COUNCIL WHIP
4. PORTION OF
KIJKNOU : Electricity Supply to 500
households
13/2 5
Planning Internal Services HS Committed
R17.5 M T.B.C T.B.C T.B.C
189 ITEM
NO.
PROJECT NAME WARD NO.
CURRENT STATUS
COMMENT/
NOTES
PROJECT VALUE
BUDGET 2018/19
BUDGET 2019/20
BUDGET 2020/21 5 ERF 19143 :
Installation of Bulk Services and Internal Services
17 Planning Electricity to be done by Eskom
R1M T.B.C T.B.C T.B.C
6 Portion of Mealie built 146: Installation of Bulk Services to 400 households
28 Planning Internal Services services to be funded by MLM
R310M T.B.C T.B.C T.B.C
7 Lotgeval
96:installment of electrical services and bulk
infrastructure for 4000 Households
27 Planning . Internal
Services – HS – to be negotiated – R140M
Bulk service – MLM/HARMON Y – TO BE DETERMINED
R140M T.B.C T.B.C T.B.C
8 RHEEDER PARK : upgrading of Bulk Services and internal Services for 714 households
35 Planning Electric cable vandalised
R32M T.B.C T.B.C T.B.C
190 ITEM
NO.
PROJECT NAME WARD NO.
CURRENT STATUS
COMMENT/
NOTES
PROJECT VALUE
BUDGET 2018/19
BUDGET 2019/20
BUDGET 2020/21 9 Portion of
Thandanani (thabong x22): Installation of bulk and internal services for 320 households
12 Planning gap markert households
R18,2M
T.B.C T.B.C T.B.C
10 NAUDEVILLE X2:
upgrading of Bulk Services and internal Services
33 Planning Gap Markert households
R14.6M T.B.C T.B.C T.B.C
11 Portion of bothmas rust 152 : wwtw upgrading and uprading of bulk and internal service
28 Planning Middle income – high density – student accommodati on, nurses and doctors
UNFUNDED T.B.C T.B.C T.B.C
12 Welkom airport development
33 PLANNING UNFUNDED
13 Welkom show
grounds development
32 Planning UNFUNDED
14 FLAMINGO PARK X 5: UPGRADING OF ELECTRICAL
27 Large erven
can be
redesigned for
R0.6M T.B.C T.B.C T.B.C
191 ITEM
NO.
PROJECT NAME WARD NO.
CURRENT STATUS
COMMENT/
NOTES
PROJECT VALUE
BUDGET 2018/19
BUDGET 2019/20
BUDGET 2020/21 INFRASTRUCTURE
for 14 units
gap market and middle income 15 Flamingo park x 2:
upgrading of electrical
infrastructure 392 units
27 Large erven
can be
redesigned for gap market and middle income
R18.M T.B.C T.B.C T.B.C
16 FLAMINGO PARK X 3: UPGRADING OF ELECTRICAL and sewer
INFRASTRUCTURE 52 UNITS
27 Large erven
can be
redesigned for gap market and middle large erven can be redesigned for gap market and middle income income
R2.4M T.B.C T.B.C T.B.C
17 FLAMINGO PARK X 4:Installation of Sewer and electrical Infrastructure For 78 UNITS
27 Large erven
can be
redesigned for gap market and middle income
R1.9M T.B.C T.B.C T.B.C
18 Welkom x 17l installation of bulk
27 Old age,
Social
R180M T.B.C T.B.C T.B.C
192 ITEM
NO.
PROJECT NAME WARD NO.
CURRENT STATUS
COMMENT/
NOTES
PROJECT VALUE
BUDGET 2018/19
BUDGET 2019/20
BUDGET 2020/21 services for 1000
units
Housing town houses 19 Welkom
Riebeeckstad extension 1 Norman street: installation of electrical
infrastructure and upgrading of sewer for 120 units
25 Middle and
High Income
R11M T.B.C T.B.C T.B.C
20 WELKOM
RIEBEECKSTAD EXTENSION 1 KOPPIE ALLEEN school; UPGRADING OF SEWER AND BULK SERVICES FOR 78 UNITS:
25 Middle and
High Income
R9m T.B.C T.B.C T.B.C
21 WELKOM
RIEBEECKSTAD EXTENSION 1 LUSETTE
UPGRADING OF ROADS AND BULK
25 Middle and
High Income
R13M T.B.C T.B.C T.B.C
193 ITEM
NO.
