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2
Estimates of Capital Expenditure
The Estimates of Capital Expenditure 2012 report is compiled using the available information from different sources. Some of this information is subject to revision.
To obtain additional copies of this document, please contact:The Head of TreasuryGauteng Provincial GovernmentPrivate Bag X091, Marshalltown, 2107
Tel: 011 227 9004
PR : 03/2012ISBN : 978-0-621-40585-9Title of Publication : Estimates of Capital Expenditure 2012 - Gauteng Provincial Government
3
Estimates of Capital Expenditure
TABLE OF CONTENTS
Foreword 5
Executive Summary 7
VOTE 4: HEALTH 9
VOTE 5: EDUCATION 25
VOTE 6: SOCIAL DEVELOPMENT 51
VOTE 7: LOCAL GOVERNMENT AND HOUSING 59
VOTE 8: ROADS AND TRANSPORT 85
VOTE 10: AGRICULTURE AND RURAL DEVELOPMENT 107
VOTE 14: INFRUSTRUCTURE DEVELOPMENT 113
5
Estimates of Capital Expenditure
FOREWORDPublic sector infrastructure investments remain central to Gauteng economic development and growth. The Gauteng Provincial Government (GPG) has considered thoroughly and taken dif cult decisions to address the composition of GPG expenditure away from consumption and recurrent expenditure to building and maintaining infrastructure. The principle of protecting infrastructure baselines has been embraced by GPG throughout the preparation of the 2012 Medium Term Expenditure Framework (MTEF) budget. GPG has set aside a budget of R30.6 billion towards infrastructure investments over the 2012 MTEF period, consisting of Provincial Equitable Share (PES) and Conditional Grant funding. A notable decline of over R6 billion from the 2011 MTEF budget is due to completion of the construction of the Gautrain Rapid Rail Link, which allocation has been excluded from infrastructure allocations because the funds will now be utilised for operations of the project.
The 2012 scal framework provides the necessary platform for GPG to manage its scal trajectory in a sustainable manner. Gauteng remains committed to eliminating wasteful expenditure in infrastructure which generally emanates from cost escalation, project scope changes, lack of planning and weak project management. Following the Premier Budget Committee (PBC) held in October 2011, Finance Lekgotla in November 2012 and second PBC held in February 2012, a set of measures were adopted to promote multi-year infrastructure planning and budgeting. To this end, budgets for the 2012 nancial year have been allocated to projects that demonstrate readiness for implementation. Furthermore, alternative delivery approaches have been considered in crafting the 2012 MTEF infrastructure budget and will be used during the implementation of projects.
While maintaining the share of expenditure to infrastructure investment is desirable, the problem of capacity to deliver infrastructure must be addressed in order to ensure that scarce resources are directed towards economic development. The recent performance of infrastructure spending has not been good enough due to capacity constraints in departments. Under-spending in infrastructure delivery deprives the community of vital amenities and hampers service delivery as well as hampering job-creation efforts. Inadequate technical and project management capacity, poor contact management as well as incomplete asset registers require urgent attention in the infrastructure delivery chain. In the speech delivered by Gauteng Premier Nomvula Mokonyane, on the occasion of the 2012 State of the Province Address, it was emphasised that capacity to manage infrastructure projects will be improved. This includes strengthening in-house capacity and increasing the recruitment of engineers, project managers and other technical experts.
Rigorous monitoring of GPG’s infrastructure delivery programme will continue to be a major focus for the Provincial Treasury. It is essential that infrastructure departments ensure that greater ef ciency on spending is attained and that more and better outputs and outcomes are achieved with lesser available resources. Ef cient infrastructure spending is required to support recovery of the regional economy and employment creation particularly in light of the challenging international economic environment.
Mandla NkomfeMEC: FINANCE
Mandla Nkomfe
MEC for Finance
7
Estimates of Capital Expenditure
EXECUTIVE SUMMARY
The 2012 Estimates of Capital Expenditure (ECE) provides valuable insight into the priority areas of Gauteng Provincial Government, focuses on resource allocation and attempts to capture the main outputs these funds are buying. The departments that are included in this budget document are Health, Education, Social Development, Local Government and Housing, Roads and Transport, Agriculture and Rural Development as well as Infrastructure Development.
Over the 2012 MTEF period ahead, budgeted infrastructure for implementation and planning amount to R30.7 billion, of which R30.1 billion is for social infrastructure and R6.5 billion for economic infrastructure. The infrastructure allocations re ect bias towards social services which is in line with the delivery mandate of provinces.
Table 1: Summary of GPG Infrastructure Programme by Vote
DepartmentR Thousands
2012/13 2013/14 2014/15
Medium Term Estimated Budgets
Health 1,484,047 2,423,428 2,604,766
Social Development 95,424 159,716 168,314
Education 1,245,333 1,650,245 1,615,638
Local Government and Housing 4,058,776 4,386,926 4,681,465
Roads and Transport 1,244,980 2,044,485 2,152,905
Agriculture and Rural Development 4,000 15,000 17,000
Infrastructure Development 127,363 236,191 248,945
Total Infrastructure Budget 8,259,923 10,915,991 11,489,033
The Department of Local Government and housing receives the largest share of the GPG’s infrastructure budget over the 2012 MTEF, amounting to R13.1 billion. The department will utilise the budget to eradicate backlogs in basic services and housing. The Department of Health will receive R6.5 billion over the period ahead to complete and operationalise Natalspruit and Zola/Jabulani hospitals, upgrade nursing colleges, build new clinics and upgrade as well as maintaining existing facilities.
Also of notable importance is the R5.4 billion allocation to the Department of Roads and Transport which must be utilised to rehabilitate, refurbish and maintain existing roads in order to increase the life expectancy on our roads and reduce vehicle operational costs. The department will also use the budget in the main to build required public transport nodal transfer facilities and taxi ranks. The Gauteng Department of Education has been allocated a total of R4.5 billion to expedite the rolling out of school infrastructure including boarding facilities using both conventional and non-conventional construction materials. The Department of Infrastructure Development will spend its budget of R612.5 million to upgrade of ce accommodation for other GPG departments and to create short-term jobs through the expanded public works programme, while the allocations of R423.5 million and R36.3 million will be utilised by Social Development and Agriculture and Rural Development for building and maintaining facilities such as Early Childhood Development (ECD) centres, old age homes and nature reserves, respectively.
9
Vote 4 - Health
VOTE 4DEPARTMENT OF HEALTH
Infrastructure to be appropriated R1 484 047 Responsible MEC MEC for HealthAdministering department Department of HealthAccounting officer Head of Department
1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME
Strategic OverviewThe purpose of this programme of the Gauteng Department of Health (GDoH) is to facilitate the delivery of quality services to the citizens of Gauteng by constructing new service platforms, upgrading and improving the standard of existing facilities, and ensuring optimum and effective utilization of healthcare and social development related facilities. The department will also undertake life cycle management of immovable assets through maintenance of all facilities.
Legislative ComplianceThe infrastructure delivery programme complies with the requirements laid down in the Public Finance Management Act, No. 1 of 1999 (PFMA) and the Division of Revenue Act (DoRA). Further legislation that is specifically applicable to the delivery and maintenance of health infrastructure includes the following: • Probation Service Act, No. 116 of 1991; • Public Service Act, No. 111 of 1994; • Prevention and Treatment of Drug Dependency Act, No. 20 of 1992; • Non-Profit Organisations Act, 1997; • Children’s Act, No. 38 of 2005; • Criminal Procedures Act, No. 51 of 1977; • Intergovernmental Relations Framework Act, No. 13 of 2005; • Occupational Health and Safety Act, No. 85 of 1993; • Built Environment Profession Act, 2000; • Construction Industry Development Board Act, 2000; • Engineering Profession Act, 2000; • Landscape Architect Profession Act, 2000; • Project and Construction Management Act, 2000; • Property Valuers profession Act, 2000; • Quantity Surveyors Profession Act, 2000; • Skills Development Act, 1998; • Standards Act, 1982; and • National Building Regulations.
2. REVIEW OF THE 2011/12 FINANCIAL YEAR
The focus of the 2011/12 Financial Year has been on the following: • Continuation of construction, and planning for equipping and commissioning of 3 new hospitals namely
Bertha Gxowa, Natalspruit and Zola/Jabulani. • Refurbishments of facilities identified as hindering service delivery • Critical maintenance: replacement of electro-mechanical equipment– lifts, boilers, generators, autoclaves,
chillers, and laundry machinery.
10
Estimates of Capital Expenditure
• Repair and maintenance of facilities – statutory, condition-based, routine and preventative maintenance.
2.1 Hospital Revitalisation ProgramBertha Gxowa District Hospital (in Germiston): Practical completion was reached on 8 July 2011, and the hospital was officially opened by the National Minister of Health, Premier of Gauteng and MEC of Health on 28 November 2011. It has been named after Mama Bertha Gxowa. The remaining two revite projects (Zola/Jabulani and Natalspruit) are under construction.
2.2 Health Infrastructure GrantThe first round of renovations at 30 HIV/ AIDS, Sexually Transmitted Infections and Tuberculosis (HAST) clinics was completed. Design and tender documentation for the installation of additional oxygen and vacuum points in neo-natal and maternity ICU and wards at 11 institutions has been completed and tenders advertised. Health care waste storage facilities have been designed, tendered and 90 percent constructed at various institutions. Design has been completed for the Pretoria West Hospital chiller plant, the Westkoppies Hospital LT upgrade and the upgrading of Wards 4 and 8 at Far East Rand Hospital. The design, and tender process for the appointment of a contractor, has been concluded for the Ann Latsky Nursing College Phase 2A upgrades. A programme to refurbish nurses’ residences has been developed. Refurbishment of residence blocks B & C at Charlotte Maxeke Johannesburg Academic Hospital is 90 percent complete and planning has commenced for refurbishment of blocks A, D and E. The design and tender process has been concluded for the South Rand Hospital nurses residences. Specifications have been completed for the refurbishment of the Helen Joseph nurses residences. Planning for the construction of new clinics and community health centres has progressed, however land issues have prevented progress at the Braamfischerville, Heidelberg, Magagula Heights and Boitumelo.
2.3 Provincial Equitable Share
Capital worksWith regard to renovations at various psychiatric wards, design has been completed at Chris Hani Baragwanath and Helen Joseph Hospitals. Designs for the refurbishment of wards to accommodate TB patients have been completed in seven hospitals in the programme, and a contractor has been appointed at South Rand Hospital. The construction contract for the partial revitalisation of Sebokeng Hospital was terminated by the department and planning for the appointment of a new contractor to complete the works undertaken. Concept designs for the refurbishment and upgrade of Bona Lsesedi, Ga-Rankuwa and S.G. Lourens Nursing Colleges have been completed.
MaintenanceAn electro-mechanical equipment (generators, boilers, autoclaves, lifts, and laundry equipment) replacement programme is at advanced stages of implementation. The department has given health institutions authority to undertake minor refurbishments and repairs through quotations. Site visits were undertaken to Tertiary hospitals and maintenance problems that were identified are currently being addressed mainly through the quotation system.
11
Vote 4 - Health
3. OUTLOOK FOR THE 2012/13 FINANCIAL YEAR
The Department’s infrastructure continues to suffer from a substantial maintenance backlog resulting in the deterioration of the value and functionality of individual infrastructure assets. To this end, the department will continue to make concerted effort in improving existing assets rather than construction of new infrastructure. This is evidenced by the fact that less than half of the total infrastructure budget will be spent on new or replaced infrastructure assets.
Table 1: MTEF allocations
CategoryR Thousands
2012/13 2013/14 2014/15
Medium Term Estimated Budgets
New Infrastructure 495,015 513,382 5,000
Upgrading and Additions 7,000 74,000 43,000
Rehabilitation and Refurbishment 123,520 936,364 1,491,261
Maintenance and Repairs 858,512 899,682 1,065,505
Total Infrastructure 1,484,047 2,423,428 2,604,766
Capital ProjectsThe major aspects of the capital works programme are the following: • The New or Replacement Infrastructure Assets expenditure will focus on the completion of current contractual
obligations, in particular the completion of both the New Natalspruit Regional Hospital and the Zola District Hospital, and the on-going commissioning of Bertha Gxowa District Hospital. An access road and staff accommodation to serve the New Natalspruit Regional Hospital will be planned, and construction of the access road has already commenced. All these projects are being undertaken through the Hospital Revitalisation Programme, which also includes the provision of medical equipment and integrated organisational development and quality assurance planning.
• The design of previously-identified critical repairs and refurbishment of staff accommodation, walkways, neo-natal ICU and the Labour Ward at Chris Hani Baragwanath Academic Hospital will be completed and phased construction commenced.
• Programmes for which design has been undertaken in 2011/12 will proceed to construction in 2012/13, such as the refurbishments of wards to accommodate TB patients at seven facilities, the refurbishment of psychiatric wards at five facilities and the installation of additional oxygen and vacuum pump points in neo-natal units at 11 facilities.
• A programme to assess the infrastructure needs of the province’s Nursing Colleges will be implemented and initial critical repairs undertaken, to facilitate the planned increased student intake at these facilities.
• A programme to plan, design and construct new clinics and Community Health Centres (CHCs) will be continued. In 2012/13, two (2) CHCs and one (1) clinic are expected to be designed, and land issues resolved for a further 1 CHC and 3 clinics.
All capital projects not assigned to the Hospital Revitalisation Programme have been budgeted for under the Health Infrastructure Grant.
MaintenanceMaintenance expenditure in 2012/13 is planned to increase compared to recent financial years to start addressing the maintenance backlog. A major programme to replace dysfunctional electro-mechanical equipment is underway. An initial allocation of R63 million has been made in this regard, although this figure is expected to be revised upwards during the course of the year through the budget adjustment process as the readiness to spend the budget is confirmed.
Budgets for Statutory, Condition-based and Preventative maintenance to be managed by DID total R777 million, whilst R81.512 million has been budgeted for routine maintenance under the direct control of the institutions. R50 million is budgeted for the completion of maintenance projects initiated in 2011/12 by the department.
