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Annexure 2: Intergovernmental Project Pipeline

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Annexure 2: Intergovernmental Project Pipeline Annexure 2: Intergovernmental Project Pipeline Intergovernmental Project Pipeline 2017/18 2017/18 Priority Category Project Description Municipal Provincial National PRASA SANRAL ESKOM Total Centurion Areas (710115) Contributions: ServicesR For Township 19,412,496 Development R 19,412,496 (710411A2) Sunderland RidgesWWTWR new 30ML - BNR R - (712872) Tshwane ElectricityR Control Room Reconfiguration - R - (710176) Replacement of ObsoleteR & Dangerous - Switchgear (Renewal) R - (710865) OlievenhoutboschR x60 30,000,000 R 30,000,000 (712279) Monavoni 132/11KVR Substation 30,000,000 R 30,000,000 710178 (005) Electricity forR All - Region 4 - R - 710178 (006) Electricity forR All - Region 4 - R - 710178 (015) Electricity forR All - Region 4 - R - Education Olievenhoutbosch Secondary No.2 R 4,405,000.00 R 4,405,000 Human Settlements Olievenhoutbosch Ext 27 R 27,737,000.00 R 27,737,000 Human Settlements Olievenhoutbosch Ext 36 R 19,539,000.00 R 19,539,000 Human Settlements Olievenhoutbosch Ext 60 (COT) R 6,657,000.00 R 6,657,000 Sub Total R 79,412,496 R 58,338,000 R - R - R - R - R 137,750,496 Inner City (712591) Extra buses for normalR operation - R - Handheld terminals and batteryR charges - R - (712969) Credit Control SolutionR 10,000,000 R 10,000,000 (710026) Replacement Of WornR Out Network 3,092,719 Pipes R 3,092,719 (710213) One Integrated TransactionR Processing 20,000,000 System R 20,000,000 (710229) Traffic Calming AndR Pedestrian Safety 178,600 For Tshwane R 178,600 (711404) Replacement Of SewersR 4,478 R 4,478 (711455) Renovation & UpgradingR Of Facilities 384,615 R 384,615 (712121G) Silver Lakes outfallR sewer upgrade phase - 1 R - (712483) New ConnectionsR 28,312,146 R 28,312,146 (712872) Tshwane ElectricityR Control Room Reconfiguration - R - (712908) Electricity vendingR infrastructure 5,833,330 R 5,833,330 (712988) Informal Trade Market(InnerR City) 6,900,000 R 6,900,000 (712915) Upgrading of CaledonianR Stadium 33,000,000 (Inner City Park) R 33,000,000 (711442) Upgrading of museums/historicalR buildings - R - (712978) Automation of supplyR chain - R - (712500) Purchasing of PolicingR Equipment 13,000,000 R 13,000,000 (712587) Disaster risk managementR tools 3,000,000and equipment (Emergency Services Tools and Equipment) R 3,000,000 (712989) Corporate capital Rmovables 5,000,000 R 5,000,000 (712533) Capital Funded fromR Operating (Capital9,507,000 Moveable's) R 9,507,000 710005 (016) Upgrading/StrengtheningR of Existing 1,073 Network Scheme - West R 1,073 (713006) Automated Fare CollectionR (AFC 10,000,000 - TBS) R 10,000,000 (713050) Mobile X-Ray UnitR - R - (713022) Inner City Regeneration:R Civic and14,403,562 Northern Gateway Precincts R 14,403,562 (712591) Line 3: CBD to AttridgevilleR 4,268,474 R 4,268,474 Education Pretoria Primary School R - R - Education Tshwane Secondary School R - R - Health Boikutsong CDC- Conversion of CHC into new BoikutsongR CDC 36,200,000.00 R 36,200,000 Human Settlements Boikhutsong/ Orange Farm (Planning work) R 1,100,000.00 R 1,100,000 Human Settlements Sunnyside R 5,547,000.00 R 