PROJECT NAME WARD NO.
CURRENT STATUS
COMMENT/
NOTES
PROJECT VALUE
BUDGET 2018/19
BUDGET 2019/20
BUDGET 2020/21 SERVICES 159
UNITS
22 R/446 (Part of HS project of 7000 : UPGRADING OF BULK SERVICES AND INTERNAL SERVICES FOR 100 UNITS
22 INTERNAL
Services : HS
UNFUNDED T.B.C T.B.C T.B.C
23 Leeuwbosch 285 (part of hs project 0f 7000): installation of bulk infrastructure for 2980 households
22 MASTER
PLANNING
UNFUNDED T.B.C T.B.C T.B.C
24 Leeubosch 285 (remainding portion):
installation of bulk infrastructure for 6057 households
36 MASTER
PLANNING
UNFUNDED T.B.C T.B.C T.B.C
25 ELDORIE:
UPGRADING OF BULK SERVICES AND
INSTALLATIONOF LECTRICAL
36 R16.3M T.B.C T.B.C T.B.C
194 ITEM
NO.
PROJECT NAME WARD NO.
CURRENT STATUS
COMMENT/
NOTES
PROJECT VALUE
BUDGET 2018/19
BUDGET 2019/20
BUDGET 2020/21 INFRASTRUCTURE
for 356 HUSEHOLDS 26 VENTERSBURG X6
upgrading of 62 households
1 Planning Electrical infrastructure to be
upgraded
R5.3M T.B.C T.B.C T.B.C
27 Virginia extension 10 – Kitty Phase 2 (Upgrading of 178 households
Planning WWTW/Elect ricity to be upgraded.
Internal Services not available
10.9M T.B.C T.B.C T.B.C
28 Virginia – Saaiplaas:
Upgrading of 361 households
Planning Road
Construction and
Upgrade.
Electricity upgrading No Internal Services
28M T.B.C T.B.C T.B.C
29 Phomolong:
ventersvlakte 740:
installation of bulk services for bulk infrastructure.
2/3 MASTER
PLANNING
UNFUNDED T.B.C T.B.C T.B.C
195 ITEM
NO.
PROJECT NAME WARD NO.
CURRENT STATUS
COMMENT/
NOTES
PROJECT VALUE
BUDGET 2018/19
BUDGET 2019/20
BUDGET 2020/21 30 Phomolong:
ventersvlakte 740.:
installation of bulk and internal services for 4510 on the remaining portions
2/3 BULK
SERVICES BUGET TO TO BE DETERMINE D
Internal Services :
R5M
T.B.C T.B.C T.B.C
31 HENNENMAN:
INSTALLATION OF BULK ,INTERNAL SERVICES AND UPGRADING OF ROADS
3 R22M T.B.C T.B.C T.B.C
32 Ventersburg x5 remainder of Schoonheid 540 (private ownership) upgrading of 3014 households
1 Planning Electrical infrastructure to be upgraded
R5.3M T.B.C T.B.C T.B.C
33 Virginia extension 10 – kittyPhase 1 : Upgrading of 237 households
Planning Electrical / WWTW/ROADS infrastructure to be upgraded
R2.8M T.B.C T.B.C T.B.C
196 6.4 INFRASTRUCTURE ASSET MAINTENANCE PROGRAMMES ITEM
NO.
PROJECT NAME WARD NO.
CURRENT STATUS
COMMENT/
NOTES
PROJECT VALUE
BUDGET 2018/19
BUDGET 2019/20
BUDGET 2020/21 WATER SERVICES
Installation of water meters on areas without any and replacement of all dysfunctional water meters
All Planning Water Demand to reduce water loss and
unaccounted-for water.
