EIA renewal. Village Rural year Phase 1 & 2) 7

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

INFRASTRUCTURE PROJECTS

PSP's appointed, undertaking assessment & Upgrade of preliminary design. Mdantsane Annual contractors Mdantsane Roads Gravel Roads to Output 2 Mdantsane 13 568 216 to undertake Surfaced implementation. standards Current commitments are at R49m

Construction of Continuation of Quenera Main the Beacon Bay Output 2 Gonubie to detailed design. 763 324 Roads to Gonubie Link Beacon Bay Anticipated budget Road shortfall

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

BCMM Roads Upgrade

(Duncan Village ; Ducats ; Dimbaza ; PSP appointed, Phakamisa ; Upgrade and Various tender stage. Annual Scenery Park ; Rehabilitation of Output 2 settlements / contractors 3 871 298 Ndileka ; Zabalaza ; roads within areas in BCMM undertaking Upper Mnqesha ; BCMM rehabilitation works. West Bank ; Fleet street ; Ginsberg ; Gonubie ; Breidbach)

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Rural Roads Upgrade :

Kwelera ; Nkwezana ; Ncera Village 5 & 6 ; Needs Camp ; Work to commenced Regravelling of Qhuru ; Nxaruni ; Output 2 Various rural in November 2012. existing gravel 6 375 786 Bonke ; Rhayi ; settlements Delays due to roads Nkqonqweni ; inclement weather Mncotsho ; Balasi ; Mzintshane ; Nongwadle ; Zikhove)

Mdantsane Tender documents Bufferstrip complete for Bufferstrip Phase 3 – Output 2 chlorination system Mdantsane 1 467 099.80 Sanitation Chlorination & Mdantsane WWTW. dam Dam Rebabilitation rehabilitation commenced

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

The Roads Infrastructure is complete. The Bulk Sanitation Infrastructure, Provision of contractor has been West Bank bulk and Output 2 appointed end May West Bank 4 080 347 Restitution internal 2012, the Bulk Water services Infrastructure, tender was advertised and all bidders were non responsive, tender re-advertised.

East London Construction is at East London Sewer Sewer Construction of Reeston, Output 2 55% . Laying of uPVC 9 109 984-50 Diversion Centre Diversion, sewer pipeline Scenery Park pipes . Drilling Contract 11

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Provision of rural sanitation Inland Rural Ablution blocks / to various rural Provision of Sanitation – Output 2 Dimbaza region toilets under 733 413 settlements in VIP toilets Dimbaza construction stage. the Dimbaza area

Mdantsane Sewers Mdantsane Sewer Project closed due Sewers Output 2 Refurbishmen Mdantsane 546 468 Refurbishment to limited budget Refurbishment t

Tender Closed on Construction Nord Avenue Nord Avenue Nahoon 27Nov 2012 and Output 2 of Pump 63 701 Pump Station Pump Station Catchment PMU busy with Station Tender Evaluation. Upgrading of Quinera Upgrading of Mechanical Works Quinera Wastewater Wastewater and Electrical Output 2 Quinera 2 069 476.83 Treatment Works Treatment Treatment Works is at 25% Works: Phase Works progress on site. 2 12

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Non-Financial Output Targeted Outputs Areas 2nd Quarter Project Name Project Details Progress for the Description for 2012/13 Benefiting Expenditure 2ND Quarter

Reeston Phase 3 Reeston Phase 3 Construction BAC appointment Output 2 Reeston 0 Bulk Service Sewer WWTW Reeston WWTW to be finalised.

Provision of professional feasibility study services for a Sludge Handling for consolidation Project feasibility study Output 2 BCMM 472 188 Facility of sludge commenced. for consolidation management of sludge management Construction of Construction of Bisho KWT & Bisho KWT & Zwelitsha Bulk Zwelitsha Bulk Tender Closed on Waste water Sewerage Sewerage Bhisho, 02 Nov 2012 and Treatment Regional Regional Output 2 KWT, PMU busy with 12 400 886 Capacity Scheme Phase Scheme Phase Zwelitsha Tender Evaluation Zwelitsha 1. Phase 2 : 1. Phase 2 : Reports. Civil Works & Civil Works & Mechanical & Mechanical & Electrical works. Electrical works. 13

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Construction in Provision of Provision of progress for Toilels to the Toilels to the Informal Ablution Blocks Output 2 provision of ablution 3 161 205 Informal Informal Settlements facilities in informal Setlements Setlements settlements.

Phase 1 of relocation of mid blocks water mains at NU 9 Relocation of Relocation of Relocation of completed. Phase 2 midblocks water midblocks NU 5, NU 4 and Midblock Water Output 2 of relocation of mid 1 710 957 mains in water mains in NU 9 mains - Mdantsane blocks and water Mdantsane Mdantsane meters in NU9, NU4 and NU5 in progress & 70% complete.

Upgrading of filters Augmentation of Upgrading of Upgrading of All Coastal at Umzonyana Water Water Treatment Umzonyana Umzonyana Wards and Treatment works is Capacity – Water Output 2 Water 5 255 027 Mdantsane currently underway Umzonyana / Treatment Treatment areas using annual Raising Upper Weir Works Works 14 contractor.

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

To complete New water treatment Kei Road Water works in Kei Road. feasibility Treatment Replacement of report for Kei Works & midblocks water mains Road Water Conveyance and relocation of water Treatment meters in Dimbaza and Project Works by 12 Phola Park is 40% May 2013 complete. Upgrading of water KWT water treatment Relocation of KWT, Dimbaza, infrastructure in works pump upgrades is midblock water KWT, Dimbaza, Bhisho Inland areas 70% complete. Output 2 mains in Bhisho, Augmentation of 4 621 502 Infrastructure - Dimbaza Breidbach Ginsberg Rising water Water Design of main is 10% complete. Additional Detailed design Storage Tender for feasibility and report for Reservoir for design for additional Breidbach Breidbach storage reservoir in Reservoir Breidbach awarded. PSP is underway with the Water Loss Water Loss investigations & Investigations in to conduct water loss investigations in Dimbaza investigations in Dimbaza Dimbaza is underway. 15

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Extension of water mains, erection of Installation of storage reservoirs Installation of Water Supply and installation of Water Supply at at Mngqesha standpipes at Mngqesha & & Mngqesha village is Amahleke Water Provision of Amahleke Output 2 90% complete. 46 519 Supply Professional Feasibility villages Services for study for Feasibility study for Amahleke Amahleke the upgrading of Water Supply Water Supply Amahleke bulk water Scheme supply system commenced.

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Detailed design Detailed design Designs and plans for for Komishini for Komashini the pipe Bulk Water village replacement, Supply augmentation and Infrastructure Augmentation Komishini & network extensions Upgrade Water Upgrade and Output 2 and coastal have been 2 401 661 Networks augmentation replacement of settlements completed. of water water network Construction has network in in various wards started in various various street of within Coastal streets in the urban Coastal areas. areas Coastal areas.

Feasibility study for Feasibility Study Feasibility for the upgrading of bulk for upgrading of Ndevana and water supply in Bulk Water supply Bulk Water and Newlands Ndevana and Newlands & Newlands and Distribution of Output 2 villages as well Newlands is 549 244 Ndevana Other areas Water in as installation of currently underway. Newlands and bulk water Final report to be Ndevana meters submitted end of March 2013. 17

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Contractor on site for the construction of Construction of phase 4 of bulk Mdantsane Bulk Boxwood, 2.4ML & 80 kl water supply to Water Supply to Kalkeni, Ward 33 Water reinforced Ward 33 villages, Bufferstrip / Output 2 Ezigodweni, 1 908 525 supply Scheme resevoir,6.12Km namely Boxwood, Needs Camp Silverdale & of Ductile iron Kalkeni, Ezigodweni, Phase 4 Newrest pipes Silverdale & Newrest. Construction at 26%

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Phases 1A,1B,1C,1E and 1F of bulk water supply to Coastal Appointment of villages have been Phase 1D of Contractor for completed. Bulk Water Supply – Bulk water the construction The tender for the Output 2 Coastal Areas 956 877 Coastal Areas supply to of bulk water procurement of Coastal Areas and reservoir to contractor for Phase Sunny South. 1D closed on 06 November 2012 and is currently at evaluation stage.

Installation of bulk water main to Provision of Winterstrand is 100% Engineering complete. Installation of Winterstrand Water Services & Conversion of the Output 2 bulk water main Winterstrand 514 810 supply Construction of rising main into to Winterstrand Bulk Water distribution water Supply mains will be completed in March 19 2013.

Targeted Output Areas Non-Financial Progress 2nd Quarter Project Name Project Details Outputs for Description Benefiting for the 2ND Quarter Expenditure 2012/13

Development of The terms of reference Development of BCMM Roads Output 2 are finalized, the BCMM Roads 0 Masterplan project to undergo bid Masterplan stages DEVELOPMENT PLANNING PROJECTS The specifications for this project to be Upgrading of Upgrading of KWT finalised as the issues KWT Payment Output 2 KWT 0 Payment Hall surrounding the Hall appointed consultant are not yet resolved. Await response from Acquisition of Transnet regard the Land Acquisition Output 2 31 March 2013 East London 0 Sleeper Site offer to purchase the Sleeper site.