12
Estimates of Capital Expenditure
ANNEXURE A: SOME OF THE MAJOR PROJECTS UNDER CONSTRUCTION IN 2011/12
Natalspruit Hospital
Bertha Gxowa Hospital - completed
14
Estimates of Capital Expenditure
Infr
astr
uctu
re In
vest
men
t Cat
egor
ies
Prog
ram
me
Proj
ect S
tatu
sNo
. of p
roje
cts
2012
/13
Budg
et20
13/1
4 Bu
dget
2014
/15
Budg
etNe
wNe
w clin
ics D
esign
7
1
8,00
0 9
9,35
8 -
New
MDR/
XDR -
TB w
ards (
Sizwe
Hos
pital)
Cons
tructi
on
1
3,6
22
- -
New
CHC:
Braa
mfi sc
hervi
lle, R
andfo
ntein,
Eeste
rust
Desig
n2
4,0
00
67,
850
-
Reten
tion
1 1
00
- -
New
Hosp
itals
(Nata
lsprui
t: ne
w ho
spita
l, wide
ning o
f acce
ss
road,
staff
reside
nce,
Zola,
Germ
iston
- Bert
ha G
xowa
)
Des
ign
1
- 2
22,0
00
5,0
00
Tend
er 1
5
5,00
0 3
,000
-
Cons
tructi
on
2
155
,107
1
19,9
70
-
Reten
tion
1
22,
793
- -
Equip
ment
(Zola
, Germ
iston
,Nata
lsprui
t)De
sign
1 6
1,00
0 -
-
Tend
er1
135
,000
-
-
Cons
tructi
on1
18,
261
- -
Mana
geme
nt of
the G
rant
Not
Appli
cable
5
,000
-
-
Total
for N
ew 4
72,8
83
512
,178
5
,000
Repla
ceme
ntAd
dition
al an
d rep
lacem
ent o
f oxy
gen &
vacu
m po
ints i
n
neo-n
atal w
ards
Des
ign
11
22,
132
1,2
04
-
Total
for r
eplac
emen
t 2
2,13
2 1
,204
-
Upgra
ding a
nd Ad
dition
sCo
nvers
ion of
CHC t
o Dist
rict H
ospit
al (Le
nasia
& D
iscov
erers)
Feas
ibility
2
1
,500
5
9,00
0 -
Upgra
ding o
f mort
uarie
s (Sp
rings
/Dav
eyton
; Joh
anne
sburg
,
Bron
khors
tsprui
t)
Feas
ibility
4
5
,500
1
5,00
0 4
3,00
0
Total
for U
pgrad
ing an
d Add
itions
7,0
00
74,
000
43,
000
Reha
bilita
tion,
renov
ation
s and
refur
bishm
ents
Reno
vatio
ns &
Refur
bishm
ent o
f psy
chiat
ric w
ards &
obse
rvatio
n
units
(Te
mbisa
, Tam
bo m
emori
al, H
elen J
osep
h, Ch
ris H
ani
Barag
wana
th)
Des
ign
4
26,
000
8,0
98
-
Reno
vatio
ns to
Nurs
ing co
llege
s (Ga
ranku
wa, S
G Lo
urens
, Bon
a
Lese
di, An
n-Lats
ky)
Des
ign
3
6,0
00
10,
000
-
Tend
er 1
1
0,00
0 1
5,00
0 -
Identi
fi ed
Vario
us 1
2,40
0 1
9,09
6 2
4,73
4
Revit
alisa
tion o
f Hos
pitals
(Jub
ilee,
Yusu
f Dad
oo, T
ambo
Memo
rial, K
alafon
g, Se
boke
ng)
Feas
ibility
5 -
258
,000
3
91,2
82
Refur
bishm
ent a
t Tsh
wane
Hos
pital:
Exter
nal w
et se
rvice
s
contr
act a
nd re
nova
tions
& up
gradin
g at T
swha
ne re
habil
itatio
n
centr
e
Desig
n2
5,0
00
31,
039
1,8
52
Pharm
acies
: Hillb
row D
istric
t Pha
rmac
y & W
est R
and R
egion
al
Pharm
acy
Tend
er2
1,5
00
5,0
00
500
Refur
bishm
ent a
t Cha
rlotte
Max
eke H
ospit
al (C
racks
in th
e X-ra
y
depa
rtmen
t - em
ergen
cy, Re
vitali
satio
n of s
taff r
eside
nce-b
lock
A,D &
E Re
furbis
hmen
t at p
sych
iatric
unit)
Iden
tifi ed
1
2
,000
1
5,16
9 6
47
Des
ign
1
19,
200
20,
000
-
DEPA
RTM
ENT
OF H
EALT
H IN
FRAS
TRUC
TURE
POR
TFOL
IO F
OR 2
012
MTE
F
15
Vote 4 - Health
Infr
astr
uctu
re In
vest
men
t Cat
egor
ies
Prog
ram
me
Proj
ect S
tatu
sNo
. of p
roje
cts
2012
/13
Budg
et20
13/1
4 Bu
dget
2014
/15
Budg
etRe
furbis
hmen
ts at
Chris
Han
i Bara
gwan
ath (P
PP pr
oject,
Emerg
ency
refur
bishm
ents,
Admi
ssion
area
)
Feas
ibilty
1
9
24
- -
Des
ign
1
10,
000
128
,000
7
,000
Tend
er 1
-
- 5
08,6
44
Repla
ceme
nt &
Refur
bishm
ent o
f Elec
tro-m
echa
nical
(Chil
ler
plant
at Pre
toria
West;
Emerg
ency
gene
rator
at We
skop
pies &
Air-co
nditio
ning a
t Lera
tong)
Des
ign
2
- 1
1,73
6 7
13
Cons
tructi
on
1
2,1
44
- -
Reno
vatio
ns to
acco
mmod
ate TB
beds
(Tsh
wane
Dist
rict H
ospit
al,
South
Rand
, Yus
uf Da
doo,
Carle
tonvil
le, Ko
pano
ng,Ph
oloso
ng,
Pretor
ia We
st, G
ermist
on)
Feas
ibility
1
5
00
5,4
20
327
Des
ign
6
700
1
90,8
20
2,9
38
Tend
er 1
5
,800
7
,428
-
HCT r
oll-ou
t: thi
rd rou
nd at
vario
us cl
inics
Feas
ibility
3
3
,367
-
-
Des
ign
1
778
-
-
Cons
tructi
on
1
1,0
38
- -
Refur
bishm
ent o
f Nurs
es Re
siden
ces:
Kopa
nong
Hos
pital-
water
reticu
lation
; Sou
th Ra
nd-nu
rses r
eside
nce;
Helen
Jose
ph-nu
rses
reside
nce
Des
ign
1
- 1
2,00
0 -
Cons
tructi
on
1
700
1
0,70
0 1
8,00
0
Des
ign
1
1,0
00
10,
700
-
Refur
bishm
ent a
t vari
ous h
ospit
als: F
ar Ea
st Ra
nd-w
ard 4
& 8
;
Khay
alami
Hos
pital;
Ster
kfonte
in-wa
rd 16
; Seb
oken
g -co
mplet
ion
works
only;
Kopa
nong
Hos
pital-
psyc
hiatric
ward
Iden
tifi ed
1
4
,000
4
0,00
0 2
00,0
00
Des
ign
2
3,0
00
33,
523
7,4
84
Des
ign
1
- 2
0,87
9 1
7,89
6
Cons
tructi
on
1
4,2
01
- -
Othe
r: Co
nvers
ion of
SAP
S bu
ilding
at Ka
giso;
upgra
de of
staff
reside
nce a
t Seb
oken
g; Te
mbisa
bloo
d ban
k
Feas
ibility
1
3
0 -
-
Des
ign
2
1,5
00
22,
200
19,
400
New
projec
ts to
be id
entifi
ed Fe
asibi
lity
- 1
,738
6
1,55
6 2
89,8
44
Total
for R
ehab
ilitati
on, R
enov
ation
s & Re
furbis
hmen
t 1
23,5
20
936
,364
1
,491
,261
Maint
enan
ceMa
inten
ance
(Stat
utory,
Prev
entat
ive, R
outin
e) Va
rious
Va
rious
7
77,0
00
817
,893
8
58,7
88
Maint
enan
ce (E
merge
ncy)
Vario
us
Vario
us
81,
512
81,
789
85,
879
Maint
enan
ce of
newl
y com
pleted
facili
ties
Vario
us
Vario
us
- -
120
,838
Tota
l for
Mai
nten
ance
858
,512
8
99,6
82
1,0
65,5
05
Over
all T
otal
1,4
84,0
47
2,4
23,4
28
2,6
04,7
66
16
Estimates of Capital Expenditure
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Dist
rict
Proj
ect D
etai
lsPr
ojec
t Sta
tus
201
2 M
edui
m T
erm
Est
imat
es
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
15Ne
w Co
nstru
ction
Boitu
melo
Clinic
Sedib
eng
New
Clinic
Desig
n 2
,571
1
4,19
4 -
418
New
Cons
tructi
onBo
phelo
ng Cl
inic
Joha
nnes
burg
Ne
w Cli
nicDe
sign
2,5
72
14,
194
-
229
New
Cons
tructi
onRa
ndga
te Cli
nicWe
st Ra
ndNe
w Cli
nicDe
sign
2,5
71
14,
194
-
27Ne
w Co
nstru
ction
Maga
gula
Heigh
ts Cli
nicEk
urhule
ni
New
Clinic
Desig
n 2
,571
1
4,19
4 -
227
New
Cons
tructi
onBo
ikutso
ng CH
C (Re
place
d Sos
hang
uve B
lock
JJ clin
ic)
Tshwa
ne
New
CHC
Desig
n 2
,572
1
4,19
4 -
417
New
Cons
tructi
onHe
idelbe
rg Cli
nic (R
eplac
ed Ra
tanda
Clini
c)Se
diben
g Ne
w Cli
nicDe
sign
2,5
72
14,
194
-
222
New
Cons
tructi
onSiz
we H
ospit
al - n
ew M
DR/X
DR-TB
ward
sJo
hann
esbu
rg
Cons
tructi
on of
new
46 be
d MDR
/XDR
–TB
ward
sCo
nstru
ction
3
,622
-
-
69Ne
w Co
nstru
ction
Eerst
erust
CHC
Tshwa
ne
New
CHC
Reten
tion
100
-
-
228
New
Cons
tructi
onRa
ndfon
tein C
HCWe
st Ra
ndNe
w CH
CDe
sign
1,4
89
33,
925
-
16Ne
w Co
nstru
ction
Braa
mfi sc
hervi
lle cl
inic
Joha
nnes
burg
Ne
w CH
CDe
sign
1,4
89
33,
925
-
9Ne
w Co
nstru
ction
Natal
sprui
t Hos
pital
Ekurh
uleni
Ne
w 76
0 Be
d Reg
ional
Hosp
ital
Cons
tructi
on
81,
000
80,
000
-
429
New
Cons
tructi
onNa
talsp
ruit H
ospit
al - S
taff r
eside
nces
Ekurh
uleni
Co
nstru
ction
of st
aff ac
comm
odati
on fo
r the
Nata
lsprui
t
Hosp
ital
Desig
n -
176
,000
-
430
New
Cons
tructi
onNa
talsp
ruit H
ospit
al - w
idenin
g of a
ccess
road
Ekurh
uleni
W
idenin
g of a
ccess
road t
o the
Hos
pital
Tend
er 5
5,00
0 3
,000
-
11Ne
w Co
nstru
ction
Zola
Hosp
ital (
in Ja
bulan
i)Jo
hann
esbu
rg
New
300
bed D
istric
t Hos
pital
and G
atewa
y Clin
ic in
Jabu
lani
Cons
tructi
on 7
3,00
0 4
0,00
0 -
IRM-GT
-4-28
956
New
Cons
tructi
onBe
rtha G
xawa
Hos
pital
- new
300
bed
Ekurh
uleni
Ne
w 30
0 be
d Dist
rict H
ospit
alRe
tentio
n 2
2,79
3 -
-
10Ne
w Co
nstru
ction
Natal
sprui
t Hos
pital
- Equ
ipmen
tEk
urhule
ni
Equip
ment
for th
e Rev
italisa
tion P
rojec
tTe
nder
135
,000
3
1,00
0 -
12Ne
w Co
nstru
ction
Zola
Hosp
ital (
in Ja
bulan
i) - E
quipm
ent
Joha
nnes
burg
Eq
uipme
nt for
the R
evita
lisatio
n Proj
ect
Desig
n 6
1,00
0 -
-
IRM-GT
-5-30
195
New
Cons
tructi
onBe
rtha G
xawa
Hos
pital
- Equ
ipmen
tEk
urhule
ni
Equip
ment
for th
e Rev
italisa
tion P
rojec
tCo
nstru
ction
1
7,96
1 -
-
8Ne
w Co
nstru
ction
Mana
geme
nt of
the G
rant
Gaute
ng
Mana
geme
nt of
OD, M
&E, a
nd Q
A Gran
tIm
pleme
ntatio
n 5
,000
5
,000
5
,000
New
Cons
tructi
onNe
w Pro
jects
to be
iden
tifi ed
Vario
usTo
be de
termi
ned
Identi
fi ed
- 2
4,16
4 -
20Re
place
ments
Eden
vale
Hosp
ital
Joha
nnes
burg
Ad
dition
al ox
ygen
and v
acuu
m pu
mp po
ints i
n Neo
-natal
and m
aterni
ty wa
rds
Tend
er 2
,012
1
10
-
23Re
place
ments
Helen
Jose
ph H
ospit
alJo
hann
esbu
rg
Reno
vatio
ns to
Psyc
hiatric
ward
and o
bserv
ation
units
Desig
n 2
,012
1
10
-
26Re
place
ments
Lerat
ong H
ospit
al We
st Ra
ndAd
dition
al ox
ygen
and v
acuu
m pu
mp po
ints i
n Neo
-natal
and m
aterni
ty wa
rds
Tend
er 2
,012
1
10
-
30Re
place
ments
Pholo
song
Hos
pital
Ekurh
uleni
Ad
dition
al ox
ygen
and v
acuu
m pu
mp po
ints i
n Neo
-natal
wards
Tend
er 2
,012
1
10
-
34Re
place
ments
Tamb
o Mem
orial
Hosp
itaEk
urhule
ni
Addit
ional
oxyg
en an
d vac
uum
point
s in N
eona
tal w
ards.
