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

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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 2 1 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/) 8/11/2013 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 3 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. 4 2 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/) 8/11/2013 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 6 3 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/) 8/11/2013 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 8 4 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/) 8/11/2013 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) 9 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 10 5 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/) 8/11/2013 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 6 Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/) 8/11/2013 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
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