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Finalise detail designs and Civil Delays in construction Engineering appointment of tender. Public Transport Services for the Architect - this has Output 2 Multiyear KWT 958582 Facilities upgrading of been resolved. project, public transport Additional funding expected facilities in KWT required. completion 2015 Award Upgrade construction Gonubie Main Contractors are on tender and Road & site and are commence with Provision of approximately 13% road widening. Gonubie Main Road Consulting Output 2 Gonubie complete. 60977492 Multiyear Services for Completion is project, Service Lanes to expected in October expected Gonubie Main 2014. completion Oct Road 2014.

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Complete construction of Ndevana EIA Ndevana bridge – Stream Crossing Ndevana bridge: estimated and Construction tender in construction Construction of progress, Guidance cost R 500 Ndevana Ndevana, signage: material Integrated 000.00. Stream Nompumelelo/ purchased, Traffic Transport Plan Output 2 2108692 Crossing, Beacon Bay, signals: Tender Implementation Complete Guidance Amalinda awarded by BAC, installation of signage, Traffic Sidewalks: signals at Wyse signals, Implemented through Avenue. Sidewalks, annual contract. Complete Speedhumps construction of 2 km of sidewalks

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Project terms of reference has been finalised expenditure will be incurred in the BCMM Urban 2nd, 3rd and 4th Agriculture Output 2 quarter in accordance 77,420 Infrastructure with the SDBIP Development targets. Specifications approved by BSC will be advertised during the month of September 2012. Economic Development The programme has 4 Infrastructure projects. All the (SMME Co- Output 2 projects 114 482 operative support ; implementation is Rural Development underway. ; Tourism Infrastructure)

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Implementation will commence once Trade & Investment feasibility and bus automotive Centre Output 2 plan has been 0 completed . Project anticipated to start in April 2013. Contractor is currently on site and construction is in Market cold room Upgrading of Output 2 progress. EL Market 3,105 system the market Expenditure anticipated on the 3rd Quarter of the financial year.

Survey commenced Land Survey : Survey of Ndancama, but EIA concerns to (Ndancama ; planned Output 2 110,000 37 932 Fynbos be addressed before Fynbos 1 & 2 ) settlements finalisation.

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Informal tender Feasibility closed end studies in December. It is Amalinda Fairlands support for Output 2 Amalinda anticipated that 0 Feasibility Study township appointment will be establishment made in the 2nd half process of January 2013.

Tender process is Economic being concluded and Infrastructure Output 4 BCMM appointment will be 0 programme made in February 13. Project duration is 3months. Implementation will commence once feasibility and bus Trade & Investment Output 4 plan has been 0 Programme completed . Project anticipated to start in April 2013. 25

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

The BCMM integrated Cooperative Development Strategy appointment has been made and contract SMME Support value is R400.000 . Output 4 BCMM 5,239 Services The development of the informal sector R500 000 and project duration is a 4 months project will be complete in May . Service provider has been appointed for Agricultural Support Training and Output 4 BCMM 30 435 Programme mentorship. The project will start in February 2013.

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Funds will be utilised for Trainings, Quality Assurance for Tourism Tourism Support accommodation Output 4 33 400 Programme establishment. Project are to be implemented in the 3rd and 4th quarter. Service provider will Economic be appointed end Development January. Funding is for Output 4 0 Support social facilitation for Programme the MGDS. The project duration is 5 months. PUBLIC SAFETY AND HEALTH First drawing of plans completed. Conversion of Specifications & KWT Traffic Building Fire Station into Output 2 KWT drawings to be 0 Traffic Offices. completed by DDP _ Arch Branch to submit to BSC soon.

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Construction of Building in progress. new Fire Station Perimeter wall built KWT Fire Station Output 2 KWT 1,378,486 on erf 3010 and building at 1st KWT storey high Land identified in Planning of new Berlin. Awaiting New Fire Station – fire station in Output 2 Chalumna Area confirmation of 0 Ward 31 ; 32 ; 33 Chalumna Area ownership in or alternative Chalumna COMMUNITY SERVICES Development of Dimbaza ; Community Parks Mdantsane ; : (Dimbaza ; Zwelitsha ; Mdantsane ; Tenders have been Vergenoeg ; Zwelitsha ; Development received and Development Parkside ; Vergenoeg ; of 10 Supply Chain is of community 10 Duncan Village R61,253 Parkside ; community busy with parks ; Nonpumelelo Duncan Village ; parks adjudicating the ; Orange Nonpumelelo ; tenders. Grove ; Orange Grove ; Fynbos ; Fynbos ; Scenery Scenery Park Park) 28

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

EIA’s for the investigation of suitable land . Upgrading of roads in Dimbaza and KWT Dimbaza ; Biko ; cemeteries, Mdantsane, Development of 3 Development construction of Breidbach Contractors have new Cemeteries and Upgrading a bridge in KWT 3 Pakhamisa, been appointed and R276,677 (Dimbaza ; Biko ; of cemeteries cemetery. Zwelitsha, Fort work is in progress Mdantsane) Upgrading Jackson and of cemetery KWT buildings in Phakamisa, Zwelitsha, Breidbach and Fort Jackson NU15 cemetery.

Targeted Output Areas Non-Financial Progress 2nd Quarter Project Name Project Details Outputs for Description Benefiting for the 2ND Quarter Expenditure 2012/13

The Tarring of the internal drive way is being done via an annual contract .and will commence on the 01/02/13. The specifications for the construction of a Upgrading of Upgraded Informal tender Output 2 KWT portion of the 169,950 Victoria Grounds sports field boundary wall will be submitted to SCM by the 31/01/13. The floodlights at the Farrers fields have been upgraded as per scope of work of the service provider.

Specifications currently being finalised for Upgrading of Upgrading of Upgraded Output 2 Beach front informal tenders and 0 Aquarium Aquarium Aquarium will be submitted to SCM by the 31/01/13.

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Targeted Output Areas Non-Financial Progress 2nd Quarter Project Name Project Details Outputs for Description Benefiting for the 2ND Quarter Expenditure 2012/13

Specifications currently being finalised for Upgrading of Upgrading of Upgraded Output 2 Beach front informal tenders and 0 Aquarium Aquarium Aquarium will be submitted to SCM by the 31/01/13.

Project will not be implemented because Upgrading of Upgrading of the boardwalk requires Output 2 N/A Gonubie 0 Gonubie Boardwalk boardwalk repairs and maintenance and is not a capital project.

Planning & Design Design of Land identification and Roundhill / of 3rd Cell – Waste Central Transfer Output 3 1 Cell acquisition still a 0 BCMM Management Station challenge

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

Service provider was appointed in Nov 2011 to undertake planning Construction of 3rd Construction of Roundhill / and design of 3rd Cell. Cell – Waste 3rd Cell – Waste Output 3 1 Cell 0 BCMM Construction will Management Management resume after planning and design is finalised.

Rehabilitation of Tender closed on 14 Landfill Sites Rehabilitation Mdantsane & December 2012. Busy Output 3 1 Site 0 (Mdantsane NU2 ; of Landfill Sites KWT processing evaluation KWT Tannery) report. Development and Upgrading of Breidbach ; community Halls : Roji Skenjana ; Upgrading at 10 (War Memorial Hall ; Complete Weir ; Ilitha ; community halls is Upgrading of Breidbach ; Roji refurbishment Schornville ; at various stages of community Output 2 Sweetwaters ; R1,810,663 Skenjana ; Weir ; of 10 tariff completion. The Ilitha ; Schornville ; halls. OR Tambo hall ; levying halls entire project is 60% Sweetwaters ; OR Robbie De Tambo hall ; Robbie Lange ; Gompo complete De Lange ; Gompo ; ; Scenery Park Scenery Park) 32

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DETAILED PROJECT PROGRESS

3RD Q - 12/13 FY

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

HOUSING PROJECTS

EIA Scoping report has been finalized and submitted to provincial EIA process is Environmental towards being Authority for Design & finalized by approval. Mdantsane Zone 18 provision of Mdantsane Mid-March CC Phase 2 (P1 & Output 3 0 Engineering zone 18 2013, for Parallel to that P3) Services construction of tender document internal has been finalized services. and ready to be advertised to invite tenders for the construction of internal services.

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the 2ND Description Benefiting Expenditure 2012/13 Quarter

HOUSING PROJECTS

Contractor is on site but behind schedule, the Contractor is Metro has on site but Mdantsane considered behind Construction of Bufferstrip – termination of the Manyano & schedule, It is Civil Manyano & contractor and Thembelihle Phase Output 3 anticipated that 3 997 407 Engineering Thembelilhe utilize the services 2 (P1 & P3) the project will Services Informal of Annual be completed Settlements Contractors within by end the Metro to avoid January 2013 cumbersome procurement processes Contractor has Construction of Contractor has Second been Infrastructure been appointed Second Creek (P1 & Creek appointed will Services for 265 Output 3 and is on site since 203 975 P3) Informal commence by Housing Units in the end of January Settlement the end Second Creek 2013. January 2013 35

Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the Description Benefiting Expenditure 2012/13 2ND Quarter

The contractor has been appointed, the consultant for the project has ceded its functions to the sub- consultant The Metro is in Design & however the metro the process of provision of is trying to rectify Block Yard TRA (P3) Output 3 Duncan Village termination the 0 Engineering the matter in order poor performing Services to process the main Consultant. claims as the consultant is not submitting working drawings for the contractor to commence on site .