Tend
er 2
,012
1
10
-
18Re
place
ments
Chris
Han
i Bara
gwan
ath H
ospit
al Jo
hann
esbu
rg
Addit
ional
oxyg
en an
d vac
uum
pump
point
s in N
eo-na
tal
and m
aterni
ty wa
rds
Tend
er 2
,012
1
10
-
63Re
place
ments
Charl
otte M
axek
e Aca
demi
c Hos
pital
Joha
nnes
burg
Re
place
ment
of Va
cuum
Pump
s and
insta
llatio
n of o
xyge
n
ponts
Tend
er 2
,012
1
10
-
17
Vote 4 - Health
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Dist
rict
Proj
ect D
etai
lsPr
ojec
t Sta
tus
201
2 M
edui
m T
erm
Est
imat
es
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
67Re
place
ments
Dr G
eorge
Muk
hari A
cade
mic H
ospit
alTsh
wane
Re
place
ment
of Va
cuum
Pump
s and
insta
llatio
n of o
xyge
n
ponts
Tend
er 2
,012
1
10
-
70Re
place
ments
South
Rand
Hos
pital
(Rep
laced
Jubil
ee H
ospit
al)
Joha
nnes
burg
Ad
dition
al ox
ygen
and v
acuu
m po
ints i
n Neo
natal
ward
s.Te
nder
2,0
12
110
-
53Re
place
ments
Carle
tonvil
le Ho
spita
l - (r
eplac
ed O
di Ho
spita
l)We
st Ra
ndAd
dition
al ox
ygen
and v
acuu
m po
ints i
n Neo
natal
ICU
and
mater
nity w
ards.
Tend
er 2
,012
1
10
-
71Re
place
ments
Rahim
a Moo
sa M
other
and C
hild H
ospit
al Jo
hann
esbu
rg
Addit
ional
oxyg
en an
d vac
uum
point
s in N
eona
tal IC
U an
d
mater
nity w
ards.
Tend
er 2
,012
1
10
-
43Up
gradin
g and
Addit
ions
Disco
verer
s CHC
Conv
ersion
to D
istric
t Hos
pital
Joha
nnes
burg
Co
nvert
CHC i
nto di
strict
hosp
ital
Feas
ibility
750
2
9,50
0 -
49Up
gradin
g and
Addit
ions
Lena
sia S
outh
CHC C
onve
rsion
to D
istric
t Hos
pital
Joha
nnes
burg
Co
nvert
CHC i
nto di
strict
hosp
ital
Feas
ibility
750
2
9,50
0 -
433
Upgra
ding a
nd Ad
dition
sDa
veyto
n FPS
Mort
uary
- new
build
Ekurh
uleni
Eit
her u
pgrad
e of e
xistin
g mort
uary
(Spri
ngs)
or ne
w
mortu
ary (D
avey
ton)
Feas
ibility
1,8
33
5,0
00
14,
333
444
Upgra
ding a
nd Ad
dition
sJo
hann
esbu
rg FP
S Mo
rtuary
Joha
nnes
burg
Eit
her u
pgrad
e of e
xistin
g mort
uary
or bu
ilding
of ne
w
mortu
ary (d
epen
ding o
n site
selec
tion)
Feas
ibility
1,8
33
5,0
00
14,
331
445
Upgra
ding a
nd Ad
dition
sBr
onkh
orstsp
ruit F
PS M
ortua
ryMe
tswed
ing
Build
ing of
new
mortu
ary (p
ossib
ly tog
ether
with
new
EMS
facilit
y)
Feas
ibility
1,8
34
5,0
00
14,
336
251
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Temb
isa H
ospit
al - R
enov
ation
s to P
sych
iatric
ward
sEk
urhule
ni
Reno
vatio
ns an
d refu
rbish
ments
to Ps
ychia
tric w
ards
Desig
n 6
,500
2
,024
-
252
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Tamb
o Mem
orial
Hosp
ital -
Reno
vatio
ns to
Psyc
hiatric
ward
s
Ekurh
uleni
Re
nova
tions
and r
efurbi
shme
nts to
Psyc
hiatric
ward
sDe
sign
6,5
00
2,0
25
-
253
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Chris
Han
i Bara
gwan
ath H
ospit
al - R
enov
ation
s to
Psyc
hiatric
ward
s
Joha
nnes
burg
Re
nova
tions
and r
efurbi
shme
nts to
Psyc
hiatric
ward
s and
obse
rvatio
n unit
s
Desig
n 6
,500
2
,025
-
486
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Helen
Jose
ph
Joha
nnes
burg
Re
nova
tions
and r
efurbi
shme
nts to
Psyc
hiatric
ward
s and
obse
rvatio
n unit
s
Desig
n 6
,500
2
,025
-
74Re
habil
itatio
n,
Reno
vatio
ns an
d
Refur
bishm
ent
S G
Loure
ns N
ursing
Colle
geJo
hann
esbu
rg
Refur
bishm
et to
Nursi
ng Co
llege
Desig
n 2
,000
3
,333
-
248
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Bona
lese
di Nu
rsing
Colle
geWe
st Ra
ndRe
nova
tions
and a
dditio
ns to
Nurs
ing co
llege
Desig
n 2
,000
3
,333
-
249
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Garan
kuwa
Nurs
ing Co
llege
Tshwa
ne
Upgra
ding a
nd re
nova
tions
to N
ursing
colle
geDe
sign
2,0
00
3,3
33
-
18
Estimates of Capital Expenditure
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Dist
rict
Proj
ect D
etai
lsPr
ojec
t Sta
tus
201
2 M
edui
m T
erm
Est
imat
es
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
250
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Ann L
atsky
Nurs
ing Co
llege
- Pha
se 2
A Upg
rade
Joha
nnes
burg
Co
mplet
ion of
Phas
e 2A:
Upgra
ding a
nd re
nova
tions
to
Nursi
ng co
llege
Tend
er 1
0,00
0 1
5,00
0 -
251
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Critic
al Re
nova
tions
to N
ursing
Colle
ges -
Gran
tVa
rious
To be
deter
mine
dTe
nder
12,
400
19,
096
24,
734
412
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Jubil
ee H
ospit
al - R
evitil
izatio
n Tsh
wane
Co
nstru
ction
of th
e Rev
itiliza
tion o
f a Re
giona
l Hos
pital
Feas
ibility
- 5
1,60
0 7
8,35
6
413
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Dr Yu
suf D
adoo
Hos
pital
- Hos
pital
Revit
ilisiat
ionWe
st Ra
ndCo
nstru
ction
of th
e Rev
itiliza
tion o
f a Re
giona
l Hos
pital
Feas
ibility
- 5
1,60
0 7
8,25
6
414
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Tamb
o Mem
orial
Hosp
ital -
Revit
ilisiat
ion
Ekurh
uleni
Re
vitali
zatio
n of D
istric
t Hos
pital
Feas
ibility
- 5
1,60
0 7
8,25
6
415
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Kalaf
ong H
ospit
al - R
evitil
isiatio
nTsh
wane
Co
nstru
ction
of th
e Rev
itiliza
tion o
f a Re
giona
l Hos
pital
Feas
ibility
- 5
1,60
0 7
8,25
6
416
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Sebo
keng
Hos
pital
- Rev
itilisia
tion
Sedib
eng
Cons
tructi
on of
the R
evitil
izatio
n of a
Regio
nal H
ospit
alFe
asibi
lity -
51,
600
78,
256
224
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Tshwa
ne Re
habil
itatio
n Cen
tre - R
enov
ation
s and
upgra
ding o
f fac
ility
Tshwa
ne
Gene
ral up
grade
of th
e fac
ility
Desig
n 5
,000
3
1,03
9 -
35Re
habil
itatio
n,
Reno
vatio
ns an
d
Refur
bishm
ent
Tshwa
ne D
istric
t Hos
pital
- Exte
rnal w
et se
rvice
s
contr
act
Tshwa
ne
Exter
nal w
et se
rvice
s con
tract
Tend
er 1
,500
5
,000
-
456
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Hillbr
ow Re
giona
l Pha
rmac
y Jo
hann
esbu
rg
Reno
vatio
ns of
the e
xistin
g Reg
ional
Pharm
acy
Tend
er 7
50
2,5
00
250
457
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
West
Rand
Regio
nal P
harm
acy
West
Rand
Reno
vatio
ns of
the e
xistin
g Reg
ional
Pharm
acy
Tend
er 7
50
2,5
00
250
64Re
habil
itatio
n,
Reno
vatio
ns an
d
Refur
bishm
ent
Charl
otte M
axek
e Joh
anne
sburg
Acad
emic
Hosp
ital: R
efurb
to Ps
ychia
tric U
nit
Joha
nnes
burg
Up
gradin
g and
reno
vatio
n of t
he ex
isting
Psyc
hiatric
unit
Identi
fi ed
2,0
00
15,
169
647
19
Vote 4 - Health
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Dist
rict
Proj
ect D
etai
lsPr
ojec
t Sta
tus
201
2 M
edui
m T
erm
Est
imat
es
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
426
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Charl
otte M
axek
e Joh
anne
sburg
Acad
emic
Hosp
ital
- Rev
italiz
ation
of S
taff R
eside
nces
- Bloc
ks A,
D &
E
Joha
nnes
burg
Re
vitali
zatio
n of S
taff R
eside
nces
- Bloc
ks A,
D &
EDe
sign
3,2
00
20,
000
-
447
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Charl
otte M
axek
e Joh
anne
sburg
Acad
emic
Hosp
ital
- Rem
ediat
ion of
X-Ra
y Dep
artme
nt Cra
cks
Joha
nnes
burg
Inv
estig
ation
of cr
acks
in th
e X-Ra
y Dep
artme
nt an
d
remed
iation
there
of.
Desig
n 1
6,10
0 -
-
428
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Chris
Han
i Bara
gwan
ath - E
merge
ncy
Refur
bishm
ent
Joha
nnes
burg
Cri
tical
repair
s and
refur
bishm
ent o
f staf
f acco
mmod
ation
,
walkw
ays,
neo-n
atal IC
U an
d Lab
our W
ard.
Feas
ibility
10,
000
128
,000
7
,000
452
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Chris
Han
i Bara
gwan
athJo
hann
esbu
rg
Admi
ssion
area
Feas
ibility
924
-
-
453
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Chris
Han
i Bara
gwan
ath
Joha
nnes
burg
PP
P Proj
ect
Feas
ibility
- -
508
,644
51Re
habil
itatio
n,
Reno
vatio
ns an
d
Refur
bishm
ent
Pretor
ia We
st Ho
spita
l Tsh
wane
Up
gradin
g of M
ain Ai
rcon C
hiller
Plan
tDe
sign
- 5
,868
3
66
230
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Wesk
oppie
s Hos
pital
Tshwa
ne
Repla
ce no
rth em
ergen
cy po
wer g
enera
tor, L
T upg
rade a
nd
stree
t ligh
ting.
Desig
n -
5,8
68
366
60Re
habil
itatio
n,
Reno
vatio
ns an
d
Refur
bishm
ent
Lerat
ong H
ospit
al We
st Ra
ndRe
place
ment
of ma
in air
-cond
itionin
g plan
t at T
heatr
eCo
nstru
ction
2
,144
-
-
48Re
habil
itatio
n,
Reno
vatio
ns an
d
Refur
bishm
ent
Kopa
nong
Hos
pital
Sedib
eng
Reno
vatio
ns an
d refu
rbish
ments
of w
ards t
o acco
mmod
ate
TB be
ds
Desig
n 1
50
10,
137
400
236
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
South
Rand
Hos
pital
Joha
nnes
burg
Re
nova
tions
and r
efurbi
shme
nts of
ward
s to a
ccomm
odate
TB be
ds
Tend
er 5
,800
7
,428
-
237
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Dr Yu
suf D
adoo
Hos
pital
West
Rand
Reno
vatio
ns an
d refu
rbish
ments
of w
ards t
o acco
mmod
ate
TB be
ds
Desig
n 1
50
10,
137
400
238
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Carle
tonvil
le Ho
spita
l We
st Ra
ndRe
nova
tions
and r
efurbi
shme
nts of
ward
s to a
ccomm
odate
TB be
ds
Desig
n 1
50
10,
137
400
20
Estimates of Capital Expenditure
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Dist
rict
Proj
ect D
etai
lsPr
ojec
t Sta
tus
201
2 M
edui
m T
erm
Est
imat
es
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
240
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Pholo
song
Hos
pital
Ekurh
uleni
Re
nova
tions
and r
efurbi
shme
nts of
ward
s to a
ccomm
odate
TB be
ds
Desig
n 1
50
10,
137
400
241
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Berth
a Gxo
wa H
ospit
al Ek
urhule
ni
Reno
vatio
ns an
d refu
rbish
ments
of w
ards t
o acco
mmod
ate
TB be
ds
Desig
n 1
50
130
,000
6
,850
242
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Pretor
ia We
st Ho
spita
lTsh
wane
Re
nova
tions
and r
efurbi
shme
nts of
ward
s to a
ccomm
odate
TB be
ds
Desig
n 1
50
10,
137
400
231
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Tshwa
ne D
istric
t Hos
pita
Tshwa
ne
Reno
vatio
ns an
d Upg
rading
of w
ards t
o acco
mmod
ate
TB be
ds
Desig
n 1
50
10,
137
400
405
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Joha
nnes
burg
Distric
t Clin
ics
Gaute
ng
Upgra
ding o
f Clin
ics an
d CHC
s for
HCT r
oll-ou
t at P
rimary
Healt
hcare
Feas
ibility
1,0
37
- -
406
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
West
Rand
Dist
rict C
linics
Ga
uteng
Up
gradin
g of C
linics
and C
HCs f
or HC
T roll
-out a
t Prim
ary
Healt
hcare
Feas
ibility
1,0
37
- -
407
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Tshwa
ne M
etswe
ding D
istric
t Clin
ics
Gaute
ng
Upgra
ding o
f Clin
ics an
d CHC
s for
HCT r
oll-ou
t at P
rimary
Healt
hcare
Feas
ibility
1,0
37
- -
408
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Ekurh
uleni
distric
t Clin
ics
Gaute
ng
Upgra
ding o
f Clin
ics an
d CHC
s for
HCT r
oll-ou
t at P
rimary
Healt
hcare
Feas
ibility
1,0
37
- -
409
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Sedib
eng d
istric
t fac
ilities
Ga
uteng
Up
gradin
g of C
linics
and C
HCs f
or HC
T roll
-out a
t Prim
ary
Healt
hcare
Feas
ibility
1,0
37
- -
234
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
South
Rand
Hos
pital
Joha
nnes
burg
Re
furbis
hmen
t of N
urses
Resid
ence
-6 fl o
orsDe
sign
- 1
2,00
0 -
232
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Kopa
nong
Hos
pital
Sedib
eng
Upgra
ding o
f wate
r reti
culat
ion at
Nurs
es re
siden
ceCo
nstru
ction
700
1
0,70
0 1
8,00
0
425
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Helen
Jose
ph H
ospit
al Jo
hann
esbu
rg
Upgra
ding a
nd Re
nova
tions
to 4
Nurs
es an
d doc
tors
reside
nces
Desig
n 1
,000
1
0,70
0 -
21
Vote 4 - Health
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Dist
rict
Proj
ect D
etai
lsPr
ojec
t Sta
tus
201
2 M
edui
m T
erm
Est
imat
es
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
75Re
habil
itatio
n,
Reno
vatio
ns an
d
Refur
bishm
ent
Sterk
fontei
n Hos
pital
West
Rand
Upgra
ding o
f Psy
ch W
ard 1
6De
sign
1,5
00
9,7
00
-
223
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Kopa
nong
Hos
pital
Sedib
eng
Reno
vatio
n of w
ards 1
and 2
Psyc
hiatric
Co
nstru
ction
4
,201
-
-
56Re
habil
itatio
n,
Reno
vatio
ns an
d
Refur
bishm
ent
Sebo
keng
Hos
pital
Sedib
eng
Cons
tructi
on an
d / or
Comp
letion
of :
Pharm
acy,
ICU,
Radio
logy,
Kit S
tore,
Admi
nistra
tion B
lock,
Phys
io, W
aiting
Areas
, Exis
ting O
PD, R
enal
and G
ate H
ouse
for S
ebok
eng
Hosp
ital
Desig
n -
20,
879
17,
896
458
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Khay
alami
Hos
pital
- Com
plete
Refur
bishm
ent (
in
Kemp
ton Pa
rk)
Ekurh
uleni
Co
mplet
e refu
rbish
ment
of the
moth
-balle
d Hos
pital
Identi
fi ed
4,0
00
40,
000
200
,000
451
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Far E
ast R
and H
ospit
al - U
pgrad
e Ward
s 4 &
8Ek
urhule
ni
MEC S
pecia
l Proj
ect t
o upg
rade w
ards 4
and 8
to Fo
laten
g
level.
