Expanded Public Works Programme (EPWP) (Cumulative : 1 April 2014 to 31 December 2014) Report: List of projects per District, Metropolitan and Local Municipalities Goverment Sector Infrastructure Annexure H 1 Programme Name Project Name Province District Municipality Local Municipality Name Budget (Including Expenditure 1 April Gross number of Abbreviation Name Professional Fees) 2014 to 31 Decemebr work 2014 (Including opportunities Professional Fees) created Alfred Nzo 3 ` ` R 28,482,499 R 6,391,943 82 Water and Sanitation Ntabankulu Waste Water Treatment EC Alfred Nzo Ntabankulu R 27,261,819 R 5,586,983 37 Water and Sanitation Umzimvubu Water Treatment works EC Alfred Nzo Umzimvubu R 420,000 R 482,220 27 Water and Sanitation Dwa andm nys EC Alfred Nzo Matatiele R 800,680 R 322,740 18 Expanded Public Works Programme (EPWP) (Cumulative : 1 April 2014 to 31 December 2014) Report: List of projects per District, Metropolitan and Local Municipalities Goverment Sector Infrastructure Annexure H 2 Programme Name Project Name Province District Municipality Local Municipality Name Budget (Including Expenditure 1 April Gross number of Abbreviation Name Professional Fees) 2014 to 31 Decemebr work 2014 (Including opportunities Professional Fees) created Amatole 9 ` ` R 216,074,224 R 41,195,848 979 Water and Sanitation Kumbanga Cwebe Sanitation Phase 2 EC Amathole Mbhashe R 1,418,456 R 586,666 125 Water and Sanitation Xhora Water Supply Scheme EC Amathole Mbhashe R 97,623,834 R 437,492 13 Water and Sanitation Ngqamakhwe RWSS Phase 3 Contract 1 EC Amathole Mnquma R 6,877,079 R 398,953 24 Water and Sanitation Interim Water Supply Programme EC Amathole Amahlathi R 22,500,000 R 7,489,546 573 Water and Sanitation Gcuwa West Phase 1 Contract 1 EC Amathole Mnquma R 16,139,907 R 8,185,897 32 Water and Sanitation Tsomo Villages Rural Water Supply Scheme Ph EC Amathole Mnquma R 18,734,976 R 10,735,364 116 Water and Sanitation Tsomo Villages Rural Water Supply-Phase 1B C EC Amathole Mnquma R 20,980,728 R 8,662,625 43 Water and Sanitation Gcuwa West Phase 1-Contract 2 EC Amathole Mnquma R 31,199,244 R 4,543,311 48 Other Chaba Water Scheme LWSP EC Amathole Amahlathi R 600,000 R 155,994 5 Expanded Public Works Programme (EPWP) (Cumulative : 1 April 2014 to 31 December 2014) Report: List of projects per District, Metropolitan and Local Municipalities Goverment Sector Infrastructure Annexure H 3 Programme Name Project Name Province District Municipality Local Municipality Name Budget (Including Expenditure 1 April Gross number of Abbreviation Name Professional Fees) 2014 to 31 Decemebr work 2014 (Including opportunities Professional Fees) created Buffalo City 14 ` ` R 176,990,248 R 35,980,944 353 Roads and Stormwater Regravelling of Mbolompini roads EC Buffalo City Metro Buffalo City Metro R 873,805 R 26,100 11 Other IG Maintenance of Eco Parks EC Buffalo City Metro Buffalo City Metro R 283,500 R 143,640 67 Roads and Stormwater Patch & resurface Pentlands PLC EC Buffalo City Metro Buffalo City Metro R 1,077,389 R 122,216 13 Roads and Stormwater Regravelling Pirie Village EC Buffalo City Metro Buffalo City Metro R 704,072 R 33,050 10 Roads and Stormwater Upgrade roads in