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Targeted Non-Financial Output Areas 2nd Quarter Project Name Project Details Outputs for Progress for the Description Benefiting Expenditure 2012/13 2ND Quarter

The verification report has been completed & the Provision of contractor is on Contractor is on 323 Internal site and has site finalizing the for Duncan DVRI Pilot Project submitted costing outstanding work Village High Output 3 Duncan Village 1 086 493 (P1 & P3) and a programme for the purpose Density Pilot to complete the of completing the Housing outstanding work project Project by the end of 2012/2013 financial year. Preliminary designs Feasibility study have been Professional Cluster 1 : (P1 & complete, completed in the Team For 2nd week of P3) (Chris Hani ; Geotechnical Planning, February 2013 Ilinge ; Mahlangu investigation Engineering Mdantsane currently circulating Village ; Sisulu complete, the to internal Design and Output 3 Informal 338 655 Village ; Winnie consultant is busy departments for Project Settlements Mandela, with preliminary approval, upon Management. Daluxolo Village : designs to be approval tenders Total of 872 will be invited for Francis Mei) completed by end Units. the construction of February 2013 internal services 37 and top structures.

Targeted Non-Financial Areas Non-Financial 3rd Quarter Project Name Project Details Outputs for Progress for the 3rd Benefiting Current Status 3rd Q Expenditure 2012/13 Quarter

Feasibility study and Professional Geotechnical Cluster 2 (P1 & P3) : Team For investigation Masibanbane ; Planning, complete. Preliminary Masibilele ; Engineering Mdantsane design have been Metro currently Velwano ; Design and Output 3 Informal complete and finalizing tender 473 500 Gwentshe Village ; Project Settlements submitted to service documents Mathemba Vuso ; Management departments for Dacawa) Total of 1459 approval. Project to Units go on tender end February 2013

Preliminary designs Feasibility study & have been completed Professional Geotechnical in the 2nd week of Team For investigation February 2013 Scenery Cluster 3 (P1 & Planning, complete, the currently circulating to Park internal departments P3) : (Fynbos 1 & Engineering Output 3 consultant is busy 270 396 Informal for approval, upon 2 ; Ndancama) Design and with preliminary settlements approval tenders will Project designs to be invited for the Management. completed by mid construction of internal February services and top structures.

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Non-Financial Output Areas Progress for the Non-Financial 3rd Quarter Project Name Project Details Description Benefiting 3rd Quarter Current Status 3rd Q Expenditure

Feasibility study, geotechnical investigation & house plans Professional completed. Team For Engineering designs Tenders for internal Planning, submitted to Sunny South services and top Engineering BCMM and Sunny South Rural structures have Design and Output 3 approval 573 680 (P1 & P3) Housing been advertised and Project Project are closing on 15 Management. The project March 2013 Total of 540 enrolment to Units NHBRC is underway. The project is going out on tender mid February

Non-Financial Output Areas Non-Financial 3rd Quarter Project Name Project Details Progress for the Description Benefiting Current Status 3rd Q Expenditure 3rd Quarter

Beneficiary Registration P4 : (Dacawa ; Fynbos 1 & 2 ; Ilinge ; Msibambane ; Informal Registration has Verification and Masibulele ; Mdantsane Beneficiary Settlements commenced and Registration has zone 18 cc ; Ndancama ; Administration Output 3 in Mdantsane some of the 0 started and is on- Potdam Unit P Stage 2 ; - Registration ; Scenery beneficiaries have going Second Creek ; Sisulu Park been approved Village ; Sunny South ; Velwano ; Winnie Mandela)

EIA Renewal to be completed before Provincial EIA RoD : end 12/13 financial Environmental (Amalinda Co-op ; year. Authority has visited Potsdam Ikhwezi Block Potsdam Completion of Currently busy with these sites for as part 1 & 2 ; Potsdam North Output 3 rural areas, 600,000 lapsed EIA’s the procurement of their process to Kanana ; Potsdam Amalinda of the EIA approval these EIA Village Rural Phase consultant, to applications and issue 1 & 2) commence with ROD the EIA renewal.

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Targeted Non-Financial Areas Non-Financial 3rd Quarter Project Name Project Details Outputs for Progress for the Benefiting Current Status 3rd Q Expenditure 2012/13 3rd Quarter

INFRASTRUCTURE PROJECTS

PSP's appointed, undertaking assessment & PSP's appointed, 41 Upgrade of preliminary undertaking Mdantsane design. Annual assessment & Mdantsane Roads Gravel Roads to Output 3 Mdantsane contractors to preliminary design. 13 568 216 Surfaced undertake Annual contractors standards implementation. to undertake Current implementation commitments are at R49m

Consultant Construction of Continuation of undertaking the Quenera Main the Beacon Bay Gonubie to detailed design. Output 3 detailed design of 763 324 Roads to Gonubie Link Beacon Bay Anticipated the next phases of Road budget shortfall the project

Targeted Non-Financial Areas Non-Financial 3rd Quarter Project Name Project Details Outputs for Progress for the Benefiting Current Status 3rd Q Expenditure 2012/13 3rd Quarter

Tender for rehabilitation of Fleet BCMM Roads Street is at evaluation Upgrade PSP appointed, stage. (Duncan Village ; Ducats ; tender stage. Work is currently Upgrade and Dimbaza ; Phakamisa ; Various Annual underway at Scenery Rehabilitation Scenery Park ; Ndileka ; Output 3 settlements / contractors Park, Ducats and 3 871 298 Zabalaza ; Upper of roads areas in BCMM undertaking Amalinda Forest. Mnqesha ; West Bank ; within BCMM Fleet street ; Ginsberg ; rehabilitation Zabalaza, Upper Gonubie ; Breidbach) works. Mnqesha and Ndileka complete. Other areas are to commence.

Rural Roads Upgrade Work has commenced : at Ncera 5 & 6, Rhayi Kwelera ; Nkwezana ; Work to commenced in Nxaruni, Kwelera, Ncera Village 5 & 6 ; Regravelling of Nkwezana, Ncera Various rural November 2012. Needs Camp ; Qhuru ; existing gravel Output 3 ,Zikhova, Qhuru, Bonke 6 375 786 Nxaruni ; Bonke ; Rhayi ; settlements Delays due to Nongwadle, Balasie are Nkqonqweni ; Mncotsho ; roads inclement complete. Balasi ; Mzintshane ; weather Nongwadle ; Zikhove) Other areas are to commence

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Targeted Non-Financial Areas Non-Financial 3rd Quarter Project Name Project Details Outputs for Progress for the Benefiting Current Status 3rd Q Expenditure 2012/13 3rd Quarter

The Roads Infrastructure is complete.

The Bulk Sanitation 43 The Bulk Infrastructure, Sanitation contractor is off-site Infrastructure, due to land and local Provision of contractor has West Bank labour issues, the bulk and Output 3 West Bank been appointed 4 080 347 Restitution Bulk Water internal services end May 2012, the Infrastructure, Bulk Water tender will be re- Infrastructure, advertised soon (08 tender was March 2013) advertised and all bidders were non responsive, tender re-advertised.

Tender documents Mdantsane complete for Bufferstrip chlorination Bufferstrip Phase 3 – Output 3 The contract is at Mdantsane system Mdantsane 2 578 022

Targeted Non-Financial Areas Non-Financial 3rd Quarter Project Name Project Details Outputs for Progress for the Benefiting Current Status 3rd Q Expenditure 2012/13 3rd Quarter

Tender documents Mdantsane complete for Bufferstrip chlorination Bufferstrip Phase 3 – Output 3 The contract is at Mdantsane system Mdantsane 2 578 02244 Sanitation Chlorination & Adjudication stage WWTW. Dam dam Rebabilitation rehabilitation commenced

East London East London Sewer Construction Construction is at Reeston, Construction Sewer Diversion Diversion, of sewer 55% . Laying of 8 481 616 Scenery Park progress is at 70% Centre Drilling pipeline uPVC pipes . Contract

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Targeted Non-Financial Areas Non-Financial 3rd Quarter Project Name Project Details Outputs for Progress for the Benefiting Current Status 3rd Q Expenditure 2012/13 3rd Quarter

Provision of Some of the Ablution blocks / Inland Rural rural sanitation contracts have been Provision of VIP toilets under Sanitation – to various rural Dimbaza region awarded, whereas 733 413 toilets construction Dimbaza settements I some are in the BID 45 stage. Dimbaza area process

Sewers Refurbishment Project closed Mdantsane Sewer Funds transferred to Output 2 Mdantsane due to limited 546 468 Refurbishment Mdantsane Bufferstrip Sanitation budget Sewers Refurbishment

The contract has Construction of Tender Closed been awarded (09 Pump Station on 27Nov 2012 Nord Avenue Pump Nahoon February 2013) and Output 2 and PMU busy 63 701 Station Catchment the site handover is Nord Avenue with Tender on the 6th March Pump Station Evaluation. 2013

Targeted Non-Financial Areas Non-Financial Current 3rd Quarter Project Name Project Details Outputs for Progress for the Benefiting Status 3rd Q Expenditure 2012/13 3rd Quarter

Upgrading of Mechanical The contractor is on Quinera Works and Quinera Treatment site and the progress is Wastewater Output 3 Quinera Electrical Works 714 599 Works at 40% and progressing Treatment is at 25% well Works: Phase 2 progress on site.