Desig
n 1
,500
2
3,70
0 -
38Re
habil
itatio
n,
Reno
vatio
ns an
d
Refur
bishm
ent
Temb
isa H
ospit
al - B
lood B
ank
Ekurh
uleni
Ne
w 24
hr Blo
od B
ank
Feas
ibility
30
- -
421
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Kagis
o CHC
- Con
versi
on of
SAP
S Bu
ilding
Joha
nnes
burg
Co
nvers
ion of
SAP
S bu
ilding
into
a CHC
. Pha
se 1
: cha
rge
offi ce
conv
erted
to cl
inic.
Phas
e 2: c
ells c
onve
rted t
o MOU
and r
ehab
ilitati
on se
rvice
s
Desig
n 7
50
11,
100
-
427
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
Sebo
keng
Hos
pital
- upg
rades
to st
aff re
siden
ces
Sedib
eng
Upgra
des t
o staf
f res
idenc
esIde
ntifi e
d 1
,036
1
1,10
0 -
428
Reha
bilita
tion,
Reno
vatio
ns an
d
Refur
bishm
ent
New
projec
ts to
be id
entifi
edVa
rious
To be
deter
mine
dIde
ntifi e
d -
62,
097
312
,478
1000
Maint
enan
ceAn
n Lats
ky N
ursing
Colle
geJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 1
,162
2
,168
2
,276
1001
Maint
enan
ceBo
ipaton
g CHC
Sedib
eng
Maint
enan
ceIde
ntifi e
d 3
22
601
6
31
1002
Maint
enan
ceBo
na Le
sedi
Colle
geWe
st Ra
ndMa
inten
ance
Identi
fi ed
1,5
05
1,5
87
1,6
65
1003
Maint
enan
ceBr
onkh
orstsp
ruit F
orens
ic Mo
rtuary
Metsw
eding
Ma
inten
ance
Identi
fi ed
171
3
19
335
1004
Maint
enan
ceCa
rleton
ville
Hosp
ital
West
Rand
Maint
enan
ceIde
ntifi e
d 5
,813
7
,560
7
,934
1005
Maint
enan
ceCe
ntral
Wits
Clini
cs (S
oweto
Area
)Ga
uteng
Ma
inten
ance
Identi
fi ed
18,
599
31,
749
33,
317
1006
Maint
enan
ceCe
ntral
Wits
Clini
cs (W
esth
Area)
Gaute
ng
Maint
enan
ceIde
ntifi e
d 1
7,64
8 3
2,01
2 3
3,59
3
1007
Maint
enan
ceCh
arlott
e Max
eke H
ospit
alJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 1
4,27
5 1
6,44
8 1
7,26
0
1008
Maint
enan
ceCh
iawelo
CHC
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
1,8
79
2,8
26
2,9
66
22
Estimates of Capital Expenditure
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Dist
rict
Proj
ect D
etai
lsPr
ojec
t Sta
tus
201
2 M
edui
m T
erm
Est
imat
es
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
1009
Maint
enan
ceCh
ris H
ani B
ara H
ospit
alJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 3
8,23
4 5
2,30
8 5
4,89
2
1010
Maint
enan
ceCh
ris H
ani L
aund
ryJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 4
,645
8
,665
9
,093
1011
Maint
enan
ceCh
ris H
ani M
aterni
ty Ho
spJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 3
,493
6
,517
6
,839
1012
Maint
enan
ceCh
ris H
ani N
ursing
Colle
geJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 6
03
1,1
25
1,1
80
1013
Maint
enan
ceCo
ronati
on N
ursing
Colle
geJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 1
,170
1
,212
1
,273
1014
Maint
enan
ceCu
llinan
Care
Reha
bMe
tswed
ing
Maint
enan
ceIde
ntifi e
d 4
,228
7
,042
7
,388
1015
Maint
enan
ceDie
pkloo
f CHC
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
1,2
51
1,6
55
1,7
37
1016
Maint
enan
ceDie
pkloo
f Fore
nsic
Mortu
aryJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 4
20
782
8
22
1017
Maint
enan
ceDis
cove
rers C
HCJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 1
,963
3
,594
3
,772
1018
Maint
enan
ceDr
Geo
rge M
ukha
riTsh
wane
Ma
inten
ance
Identi
fi ed
14,
341
20,
911
21,
944
1019
Maint
enan
ceDr.
Yusu
f Dad
ooWe
st Ra
ndMa
inten
ance
Identi
fi ed
8,0
08
10,
827
11,
362
1020
Maint
enan
ceDu
nswa
rt La
undry
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
10,
772
8,9
26
9,3
66
1021
Maint
enan
ceEd
enva
le Ho
spita
lJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 5
,771
6
,813
7
,149
1022
Maint
enan
ceEk
urhule
ni dis
trict C
linics
Gaute
ng
Maint
enan
ceIde
ntifi e
d 3
5,93
6 6
5,21
5 6
8,43
6
1023
Maint
enan
ceEm
pilisw
eni C
H C
Sedib
eng
Maint
enan
ceIde
ntifi e
d 8
82
968
1
,016
1024
Maint
enan
ceFa
r Eas
t Ran
d Hos
pital
Ekurh
uleni
Ma
inten
ance
Identi
fi ed
6,6
41
7,3
28
7,6
90
1025
Maint
enan
ceGa
ranku
wa Fo
rensic
Mort
uary
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 5
90
1,1
01
1,1
55
1026
Maint
enan
ceGa
ranku
wa N
ursing
Colle
geTsh
wane
Ma
inten
ance
Identi
fi ed
889
1
,659
1
,740
1027
Maint
enan
ceGe
rmist
on Fo
rensic
Mort
uary
Ekurh
uleni
Ma
inten
ance
Identi
fi ed
380
7
08
743
1028
Maint
enan
ceHe
idelbe
rg Fo
rensic
Mort
uary
Sedib
eng
Maint
enan
ceIde
ntifi e
d 1
75
327
3
44
1029
Maint
enan
ceHe
idelbe
rg Ho
spita
lSe
diben
g Ma
inten
ance
Identi
fi ed
4,8
38
2,4
03
2,5
22
1030
Maint
enan
ceHe
len Jo
seph
Hos
pital
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
15,
979
24,
384
25,
588
1031
Maint
enan
ceHil
lbrow
CHC
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
6,5
10
9,2
08
9,6
62
1032
Maint
enan
ceJo
han H
eyns
CHC
Sedib
eng
Maint
enan
ceIde
ntifi e
d 5
,523
7
,859
8
,247
1033
Maint
enan
ceJo
hann
esbu
rg Fo
rensic
Mort
uary
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
1,0
59
1,9
75
2,0
73
1034
Maint
enan
ceJo
hann
esbu
rg Pro
vincia
l Lau
ndry
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
4,8
73
5,5
55
5,8
29
1035
Maint
enan
ceJu
bilee
Hos
pital
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 7
,456
8
,468
8
,887
1036
Maint
enan
ceKa
lafon
g Hos
pital
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 1
1,69
0 1
8,78
3 1
9,71
0
1037
Maint
enan
ceKg
abo C
HCTsh
wane
Ma
inten
ance
Identi
fi ed
201
3
74
393
1038
Maint
enan
ceKh
utson
g CHC
West
Rand
Maint
enan
ceIde
ntifi e
d 4
20
782
8
22
1039
Maint
enan
ceKo
pano
ng H
ospit
alSe
diben
g Ma
inten
ance
Identi
fi ed
8,8
35
8,2
41
8,6
48
1040
Maint
enan
ceLa
udium
CHC
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 1
,153
1
,585
1
,664
1041
Maint
enan
ceLe
bone
Colle
ge (H
amma
nskra
al)Tsh
wane
Ma
inten
ance
Identi
fi ed
576
1
,075
1
,129
1042
Maint
enan
ceLe
bone
EMS
Colle
ge
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
1,3
10
2,4
44
2,5
65
1043
Maint
enan
ceLe
nasia
CHC
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
2,1
85
3,2
91
3,4
55
1044
Maint
enan
ceLe
raton
g Hos
pital
West
Rand
Maint
enan
ceIde
ntifi e
d 1
2,29
2 1
6,31
9 1
7,12
6
1045
Maint
enan
ceLe
vai M
batha
tha CH
CSe
diben
g Ma
inten
ance
Identi
fi ed
326
6
08
638
23
Vote 4 - Health
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Dist
rict
Proj
ect D
etai
lsPr
ojec
t Sta
tus
201
2 M
edui
m T
erm
Est
imat
es
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
1046
Maint
enan
ceLil
ian N
goyi
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
1,8
53
2,5
55
2,6
82
1047
Maint
enan
ceMa
ria Ra
nto CH
CTsh
wane
Ma
inten
ance
Identi
fi ed
93
174
1
82
1048
Maint
enan
ceMa
sakh
ane C
ookfr
eeze
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 4
,114
4
,517
4
,741
1049
Maint
enan
ceMa
sakh
ane L
aund
ryTsh
wane
Ma
inten
ance
Identi
fi ed
25,
349
34,
458
36,
159
1050
Maint
enan
ceMe
adow
lands
CHC
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
855
9
16
962
1051
Maint
enan
ceMe
duns
a Den
talTsh
wane
Ma
inten
ance
Identi
fi ed
1,3
85
2,5
84
2,7
11
1052
Maint
enan
ceMo
folo C
HC
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
1,6
63
2,4
23
2,5
42
1053
Maint
enan
ceNe
w Ge
rmist
on H
ospit
al Ek
urhule
ni
Maint
enan
ceIde
ntifi e
d 3
,043
5
,677
5
,957
1054
Maint
enan
ceNe
w Ma
melod
i 250
bed D
istric
t Hos
pital
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 1
,935
3
,610
3
,789
1055
Maint
enan
ceNe
w Na
talsp
ruit H
ospit
al Ek
urhule
ni
Maint
enan
ceIde
ntifi e
d 1
,936
3
,613
3
,791
1057
Maint
enan
ceNic
olhou
se
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
4,1
30
6,7
35
7,0
67
1058
Maint
enan
ceNo
kuthe
la Ng
weny
a CHC
Ek
urhule
ni
Maint
enan
ceIde
ntifi e
d 1
,647
1
,607
1
,686
1059
Maint
enan
ceOd
i Hos
pital
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 1
4,47
1 2
6,62
7 2
7,94
1
1060
Maint
enan
ceOl
d Germ
iston
Hos
pital
Ekurh
uleni
Ma
inten
ance
Identi
fi ed
3,5
36
5,2
30
5,4
88
1061
Maint
enan
ceOl
d Mam
elodi
Hosp
ital
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 1
,560
2
,909
3
,053
1062
Maint
enan
ceOl
d Nata
lsprui
t Hos
pital
Ekurh
uleni
Ma
inten
ance
Identi
fi ed
4,8
03
7,5
46
7,9
20
1063
Maint
enan
cePh
armac
ies (E
kurhu
leni)
Gaute
ng
Maint
enan
ceIde
ntifi e
d 5
94
313
3
28
1064
Maint
enan
cePh
armac
ies (P
retori
a)
Gaute
ng
Maint
enan
ceIde
ntifi e
d 9
04
1,6
87
1,7
70
1065
Maint
enan
cePh
armac
ies (s
edibe
ng)
Gaute
ng
Maint
enan
ceIde
ntifi e
d 7
7 1
43
150
1066
Maint
enan
cePh
armac
ies (S
oweto
) Ga
uteng
Ma
inten
ance
Identi
fi ed
1,3
53
2,5
23
2,6
48
1067
Maint
enan
cePh
armac
ies (W
estho
ven)
Ga
uteng
Ma
inten
ance
Identi
fi ed
105
1
95
205
1069
Maint
enan
cePh
ediso
ng 4
CHC
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 4
52
478
5
01
1070
Maint
enan
cePh
oloso
ng H
ospit
al Ek
urhule
ni
Maint
enan
ceIde
ntifi e
d 9
,585
4
,542
4
,766
1071
Maint
enan
cePre
toria
Foren
sic M
ortua
ryTsh
wane
Ma
inten
ance
Identi
fi ed
652
1
,216
1
,276
1072
Maint
enan
cePre
toria
Regio
nal O
ffi ce (
Clinic
s)Ga
uteng
Ma
inten
ance
Identi
fi ed
25,
409
45,
577
47,
827
1073
Maint
enan
cePre
toria
Skinn
er St
reet C
linic
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 5
52
863
9
06
1074
Maint
enan
cePre
toria
West
Hosp
ital
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 7
,905
1
2,30
3 1
2,91
1
1075
Maint
enan
ceRa
hima M
oosa
Moth
er an
d Chil
d Hos
pital
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
9,9
88
12,
860
13,
495
1076
Maint
enan
ceRo
odep
oort
Foren
sic M
ortua
ryWe
st Ra
ndMa
inten
ance
Identi
fi ed
461
8
61
903
1077
Maint
enan
ceS.