R3 000 000 R 3 000 000 R 3 000 000 R 3 000 000
Install water meters at developed parks and communal stand pipes.
All Implementati on
Water Demand to reduce water loss and
unaccounted for water.
R 500 000 R 500 0000
Replacement of non- functional and worn-out Valves and hydrants
All Planning Water Demand to reduce water loss
R 5 000 000 R 1 000 000 R 1 000 000 R 1 000 000
Conduct leak detection investigation and analysis to determine priority list and develop water loss monitoring database.
All Planning Water Demand to reduce water loss
R 4 000 000 R 4 000 000
Implement leak detection system and equipment
All Planning Water Demand to reduce water loss
R10 000 000 R 2 000 000 R 2 000 000 R 2 000 000
197 ITEM
NO.
PROJECT NAME WARD NO.
CURRENT STATUS
COMMENT/
NOTES
PROJECT VALUE
BUDGET 2018/19
BUDGET 2019/20
BUDGET 2020/21 SANITATION SERVICES
Virginia Industrial Area outfall sewer upgrade
9 Designed
internal
R 2 000 000 R 2 000 000
WASTEWATER TREATMENT PLANTS AND PUMPSTATION Cleaning of sumps in
Pump Stations as and when needed
(Term-Contracts)
All O&M
Planning R 5 000 000 R 1 000 000 R 1 000 000
R 1 000 000
ROADS AND STORMWATER Repair or replace
damaged and stolen catch pit and manhole lids
All O&M R10 000
000
R 1 500 000 R 1 500 000 R 1 500 000
Upgrade catch pits with limited capacity to enhance storm water functionality.
All O&M R 4 000 000 R 1 000 000 R 1 000 000 R 1 000 000
Crack sealing of roads to prevent water seepage into base layers and extend life expectancy (Km)
All Planning R 21 000 000 R 7 000 000 R 7 000 000 R 7 000 000
198 ITEM
NO.
PROJECT NAME WARD NO.
CURRENT STATUS
COMMENT/
NOTES
PROJECT VALUE
BUDGET 2018/19
BUDGET 2019/20
BUDGET 2020/21 Repair potholes in
formal roads to reduce deterioration and ensure safe usage thereof (m2).
All O&M R25 000 000 R5 000 000 R5 000 000 R5 000 000
Resealing of roads of roads
All O&M R225 000 000 R45 000 000 R45 000 000 R45 000 000
Gravelling of Roads All O&M R25 000 000 R5 000 000 R5 000 000 R5 000 000
Cleaning of lined storm water canals in the whole of Matjhabeng once a year.
All O&M R 4 000 000 R 800 000 R 800 000 R 800 000
Cleaning of unlined storm water canals in Matjhabeng twice a year.
All O&M R 6 000 000 R 1 200 000 R 1 200 000 R 1 200 000
Cleaning and
maintenance of existing storm water drainage pipes (Operational)
35,36 O&M R 13 000 000 R 2 600 000 R 2 600 000 R 2 600 000
199 ITEM
NO.
PROJECT NAME WARD NO.
CURRENT STATUS
COMMENT/
NOTES
PROJECT VALUE
BUDGET 2018/19
BUDGET 2019/20
BUDGET 2020/21 ELECTRICITY
WELKOM
Upgrading breakers and isolators 132KV
reticulation
32 Planning To ensure an effective and safe 132kV Distribution network
R 1 097 551 R 658 790 R 438 761
WELKOM Main intake test, upgrade and repairs to 132KV
32 Planning To ensure an effective and safe 132kV Distribution network
R 756 484 R 479 120 R 277 364
ELECTRICAL ADMINISTRATION AND STRATEGIC PLANNING HENNENMAN
Upgrading of load control
3 Planning Council
benefiting from the time of use tariffs
R 988 185 R 988 185
ODENDAALSRUS Upgrading of load control
1 Planning Council
benefiting from the time of use tariffs
R 131 758 R 31 758
VIRGINIA
Upgrading of load control system Virginia
9 Planning Council
benefiting from the time of use tariffs
R 263 516 R 263 516