5,547,000 Sports, Arts, Culture and RecreationWomen's Living Heritage Monument R 34,985,000.00 R 34,985,000 NDPW Southern Gateway Precinct R 350,000,000.00 R 350,000,000 NDPW Government Boulevard R 1,100,000.00 R 1,100,000 NDPW Northern Gateway Precinct R 100,000,000.00 R 100,000,000 NDPW Capital Hill Precinct R 50,000,000.00 R 50,000,000 NDPW Civic Precinct R 50,000,000.00 R 50,000,000 PRASA Station upgrade R 8,000,000.00 R 8,000,000 PRASA Rectify vertical clearance at Ketjen Street road-over-rail bridge and provide a stormwater network R 4,000,000.00 R 4,000,000 PRASA Reconfiguration of luxury coach facility R 45,000,000.00 R 45,000,000 Sub Total R 166,885,998 R 77,832,000 R 608,100,000 R 57,000,000 R - R - R 909,817,998 Pretoria East (710026) Replacement Of WornR Out Network 12,037,231 Pipes R 12,037,231 (710129) Major StormwaterR System, Mamelodi X- 8 R - (710229) Traffic Calming AndR Pedestrian Safety 337,243 For Tshwane R 337,243 (710395) Traffic Lights/TrafficR Signal System 115,040 R 115,040 (710411) Baviaanspoort wasteR water treatment 30,000,000 works R 30,000,000 (711213) Stormwater DrainageR Mahube Valley 1,000,000 R 1,000,000 (711404) Replacement Of SewersR 7,540,106 R 7,540,106 (711455) Renovation & UpgradingR Of Facilities 384,615 R 384,615 (712121G) Silver Lakes outfallR sewer upgrade phase - 1 R - (712223) Flooding Backlogs:R Mamelodi, Eersterust - & Pta Eastern Area: Extension R - (712278) Upgrading Of ClinicR Dispensaries 5,000,000 R 5,000,000 (712518) Flooding backlog: RDrainage canals 2,000,000 along Hans Strydom Dr, Mamelodi x 4 and 5 R 2,000,000 (712521) Collector Road Backlogs:R Mamelodi 200,000 R 200,000 (712612) Upgrading of SibandeR Street, Mamelodi 1,500,000 R 1,500,000 (712872) Tshwane ElectricityR Control Room Reconfiguration - R - (712941) Greening of SportsR fields - R - (713043) Upgrade visitor infrastructureR at Nature - Reserves and Resorts R - (713049) New Clinic LusakaR 1,500,000 R 1,500,000 (712743) Replacement/ModerizationR of all 454,546the lifts within various council buildings(City Wide) R 454,546 (712533) (VPUU) MamelodiR East Walkways - R - (712921) Nellmapius TransportR Facilities - R - (711713) Development of MamelodiR hostels 27,500,000 R 27,500,000 710005 (016) Upgrading/StrengtheningR of Existing 719,577 Network Scheme - East R 719,577 710178 (005) Electricity forR All - Region 6 30,000,000 R 30,000,000 (712591) Line 2B: AtterburyR Rd (btw Lynnwood Rd- to Lois Avenue) R - (712591) Line 2B: AtterburyR Rd (btw Lois 29,809,591 Avenue Rd to January Masilela Rd) R 29,809,591 (712591) BRT Line 2C-LynnwoodR Rd (btw 1,432,032January Masilela & Simon Vermooten) R 1,432,032 (712591) BRT Line 2C - WatlooR Rd (btw Simon 24,525,240 Vermooten & Denneboom Station) R 24,525,240 (712591) The Design, Supply,R Installation, 6,970,206 Operation and Maintenance of an automated fare Collection (AFC) System R 6,970,206 (712591) Design, Supply, Installation,R Commissioning 6,523,995 and Operational Support Of Advanced Public Transport Management System (APTMS) R 6,523,995 (713052) Construction of EmergencyR Services 2,000,000 Station Mamelodi 2 R 2,000,000 (711335BR) BronkhorstspruitR bulk pipeline 812,636 R 812,636 (712591) NMT Line 2B (HatfieldR to Menlyn) - R - (712591) Denneboom IntermodalR facility 