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City of Polokwane

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City of Polokwane CITY OF POLOKWANE 2020/21 Basic Services Projects KPA No.1 BASIC SERVICES PROJECTS • Basic services are those critical services to improve the lives of people ,such services includes : 1) Water 2) Sanitation 3) Electricity 4) Roads WATER • Status quo per service • Where are we as an institutions in provision of service vs National Target • (e.g. Housing beneficiary waiting list, no. Houses built to date). Overview of level of services Rural Polokwane Municipality has been sub-divided into 15 RWS and each scheme is allocated budget for water reticulation: 1) Mothapo RWS, 2) Moletjie East RWS 3) Moletjie North RWS, 4) Moletjie South RWS, 5) Houtriver RWS, 6) Chuene/Maja RWS, 7) Molepo RWS, 8) Laastehoop RWS, 9) Mankweng RWS, 10) Boyne RWS, 11) Segwasi RWS, 12) Badimong RWS, 13) Sebayeng/ Dikgale RWS, 14) Olifant Sand RWS. 15) Aganang RWS 4 2020/21 Water PROJECT Scope of work WARD NO BUDGET NAME 2020\21 Olifantspoort Equipping and safeguarding of 10, 16,36,37 15,000,000 RWS (Mmotong borehole. wa Perekisi) Construction of pump main. 700Kl Steel tank. Water reticulation Mothapo RWS Construction of 850Kl reservoir. 6, 24 8,000,000 Construction of pumping main Water Conservation and Demand Management Water reticulation 2020/21 Water……(2) PROJECT Scope of work WARD BUDGET NAME NO 2020\21 Moletjie East New 2.5Mℓ command reservoir at Mabotsa/Rampele 15, 36, 38 RWS 2 New 315mm diameter uPVC gravity water mains, 23000m, 11,000,000 from the 30Mℓ Perskebult reservoir to the new command reservoir at Mabotsa/Rampele Construct 2 new booster pump stations to the new command reservoir for the boreholes on the southern side of the scheme New pumping main to existing command reservoir for boreholes in Setati, Matekereng, Hlahla, Makibelo and Semenya. The new pumping main will connect into the recently installed dedicated pumping main to the command reservoir. New gravity ring main Pipe reticulation in each street for Legodi, Mabotsa, Rampele, Makgodu extension, Mokgohloa, Hlahla, Mashobohleng, Kobo, Makibelo, Matekereng, Ramongoana, Semenya and Mashita Equipping of boreholes at Makibelo Telemetry system linking all the boreholes to the command reservoirs 2020/21 Water….(3) PROJECT Scope of work WARD NO BUDGET NAME 2020\21 Moletjie North RWS Installation reticulation 35 Installation of yard connection 1,000,000 Erect security fence for boreholes 1000kl Elevated Steel Tank Bulk line construction Sebayeng/Dikgale Bulk pipe line. 3 Storage tanks. Bulk pipe line 29,30,31,32 10,000,000 RWS 2 1&2 650kl. Bulk pipe line 900kl storage tank. ,33 Bulk pipe line 2800kl storage tank. Bulk pipe line. Palisade fence. Steel tank. Elevated tanks Moletjie South Construction of Internal reticulation. 09 RWS Bulk pipe to the reservoir 1,000,000 Command reservoir and connector pipes to existing reservoirs Installation of yard connections & street taps 2020/21 Water …..(4) PROJECT Scope of work WARD NO BUDGET NAME 2020\21 Houtriver phase Pipe laying. Steel Tank. Concrete reservoir. 09;16,18,35 Boreholes 10 8,000,000 Chuene Maja Yard Connections,Elevated Tank,Reticulation 1,2 10,000,000 RWS phase 10 Stand Pipes;Installation of pumps;Yard connections;Pump station;AC Pipe Replacement Molepo RWS Upgrading of Bulk pipeline 3,4 10,000,000 phase 10 Construction of Bulk line. Reticulation Elevated tanks Booster pump at PS Construction of reservoir 2020/21 Water……(5) PROJECT Scope of work WARD NO BUDGET NAME 2020\21 Laastehoop RWS Extension of reticulation 5 phase 10 1,000,000 Extension of reticulation. Bulk pipeline Molepo dam to Laastehoop Drilling of new boreholes to augment water supply. Mankweng RWS Construction of Water reticulation 27, 25, 31, 7, phase 10 26 10,000,000 Construction of a concrete reservoir Package plant for poor groundwater Drilling and equipping of boreholes Boyne RWS phase 10 Drilling of new boreholes to augment water supply and 4 storage tanks. Reticulation 13,000,000 Bulk connector to Mountain view New 200kL concrete reservoir at Mountain View, 50kL steel tank at Flora Park 2020/21 Water…..(6) PROJECT NAME Scope of work WARD NO BUDGET 2020\21 AC Pipes Installation of Scada 12,17,37,22,39,23 (Installation of Scada Monitoring System Monitoring System ) 30 673 620 Upgrading and development of 20, 22, 39, 23, 8 20 boreholes including Construction of Borehole pumping mains (28 km) to Infrastructure and Pumping treatment works and reservoirs Mains for the Sterkloop and to supply an average of 5,7 Sandriver South Wellfields ML/day to existing Doornkraal and Polokwane Boreholes reservoir (Polokwane Groundwater 20,967 274 Development) 2020/21 Water…..