Phakamisa EC Buffalo City Metro Buffalo City Metro R 4,695,703 R 1,357,974 11 Roads and Stormwater Kitten Road, Haven Hills EC Buffalo City Metro Buffalo City Metro R 1,036,541 R 21,519 13 Roads and Stormwater Bonza Bay Road Reinstatement EC Buffalo City Metro Buffalo City Metro R 510,450 R 8,514 7 Roads and Stormwater Construction of Quinera Drive EC Buffalo City Metro Buffalo City Metro R 31,325,130 R 1,921,959 38 Water and Sanitation Ndevana Sanitation Backlog Eradicat EC Buffalo City Metro Buffalo City Metro R 9,965,472 R 1,234,204 21 Water and Sanitation Mngqesha Sanitation EC Buffalo City Metro Buffalo City Metro R 4,494,510 R 1,233,742 21 Roads and Stormwater Concrete Balustrade on Mdantsane EC Buffalo City Metro Buffalo City Metro R 110,877 R 110,877 16 Roads and Stormwater Upgrading of Roads Mdantsane Phase EC Buffalo City Metro Buffalo City Metro R 47,737,168 R 7,141,397 41 Roads and Stormwater Upgrading of Gravel Roads-Cluster 3 EC Buffalo City Metro Buffalo City Metro R 53,617,741 R 17,097,976 51 Other MDANTSANE BUFFERSTRIP PHASE 3 EC Buffalo City Metro Buffalo City Metro R 20,557,890 R 5,527,776 33 Expanded Public Works Programme (EPWP) (Cumulative : 1 April 2014 to 31 December 2014) Report: List of projects per District, Metropolitan and Local Municipalities Goverment Sector Infrastructure Annexure H 4 Programme Name Project Name Province District Municipality Local Municipality Name Budget (Including Expenditure 1 April Gross number of Abbreviation Name Professional Fees) 2014 to 31 Decemebr work 2014 (Including opportunities Professional Fees) created Cacadu 4 ` ` R 6,561,654 R 5,343,488 103 Water and Sanitation Jansenville WCDM EC Cacadu Ikwezi R 2,508,063 R 2,786,835 16 Water and Sanitation Extension to the Wastewater Treatment Works i EC Cacadu Camdeboo R 3,066,946 R 1,570,008 10 Other Upgrading of Roads in Rietbron EC Cacadu Baviaans R 209,040 R 209,040 50 Labour Intensive Programme Standardization of Fire Hydrants Phase4 EC Cacadu (DC10) Cacadu (DC10) - All or so R 777,605 R 777,605 27 Expanded Public Works Programme (EPWP) (Cumulative : 1 April 2014 to 31 December 2014) Report: List of projects per District, Metropolitan and Local Municipalities Goverment Sector Infrastructure Annexure H 5 Programme Name Project Name Province District Municipality Local Municipality Name Budget (Including Expenditure 1 April Gross number of Abbreviation Name Professional Fees) 2014 to 31 Decemebr work 2014 (Including opportunities Professional Fees) created Chris Hani 25 ` ` R 178,286,696 R 55,408,274 748 Vuk'uphile CLUSTER 2 WATER BACKLOG PROJECT: L EC Chris Hani Emalahleni(EC) R 3,760,215 R 3,257,183 30 Vuk'uphile Cluster 4 Quick Wins Programme ZE C072 Jojw EC Chris Hani (DC13) Intsika Yethu (EC135) R 2,370,668 R 136,596 13 Labour Intensive Programme Cluster 9 W/B Tsojana Southern Bulk to Jojweni EC Chris Hani (DC13) Intsika Yethu (EC135) R 10,299,333 R 4,566,165 34 Vuk'uphile Cluster 4 Quick Wins Programme ZE C072 Meli EC Chris Hani (DC13) Intsika Yethu (EC135) R 3,711,886 R 353,635 28 Labour Intensive Programme Dordrecht Bucket Eradication: Upgrading of wa EC Chris Hani (DC13) Emalahleni (EC136) R 21,047,159 R 6,862,659 21 Vuk'uphile