G. L
ouren
s Coll
ege
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
3,3
84
5,3
43
5,6
07
1078
Maint
enan
ceSe
boke
ng Fo
rensic
Mort
uary
Sedib
eng
Maint
enan
ceIde
ntifi e
d 2
15
400
4
20
1079
Maint
enan
ceSe
boke
ng H
ospit
alSe
diben
g Ma
inten
ance
Identi
fi ed
9,5
24
7,6
59
8,0
38
1080
Maint
enan
ceSe
diben
g Dist
rict C
linics
Gaute
ng
Maint
enan
ceIde
ntifi e
d 9
77
- -
1081
Maint
enan
ceSe
parat
e EMS
Facili
ties
Gaute
ng
Maint
enan
ceIde
ntifi e
d 2
17
404
4
25
1082
Maint
enan
ceSiz
we H
ospit
alJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 3
,886
7
,250
7
,607
1083
Maint
enan
ceSo
shan
guve
11
CHC
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 2
2 4
1 4
3
1084
Maint
enan
ceSo
shan
guve
CHC 1
11Tsh
wane
Ma
inten
ance
Identi
fi ed
958
1
,638
1
,719
24
Estimates of Capital Expenditure
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Dist
rict
Proj
ect D
etai
lsPr
ojec
t Sta
tus
201
2 M
edui
m T
erm
Est
imat
es
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
1085
Maint
enan
ceSo
uth Ra
nd H
ospit
alJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 9
,170
1
2,62
6 1
3,25
0
1087
Maint
enan
ceSp
rings
Foren
sic M
ortua
ryEk
urhule
ni
Maint
enan
ceIde
ntifi e
d 1
60
299
3
14
1088
Maint
enan
ceSt
John
’s Ey
e Hos
pital
Joha
nnes
burg
Ma
inten
ance
Identi
fi ed
1,6
56
3,0
90
3,2
42
1089
Maint
enan
ceSt
erkfon
tein H
ospit
alWe
st Ra
ndMa
inten
ance
Identi
fi ed
7,1
80
11,
843
12,
428
1090
Maint
enan
ceSt
eve B
iko Ac
adem
ic Ho
spita
lTsh
wane
Ma
inten
ance
Identi
fi ed
14,
150
26,
144
27,
435
1091
Maint
enan
ceSt
retfor
d CHC
Jo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 8
97
1,6
74
1,7
56
1092
Maint
enan
ceTa
mbo M
emori
al Ho
spita
lEk
urhule
ni
Maint
enan
ceIde
ntifi e
d 7
,929
8
,164
8
,567
1093
Maint
enan
ceTa
ra Ho
spita
l Jo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 3
,824
4
,036
4
,236
1094
Maint
enan
ceTe
mba C
HC
Tshwa
ne
Maint
enan
ceIde
ntifi e
d 1
51
283
2
97
1095
Maint
enan
ceTe
mbisa
Hos
pital
Ekurh
uleni
Ma
inten
ance
Identi
fi ed
6,8
00
7,6
79
8,0
58
1096
Maint
enan
ceTla
di CH
CJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 1
,125
1
,419
1
,489
1097
Maint
enan
ceTM
I boil
erhou
seJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 2
,650
4
,943
5
,187
1098
Maint
enan
ceTM
I Clin
icJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 5
,560
1
0,37
1 1
0,88
4
1099
Maint
enan
ceTsh
wane
Dist
rict H
ospit
al
Tsh
wane
Ma
inten
ance
Identi
fi ed
13,
776
18,
774
19,
701
1100
Maint
enan
ceTsh
wane
Mes
twed
ing D
istric
t Clin
icsGa
uteng
Ma
inten
ance
Identi
fi ed
18,
146
30,
573
32,
083
1101
Maint
enan
ceTsh
wane
Reha
b Cen
treTsh
wane
Ma
inten
ance
Identi
fi ed
2,9
05
4,6
64
4,8
94
1102
Maint
enan
ceUr
sula
Mans
ions F
lats (
Charl
otte M
axek
e)Jo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 5
16
963
1
,011
1103
Maint
enan
ceWe
skop
pies H
ospit
alTsh
wane
Ma
inten
ance
Identi
fi ed
16,
289
26,
338
27,
639
1104
Maint
enan
ceWe
st Ra
nd D
istric
t (Cli
nics)
Gaute
ng
Maint
enan
ceIde
ntifi e
d 1
,299
6
01
631
1105
Maint
enan
ceZo
la CH
CJo
hann
esbu
rg
Maint
enan
ceIde
ntifi e
d 1
,292
1
,732
1
,817
1106
Maint
enan
ceOn
going
main
tenan
ce pr
ojects
Vario
usMa
inten
nce
Tend
er 3
06,4
51
89,
682
215
,494
Tota
l for
New
Con
stru
ctio
n 4
72,8
83
512
,178
5,0
00
Tota
l for
Rep
lace
men
ts 2
2,13
2 1
,210
-
Tota
l for
Upg
radi
ng a
nd A
dditi
ons
7,0
00
74,
000
43,
000
Tota
l for
Reh
abili
tatio
n, R
enov
atio
ns a
nd R
efur
bish
men
t 1
23,5
20
936
,364
1
,491
,261
To
tal f
or M
aint
enan
ce 8
58,5
12
899
,682
1
,065
,505
To
tal f
or In
fras
stru
ctur
e Sp
endi
ng 1
,484
,047
2
,423
,434
2
,604
,766
25
Vote 5: Education
VOTE 5
DEPARTMENT OF EDUCATIONInfrastructure to be Appropriated R 1 245 333 000Responsible MEC MEC for Education Administering Department Department of EducationAccounting Officer Head of Department
1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME
Strategic OverviewThe Department’s infrastructure programme seeks to support the various National and Provincial priorities of improving quality of learning and teaching. National and Provincial priorities include the following: • Investing in infrastructure and skills development to sustain job creation and enhance economic activity; • Working with all spheres of government to develop and implement an integrated plan to expand, manage
and maintain infrastructure, also by mobilising greater levels of private investment in public infrastructure; • Transform schools into centres of excellence and national pride and therefore into sites of effective learning
and teaching; • Expansion of community infrastructure for ECD and AET purposes; the promotion of sport and recreation
as part of our learning experience; • Provide proper sanitation and adequate basic services for all our schools; • Address backlogs including classroom space, specialist teaching and learning facilities, sanitation, basic
services and recreational facilities; • Ensure equity of access to schools which are well equipped and provide good quality education • Support the implementation of inclusive education; • Address school safety; and • Provide institutions which are healthy and stimulating places of learning and teaching in a cost-efficient
manner.
The programme also seeks to contribute to the achievement of the d epartment’s strategic priorities formulated in terms of the Government’s electoral mandate for 2009-2014. In order to achieve quality education in the Province, the Department has identified the following key priorities: • Ensuring that Gauteng has effective schools and learning institutions; • GDE Head Office and Districts – providing relevant, co-ordinated and effective support; • Enabling young people to make the transition from school to further education and or work that provides
further training opportunities; and • Strengthen partnerships with all stakeholders, resulting in education becoming a societal priority.
The Department’s infrastructure programme also seeks to support the Department’s Intervention Programmes which include improving teaching, resources, quality of learning, learner achievement, curriculum and school management and parental support to assist with homework.
Legislative mandatesThe infrastructure programme will be implemented in terms of the mandates and obligations contemplated in the South African Schools Act, 1996, the Public Finance Management Act, 1999, the Occupational Health and Safety Act, 1993, the Standards Act, 1982, Government Immovable Asset Management Act (GIAMA), CIDB Standards for Uniformity and the National Building Regulations as well as legislation relevant to the built environment.
26
Estimates of Capital Expenditure
2. REVIEW OF 2011/12 INFRASTRUCTURE PROGRAMME
The 2011/12 Infrastructure Programme comprised of four main sub-programmes, namely New Construction, Upgrading/Additions, Renovations/Rehabilitation and Maintenance.
2.1 New ConstructionThis sub-programme included the completion of 5 new schools and an additional 15 schools using alternative construction methods. One school is under construction for completion in the next financial year. The sub-programme also included various projects in retention and final account stages.
2.2 Upgrading / Additions This sub-programme consisted of the major upgrading of one school and the erection of steel palisade fence at some 270 schools. Four ordinary schools were converted for full service school purposes. 1 682 mobile ordinary and grade R classrooms have been delivered at various schools across the province. A further 29 brick and mortar grade R classrooms have been completed.
2.3 Renovations/RehabilitationMajor renovations were activated at 70 ordinary schools and 3 special schools. It is expected that these projects will be completed in the 2012/13 financial year.
2.4 Maintenance Reactive maintenance work was carried out at numerous schools. Because of systemic constraints, preference was given to work of an emergency nature such as unblocking of sewer lines, leaking roofs, falling ceilings etc. The delivery of water, emptying of septic tanks as well as the provision of chemical toilets was also carried out under this sub-programme. The Department embarked on a School Based Maintenance Programme to address minor maintenance at various schools.
3. OUTLOOK FOR THE 2012/13 INFRASTRUCTURE PROGRAMME
3.1 2012/13 Infrastructure Programme The infrastructure programme for 2012/13 is a continuation of the 2011/12 infrastructure programme. No new projects will be activated except for a few new rehabilitation projects, new mobile structures, unplanned maintenance, fencing and provision for dolomite risk management in order to accommodate the continuation of essential services and contractual commitments. The programme includes the following: • Provision of new infrastructure which includes new schools and residential facilities for learners in remote
areas; • Additions to and upgrading of existing infrastructure including the provision of new steel palisade fencing
to enhance security at schools as well as classrooms using alternative construction methods for grade R and ordinary classrooms; and
• Major rehabilitation as well as minor repairs and renovations of existing infrastructure • Maintenance to ensure functionality, a safe and healthy environment and preservation of fixed assets.
Table 1: MTEF allocations
CategoryR Thousands
2012/13 2013/14 2014/15
Medium Term Estimated Budgets
New Infrastructure 364,872 832,000 996,200
Upgrading and Additions 227,161 233,899 212,179
Rehabilitation and Refurbishment 503,300 352,073 272,000
Maintenance 150,000 232,273 135,259
TOTAL 1,245,333 1,650,245 1,615,638
A much bigger financial investment in infrastructure is required to make a tangible impact on backlogs with regard to the provision of new infrastructure and especially the rehabilitation and preservation of the Department’s massive infrastructure portfolio. The Department is exploring the feasibility of making use of alternative funding methods to speed up the delivery of new infrastructure in order to eradicate the current backlog.
27
Vote 5: Education
3.2 Budget Programmes
3.2.1 Programme 1
New infrastructureProvision has been made for the acquisition of vacant land for the construction of schools.
MaintenanceAn allowance has been made for unplanned maintenance of office buildings.
3.2.2 Programme 2
New infrastructureProvision has been made for the activation of the construction phase of the Magaliesburg residential facility and the continuation of the construction of Tsakane Primary School. An allowance has also been made for commencement of planning for Buhle Park Primary School and continuation of the feasibility study for the Fochville residential facility.
Funding has also been made available for the conclusion of contracts/ final accounts of schools completed in the previous financial year.
Upgrading and AdditionsProvision has been made for the completion of projects activated in the previous financial year(s) as well as the installation of steel palisade fences at various schools.
RehabilitationThis programme makes provision for the continuation of major rehabilitation projects activated in the previous financial year as well as the activation of a number of urgent interventions with regard to restorative repairs, focussing on health and safety, security and functionality of school infrastructure.
MaintenanceA contingency has been allowed for unplanned maintenance, the clearing of vacant sites, the provision of chemical toilets, the emptying of septic tanks and water delivery to schools. As a result of the challenges experiences with regard to dolomitic conditions at various schools, special provision has been made for dolomite related contingencies.
3.2.3 Programme 4
Upgrading and AdditionsThis sub-programme makes provision for erection of palisade fencing at 5 schools as well as the continuation of two full service schools projects
RehabilitationThis sub-programme makes provision for the continuation of major rehabilitation of 11 schools activated in the previous financial year as well as a major intervention at Transoranje School for the Deaf focussing on health and safety, security and functionality.
MaintenanceProvision has been made for unplanned maintenance of LSEN Schools.
3.2.4 Programme 6
MaintenanceThis sub-programme makes provision for the maintenance of Adult Basic Education Centres.
28
Estimates of Capital Expenditure
3.2.5 Programme 7
Upgrading and AdditionsThis sub-programme makes provision for the acquisition of mobile grade R classrooms.
4. Organisational Support
An allowance has been made for the procurement of additional capacity with regard to infrastructure planning, programme/ project management and facilities management.