(7) PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Upgrading and development of 30 21, 23, 39 Construction of Borehole boreholes including pumping mains Infrastructure and Pumping (23 km) to treatment works and Mains for the Sandriver reservoirs to supply an average of 21 189 910 North Wellfield and 6,4 ML/day to existing Potgieter- and Polokwane Boreholes Krugersburg reservoirs (Polokwane Groundwater Development) Upgrading and development of 17 37, 12, 16,11, boreholes including pumping mains 10, 1 Blood river Wellfield (27 km) to treatment works and (Olifantspoort) and reservoirs to supply an average of Seshego Ground Water 5,3 ML/day to existing Seshego- and Development and Pumping Perskebult reservoirs. Connection Mains. (Polokwane Groundwater and integration of Pelgrimshoop 19 099 695 Development) private boreholes into the Seshego groundwater supply system 2020/21 Water……(8) PROJECT Scope of work WARD NO BUDGET NAME 2020\21 Segwasi RWS Construction of 15.2km 28 reticulation, metered yard 10 000 000 connection, 0.4m pipe relocation, Construction of Pumping lines. Eskom connection Aganang RWS (2) New Borehole development and 40,41,42,43,44 & 13,105,850 Electrification. 45 New bulk supply line from BH to Res. New reticulation with RDP (standard) Stand Pipes. (Mahoai and Rammetloana, villages) Mashashane Water Upgrade of Mashashane Waterworks to 40 Works 6.0 Ml/day 10,000,000 2020/21 Water…..(9) PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Turfloop and Turfloop and Dieprivier Aquifer Mankweng Dieprivier Aquifer Development - Mankweng 5 000 000 Development - RWS Mankweng RWS Installation of Installation of (water, electricity, Township ( 4 881 482 services in sewerage network and roads) Polokwane Municipal approved extension 108 services in approved Township Municipal Township ( Polokwane extension 108, 72, 79, 106, 107 26 and 126 Sanitation 2020/21 SANITATION PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Construction of ventilated pit Construction of ventilated pit latrines on (19 06 ,26,31 60 000 000 latrines wards). 10,16,18,35, 36,04,05 24,32,40,41,42,43,44,45 Regional waste Water Construction of Outfall Sewer 11,12,13,14,17,37,08,19,20, treatment plant 21,22,23,39 56 131 630 Construction of Regional Wastewater Works Re-routing of Seshego Outfall Sewer 11,12,13,14,17,37,08,19,20, Re-routing of Seshego Outfall 21,22,23,39 30 536 113 Sewer Refurbishment and upgrading of the existing 23 Refurbishment of Polokwane Polokwane Wastewater Treatment Works to a Waste water treatment work capacity of 32 ML/day 20 999 227 (WWTW) Construction of the Sandriver Construction of a 18 ML/day capacity water 23 81 559 531 North Water treatment works treatment works to treat groundwater to be (Polokwane Groundwater pumped to Krugersburg-, Potgieter- and Development) Doornkraal reservoirs Construction of a 11 ML/day capacity water 12 treatment works to treat groundwater and Seshego Water Treatment Seshego dam raw water to be pumped to Works (Polokwane Seshego and Perskebult reservoirs 65 000 000 Groundwater Development) ENERGY SERVICES 16 2020/21 Energy Services PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Electrification of rural households, Electrify household at Matshelapata (Lusaka), Sebati, 28,32,05,03 40 000 000 Lekgothoane and Dihlopaneng Villages Electrification of Kloesdam and Electrification of rural households – Ward 42;44 Suiplaas, villages in Ward 42 5 000 000 Aganang Cluster Electrification Planning of Rural Electrification Planning of Maphoto, Chokoe, Mogano, Tshebela, Households. 16,15,03,02 2 000 000 Mabitsela, Feke Mtshane, Ga- Thaba and Mamahule Phase 1 2020/21 Energy Services….(2) PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Apply and pay electrical 300 000 assets to increase Municipal 4,6,8,10,11,12,13,1 Increase Municipal license license area to cover areas 4,17,19,20,21,22,3 area assets like Tweefontein, and 3,24,25,26,37,23 Mankweng area Build Bakone sub complete Build 66KV/Bakone with all auxiliary equipment 19,20,21,22,23 substation and protection schemes 10 500 000 ROADS AND STORMWATER . 2020/21 Roads PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Upgrading of Arterial road in SDA1 2,000,000 Upgrading of Arterial road (Luthuli and Madiba park) in SDA1 (Luthuli and 14 Madiba park) Upgrading Makanye Road (Ga-Thoka) 9,000,000 Upgrading Makanye Road 27 (Ga-Thoka) Tarring Ntsime to Sefateng 31 9,000,000 Upgrading of Arterial road and storm water infrastructure Upgrading of Internal 17 8,000,000 Street in Seshego zone 8 Upgrading of Arterial road and storm water infrastructure in Seshego zone 8 Ntshitshane Road 6 , 31 5,000,000 Upgrading of Arterial road and storm water infrastructure Upgrading of internal Upgrading of internal Streets in Mankweng 25 1 500 000 Streets in Mankweng unit unit E E(Vukuphile) 2020/21 Roads…..(2) PROJECT NAME Scope of work WARD NO BUDGET 2020\21 Upgrading of internal streets linked with Upgrading of Arterial road and storm 8,000,000 Excelsior Street
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