The tender is in the Construction of Reeston Phase 3 BAC appointment BID process for Civil Reeston Phase 3 Output 3 Reeston 0 Bulk Service Sewer to be finalised. Works and Mechanical WWTW and Electrical Works.

Provision of professional services for a Sludge Handling feasibility study Project Output 3 BCMM Tender validity lapsed. 472 188 Facility for commenced. consolidation of sludge management

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Targeted Non-Financial Areas Non-Financial Current 3rd Quarter Project Name Project Details Outputs for Progress for the Benefiting Status 3rd Q Expenditure 2012/13 3rd Quarter

Construction in Provision of progress for Under construction Toilets to the Informal provision of and Ablution Blocks Output 2 3 161 205 Informal Settlements ablution facilities 160 toilets have been Settlements in informal completed to date settlements.

Construction of Bisho KWT & Zwelitsha Bulk Tender Closed Sewerage Contract for Civil Waste water on 02 Nov 2012 Regional Works and contract Treatment Bhisho, KWT, and PMU busy Scheme Phase Output 3 for Mechanical & 12 400 886 Capacity Zwelitsha with Tender 1. Phase 2 : Electrical Works is a Zwelitsha Evaluation Civil Works & BID stage. Reports. Mechanical & Electrical works.

Targeted Non-Financial Areas Non-Financial 3rd Quarter Project Name Project Details Outputs for Progress for the Benefiting Current Status 3rd Q Expenditure 2012/13 3rd Quarter

Phase 1 of relocation of mid blocks water mains at NU 9 Relocation of Relocation of completed. Phase Under construction midblocks water NU 5, NU 4 and Midblock Water Output 3 2 of relocation of and the project is 4 012 711 mains in NU 9 mains - Mdantsane mid blocks and 80% complete Mdantsane water meters in NU9, NU4 and NU5 in progress & 80% complete.

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Targeted Non-Financial Areas Non-Financial 3rd Quarter Project Name Project Details Outputs for Progress for the Benefiting Current Status 3rd Q Expenditure 2012/13 3rd Quarter

Upgrading of filters at Umzonyana Water Treatment works. The construction of

Buffalo River Pump 49 Station(BRPS) Switch House and Manifolds will be The contractor is on advertised in April site for phase 1 2013. (Upgrading of the Augmentation of Upgrading of Construction of All Coastal filters) and the Water Treatment Umzonyana security brickwall Wards and professional service Capacity – Water Output 3 at BRPS is under 5 631 639 Mdantsane provider is currently Umzonyana / Treatment construction. areas busy with the Raising Upper Weir Works Busy with the preliminary designs preliminary designs for the upgrading of for the 2nd phase Umzonyana WTW. for the upgrading of Umzonyana WTW. Tender documents for the completion of the upgrading works in filters will

Targeted Non-Financial Areas Non-Financial 3rd Quarter Project Name Project Details Outputs for Progress for the Benefiting Current Status 3rd Q Expenditure 2012/13 3rd Quarter

1. PSP is currently busy with the feasibility To complete study for Kei feasibility Road Water report for Kei 1. The expected Treatment

Road Water completion date 50 Works. Treatment for feasibility Works by 12 study is May 2. Replacemen May 2013 2013. t of midblocks KWT, Dimbaza, Kei Road KWT, 2. Project is under water mains Bhisho Water Dimbaza, construction and Output 3 and 5 224 790 Infrastructure - Treatment Bhisho, at 85% complete relocation of Water Works & Breidbach water meters Conveyance 3. KWT water in Dimbaza Project treatment works and Phola pump upgrades Park is 85% Relocation of is 80% complete. complete. midblock water mains 3. KWT water in Dimbaza treatment works pump upgrades is 80%

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Targeted Non-Financial Areas Non-Financial 3rd Quarter Project Name Project Details Outputs for Progress for the Benefiting Current Status 3rd Q Expenditure 2012/13 3rd Quarter

Upgrading of 1. PSP is busy with 1. Feasibility study water the feasibility and and Detailed design infrastructure in design for are planned to be Inland areas additional completed in June KWT, Dimbaza, storage reservoir 2013 Bhisho Infrastructure KWT, Dimbaza, Design of in Breidbach. – Water Output 3 Bhisho, As above Additional 2. The project is 20% Breidbach Storage Reservoir 2. PSP to conduct complete and the (……Continued) for Breidbach water loss expected

investigations in completion is 51 Water Loss Dimbaza is November 2013 Investigations in underway Dimbaza

1. Feasibility study for the upgrading of bulk water Feasibility Study supply in for upgrading of Ndevana and Bulk Water Newlands is 98% Bulk Water supply Meters and Output 3 Newlands & complete. Feasibility study is Newlands and Other 647 871 Distribution of Ndevana 98% complete areas Water in 2. Bulk water Newlands and meters have Ndevana been installed in Newlands reservoirs being installed.

Non-Financial Targeted Non-Financial Project Areas Progress for 3rd Quarter Project Name Outputs for Current Status 3rd Details Benefiting the 3rd Expenditure 2012/13 Q Quarter

Extension of water mains, erection of Water supply to storage reservoirs Installation of Umngqesha village is and installation of Water Supply at planned to be standpipes at Mngqesha & completed in mid April Mngqesha village Provision of 2013. Amahleke Water Amahleke is 95% complete. Professional Output 3 72 816

Supply villages 52 Services & The expected Feasibility study Feasibility study completion date for the for the upgrading Amahleke Water feasiblity study of of Amahleke bulk Supply Amahleke Water water supply Supply is June 2013. system is underway.

Designs and plans Detailed design for the pipe for Komishini Bulk replacement, Water Supply. augmentation and network Feasibility study and Infrastructure Komishini & Upgrade Water extensions have Detailed design are Upgrade and Output 3 coastal 4 637 327 Networks been completed. planned to be augmentation of settlements Construction has completed in May 2013 water network in started in various various wards streets in the within Coastal urban Coastal & areas. Inland areas.

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Non-Financial Targeted Non-Financial Project Areas Progress for 3rd Quarter Project Name Outputs for Current Status 3rd Details Benefiting the 3rd Expenditure 2012/13 Q Quarter

Construction of Contractor on site 2.4ML & 80 kl for the reinforced construction of resevoir,6.12Km Boxwood, phase 4 of bulk of Ductile iron Kalkeni, water supply to Ward 33 Water supply pipes Output 3 Ezigodweni, Ward 33 villages, Construction at 30% 2 775 704 Scheme Silverdale & namely Boxwood, Mdantsane Bulk Newrest Kalkeni, Water Supply to

Ezigodweni, 53 Bufferstrip / Silverdale & Needs Camp Newrest. Phase 4

Phases Appointment of 1A,1B,1C,1E and Contractor for the 1F of bulk water construction of supply to Coastal bulk water and villages have Bulk Water Supply – reservoir to been completed. The Contractor will be Output 3 Coastal Areas 1 314 662 Coastal Areas Sunny South. on site 02 May 2013. The tender for Phase 1D of Bulk Phase 1D has water supply to been appointed Coastal Areas and will be on site 02 May 2013.

Targeted Non-Financial Non-Financial Areas 3rd Quarter Project Name Project Details Outputs for Progress for the Current Status 3rd Benefiting Expenditure 2012/13 3rd Quarter Q

Installation of bulk Installation of bulk water main to water main to The is project is 100% Winterstrand Winterstrandis practically complete, 100% complete. the Professional WinterstrandWater Provision of Conversion of the Output 3 Winterstrand Service Provider is 834 600 supply Engineering rising main into busy with the closeout Services & distribution water report and as built Construction of mains will be

drawings. 54 Bulk Water completed in Supply March 2013.

The terms of Development of Development of reference are Tender is currently at BCMM Roads BCMM Roads Output 3 BCMM finalized, the the BID stage 0 Masterplan Masterplan project to undergo bid stages

HUMAN SETTLEMENT SUPPORT PROGRAMME

Planning and Various service support providers have programmes been appointed The programme is Human Settlements Urban and rural towards human Output 1 & 3 and programme / being implemented and 5 775 231 Support Programme settlements settlement project progress made. development. implementation has commenced

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Targeted Non-Financial Non-Financial Project Areas 3rd Quarter Project Name Outputs for Progress for the 3rd Current Status Details Benefiting Expenditure 2012/13 Quarter 3rd Q

DEVELOPMENT PLANNING PROJECTS

Await response from Response Acquisition of East London, Transnet regard the offer Land Acquisition Output 3 awaited be 31 0 Sleeper Site CBD to purchase the Sleeper March 2013 site.

Survey commenced but EIA submission to 55 Land Survey : Survey of planned Ndancama, EIA concerns to be DEDEA. Awaiting (Ndancama ; Output 3 37 932 settlements Fynbos addressed before their response Fynbos 1 & 2 ) finalisation. towards RoD.

