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Annexure H1: List of Projects Per District, Metropolitan and Local

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Annexure H1: List of Projects Per District, Metropolitan and Local Annexure H1: List of projects per District, Metropolitan and Local Municipalities 1 Expanded Public Works Programme (EPWP) Quarter 42015/2016 (Cumulative: 01 APR 2015 to 31 MAR 2016) List of projects per District, Metropolitan and Local Municipalities Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 132.50 Department !Kai! Garib Number of Projects 7 27,259,114 663,900 109 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2015 to 31 MAR Created 2016) Municipal Infrastructure BLAAUWSKOP: NEW ACCESS ROAD !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 2,759,519 101,598 22 Municipal Infrastructure Cillie: Upgrading of waternetwork !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 3,326,264 14,160 12 Municipal Infrastructure IGKakamas Vehicle Driver Test Station !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 1,899,493 438,678 6 Municipal Infrastructure Lutzburg: Upgrading of Waternetwork !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 3,446,816 28,800 11 Municipal Infrastructure Maintenance of WTW and Network !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 147,000 57,120 44 Marchand: Upgrading of external water Municipal Infrastructure supply !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 8,853,833 13,200 8 Warmsand: Upgrading of External water Municipal Infrastructure supply !Kai! Garib NC Siyanda (DC8) !Kai! Garib (NC082) 6,826,189 10,344 6 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 2 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 120.00 Department !Kheis Number of Projects 2 925,715 588,776 47 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2015 to 31 MAR Created 2016) Municipal Infrastructure IG_!Kheis Cleaning and Greening !Kheis NC Siyanda (DC8) !Kheis (NC084) 560,000 530,650 40 boegoeberg upgrading of sportsground Municipal Infrastructure (lotto) !Kheis NC Siyanda (DC8) !Kheis (NC084) 365,715 58,126 7 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 3 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 350.52 Department //Khara Hais Number of Projects 2 2,700,000 1,711,559 28 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2015 to 31 MAR Created 2016) IG_Installation of communal stand pipes in Municipal Infrastructure various //Khara Hais NC Siyanda (DC8) //Khara Hais (NC083) 1,000,000 11,560 13 Municipal Infrastructure Installation of Bulk Meters and Data Loggers //Khara Hais NC Siyanda (DC8) //Khara Hais (NC083) 1,700,000 1,699,999 15 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 4 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 118.21 Department AbaQulusi Number of Projects 19 88,756,422 57,544,458 260 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2015 to 31 MAR Created 2016) Low Cost Housing Stormwater control Municipal Infrastructure measures AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 6,419,163 3,836,617 36 Municipal Infrastructure Construction of Alpha Gravel Road AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 5,871,450 4,236,353 8 Municipal Infrastructure Construction of Bhekuzulu Widening Roads AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 7,000,000 2,432,604 11 Municipal Infrastructure Construction of Jimane Gravel Road AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 11,050,645 6,234,479 6 Municipal Infrastructure Construction of Lakeside Paved Roads AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 5,190,000 3,791,896 13 Municipal Infrastructure Construction of Louwsberg Road AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 7,770,706 3,858,178 17 Municipal Infrastructure Construction of MJ Mbuli Gravel Road AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 4,338,537 3,866,866 14 Municipal Infrastructure Construction of Ntabankulu Gravel Road AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 5,231,794 3,061,500 5 Municipal Infrastructure Construction of St Pauls Gravel Road AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 8,673,697 6,219,095 9 Municipal Infrastructure Construction of eMadresini Gravel Road AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 3,218,499 1,977,683 9 Electrification of Johan and Ntabankulu Municipal Infrastructure Village AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 7,894,737 3,452,711 21 Municipal Infrastructure Electrification of Sasko Extension 16 AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 14,508,000 13,465,651 11 Municipal Infrastructure Gama Street Upgrade AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 665,777 647,219 5 IG/AbaQulusi EPWP Electrical Works Municipal Infrastructure Assistance Proj AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 57,135 57,135 11 Error - please update IG/AbaQulusi EPWP Electrical Works Team AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 225,000 60,930 9 IG/AbaQulusi EPWP Roads and Stormwater Municipal Infrastructure and Pothole AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 135,945 135,945 28 IG/AbaQulusi EPWP Roads and Stormwater Municipal Infrastructure and Potholes Project AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 300,000 84,330 26 IG/AbaQulusi EPWP Water and Sanitation Municipal Infrastructure Project AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 55,335 55,335 12 IG/AbaQulusi EPWP water and sanitation Error - please update assitance Team Project AbaQulusi KN Zululand (DC26) AbaQulusi (KZN263) 150,000 69,930 9 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 5 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 121.25 Department Aganang Number of Projects 14 53,487,292 372,837 214 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2015 to 31 MAR Created 2016) CONSTRUCTION OF KALKSPRUIT Municipal Infrastructure PRE-SCHOOL Aganang LP Capricorn (DC35) Aganang (LIM352) 911,800 19,320 7 CONSTRUCTION OF MANYAPYE Municipal Infrastructure PRE-SCHOOL Aganang LP Capricorn (DC35) Aganang (LIM352) 924,308 28,428 10 Municipal Infrastructure Construction of Mankgodi Pre-School Aganang LP Capricorn (DC35) Aganang (LIM352) 873,163 17,469 6 Municipal Infrastructure Construction of landfill site Aganang LP Capricorn (DC35) Aganang (LIM352) 15,986,989 47,640 19 Municipal Infrastructure Constructtion of Semaneng Pre-School Aganang LP Capricorn (DC35) Aganang (LIM352) 1,082,000 45,600 19 Municipal Infrastructure Ga Seema Pre-school Aganang LP Capricorn (DC35) Aganang (LIM352) 940,000 36,960 14 Municipal Infrastructure IG construction of Lonsdale V drain Aganang LP Capricorn (DC35) Aganang (LIM352) 1,050,600 48,400 21 Municipal Infrastructure Kolopo Pre School Aganang LP Capricorn (DC35) Aganang (LIM352) 1,082,000 11,760 19 Lonsdale to Percy clinic via flora upgraded Municipal Infrastructure from Aganang LP Capricorn (DC35) Aganang (LIM352) 9,428,241 13,260 6 Municipal Infrastructure Mohlonong to Diana Phase 4 Aganang LP Capricorn (DC35) Aganang (LIM352) 1,095,982 5,640 7 Municipal Infrastructure Upgrading of Mohlonong stadium phase 2 Aganang LP Capricorn (DC35) Aganang (LIM352) 428,971 9,360 18 Upgrading of road D3356 from Mohlongong Municipal Infrastructure to Kalkspt Aganang LP Capricorn (DC35) Aganang (LIM352) 7,470,972 20,150 31 Upgrading of road D3356 of Rampuru to Municipal Infrastructure access road Aganang LP Capricorn (DC35) Aganang (LIM352) 11,130,264 45,450 22 Municipal Infrastructure VENUS/PRE-S/TS/ALM/15/16 Aganang LP Capricorn (DC35) Aganang (LIM352) 1,082,000 23,400 15 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 6 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 112.28 Department Albert Luthuli Number of Projects 4 39,790,522 709,436 57 Expenditure Budget (including Gross Number Prov (including Professional of Work Programme Project Name Department Name Code District Municipality Name Local Municipality Name Professional Fees) (01 APR Opportunities Fees) 2015 to 31 MAR Created 2016) Municipal Infrastructure Construction of Manzana waste water Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301) 9,357,388 117,120 8 Municipal Infrastructure Construction of Tjakastad taxi rank Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301) 9,357,388 157,200 10 Construction of waterborne sanitation in Municipal Infrastructure Silobela Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301) 19,435,746 197,316 10 Municipal Infrastructure Paving of Boxer Street Albert Luthuli MP Gert Sibande (DC30) Albert Luthuli (MP301) 1,640,000 237,800 29 Annexure H1: List of projects per District, Metropolitan and Local Municipalities 7 Government Sector Infrastructure Sector Average Manual Workers Daily Wage: 106.44 Department Alfred Nzo Number of Projects 9 54,995,589
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