42,180,000 R 42,180,000 (712533) (VPUU) ConstructionR of Skills Centre 10,000,000 Mamelodi East R 10,000,000 (712279) Mamelodi-3 132/11kvR substation 5,000,000 (2 x 40MVA Power Transformers) R 5,000,000 (712279) Wildebees 400/132KVR Infeed Station - R - 710178 (006) Electricity forR All - Region 6 - R - 710178 (015) Electricity forR All - Region 6 - R - (710178) Mahube Valley ExtensionR 15 - R - Mamelodi Extension 6 ERF 3404R - R - (710556) USDG Funds: RegionR 6 (Public Lighting) 7,750,000 R 7,750,000 (712591) Taxi Industry CompensationR 20,716,619 R 20,716,619 (713051) Health Posts R - R - (712591) Menlyn Taxi InterchangeR 16,000,000 R 16,000,000 (712223) Flooding Backlogs:R Mamelodi, Eersterust 1,000,000 & Pta Eastern Area: Mamelodi Extension 5 R 1,000,000 (712223) Flooding Backlogs:R Mamelodi, Eersterust 1,000,000 & Pta Eastern Area: Mamelodi Extension 4 R 1,000,000 (712223) Flooding Backlogs:R Mamelodi, Eersterust 2,000,000 & Pta Eastern Area: Mamelodi Extension 2 R 2,000,000 (713046) Upgrade of accessR control at waste 265,749 disposal sites R 265,749 (713044) Provision of burialR facilities 1,492,294 R 1,492,294 Mamelodi Extension 6 ERF 3404R - R - Education Fred Magardie Primary School R 28,808,000.00 R 28,808,000 Education Nellmapius Secondary No 1 R - R - Education Mamelodi East Pre-Vocational School For Learners WithR Special Education -Needs (former Khuthalani Secondary School) R - Education Ribane-Laka Secondary School R 7,846,000.00 R 7,846,000 Education Motheo-Foundation Primary School R - R - Education Tsako Thaba Secondary School R - R - Health New Eersterust Clinic Minor extension of recently builtR clinic 14,745,000.00 R 14,745,000 Health Park Homes R 8,000,000.00 R 8,000,000 Health Old Mamelodi Hospital Maintenance (GDID)-Planned, Rstatutory and 4,377,000.00 preventative maintenance R 4,377,000 Human Settlements Park City Mega Flisp R 4,350,000.00 R 4,350,000 Human Settlements New Eersterus (Nantes) Ntirhisano project (Planning) R 1,000,000.00 R 1,000,000 Human Settlements Nellmapius/Willows R 9,292,000.00 R 9,292,000 Human Settlements Heatherly East (Nellmapius Ext 22)( Mega - Tshwane East)R 55,474,000.00 R 55,474,000 Human Settlements Heatherly East (Nellmapius Ext 22)(Infrastructure Services)R (Mega 10,000,000.00 - Tshwane East)(Road,Storm and Electricity Reticulation) R 10,000,000 Human Settlements Heatherly East (Nellmapius Ext 22)(Military Vetarans) R 5,547,000.00 R 5,547,000 Human Settlements New Eersterus Ext.2 - 8 R 11,095,000.00 R 11,095,000 Human Settlements Mamelodi Ext 22 (Remedial not reported in previous Ryears) 11,095,000.00 R 11,095,000 Human Settlements Mamelodi Erf 29355 (COT)(Mamelodi Ext 5) R 14,068,000.00 R 14,068,000 Human Settlements Mamelodi Ext 10 R 5,547,000.00 R 5,547,000 Human Settlements Heatherly East (Nellmapius Ext. 22) R 19,539,000.00 R 19,539,000 Human Settlements Mamelodi Backyard Rental (COMPLETION) R 5,547,000.00 R 5,547,000 PRASA Upgrade of existing storm water drainage network R 3,000,000.00 R 3,000,000 PRASA Construction of a new railway line R 150,000,000.00 R 150,000,000 PRASA Infrastructure upgrade and Retail development R 20,000,000.00 R 20,000,000 PRASA Drainage upgrade and fencing R - R - PRASA SAPS building
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