Finalise detail designs and construction tender. Multiyear Architecture project, expected Delays in appointment of Public Transport delays resolved completion 2015 Output 3 KWT Architect - this has been 0 Facilities and project resolved commenced. Civil Engineering Services for the upgrading of public transport facilities in KWT

Non-Financial Targeted Non-Financial Project Areas Progress for 3rd Quarter Project Name Outputs for Current Status 3rd Details Benefiting the 3rd Expenditure 2012/13 Q Quarter

Complete construction of Ndevana bridge: Ndevana bridge EIA in progress, and Construction Guidance of Ndevana signage: at tender Stream Crossing, Ndevana, stage, Implementation of Integrated Transport Nompumelelo/ Traffic signals: various project Complete Output 3 49 940 Plan Implementation Beacon Bay, Tender awarded components have installation of 56 Amalinda by BAC, commenced. signals at Wyse Sidewalks: to be Avenue. implemented Complete through annual construction of 2 contract. km of sidewalks & Speedhumps

Award Upgrade Gonubie construction Main Road & tender and Provision of commence with Project implementation Consulting Gonubie Main Road Output 3 Gonubie road widening. progressing for road 3 128 722 Services for Multiyear project, widening. Service Lanes to expected Gonubie Main completion early Road 2015

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Non-Financial Targeted Non-Financial Project Areas Progress for 3rd Quarter Project Name Outputs for Current Status 3rd Details Benefiting the 3rd Expenditure 2012/13 Q Quarter Informal tender closed end Feasibility studies December. It is in support for Service Provider Amalinda Fairlands anticipated that township Output 3 Amalinda appointed and 0 Feasibility Study appointment will establishment commenced with work. be made in the 2nd process half of January 2013. WASTE MANAGEMENT Land identification 57 and acquisition still a challenge. Service provider was appointed in Nov 2011 to Planning & Design & rd undertake Contract with the Construction of 3 Design of Central Roundhill / Output 3 planning and 0 Cell – Waste Transfer Station BCMM previous service design of 3rd Cell. Management Construction will provider which resume after was appointed to planning and do the planning design is finalised. and design has been terminated

Tender closed on Contract has been Rehabilitation of 14 December awarded to Interwaste Landfill Sites Rehabilitation of Mdantsane & Output 3 2012. (Pty) Ltd at an amount 3 299 (Mdantsane NU2 ; Landfill Sites KWT Busy processing of R4 104 232.28 (vat KWT Tannery) evaluation report. inclusive)

DETAILED PROJECT PROGRESS

4TH Q - 12/13 FY

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Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

HOUSING PROJECTS

EIA has been finalised, For 500 units project is Mdantsane Zone 18 Completion and on specification for Mdantsane zone CC Phase 2 (P1 & Output 3 approval of the implementation. For 22 195 18 P3) Design & EIA. 1000 units project is on provision of tender stage for Engineering designs. Services Mdantsane Contract of contractor Bufferstrip – has been terminated. Manyano & Construction of Completion of Manyano & Newly appointed Thembelihle Phase 2 Civil Engineering Output 3 4 217 983 845 service sites Thembelilhe contractor is on site, (P1 & P3) Services Informal proceeding with the Settlements works.

Construction of Completion of Infrastructure Second Creek Appointed contractor is Second Creek (P1 & 265 service sites Services for 265 Output 3 Informal on site busy with the 9 345 118 P3) and housing Housing Units in Settlement implementation. units (turn key) Second Creek

Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

The contractor has been appointed, the consultant for the project has been Design & Completion of liquidated and the provision of Block Yard TRA (P3) Output 3 145 service Duncan Village contractor is unable to 0 Engineering sites receive working Services drawings, however the mater is being addressed by BCMM Legal Department The verification report has been completed & the contractor has submitted costing to Provision of 323 complete the Internal for Completion of outstanding work on DVRI Pilot Project Duncan Village 192 units at the project. The Output 3 Duncan Village 1 376 907 (P1 & P3) High Density Mekeni and contractor is on site Pilot Housing Haven Hills and submited Project programme to complete the outstanding work by the end of 2012/2013 financial year.

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Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

Cluster 1 : (P1 & P3) Professional Feasibility study, (Chris Hani ; Ilinge ; Team For Project is on tender geotechnical Mahlangu Village ; Planning, Design Mdantsane stage for the investigation & Sisulu Village ; And Project Output 3 Informal appointment of 1 206 745 house plans. Winnie Mandela, Management. Settlements contractor for Engineering Daluxolo Village : Total of 872 implementation. designs Francis Mei) Units

Professional Cluster 2 (P1 & P3) : Feasibility study, Project is at detail Team For Masibanbane ; geotechnical design stage. Upon Planning, Design Mdantsane Masibilele; Velwano investigation & approval of designs, And Project Output 3 Informal 666 940 ; Gwentshe Village ; house plans. project will go on Management. Settlements Mathemba Vuso ; Engineering tender for Total of 1459 Dacawa) designs implementation Units

Feasibility study, Project is at detail Professional geotechnical design stage. Upon Cluster 3 (P1 & P3) : Team For Scenery Park investigation & approval of designs, (Fynbos 1 & 2 ; Planning, Design Output 3 Informal 354 740 house plans. project will go on Ndancama) And Project settlements Engineering tender for Management. designs implementation.

Output Targeted Outputs Areas Non-Financial Progress 4th Quarter Project Name Project Details Description for 2012/13 Benefiting for the 4th Quarter Expenditure

Professional Team Feasibility study, Contractor has been for Planning, geotechnical appointed for Designing and investigation & Sunny South Rural Sunny South (P1 & P3) Output 3 implementation. 1 095 640 Project house plans. Housing Project Contractual obligations Management. Engineering is underway. Total of 540 Units designs

Beneficiary Registration P4 : Verification of all (Dacawa ; Fynbos 1 & 2 the beneficiaries ; Ilinge ; Msibambane ; in house, Informal Masibulele ; Beneficiary Verification and preparation for Settlements in Mdantsane zone 18 cc Administration - Output 3 Registration has started 1 230 153 onwards Mdantsane ; ; Ndancama ; Potdam Registration and is on-going submission to the Scenery Park Unit P Stage 2 ; Second PDoHS for final Creek ; Sisulu Village ; approval. Sunny South ; Velwano ; Winnie Mandela)

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Output Targeted Outputs Areas Non-Financial Progress 4th Quarter Project Name Project Details Description for 2012/13 Benefiting for the 4th Quarter Expenditure

EIA RoD : (Amalinda Co-op ; Potsdam Currently busy with the EIA Renewal to be Ikhwezi Block 1 & 2 ; procurement of the EIA Completion of completed before Potsdam rural Potsdam North Kanana Output 3 consultant, to 0 lapsed EIA’s end 12/13 areas, Amalinda ; Potsdam Village Rural commence with the EIA financial year Phase 1 & 2) renewal.

INFRASTRUCTURE PROJECTS

PSP's appointed, undertaking assessment Upgrade of & preliminary design. Mdantsane Gravel Annual contractors to Mdantsane Roads Output 2 Mdantsane 13 568 216 Roads to Surfaced undertake standards implementation. Current commitments are at R49m

Construction of the Continuation of detailed Output 2 Gonubie to Beacon Quenera Main Roads Beacon Bay to design. Anticipated 763 324 Bay Gonubie Link Road budget shortfall

Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

BCMM Roads Upgrade (Duncan Village ; Ducats ; Dimbaza ; PSP appointed, tender Phakamisa ; Scenery Upgrade and Various stage. Annual Park ; Ndileka ; Rehabilitation of Output 2 settlements / contractors 3 871 298 Zabalaza ; Upper roads within areas in BCMM undertaking Mnqesha ; West BCMM rehabilitation works. Bank ; Fleet street ; Ginsberg ; Gonubie ; Breidbach)

Rural Roads Upgrade : Kwelera ; Nkwezana ; Ncera Village 5 & 6 ; Needs Camp ; Qhuru Work to commenced in Regravelling of ; Nxaruni ; Bonke ; Output 2 Various rural November 2012. existing gravel 6 375 786 Rhayi ; Nkqonqweni ; settlements Delays due to roads Mncotsho ; Balasi ; inclement weather Mzintshane ; Nongwadle ; Zikhove)

Mdantsane Bufferstrip Phase Bufferstrip Sanitation 3 – Chlorination Output 2 Mdantsane 5 574 772 & dam Contractor appointed, 64 rehabilitation commenced with site establishment

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Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

The Roads Infrastructure is complete. The Bulk Sanitation Infrastructure, Provision of bulk contractor has been West Bank Output 2 and internal West Bank appointed end May 4 080 347 Restitution services 2012, the Bulk Water Infrastructure, tender was advertised and all bidders were non responsive, tender re- advertised.