ANNEXURE A: SOME OF THE PROJECTS COMPLETED IN 2011/12
Diepsloot Primary School
Roof repaired and painted (De Bruyn Primary school)
30
Estimates of Capital Expenditure
DEPA
RTM
ENT
OF E
DUCA
TION
INFR
ASTR
UCTU
RE P
ORTF
OLIO
FOR
201
2MTE
F
Infr
astr
uctu
re In
vest
men
t Ca
tego
ries
Prog
ram
mes
Proj
ect S
tatu
sNu
mbe
r of P
roje
cts
2012
/13
Budg
et20
13/1
4 Bu
dget
2014
/15
Budg
et
New
Cons
tructi
onAlt
ernati
ve Co
nstru
ction
Meth
odolo
gies
Tend
er 4
170
,500
-
-
Identi
fi ed
Vario
us -
452
,000
7
15,0
00
Tradit
ional
Deliv
ery M
ethod
ologie
sDe
sign
1 6
37
23,
000
7,2
00
Tend
er8
112
,000
1
87,0
00
74,
000
Final
Acco
ut3
25,
000
Identi
fi ed
5 -
80,
000
120
,000
Reten
tion-
Stew
art S
cott
5,0
00
- -
Resid
entia
l Fac
ilities
(Mag
alies
burg
& Fo
chvil
le)De
sign
1 3
,000
3
0,00
0 3
0,00
0
Tend
er Aw
ard1
30,
000
30,
000
20,
000
Purch
asing
of La
nd a
nd F
easib
ility
Stud
iesIde
ntifi e
d1
10,
000
25,
000
25,
000
1 5
,000
5
,000
5
,000
Total
361
,137
8
32,0
00
996
,200
Repla
ceme
ntsRe
place
ment
of Ch
emica
l Toil
ets (S
eptic
Tank
s)Te
nder
9 3
,735
-
-
Total
9 3
,735
-
-
Reha
bilita
tion,
Reno
vatio
ns a
nd
Refur
bishm
ents
Reno
vatio
ns &
Reha
bilita
tion
Identi
fi ed
310
,000
2
50,0
00
Desig
n41
30,
000
20,
566
8,0
00
Tend
er29
87,
300
6,6
16
7,0
00
Cons
tructi
on
70 3
86,0
00
14,
891
7,0
00
Total
5
03,3
00
352
,073
2
72,0
00
Emerg
ency
Deli
very
Metho
ds (A
dditio
nal C
lassro
om an
d Grad
e
Rs)
To be
iden
tifi ed
Vario
us 2
4,00
0 6
3,89
9 7
,179
Altern
ative
Cons
tructi
on D
elive
ry Ap
proac
hes (
Grad
e R an
d
Classr
oom
rehab
ilitati
on)
Tend
er83
100
,000
1
20,0
00
115
,000
Tend
er7
50,
000
- -
Grad
e R- T
raditio
nal D
elive
ry Ap
proac
hes
Cons
tructi
on
29 1
5,68
9 -
-
Upgra
ding o
f M.O
.M S
ebon
eCo
nstru
ction
1 2
,000
Upgra
ding o
f Full
Serv
ice S
choo
l (LS
EN)
Desig
n1
2,0
00
Feas
ibility
1 2
,000
4
,000
Identi
fi ed
1 -
4,0
00
24,
000
Tech
nical
schoo
ls Te
nder
Award
8 1
4,00
0 -
-
Fenc
ing
Cons
tructi
on22
6,6
00
31
Vote 5: Education
Infr
astr
uctu
re In
vest
men
t Ca
tego
ries
Prog
ram
mes
Proj
ect S
tatu
sNu
mbe
r of P
roje
cts
2012
/13
Budg
et20
13/1
4 Bu
dget
2014
/15
Budg
et
Identi
fi ed
Vario
us 4
4,00
0 59
000
Identi
fi ed -
LSEN
Vario
us 2
,000
3
,000
Tend
er14
10,
872
Total
227
,161
2
33,8
99
212
,179
Maint
enan
ceUn
plann
ed M
ainten
ance
Identi
fi ed
5 1
50,0
00
232
,273
1
35,2
59
Tota
l5
150
,000
2
32,2
73
135
,259
Gran
d To
tal
1,2
45,3
33
1,6
50,2
45
1,6
15,6
38
32
Estimates of Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
9NS1
NEW
CONS
TRUC
TION
Freed
om Pa
rk SS
Cit
y of J
ohan
nesb
urgNe
w Sc
hool
Cons
tructi
on
22,
000
- -
8NS5
NEW
CONS
TRUC
TION
Lotus
Gard
ens P
rimary
Sch
ool
City o
f Tsh
wane
New
Scho
olTe
nder
36,
400
- -
8NS8
NEW
CONS
TRUC
TION
Noord
wyk S
econ
dary
City o
f Joh
anne
sburg
New
Scho
olTe
nder
24,
000
-
8NS1
0NE
W CO
NSTR
UCTIO
NOl
ieven
houtb
osch
Prim
ary S
choo
l Cit
y of T
shwa
neNe
w Sc
hool
Tend
er 3
1,64
5 -
-
8NS1
3NE
W CO
NSTR
UCTIO
NPh
omolo
ng Pr
imary
Sch
ool
Ekurh
uleni
New
Scho
olTe
nder
24,
000
- -
12NS
2NE
W CO
NSTR
UCTIO
NSo
shan
guve
Bloc
k WW
PS
City o
f Tsh
wane
New
Scho
olTe
nder
32,
456
- -
8NSD
4NE
W CO
NSTR
UCTIO
NBu
hle Pa
rk Pri
mary
Scho
olEk
urhule
niNe
w Sc
hool
Desig
n 6
37
23,
000
7,2
00
8NS2
NEW
CONS
TRUC
TION
Chief
A Lu
thuli P
rimary
# 2
Sch
ool
Ekurh
uleni
New
Scho
olTe
nder
10,
000
23,
000
10,
000
8NS2
4NE
W CO
NSTR
UCTIO
NDie
psloo
t Sec
onda
ry Sc
hool
City o
f Joh
anne
sburg
New
Scho
olRe
tentio
n 5
,000
-
-
8NS6
NEW
CONS
TRUC
TION
Mame
lodi E
ast P
.S.(S
quatt
ers-BS
3 sw
op W
Mand
ela)
City o
f Tsh
wane
New
Scho
olTe
nder
14,
571
20,
000
20,
000
8NS9
NEW
CONS
TRUC
TION
North
riding
High
Sec
onda
ryCit
y of J
ohan
nesb
urgNe
w Sc
hool
Tend
er 1
4,57
1 2
0,00
0 -
8NS3
NEW
CONS
TRUC
TION
Doorn
kop P
rimary
Sch
ool
City o
f Joh
anne
sburg
New
Scho
olDe
sign
- 2
4,00
0 2
0,00
0
8NS1
1NE
W CO
NSTR
UCTIO
NOo
srand
Sec
onda
ry Sc
hool
Ekurh
uleni
New
Scho
olTe
nder
14,
571
20,
000
-
8NS1
2NE
W CO
NSTR
UCTIO
NPa
lmrid
ge/E
den P
ark S
econ
dary
Scho
ol Ek
urhule
niNe
w Sc
hool
Tend
er 1
4,57
1 2
0,00
0 -
8NS7
NEW
CONS
TRUC
TION
Natur
ena P
rimary
Sch
ool n
o 2Cit
y of J
ohan
nesb
urgNe
w Sc
hool
Tend
er 1
4,57
1 2
0,00
0 -
8NS2
1NE
W CO
NSTR
UCTIO
NSlo
vovil
le Pri
mary
City o
f Joh
anne
sburg
New
Scho
olTe
nder
14,
571
20,
000
-
8NS4
NEW
CONS
TRUC
TION
Stev
e Biko
ville
Prima
ry Sc
hool
(Fan
Jan)
City o
f Tsh
wane
New
Scho
olTe
nder
14,
571
20,
000
24,
000
8NS2
2NE
W CO
NSTR
UCTIO
NTh
ulasis
we Pr
imary
Ekurh
uleni
New
Scho
olRe
tentio
n 5
,000
-
-
8NS1
8NE
W CO
NSTR
UCTIO
NTsa
kane
Ext 8
Prim
ary S
choo
lEk
urhule
niNe
w Sc
hool
Cons
tructi
on
15,
000
- -
TK4
NEW
CONS
TRUC
TION
Khuts
ong S
outh
Prima
ryWe
st Ra
nd D
istric
t
Munic
ipality
New
Scho
olRe
tentio
n 5
,000
-
-
GFA
NEW
CONS
TRUC
TION
Altern
ative
Deli
very
Metho
dolog
iesVa
rious
New
Scho
olFe
asibi
lity
- 4
52,0
00
715
,000
9NS1
NEW
CONS
TRUC
TION
Tradit
ional
Deliv
ery Ap
proac
hes
Vario
usNe
w Sc
hool
Identi
fi ed
80,
000
120
,000
RES1
NEW
CONS
TRUC
TION
Foch
ville
hoste
l: rura
l learn
ersWe
st Ra
nd D
istric
t
Munic
ipality
Resid
entia
l Fac
ility
Identi
fi ed
3,0
00
30,
000
30,
000
RES2
NEW
CONS
TRUC
TION
Maga
liesb
urg ho
stel:ru
ral le
arners
West
Rand
Dist
rict
Munic
ipality
Resid
entia
l Fac
ility
Identi
fi ed
30,
000
30,
000
20,
000
LAND
PNE
W CO
NSTR
UCTIO
NPu
rchas
e lan
dVa
rious
Land
Identi
fi ed
10,
000
25,
000
25,
000
LAND
FNE
W CO
NSTR
UCTIO
NSit
e fea
sibilit
y stud
yVa
rious
Land
Identi
fi ed
5,0
00
5,0
00
5,0
00
RCT1
3SRE
PLAC
EMEN
T OF
CHEM
ICAL T
OILE
TS
Emats
heni
Prima
ryCit
y of T
shwa
neRe
place
ment
of Ch
emica
l toile
tsTe
nder
50
- -
RCT9
SRE
PLAC
EMEN
T OF
CHEM
ICAL T
OILE
TS
Foxtr
ot Pri
mary
City o
f Tsh
wane
Repla
ceme
nt of
Chem
ical to
ilets
Tend
er 3
93
- -
33
Vote 5: Education
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
RCT5
9SRE
PLAC
EMEN
T OF
CHEM
ICAL T
OILE
TS
Hose
a Kek
ana S
econ
dary
City o
f Tsh
wane
Repla
ceme
nt of
Chem
ical to
ilets
Tend
er 8
77
- -
RCT6
0SRE
PLAC
EMEN
T OF
CHEM
ICAL T
OILE
TS
Mmats
o Prim
aryCit
y of T
shwa
neRe
place
ment
of Ch
emica
l toile
tsTe
nder
1,0
44
- -
RCT6
1SRE
PLAC
EMEN
T OF
CHEM
ICAL T
OILE
TS
Moko
nyam
a Prim
aryCit
y of T
shwa
neRe
place
ment
of Ch
emica
l toile
tsTe
nder
244
-
-
RCT3
SRE
PLAC
EMEN
T OF
CHEM
ICAL T
OILE
TS
Phea
sant
Folly
Prim
aryEk
urhule
niRe
place
ment
of Ch
emica
l toile
tsTe
nder
504
-
-
RCT1
2SRE
PLAC
EMEN
T OF
CHEM
ICAL T
OILE
TS
There
so Pr
imary
City o
f Tsh
wane
Repla
ceme
nt of
Chem
ical to
ilets
Tend
er 4
13
- -
RCT1
5SRE
PLAC
EMEN
T OF
CHEM
ICAL T
OILE
TS
Ukuth
ula Pr
imary
City o
f Tsh
wane
Repla
ceme
nt of
Chem
ical to
ilets
Tend
er 5
0 -
-
RCT1
1SRE
PLAC
EMEN
T OF
CHEM
ICAL T
OILE
TS
Wage
ndrift
Prim
aryCit
y of T
shwa
neRe
place
ment
of Ch
emica
l toile
tsTe
nder
161
-
-
R&R
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Projec
ts to
be id
entifi
ed fo
r imple
menta
tion i
n
future
years
Vario
usRe
nova
tion a
nd Re
habil
itatio
nIde
ntifi e
d -
313
,998
2
50,0
00
AR1
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Alafan
g Sec
onda
ry Sc
hool
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,278
AR2
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Alexa
ndra
Seco
ndary
Sch
ool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 7
,085
AR3
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Alpha
Prim
ary S
choo
lCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
5,7
82
AR5
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Auror
a Girls
High
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,675
AR7
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Boep
akits
o Prim
aryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,9
76
AR6
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Boipe
lo Pri
mary
West
Rand
Dist
rict
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,247
34
Estimates of Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
9R6
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Bose
le Pri
mary
West
Rand
Dist
rict
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 2
,590
AR8
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Buhle
buzil
e Sec
onda
ryEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
4,4
82
AR10
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Cathu
la Pri
mary
Scho
olEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
2,3
66
AR11
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Chipa
-Taba
ne S
econ
dary
Scho
olCit
y of T
shwa
neRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
5,9
96
AR12
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Chivi
rikan
i Prim
ary S
choo
lEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,8
59
9R7
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Chok
oe Pr
imary
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,025
AR13
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Cultu
ra Hig
h Sch
ool
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 1
,200
AR14
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Dalpa
rk Pri
mary
Scho
olEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,0
73
AR15
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
De B
ruyn P
rimary
Sch
ool
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,609
9R10
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Doorn
kop/
Thula
ni Pri
mary
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,601
AR17
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Drom
meda
ris Pr
imêr
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 4
,103
AR18
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Duka
thole
Prima
ry Sc
hool
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,000
9R11
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Eastb
ank S
econ
dary
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,000
35
Vote 5: Education
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
AR19
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Eastl
eigh P
rimary
Sch
ool
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 8
70
R12A
3RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Emad
walen
i Sec
onda
ryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,3
51
AR27
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Enne
rdale
Seko
ndêr
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 2
,500
AR28
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Fairv
iew Ju
nior S
choo
lCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,9
10
AR29
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Florid
a Park
High
Sch
ool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 5
,693
9R16
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Gahla
nso P
rimary
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 2
,800
9R17
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Ikage
Prim
aryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
2,6
30
AR35
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Khas
elihle
Prim
ary S
choo
lWe
st Ra
nd D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 1
,500
AR36
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Klopp
erpark
Prim
ary S
choo
lEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
1,3
00
AR37
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Kuzim
isela
Prima
ry Sc
hool
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 4
,000
AR38
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Kwa-M
ahlob
o Sec
onda
ryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,5
00
1,0
00
5,0
00
AR40
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Lena
sia S
econ
dary
Scho
olCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,0
00
- -
9R19
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Letsi
e Prim
aryEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
2,2
00
- -
36
Estimates of Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
AR42
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Livhu
wani
Prima
ryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,9
00
- -
9R21
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Madu
me P
rimary
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,500
-
-
AR49
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Matlh
ased
i Prim
ary S
choo
lWe
st Ra
nd D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,000
-
-
AR51
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Mehla
reng C
ombin
ed Fa
rm S
choo
lEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
2,2
59
616
-
9R25
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Mohla
keng
Prim
aryWe
st Ra
nd D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 4
,000
-
-
AR53
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Moko
nyam
a Prim
ary S
choo
l (Ra
motse
) Cit
y of T
shwa
neRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
1,2
00
714
-
AR58
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Name
di Se
cond
aryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,0
00
- -
AR61
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Nimrod
Nde
bele
Seco
ndary
Sch
ool
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,000
1
,072
-
AR62
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Nomi
mi Pr
imary
Sch
ool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,000
-
-
AR64
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Oran
ge G
rove P
rimary
Sch
ool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,200
-
-
AR65
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Orlan
do W
est S
econ
dary
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 5
,230
-
-
AR68
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Raph
ela S
econ
dary
Scho
olCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
5,0
00
- -
37
Vote 5: Education
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
R10A
2aRE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Rond
ebult
Sec
onda
ry Sc
hool
(Pha
se 2
)Ek
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
5,5
00
- -
AR72
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Seipo
ne Pr
imary
Sch
ool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 2
,500
-
-
AR73
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Shad
rack M
bamb
o Prim
aryEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
4,0
00
- -
AR75
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Sitjhe
jiwe S
econ
dary
Scho
olCit
y of T
shwa
neRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,0
00
571
-
9R30
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Than
dukw
azi S
econ
dary
Sedib
eng D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,300
-
-
AR79
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Troye
ville
Prima
ry Sc
hool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 2
,162
-
-
AR80
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Tsaka
ni Pri
mary
Scho
olWe
st Ra
nd D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 1
,500
-
-
AR82
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Umso
bomv
u Prim
ary S
choo
lEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,1
88
- -
AR85
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
W.H.