Cluster 4 Quick Wins Siqiki and Makhuzeni Wa EC Chris Hani (DC13) Intsika Yethu (EC135) R 4,040,490 R 253,397 20 Water and Sanitation CLUSTER 6 WATER TREATMENT WORKS- EC Chris Hani Engcobo R 17,119,868 R 4,643,821 23 Other FENCING OF MLUNGISI CEMETERY EC Chris Hani Lukhanji R 1,094,315 R 936,215 82 Roads and Stormwater Lusaka Paving EC Chris Hani Inxuba Yethemba R 500,000 R 385,414 46 Roads and Stormwater DUBENI STREAM CROSSING EC Chris Hani Emalahleni(EC) R 9,014,910 R 7,206,878 38 Water and Sanitation Refurbishment Operations and Maintenance Pro EC Chris Hani Lukhanji R 22,812,816 R 856,073 127 Vuk'uphile Cluster 4 Quick Wins Programme ZE C072 Meli EC Chris Hani (DC13) Intsika Yethu (EC135) R 378,680 R 146,424 9 Vuk'uphile CLUSTER 2 WATER BACKLOG PROJECT: N EC Chris Hani Emalahleni(EC) R 3,145,340 R 954,727 24 Water and Sanitation Upgrade of the Elliot Waste Water EC Chris Hani Sakhisizwe R 38,987,184 R 5,405,335 35 Vuk'uphile CLUSTER 2 REGIONAL SCHEME1 PHASE 2 EC Chris Hani Emalahleni(EC) R 1,592,825 R 1,155,018 14 Vuk'uphile CLUSTER 4 LOWER LANGANCI CONTRAC EC Chris Hani Sakhisizwe R 3,199,250 R 654,918 14 Roads and Stormwater Lower Woodhouse to Madikane EC Chris Hani Intsika Yethu R 1,500,000 R 65,801 12 Vuk'uphile UPGRADE OF WATER RETICULATION EC Chris Hani Sakhisizwe R 7,749,201 R 851,616 30 Roads and Stormwater SAKHISIZWE PAVING EC Chris Hani Sakhisizwe R 2,000,000 R 91,125 5 Water and Sanitation CLUSTER 6 SINQUMENI BULK WATER SC EC Chris Hani Engcobo R 13,119,376 R 12,650,508 45 Water and Sanitation CLUSTER 8 WATER NXAMAGELE BULK M EC Chris Hani Engcobo R 3,190,176 R 1,044,257 23 Vuk'uphile CLUSTER 8 WATER BACKLOG NQUTURA EC Chris Hani Engcobo R 1,656,896 R 679,132 22 Vuk'uphile CLUSTER 8 NXAMAGELE B RETICULATIO EC Chris Hani Engcobo R 1,369,946 R 227,840 16 Vuk'uphile Construction of Vananda Reticulatio EC Chris Hani Intsika Yethu R 3,076,887 R 313,754 17 Vuk'uphile CLUSTER 2 REGIONAL SCHEME 1 PHASE 2 EC Chris Hani Emalahleni(EC) R 1,549,275 R 1,709,783 20 Expanded Public Works Programme (EPWP) (Cumulative : 1 April 2014 to 31 December 2014) Report: List of projects per District, Metropolitan and Local Municipalities Goverment Sector Infrastructure Annexure H 6 Programme Name Project Name Province District Municipality Local Municipality Name Budget (Including Expenditure 1 April Gross number of Abbreviation Name Professional Fees) 2014 to 31 Decemebr work 2014 (Including opportunities Professional Fees) created Nelson Mandela Bay Metro 49 ` ` R 811,540,020 R 109,539,213 1,314 Roads and Stormwater Tarring of Gravel Roads Cluster C Motherwell EC Nelson Mandela Bay Metr Nelson Mandela Bay Metro R 28,139,760 R 24,827,516 37 Roads and Stormwater Upgrading Koyana Rd to IPTS route EC Nelson Mandela Bay Metr Nelson Mandela Bay Metro R 21,000,000 R 3,635,202 62 Roads and Stormwater Tri Anual Tarring Cluster D W17&21 EC Nelson Mandela Bay Metr Nelson Mandela Bay Metro R 2,607,317 R 178,436 22 Roads and Stormwater Tri Annual Contract Cluster E Ward 27&28 Surf EC Nelson Mandela Bay Metr Nelson Mandela Bay Metro R 3,686,825 R 2,751,977 14 Other Construction of Sidewalks in McNaughton 24th EC Nelson Mandela Bay Metr Nelson Mandela Bay Metro R