East London East London Sewer Construction of Reeston, Scenery Practical completion Sewer Diversion, Output 2 20 482 139 Diversion Centre sewer pipeline Park 28 June 2012 Drilling Contract

Provision of rural sanitation to Ablution blocks / toilets Inland Rural Provision of VIP various rural Output 2 Dimbaza region under construction 10 219 960 Sanitation – Dimbaza toilets settements I stage. Dimbaza area 65

Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

Mdantsane Mdantsane Sewer Sewers Sewers Output 2 Mdantsane Project complete 1 184 848 Refurbishment Refurbishment Refurbishment

Nord Avenue Pump Nord Avenue Construction of Nahoon Tender awarded Output 2 2 829 795 Station Pump Station Pump Station Catchment contractor on site

Upgrading of Quinera Upgrading of Mechanical Works and Quinera Treatment Wastewater Output 2 Wastewater Quinera Electrical Works is at 16 861 711 Works Treatment Works: Treatment Works 76% progress on site. Phase 2

Reeston Phase 3 BulkReeston Phase 3 Construction Civil contractor Output 2 Reeston 10 032 914 Service Sewer WWTW Reeston WWTW appointed – on site

Provision of professional feasibility study services for a Sludge Handling for consolidation Current phase feasibility study Output 2 BCMM 472 188 Facility of sludge completed for consolidation management of sludge 66 management

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Output Targeted Outputs Areas Non-Financial Progress 4th Quarter Project Name Project Details Description for 2012/13 Benefiting for the 4th Quarter Expenditure

Construction of Construction of Bisho KWT & Bisho KWT & Zwelitsha Bulk Zwelitsha Bulk Mechanical Electrical Waste water Sewerage Sewerage Bhisho, KWT, contractor appointed. Legal Treatment Capacity Regional Scheme Output 2 Regional Scheme 17 116 162 Zwelitsha challenge on Civil Zwelitsha Phase 1. Phase Phase 1. Phase 2 Contractor appointment 2 : Civil Works & : Civil Works & Mechanical & Mechanical & Electrical works. Electrical works. Provision of Construction in progress for Provision of Toilets Toilets to the Informal provision of ablution Ablution Blocks Output 2 to the Informal 8 181 099 Informal Settlements facilities in informal Settlements Settlements settlements.

Phase 1 of relocation of mid blocks water mains at Relocation of Relocation of Relocation of NU 9 completed. Phase 2 midblocks water midblocks water NU 5, NU 4 Midblock Water mains Output 2 of relocation of mid blocks 4 993 541 mains in mains in and NU 9 - Mdantsane and water meters in NU9, Mdantsane Mdantsane NU4 and NU5 in progress & 85% complete.

Upgrading of filters at Umzonyana Water Augmentation of Treatment works is Upgrading of All Coastal Water Treatment Upgrading of currently underway using Umzonyana Wards and Capacity – Output 2 Umzonyana Water annual contractor. PSP for 9 993 187 Water Treatment Mdantsane Umzonyana / Raising Treatment Works the phase 2 of the Works areas Upper Weir upgrading of Umzonyana is busy with the preliminary design. 67

Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

New water treatment works in Kei Road. To complete Replacement of feasibility report midblocks water mains for Kei Road and relocation of water Kei Road Water Water Treatment meters in Dimbaza and Treatment Works Works by 12 Phola Park is 90% & Conveyance May 2013 complete. Project Relocation of KWT water treatment Design of midblock water KWT, Dimbaza, KWT, Dimbaza, works pump upgrades Additional mains in Bhisho Infrastructure Output 2 Bhisho, is 100% complete. 6 814 349 Storage Dimbaza - Water Breidbach Reservoir for PSP is busy with the Breidbach Detailed design feasibility and design report for for additional storage Water Loss Breidbach reservoir in Breidbach. Investigations in Reservoir Dimbaza PSP is underway with Water Loss the investigations & investigations in to conduct water loss Dimbaza investigations in Dimbaza is underway.

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Targeted Output Areas Non-Financial Progress for the 4th Quarter Project Name Project Details Outputs for Description Benefiting 4th Quarter Expenditure 2012/13

Extension of water mains, erection Installation of of storage reservoirs and installation Installation of Water Supply of standpipes at Mngqesha village Water Supply at at Mngqesha & is 100% complete. Mngqesha & Amahleke Water Provision of Amahleke Output 2 Feasibility PSP for the Feasibility study for the 2 570 777 Supply Professional villages study for upgrading of Amahleke bulk water Services for Amahleke supply system to accommordate Amahleke Water Water Supply intermediate level is underway. Supply Scheme Construction of rising main to the new reservoir is under construction. Detailed design Detailed design for Komashini for Komishini village Detailed design for Komashin is Bulk Water underway. Augmentation of Gonubie Supply Augmentattion Komishini & main road water main is underway. Upgrade Water Infrastructure Output 2 and coastal Pipe augmentation and network 5 971 739 Networks Upgrade and replacement of settlements extensions have been completed in augmentation of water network various streets in the urban Coastal water network in in various areas. various street of wards within Coastal areas. Coastal areas Feasibility Study Feasibility for for upgrading of Ndevana and Feasibility study for the upgrading of Bulk Water Bulk Water and Newlands bulk water supply in Ndevana and Newlands & supply Newlands Distribution of Output 2 villages as well Newlands is 98% complete. Final 953 196 Ndevana and Other areas Water in as installation report to be submitted end of Newlands and of bulk water August 2013. Ndevana meters 69

Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

Contractor on site for Construction of the construction of Mdantsane Bulk 2.4ML & 80 kl Boxwood, Kalkeni, phase 4 of bulk water Water Supply to Ward 33 Water supply reinforced Ezigodweni, supply to Ward 33 Bufferstrip / Output 2 2 109 032 Scheme resevoir,6.12Km Silverdale & villages, namely Needs Camp of Ductile iron Newrest Boxwood, Kalkeni, Phase 4 pipes Ezigodweni, Silverdale & Newrest.

Phases 1A,1B,1C,1E Appointment of and 1F of bulk water Contractor for Phase 1D of Bulk supply to Coastal Bulk Water Supply – the construction water supply to Output 2 Coastal Areas villages have been 4 598 247 Coastal Areas of bulk water and Coastal Areas completed. reservoir to Contractor for Phase Sunny South. 1D is busy on site.

Installation of bulk Provision of water main to Engineering Winterstrandis 100% Installation of WinterstrandWater Services & complete. Conversion Output 2 bulk water main Winterstrand 988 840 supply Construction of of the rising main into to Winterstrand Bulk Water distribution water mains Supply will be completed in 70 August 2013.

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Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

Await response from Acquisition of Transnet regard the Land Acquisition Output 2 31 March 2013 East London 0 Sleeper Site offer to purchase the Sleeper site.

Finalise detail Civil Engineering Delays in appointment designs and Services for the of Architect - this has Public Transport construction upgrading of Output 2 KWT been resolved. 958582 Facilities tender. Multiyear public transport Additional funding project, expected facilities in KWT required. completion 2015 Award Upgrade Gonubie construction Main Road & tender and Contractors are on site Provision of commence with and are approximately Consulting Gonubie Main Road Output 2 road widening. Gonubie 13% complete. 60977492 Services for Multiyear project, Completion is expected Service Lanes to expected in October 2014. Gonubie Main completion Oct 71 Road 2014.

Output Targeted Outputs Areas Non-Financial Progress 4th Quarter Project Name Project Details Description for 2012/13 Benefiting for the 4th Quarter Expenditure

Complete EIA Ndevana construction of Stream Crossing Ndevana bridge – Ndevana bridge: and Construction estimated Construction tender in of Ndevana construction cost Ndevana, progress, Guidance Integrated Stream Crossing, R 500 000.00. Nompumelelo/ signage: material Transport Plan Output 2 2108692 Guidance Complete Beacon Bay, purchased, Traffic signals: Implementation signage, Traffic installation of Amalinda Tender awarded by BAC, signals, signals at Wyse Sidewalks: Implemented Sidewalks, Avenue. Complete through annual contract. Speedhumps construction of 2 km of sidewalks

Project terms of reference has been finalised expenditure will be incurred BCMM Urban in the 2nd, 3rd and 4th Agriculture Output 2 quarter in accordance with 77,420 Infrastructure the SDBIP targets. Development Specifications approved by BSC will be advertised during the month of September 2012. Economic Development Infrastructure The programme has 4 (SMME Co- projects. All the projects Output 2 114 482 operative support ; implementation is Rural Development underway. ; Tourism Infrastructure) 72

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Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

Implementation will Trade & Investment commence once automotive Centre Output 2 feasibility and bus plan 0 has been completed . Project anticipated to start in April 2013. Contractor is currently on site and construction is in Market cold room Upgrading of the Output 2 EL Market progress. Expenditure 3,105 system market anticipated on the 3rd Quarter of the financial year.

Survey commenced Land Survey : Survey of Ndancama, but EIA concerns to be (Ndancama ; Fynbos planned Output 2 110,000 37 932 Fynbos addressed before 1 & 2 ) settlements finalisation.

Environmental Report Feasibility and Environmental studies in support Amalinda Fairlands Scan Completed. Draft for township Output 2 Amalinda 127 680 Feasibility Study yield for Township establishment Establishment process completed 73

Targeted Non-Financial Project Output Areas 4th Quarter Project Name Outputs for Progress for the 4th Details Description Benefiting Expenditure 2012/13 Quarter

Tender process is being Economic concluded and Infrastructure Output 4 BCMM appointment will be 0 programme made in February 13. Project duration is 3months. The BCMM integrated Cooperative Development Strategy appointment has been SMME Support made and contract value Output 4 BCMM 5,239 Services is R400.000 . The development of the informal sector R500 000 and project duration is a 4 months project will be complete in May .