Coetz
er Pri
mary
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,500
-
-
AR87
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Westb
ury S
ekon
der
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 4
,000
8
71
-
AR89
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Zitha
thele
Prima
ryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,0
00
- -
R12A
7RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Zuurb
ekom
Prim
aryWe
st Ra
nd D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 2
,600
-
-
38
Estimates of Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
9R2
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Adela
ide Th
ambo
LSEN
Sch
ool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 4
,457
-
2,0
00
AR20
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Eden
park
Primê
rEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
2,9
73
- -
AR31
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Holy
Trinit
y Sec
onda
ry Sc
hool
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 4
,921
-
-
AR48
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Marhu
lana P
rimary
Sch
ool
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 2
,900
6
64
-
AR71
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Scha
umbu
rg Co
mbine
d Sch
ool
West
Rand
Dist
rict
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 2
,000
5
67
-
AR76
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Solom
on M
otlan
a Prim
aryEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,5
00
5,0
00
1,0
00
AR77
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Theth
a Sec
onda
ryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
3,9
03
- -
R8A3
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Beno
ni Ju
nior S
choo
lEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
2,2
00
- -
AR93
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Matse
liso S
econ
dary
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 4
,000
-
-
AR74
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Sihluz
iwe P
rimary
Sch
ool
Metsw
eding
Dist
rict
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 3
,000
-
-
LSEN
12RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Bethe
sda S
pecia
l Sch
ool
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 5
,743
-
-
12R2
8RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Ithem
balih
le Sc
hool(
LSEN
)Ek
urhule
niRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
4,9
47
- -
39
Vote 5: Education
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
R12A
6RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Willo
wmea
d Sec
onda
ryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nCo
nstru
ction
5,9
19
- -
9R4
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Asse
r Malo
ka S
econ
dary
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 8
,345
-
-
AR9
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Bulel
ani P
rimary
Sch
ool
West
Rand
Dist
rict
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Cons
tructi
on 5
,508
-
-
AR91
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Anch
or Se
cond
ary S
choo
lCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nTe
nder
6,9
15
- -
AR92
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Ekan
gala
Seco
ndary
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
-
-
AR93
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Enka
ngala
Prim
aryEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nTe
nder
5,9
15
- -
AR94
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Kenil
worth
Sec
onda
ryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nTe
nder
5,9
15
- -
AR95
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Lese
di Se
cond
ary S
choo
lCit
y of T
shwa
neRe
nova
tion a
nd Re
habil
itatio
nTe
nder
5,9
15
- -
AR96
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Lingit
jhudu
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
-
-
AR97
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Lobo
ne S
econ
dary
Scho
olCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nTe
nder
5,9
15
- -
AR98
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Luca
s Mots
aba N
osi S
econ
dary
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
-
-
40
Estimates of Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
AR99
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Mahle
nga S
econ
dary
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
-
-
AR10
0RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Mand
lomso
bo Pr
imary
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
-
-
AR10
1RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Mcub
e Sec
onda
ryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nTe
nder
5,9
15
- -
AR10
2RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Meets
eng P
rimary
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
-
-
AR10
3RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Mine
rva S
econ
dary
Scho
olCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nTe
nder
5,9
15
- -
AR10
4RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Mzim
uhle
prima
ryCit
y of T
shwa
neRe
nova
tion a
nd Re
habil
itatio
nTe
nder
5,9
15
- -
AR10
5RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Namo
Prim
aryCit
y of T
shwa
neRe
nova
tion a
nd Re
habil
itatio
nTe
nder
5,9
15
- -
AR10
6RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Nicola
s Smi
th Pri
mary
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
-
-
AR10
7RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Pace
Sec
onda
ryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nTe
nder
5,9
15
- -
AR10
8RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Phale
sane
Prim
aryCit
y of T
shwa
neRe
nova
tion a
nd Re
habil
itatio
nTe
nder
5,9
15
5,0
00
1,0
00
AR10
9RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Thuto
Lore
Sec
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
-
-
AR11
0RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Tsarog
a-Pho
ka Pr
imary
Sch
ool
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
-
-
41
Vote 5: Education
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
AR11
1RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Pretor
ia Ce
rebral
LSEN
Sch
ool
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
-
-
AR11
2RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Prins
hof L
SEN
Scho
olCit
y of T
shwa
neRe
nova
tion a
nd Re
habil
itatio
nTe
nder
5,9
15
- -
AR11
3RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Inxiw
eni P
rimary
Sch
ool
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
6
,000
5
,000
AR11
4RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Mqini
swa
Prima
rySe
diben
g Dist
rict
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,915
-
-
AR11
5RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Musi
Comp
rehen
sice
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Tend
er 3
,000
-
-
AR11
6RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Vuka
ni Pri
mary
Scho
olCit
y of T
shwa
neRe
nova
tion a
nd Re
habil
itatio
nTe
nder
3,0
00
5,0
00
1,0
00
AR11
7RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Wave
rley G
irls’ H
igh S
choo
lCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nTe
nder
4,0
00
- -
AR11
8RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Coron
ation
ville
LSEN
Sch
ool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Tend
er 5
,688
-
-
R8A7
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Albert
on H
igh S
choo
l - urg
ent r
epair
sEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nDe
sign
1,4
75
- -
AR4
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Atlho
lang P
rimary
Sch
ool
West
Rand
Dist
rict
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Desig
n 4
,305
-
-
R11A
4RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Bafok
eng P
rimary
Sch
ool
Sedib
eng D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Desig
n 5
00
- -
R11A
20RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Barna
to Pa
rk Hig
h Sch
ool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Desig
n 3
,000
-
2,0
00
42
Estimates of Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
R12A
1RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Brixt
on Pr
imary
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Desig
n 5
,000
7
,000
-
R11A
2RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Chris
J Bo
tha S
econ
dary
Scho
olCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nDe
sign
2,7
10
- -
R12A
2RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Cosm
o City
No 1
Sec
onda
ryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nDe
sign
500
-
-
9R12
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Ekuth
uleni
Prima
ryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nDe
sign
800
-
-
R11A
6RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Eldrid
ge Pr
imary
Sch
ool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Desig
n 1
,800
-
-
AR25
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Emde
ni Se
cond
ary S
choo
lCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nDe
sign
4,5
40
- -
9R13
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Emma
nuel
Prima
ry Sc
hool
Sedib
eng D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Desig
n 8
00
- -
R11A
21RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Evere
st Pri
mary
Scho
olCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nDe
sign
800
-
-
AR30
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Georg
e Mbil
ase P
rimary
Sch
ool
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Desig
n 8
00
- -
R11A
1RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Hoers
kool
Albert
onEk
urhule
niRe
nova
tion a
nd Re
habil
itatio
nDe
sign
1,5
00
- -
R390
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Hoers
kool
Birch
leigh
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Desig
n 2
,000
-
-
R10A
3RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Hoers
kool
Kemp
ton Pa
rk Ek
urhule
niRe
nova
tion a
nd Re
habil
itatio
nDe
sign
4,1
82
- -
43
Vote 5: Education
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
R8A1
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Hoers
kool
Presid
ent
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Desig
n 4
,910
-
-
R11A
3RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Joha
nnes
burg
Girls
Prepa
rotary
Sch
ool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Desig
n 2
,000
-
-
R11A
5RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Jules
High
Sch
ool
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Desig
n 2
,000
-
-
12R1
11RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Khan
ya Le
sedi
Sec
Sedib
eng D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Desig
n 2
,500
1
,000
5
,000
AR21
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Laers
kool
Eend
racht
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Desig
n 3
,520
-
-
9R18
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Lena
sia S
outh
Seco
ndary
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Desig
n 1
,200
-
-
R8A6
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Marot
ola Pr
imary
-s w
ater p
roblem
inve
stiga
tion
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Desig
n 5
00
- -
R8A4
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Mono
nong
Prim
ary S
choo
lCit
y of T
shwa
neRe
nova
tion a
nd Re
habil
itatio
nDe