Service provider has Agricultural Support been appointed for Output 4 BCMM 30 435 Programme Training and mentorship. The project will start in February 2013. Implementation will commence once Trade & Investment feasibility and bus plan Output 4 0 Programme has been completed . Project anticipated to 74 start in April 2013.

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Targeted Output Areas Non-Financial Progress 4th Quarter Project Name Project Details Outputs for Description Benefiting for the 4th Quarter Expenditure 2012/13

Funds will be utilised for Trainings, Quality Assurance for Tourism Tourism Support Output 4 accommodation 33 400 Programme establishment. Project are to be implemented in the 3rd and 4th quarter.

Service provider will be appointed end January. Economic Funding is for social Development Support Output 4 0 facilitation for the MGDS. Programme The project duration is 5 months. PUBLIC SAFETY AND HEALTH First drawing of plans completed. Specifications Conversion of & drawings to be KWT Traffic Building Fire Station into Output 2 KWT 0 completed by DDP _ Arch Traffic Offices. Branch to submit to BSC soon.

Construction of Building in progress. KWT Fire Station new Fire Station Output 2 KWT Perimeter wall built and 1,378,486 on erf 3010 KWT building at 1st storey high

Planning of new Land identified in Berlin. New Fire Station – fire station in Output 2 Chalumna Area Awaiting confirmation of 0 Ward 31 ; 32 ; 33 Chalumna Area or ownership in Chalumna alternative 75

Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

COMMUNITY SERVICES

Development of Dimbaza ; Community Parks : Mdantsane ; (Dimbaza ; Zwelitsha ; Mdantsane ; Vergenoeg ; Tenders have been Development of Zwelitsha ; VergenoegDevelopment of Parkside ; Duncan received and Supply 10 community 10 R160 046.40 ; Parkside ; Duncan community parks Village ; Chain is busy with Bid parks Village ; Nonpumelelo Nonpumelelo; evaluation process. ; Orange Grove ; Orange Grove ; Fynbos ; Scenery Fynbos ; Scenery Park) Park

EIA’s for the investigation of suitable land . Upgrading of roads in Dimbaza and KWT cemeteries, Dimbaza ; Biko ; Projects have been Development of 3 Mdantsane, completed. Development and construction of a new Cemeteries Breidbach Commitments of R2.1M Upgrading of bridge in KWT 3 (Dimbaza ; Biko ; Pakhamisa, for the completion of 2,897,021.50 cemeteries cemetery. Mdantsane) Upgrading of Zwelitsha, Fort the KWT and Dimbaza cemetery Jackson and KWTroads buildings in Phakamisa, Zwelitsha, Breidbach and Fort Jackson NU15 cemetery. 76

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Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

The tarring of the internal drive way has commenced via an annual contract through engineering Directorate and will be completed in the 2013/14 financial year if the funds are rolled over. Upgrading of Victoria Upgrading of Upgraded sports Output 2 KWT The painting of the 465,946 Grounds Victoria Grounds field change rooms and caretakers cottage has been completed. The floodlights at the Farrers fields have been upgraded. The portion of the boundary wall that was broken has been replaced.

Tender has been Upgrading of Upgrading of Upgraded advertised and closed Output 2 Beach front 0 Aquarium Aquarium Aquarium on the 7/6/2013. Roll over was requested. 77

Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

Project will not be implemented because the boardwalk requires repairs and Upgrading of Gonubie Upgrading of maintenance and is not Output 2 N/A Gonubie 0 Boardwalk boardwalk a capital project. The repairs and maintenance work was completed in December 2012.

Planning & Design of Land identification and Design of Central 3rd Cell – Waste Output 3 1 Cell Roundhill / BCMM acquisition still a 0 Transfer Station Management challenge

Service provider was appointed in Nov 2011 Construction of 3rd Construction of to undertake planning Cell – Waste 3rd Cell – Waste Output 3 1 Cell Roundhill / BCMM and design of 3rd Cell. 0 Management Management Construction will resume after planning and design is finalised.

Rehabilitation of Tender closed on 14 Landfill Sites Rehabilitation of Mdantsane & December 2012. Busy Output 3 1 Site 0 (Mdantsane NU2 ; Landfill Sites KWT processing evaluation KWT Tannery) report. 78

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Targeted Non-Financial Output Areas 4th Quarter Project Name Project Details Outputs for Progress for the 4th Description Benefiting Expenditure 2012/13 Quarter

Development and Upgrading of Breidbach ; Roji community Halls : Skenjana ; Weir ; Upgrading at 10 (War Memorial Hall ; Complete Ilitha ; Schornville community halls is at Breidbach ; Roji Upgrading of refurbishment of ; Sweetwaters ; various stages of Skenjana ; Weir ; Output 2 R3 972 693 community halls. 10 tariff levying OR Tambo hall ; completion. The entire Ilitha ; Schornville ; halls Robbie De Lange project is 60% Sweetwaters ; OR ; Gompo ; complete Tambo hall ; Robbie Scenery Park De Lange ; Gompo ; Scenery Park)

2013/2014 USDG Projects

Services Project 2013/2014 2014/2015 2015/2016 Housing Reeston Phase 3 Stage 2 -P1 & P3 6 815 400 6 815 400 20 000 000 Mdantsane Zone 18 CC Phase 2 - P1 3 000 000 10 000 000 13 500 000 & P3 Manyano & Thembelihle Phase 2 - 6 061 924 0 0 P1 & P3 Second Creek (Turn Key) - P1 & P3 8 000 000 100 000 0

Block Yard TRA - P 1& P3 500 000 100 000 0 DVRI Pilot Project (Mekeni, Haven 2 500 000 775 000 0 Hills, Competition Site) P1 & P3 Cluster 1 (Chris Hani, Ilinge, Mahlangu Village, Sisulu 3 500 000 12 452 208 14 000 000 Village,Winnie Mandela,Deluxolo Village & Francis Mei) P1 & P3

Cluster 2 (Masibambane, Masibulele, Velwano, Gwentshe Village, 3 500 000 5 000 000 10 000 000 Mathemba Vuso) P1 & P3 Cluster 3 (Fynbos Informal 1, Fynbos 5 524 440 7 275 000 10 000 000 Informal 2, Ndancama) P1 & P3 80

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Services Project 2013/2014 2014/2015 2015/2016

Housing Sunny South - P1 & P3 10 000 000 8 000 000 0

Potsdam Ikhwezi Block 1 - P1 & P3 200 000 500 000 6 000 000

Potsdam Ikhwezi Block 2 - P1 & P3 200 000 500 000 3 200 000

Potsdam Village P1 & P3 200 000 500 000 2 000 000

Potsdam North Kanana - P1 200 000 500 000 0

Cambridge P1 & P3 350 000 700 000

Ilitha - Eradication of Wooden 1 000 000 0 0 Houses to Formal Houses

Ilitha North 177 Units 700 000 1 500 000

Amalinda Fairlands P1 & P2 0 1 250 000 1 600 000

Dimbaza Blind 27 Units - P1 & P3 2 500 000 200 000 0

Dimbaza 110 Units P1 & P3 473 000 0 0

Dimbaza Phase 3 Units 500 000 1 000 000 0

Tyutyu Phase 2 100 Units P1 & P3 430 000 0 0 81

Services Project 2013/2014 2014/2015 2015/2016

Housing Tyutyu Phase 3 P1 & P3 Units 1 000 000 2 000 000 0

Westbank Restitution - P1 & P3 2000000 5 000 000 0

Beneficiary Education ( All USDG P4) 400 000 250 000 300 000

Amalinda Fairlands Projects - P2 235 000 0 0

R 59 789 764 R 64 417 608 R 80 600 000

Social Development of Community Parks 3 000 000 5 000 000 0 Amenities (Inland, Midlands and Coastal)

Development and Upgrading of Cemeteries (Inland, Midland and 12 040 943 20 000 000 0 Coastal) Development and Upgrading of 10 000 000 10 000 000 7 000 000 Community Halls Redevelopment of Mdantsane NU 2 Swimming Pool and Upgrading of 5 000 000 15 000 000 20 000 000 Waterworld

Upgrading of Social Amenities 20 000 000 0 0

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Services Project 2013/2014 2014/2015 2015/2016

KWT Traffic Building 1 500 000 3 000 000 1 000 000

Construction of New Fire Station 500 000 5 000 000 5 000 000

Waste Construction of Transfer Stations - 3 0 5 000 000 5 000 000 Management x Sites Construction and Rehabilitation of 0 30 000 000 20710100 Waste Cells

Waste Minimisation Initiatives 1 000 000 1 500 000 3 000 000

R 52 040 943 R 94 500 000 R 61 710 100

Transport Integrated Transport Plan 3 000 000 3 000 000 0 Planning & Implementation Land Needs Camp / Potsdam Bridge 5 000 000 5 000 000 10 000 000

Bhisho CBD 2 000 000 4 000 000 3 000 000

KWT Traffic Calming 5 800 000 1 000 000 1 000 000

Rural Non Motorised Transport Plan 5 000 000 5 000 000 10 000 000 Implementation Public Transport Facilities – Taxi 3 000 000 3 000 000 3 000 000 Ranks 83

Services Project 2013/2014 2014/2015 2015/2016 BCMM Traffic Calming Measures - 3 000 000 3 000 000 3 000 000 Townships and Critical Urban Economic Development 11 000 000 15 000 000 10 600 000 Infrastructure Programme

Upgrade KWT Payments Hall 2 800 000 2 200 000 0

Land Acquisition 20 000 000 5 500 000

R 60 600 000 R 46 700 000 R 46 000 000

Infrastructure INEP Electrification Programme - 2 000 000 5 000 000 5 000 000 Counterfunding Electrification of Informal Dwelling 10 000 000 10 000 000 10 000 000 Areas within BCMM

Lighting within BCMM Areas of 3 000 000 3 500 000 3 500 000 Supply

Gonubie Main Road 40 000 000 35 000 000 15 000 000

Upgrading of Mdantsane Roads 53 000 000 67 500 000 70 000 000

Rehabilitation of BCMM Bridges 3 000 000 15 000 000 10 000 000 RDP Houses - Roads 2 000 000 5 000 000 10 000 000 Refurbishment Programme 84

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Services Project 2013/2014 2014/2015 2015/2016 Infrastructure Mdantsane Infrastructure – 5 000 000 5 000 000 9 000 000 Refurbishment / Augmentation Diversion of Amalinda and Wilsonia 25 000 000 25 000 000 35 000 000 effluent to Reeston

Sanitation backlog eradication - 37 854 000 40 757 892 40 000 000 (Coastal Midland & Inland)

Eastern Beach Sewers 3 000 000 10 000 000 10 000 000 Sludge Handling & Chlorination 1 000 000 3 000 000 3 000 000 Facilities KWT and Bisho Infrastructure 20 000 000 20 000 000 20 000 000 (Water) Relocation of Midblocks in 2 000 000 2 000 000 2 000 000 Mdantsane Amahleke Water Supply 3 000 000 3 000 000 0 Augmentation of Water Treatment 7 000 000 5 000 000 12 000 000 Capacity West Bank Restitution 10 000 000 8 000 000 10 000 000

Upgrade Water Networks in terms of 5 000 000 5 000 000 10 000 000 Densification and Augmentation

Water Supply Coastal Areas and 5 000 000 5 000 000 10 000 000 backlog eradication 85

Services Project 2013/2014 2014/2015 2015/2016

Implementation of Water Conservation and Demand Management (Dimbaza, Duncan Village, 3 000 000 3 000 000 5 000 000 Mdantsane, Reeston, Scenery Park, Nompumelelo, Mzamomhle, Sweetwaters, Phakamisa, Zwelitsha)

Quinera Treatment Works 5 000 000 3 000 000 0

Waste Water Infrastructure Capacity 40 000 000 45 000 000 60 000 000 (KWT Regional Scheme)

Reeston Phase 3 Bulk Services 40 000 000 40 000 000 40 000 000 Sewer

BCMM Urban Roads Upgrade 35 000 000 40 000 000 50 000 000

Rehabilitation of Rural Roads 25 000 000 25 000 000 30 000 000

Quinera Arterial Road 15 000 000 20 000 000 20 000 000 Development of the BCMM Roads R 3 000 000 R 0 R 0 Masterplan R 402 854 000 R 448 757 892 R 489 500 000

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KWT-Bhisho-Berlin Urban Core 2013/2014

SOCIAL AMENITIES HOUSING SANITATION 19% 4% 46%

WATER 31% R113,117,818

KWT-Bhisho-Berlin Urban Core ~ USDG Distribution MTREF

HOUSING ROADS 3% WASTE 12% 14%

SANITATION 36% SOCIAL AMENITIES 14%

WATER 21% R265,317,818

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Mdantsane – Reeston Urban Core

TRANSPORT 10%

HOUSING SOCIAL 23% AMENITIES 15%

WATER 8%

SANITATION R172,065,142 44%

Mdantsane – Reeston Urban Core ~ USDG Distribution MTREF

TRANSPORT WASTE SOCIAL 6% 1% HOUSING AMENITIES 23% 8%

WATER 4%

SANITATION 24%

ROADS R620,132,750 34%

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East London Urban Core 2013/2014

LAND 18% HOUSING 18%

SOCIAL AMENITIES 18%

SANITATION 31% WATER 15% R200,126,787

East London Urban Core ~ USDG Distribution MTREF

LAND TRANSPORT WASTE HOUSING 5% 2% 5% 9% SOCIAL AMENITIES ROADS 9% 39%

WATER 10%

SANITATION 21% R610,876,750

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Dimbaza & Inland Rural Core

SOCIAL AMENITIES HOUSING 21% 15%

SANITATION 41% ECONOMIC 21%

WATER 2% R28,650,000

Dimbaza & Inland Rural Core ~ USDG Distribution MTREF

SOCIAL HOUSING AMENITIES 5% ECONOMIC 5% 17% ROADS 37%

WATER 2%

SANITATION 34% R89,850,00

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Midland Rural Core 2013/2014

ELECTRICIT Y SANITATION 11% 8%

ROADS 81% R86,000,000

Midland Rural Core ~ USDG Distribution MTREF

ELECTRICITY 6% ROADS SANITATION 70% 24%

R117,757,892

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Coastal Rural Core 2013/2014

WATER 13% HOUSING 25%

SANITATION 31%

ROADS 31% R39,000,000

Coastal Rural Core ~ USDG Distribution MTREF

WATER ELECTRICITY HOUSING 9% 3% 8% ROADS 50%

SANITATION 30% R228,757,892

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Newlands Rural Core 2013/2014

SANITATION 41%

ROADS 59% R17,000,000

Newlands Rural Core ~ USDG Distribution MTREF

ROADS SANITATION 54% 46%

R39,000,000

100

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Housing Projects (USDG & HSDG)

Type Project Units USDG HSDG Total MDANTSANE ZONE 18 CC GREENFIELDS 1500 26,500,000 16,535,500 43,035,500 PHASE 2 IN - SITU MANYANO & THEMB. PHASE 2 850 6,061,924 0 6,061,924

IN - SITU SECOND CREEK (Turn Key) 265 8,100,000 21,000,000 29,100,000 AIRPORT / PHASE 2A IN - SITU 81 0 3,200,000 3,200,000 (Construction of New units) STORM DAMAGED EMERGENCY HOUSING 988 0 73,100,000 73,100,000 RECONSTRUCTION IN - SITU TYUTYU 2 373 430,000 11,500,000 11,930,000

IN - SITU DIMBAZA PHASE 3 290 1,700,000 0 1,700,000

IN - SITU DIMBAZA 110 110 473,000 12,100,000 12,573,000 DIMBAZA BLIND IN - SITU 27 2,700,000 1,000,000 3,700,000 BENEFICIARIES IN - SITU ILITHA WOODEN HOUSES 950 550,000 26,180,500 26,730,500

IN - SITU ILITHA NORTH 3,200,000 500,000 3,700,000

101

Housing Projects (USDG & HSDG)

Type Project Units USDG HSDG Total

GREENFIELDS REESTON 3 STAGE 2 2500 13,730,800 75,184,600 88,915,400

GREENFIELDS REESTON 3 STAGE 3 1137 0 55,664,000 55,664,000

GREENFIELDS BRAELYNN EXT 10 NORTH 564 0 5,500,000 5,500,000

IN - SITU DUNCAN VILLAGE D – HOSTEL 356 0 4,800,000 4,800,000 DUNCAN VILLAGE BLOCK YARD IN - SITU 166 0 600,000 600,000 TRA IN - SITU DUNCAN VILLAGE C – SECTION 1531 0 4,800,000 4,800,000

IN - SITU DVRI PILOT PROJECTS 323 3,275,000 16,200,000 19,475,000

GREENFIELDS WESTBANK RESTITUTION 7,500,000 7,500,000

IN - SITU MDANTSANE CLUSTER 1 1333 29,952,208 21,375,000 51,327,208 MDANTSANE CLUSTER 2 IN - SITU 998 18,500,000 31,875,000 50,375,000

IN - SITU EAST LONDON CLUSTER 1775 42,699,440 16,000,000 58,699,440

GREENFIELDS SUNNY SOUTH 540 18,000,000 47,750,000 65,750,000

102

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Housing Projects (USDG & HSDG)

Type Project Units USDG HSDG Total

GREENFIELDS AMALINDA FAIRLANDS 275 2,550,000 500,000 3,050,000

GREENFIELDS CAMBRIDGE WEST 4,350,000 4,350,000 POTSDAM IKHWEZI BLOCK IN - SITU 666 2,300,000 1,000,000 3,300,000 1 POTSDAM IKHWEZI BLOCK IN - SITU 842 2,700,000 1,000,000 3,700,000 2 IN - SITU POTSDAM VILLAGE 2215 2,700,000 250,000 2,950,000

IN - SITU POTSDAM NORTH KANANA 928 3,000,00 1,000,000 4,000,000

IN - SITU ILITHA SOUTH 439 500,000 500,000

GREENFIELDS AMALINDA CO-OP 67 2,300,000 1,000,000 3,300,000

103

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