sign
3,0
00
- -
R12A
4RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Norw
ood P
rimary
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Desig
n 3
,000
-
-
AR83
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Uvuy
o Prim
aryCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nDe
sign
1,0
00
- -
R12A
5RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Westo
naria
Prim
aryWe
st Ra
nd D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Desig
n 1
,035
-
-
R8A1
0RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Ezibe
leni L
SEN
(geo
tech)
Ekurh
uleni
Reno
vatio
n and
Reha
bilita
tion
Desig
n 1
,959
-
-
44
Estimates of Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
9R5
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Boite
ko S
choo
l(LSE
N)We
st Ra
nd D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Desig
n 4
,589
-
-
R8A9
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Delta
park
City o
f Joh
anne
sburg
Reno
vatio
n and
Reha
bilita
tion
Desig
n 2
,000
-
-
9R15
REHA
BILITA
TION,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Filad
elfi a
LSEN
Sch
ool
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Desig
n 8
,119
-
-
LSEN
19RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
H Mo
ross S
choo
lCit
y of J
ohan
nesb
urgRe
nova
tion a
nd Re
habil
itatio
nDe
sign
4,9
47
- -
LSEN
20RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Iterel
eng S
choo
lWe
st Ra
nd D
istric
t
Munic
ipality
Reno
vatio
n and
Reha
bilita
tion
Desig
n 4
,947
-
-
LSEN
29RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Trans
oranje
City o
f Tsh
wane
Reno
vatio
n and
Reha
bilita
tion
Desig
n 5
,657
3
,000
-
LSEN
26RE
HABIL
ITATIO
N,
RENO
VATIO
NS AN
D
REFU
RBISH
MENT
S
Tsheg
ofatso
ng S
choo
lCit
y of T
shwa
neRe
nova
tion a
nd Re
habil
itatio
nDe
sign
2,0
00
- -
12MC
Tgr
UPGR
ADIN
G AN
D
ADDI
TIONS
Emerg
ency
Deli
very
Metho
ds (G
rade R
and
Classr
ooms
)
Vario
usAd
dition
al Cla
ssroo
msIde
ntifi e
d 2
4,00
0,00
0 6
3,89
9 7
,179
IDTG
RUP
GRAD
ING
AND
ADDI
TIONS
Grad
e R cl
assro
oms a
nd G
rade R
using
alter
nativ
e
deliv
ery ap
proac
hes
Vario
usAd
dition
al Cla
ssroo
msTe
nder
100
,000
,000
1
20,0
00
115
,000
AIDT1
UPGR
ADIN
G AN
D
ADDI
TIONS
Unity
Prim
ary S
choo
lWe
st Ra
nd D
istric
t
Munic
ipality
Addit
ional
Classr
ooms
Tend
er 5
,756
,608
-
-
AIDT2
UPGR
ADIN
G AN
D
ADDI
TIONS
Refi th
lile Pr
imary
Sch
ool
City o
f Tsh
wane
Addit
ional
Classr
ooms
Tend
er 9
,445
,464
-
-
AIDT3
UPGR
ADIN
G AN
D
ADDI
TIONS
Abel
Motsh
oane
Sec
onda
ry Sc
hool
City o
f Tsh
wane
Addit
ional
Classr
ooms
Tend
er 9
,132
,614
-
-
AIDT4
UPGR
ADIN
G AN
D
ADDI
TIONS
Redir
ile Pr
imary
Cit
y of T
shwa
neAd
dition
al Cla
ssroo
msTe
nder
8,2
75,1
21
- -
AIDT5
UPGR
ADIN
G AN
D
ADDI
TIONS
Kgom
ba Pr
imary
City o
f Tsh
wane
Addit
ional
Classr
ooms
Tend
er 9
,445
,464
-
-
45
Vote 5: Education
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
AIDT6
UPGR
ADIN
G AN
D
ADDI
TIONS
St. J
osep
h Kula
neCit
y of T
shwa
neAd
dition
al Cla
ssroo
msTe
nder
7,9
44,7
27
- -
SFGR
1UP
GRAD
ING
AND
ADDI
TIONS
Ayan
da Pr
imary
-grad
e RCit
y of T
shwa
neAd
dition
al Cla
ssroo
msCo
nstru
ction
5
40,1
62
- -
SFGR
2UP
GRAD
ING
AND
ADDI
TIONS
Bape
di Pri
mary-
grade
RCit
y of J
ohan
nesb
urgAd
dition
al Cla
ssroo
msCo
nstru
ction
4
15,1
76
- -
SFGR
4UP
GRAD
ING
AND
ADDI
TIONS
Dan P
haras
i Prim
ary-gr
ade R
Ekurh
uleni
Addit
ional
Classr
ooms
Cons
tructi
on
460
,727
-
-
SFGR
5UP
GRAD
ING
AND
ADDI
TIONS
Emats
heni
Prima
ry-gra
de R
City o
f Tsh
wane
Addit
ional
Classr
ooms
Cons
tructi
on
398
,977
-
-
SFGR
6UP
GRAD
ING
AND
ADDI
TIONS
Evato
n Prim
ary-gr
ade R
Sedib
eng D
istric
t
Munic
ipality
Addit
ional
Classr
ooms
Cons
tructi
on
778
,140
-
-
SFGR
7UP
GRAD
ING
AND
ADDI
TIONS
Freed
om Pr
imary
-grad
e RCit
y of J
ohan
nesb
urgAd
dition
al Cla
ssroo
msCo
nstru
ction
7
93,0
83
- -
SFGR
8UP
GRAD
ING
AND
ADDI
TIONS
Hlaka
nipan
i Prim
ary-gr
ade R
City o
f Joh
anne
sburg
Addit
ional
Classr
ooms
Cons
tructi
on
635
,367
-
-
SFGR
9UP
GRAD
ING
AND
ADDI
TIONS
Igugu
lethu
Prim
ary-gr
ade R
City o
f Joh
anne
sburg
Addit
ional
Classr
ooms
Cons
tructi
on
489
,545
-
-
SFGR
28UP
GRAD
ING
AND
ADDI
TIONS
Itsos
eng P
rimary
Sch
ool
City o
f Tsh
wane
Addit
ional
Classr
ooms
Tend
er 9
54,1
19
- -
SFGR
10UP
GRAD
ING
AND
ADDI
TIONS
Jame
s Nko
si Pri
mary-
grade
REk
urhule
niAd
dition
al Cla
ssroo
msCo
nstru
ction
5
34,1
83
- -
SFGR
11UP
GRAD
ING
AND
ADDI
TIONS
Kgom
ba Pr
imary
-grad
e RCit
y of T
shwa
neAd
dition
al Cla
ssroo
msCo
nstru
ction
2
96,3
63
- -
SFGR
12UP
GRAD
ING
AND
ADDI
TIONS
Laers
kool
Hekp
oort-g
rade R
West
Rand
Dist
rict
Munic
ipality
Addit
ional
Classr
ooms
Tend
er 1
,454
,119
-
-
SFGR
13UP
GRAD
ING
AND
ADDI
TIONS
Leha
e Prim
ary-gr
ade R
City o
f Joh
anne
sburg
Addit
ional
Classr
ooms
Cons
tructi
on
465
,003
-
-
SFGR
14UP
GRAD
ING
AND
ADDI
TIONS
Lehla
sedi
Prima
ry-gra
de R
Sedib
eng D
istric
t
Munic
ipality
Addit
ional
Classr
ooms
Cons
tructi
on
654
,343
-
-
SFGR
15UP
GRAD
ING
AND
ADDI
TIONS
Letse
meng
Prim
ary-gr
ade R
Sedib
eng D
istric
t
Munic
ipality
Addit
ional
Classr
ooms
Tend
er 7
78,1
40
- -
SFGR
16UP
GRAD
ING
AND
ADDI
TIONS
Mahla
sedi
Masa
na Pr
imary
-grad
e RCit
y of T
shwa
neAd
dition
al Cla
ssroo
msCo
nstru
ction
4
43,0
72
- -
46
Estimates of Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
SFGR
17UP
GRAD
ING
AND
ADDI
TIONS
Muse
nga-V
hazim
u Prim
ary-gr
ade R
City o
f Joh
anne
sburg
Addit
ional
Classr
ooms
Cons
tructi
on
431
,824
-
-
SFGR
27UP
GRAD
ING
AND
ADDI
TIONS
Olifa
ntsvle
i Prim
aryCit
y of J
ohan
nesb
urgAd
dition
al Cla
ssroo
msTe
nder
510
,139
-
-
SFGR
18UP
GRAD
ING
AND
ADDI
TIONS
Onve
rwac
ht Pri
mary-
grade
RCit
y of T
shwa
neAd
dition
al Cla
ssroo
msCo
nstru
ction
4
13,6
36
- -
SFGR
19UP
GRAD
ING
AND
ADDI
TIONS
Patric
Mas
ego P
rimary
-grad
e RWe
st Ra
nd D
istric
t
Munic
ipality
Addit
ional
Classr
ooms
Cons
tructi
on
375
,758
-
-
SFGR
20UP
GRAD
ING
AND
ADDI
TIONS
Pfunz
indi T
shed
za Pr
imary
-grad
e RCit
y of T
shwa
neAd
dition
al Cla
ssroo
msCo
nstru
ction
3
62,4
34
- -
SFGR
21UP
GRAD
ING
AND
ADDI
TIONS
Phea
sant
Folly
Prim
ary-gr
ade R
Ekurh
uleni
Addit
ional
Classr
ooms
Cons
tructi
on
393
,833
-
-
SFGR
22UP
GRAD
ING
AND
ADDI
TIONS
Reag
ile Pr
imary
-grad
eREk
urhule
niAd
dition
al Cla
ssroo
msCo
nstru
ction
3
90,2
38
- -
SFGR
23UP
GRAD
ING
AND
ADDI
TIONS
Reale
boha
Prim
ary-gr
ade R
Ekurh
uleni
Addit
ional
Classr
ooms
Cons
tructi
on
287
,991
-
-
SFGR
24UP
GRAD
ING
AND
ADDI
TIONS
Refen
tse Pr
imary
-grad
e RCit
y of T
shwa
neAd
dition
al Cla
ssroo
msCo
nstru
ction
4
55,1
11
- -
SFGR
30UP
GRAD
ING
AND
ADDI
TIONS
Rolih
lahla
Prima
ryEk
urhule
niAd
dition
al Cla
ssroo
msCo
nstru
ction
5
57,6
60
- -
SFGR
25UP
GRAD
ING
AND
ADDI
TIONS
Siami
sang
Prim
ary-gr
ade R
City o
f Tsh
wane
Addit
ional
Classr
ooms
Cons
tructi
on
421
,805
-
-
SFGR
26UP
GRAD
ING
AND
ADDI
TIONS
Tikelo
Prim
ary-gr
ade R
Sedib
eng D
istric
t
Munic
ipality
Addit
ional
Classr
ooms
Cons
tructi
on
- -
-
SFGR
29UP
GRAD
ING
AND
ADDI
TIONS
Wind
mill P
ark Pr
imary
Ekurh
uleni
Addit
ional
Classr
ooms
Tend
er -
- -
RC1
UPGR
ADIN
G AN
D
ADDI
TIONS
M.O.
M. S
ebon
e Sec
onda
ry Sc
hool
Ekurh
uleni
Upgra
ding
Cons
tructi
on
2,0
00,0
00
- -
ALSE
NUP
GRAD
ING
AND
ADDI
TIONS
Spec
ial Fu
ll Serv
ice S
choo
ls to
be id
entifi
edVa
rious
Upgra
ding
Identi
fi ed
4,0
00
28,
000
LSEN
31UP
GRAD
ING
AND
ADDI
TIONS
Noku
thula
Spec
ial S
choo
lCit
y of J
ohan
nesb
urgUp
gradin
gDe
sign
2,0
00,0
00
- -
LSEN
32UP
GRAD
ING
AND
ADDI
TIONS
Old B
rixton
City o
f Joh
anne
sburg
Upgra
ding
Desig
n -
-
TSUP
GRAD
ING
AND
ADDI
TIONS
Upgra
de/
Addit
ions o
f Tec
hnica
l Sch
ools
to be
identi
fi ed
Vario
usUp
gradin
gTe
nder
14,
000
14,
000
47
Vote 5: Education
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
F298
UPGR
ADIN
G AN
D
ADDI
TIONS
Aretha
beng
Prim
aryCit
y of T
shwa
neFe
ncing
Cons
tructi
on 3
00,0
00
- -
F291
UPGR
ADIN
G AN
D
ADDI
TIONS
Bodu
belo
Prima
ryCit
y of T
shwa
neFe
ncing
Cons
tructi
on 3
00,0
00
- -
F290
UPGR
ADIN
G AN
D
ADDI
TIONS
Boika
nyo P
rimary
City o
f Tsh
wane
Fenc
ingCo
nstru
ction
300
,000
-
-
F231
UPGR
ADIN
G AN
D
ADDI
TIONS
Bosch
kop P
rimary
Metsw
eding
Dist
rict
Munic
ipality
Fenc
ingCo
nstru
ction
300
,000
-
-
F297
UPGR
ADIN
G AN
D
ADDI
TIONS
Dimak
atso P
rimary
City o
f Tsh
wane
Fenc
ingCo
nstru
ction
300
,000
-
-
F222
UPGR
ADIN
G AN
D
ADDI
TIONS
Dudu
za Pr
imary
Ekurh
uleni
Fenc
ingCo
nstru
ction
300
,000
-
-
F219
UPGR
ADIN
G AN
D
ADDI
TIONS
Esibo
nelw
esihl
e Sec
onda
ryEk
urhule
niFe
ncing
Cons
tructi
on 3
00,0
00
- -
F218
UPGR
ADIN
G AN
D
ADDI
TIONS
J.E.M
alepe
Prim
aryEk
urhule
niFe
ncing
Cons
tructi
on 3
00,0
00
- -
F228
UPGR
ADIN
G AN
D
ADDI
TIONS
Kutum
ela M
olefi P
rimary
Metsw
eding
Dist
rict
Munic
ipality
Fenc
ingCo
nstru
ction
300
,000
-
-
F202
UPGR
ADIN
G AN
D
ADDI
TIONS
Lesib
a Sec
onda
ryEk
urhule
niFe
ncing
Cons
tructi
on 3
00,0
00
- -
F292
UPGR
ADIN
G AN
D
ADDI
TIONS
Leso
lang P
rimary
City o
f Tsh
wane
Fenc
ingCo
nstru
ction
300
,000
-
-
F275
UPGR
ADIN
G AN
D
ADDI
TIONS
Letha
maga
Sec
onda
ryCit
y of T
shwa
neFe
ncing
Cons
tructi
on 3
00,0
00
- -
F224
UPGR
ADIN
G AN
D
ADDI
TIONS
Letsh
a Prim
aryEk
urhule
niFe
ncing
Cons
tructi
on 3
00,0
00
- -
F274
UPGR
ADIN
G AN
D
ADDI
TIONS
Makg
etse S
econ
dary
City o
f Tsh
wane
Fenc
ingCo
nstru
ction
300
,000
-
-
F299
UPGR
ADIN
G AN
D
ADDI
TIONS
Meraf
eng P
rimary
City o
f Tsh
wane
Fenc
ingCo
nstru
ction
300
,000
-
-
F220
UPGR
ADIN
G AN
D
ADDI
TIONS
Mich
ael Z
ulu Pr
imary
Ekurh
uleni
Fenc
ingCo
nstru
ction
300
,000
-
-
F284
UPGR
ADIN
G AN
D
ADDI
TIONS
Mvele
dzo P
rimary
City o
f Tsh
wane
Fenc
ingCo
nstru
ction
300
,000
-
-
48
Estimates of Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
F225
UPGR
ADIN
G AN
D
ADDI
TIONS
Nkab
inde P
rimary
Ekurh
uleni
Fenc
ingCo
nstru
ction
300
,000
-
-
F268
UPGR
ADIN
G AN
D
ADDI
TIONS
Ratan
da S
econ
dary
Sedib
eng D
istric
t
Munic
ipality
Fenc
ingCo
nstru
ction
300
,000
-
-
F273
UPGR
ADIN
G AN
D
ADDI
TIONS
Sosh
angu
ve S
econ
dary
City o
f Tsh
wane
Fenc
ingCo
nstru
ction
300
,000
-
-
F279
UPGR
ADIN
G AN
D
ADDI
TIONS
Tlaku
kani
Prima
ryCit
y of T
shwa
neFe
ncing
Cons
tructi
on 3
00,0
00
- -
F200
UPGR
ADIN
G AN
D
ADDI
TIONS
Zitike
ni Se
cond
aryEk
urhule
niFe
ncing
Cons
tructi
on 3
00,0
00
- -
DIDF
1UP
GRAD
ING
AND
ADDI
TIONS
Arcon
park
Prima
ry Se
diben
g Dist
rict
Munic
ipality
Fenc
ingTe
nder
954
,404
-
-
DIDF
2UP
GRAD
ING
AND
ADDI
TIONS
DAVID
HEL
LEN
PETA
SEC
ONDA
RY S
CHOO
LCit
y of T
shwa
neFe
ncing
Tend
er 6
05,7
68
- -
DIDF
3UP
GRAD
ING
AND
ADDI
TIONS
Dzata
(Zha
ta)Pri
mary
Scho
olCit
y of J
ohan
nesb
urgFe
ncing
Tend
er 4
57,0
99
- -
DIDF
4UP
GRAD
ING
AND
ADDI
TIONS
Edlee
n Prim
aryEk
urhule
niFe
ncing
Tend
er 5
60,8
55
- -
DIDF
5UP
GRAD
ING
AND
ADDI
TIONS
Geko
mbine
erde C
ullina
nCit
y of T
shwa
neFe
ncing
Tend
er 1
,234
,814
-
-
DIDF
6UP
GRAD
ING
AND
ADDI
TIONS
Heide
lberg
Publi
c Se
diben
g Dist
rict
Munic
ipality
Fenc
ingTe
nder
435
,009
-
-
DIDF
7UP
GRAD
ING
AND
ADDI
TIONS
Itemo
gele
City o
f Joh
anne
sburg
Fenc
ingTe
nder
756
,788
-
-
DIDF
8UP
GRAD
ING
AND
ADDI
TIONS
Lena
sia S
outh
City o
f Joh
anne
sburg
Fenc
ingTe
nder
1,0
38,0
00
- -
DIDF
9UP
GRAD
ING
AND
ADDI
TIONS
Norke
m Pa
rk Hig
hEk
urhule
niFe
ncing
Tend
er 1
,113
,667
-
-
DIDF
10UP
GRAD
ING
AND
ADDI
TIONS
Siveli
le Pri
mary
Scho
olCit
y of J
ohan
nesb
urgFe
ncing
Tend
er 9
19,9
43
- -
DIDF
11UP
GRAD
ING
AND
ADDI
TIONS
Tipfux
eni S
econ
dary
City o
f Tsh
wane
Fenc
ingTe
nder
800
,000
-
-
DIDF
12UP
GRAD
ING
AND
ADDI
TIONS
Tiyan
i (Tix
ane)
City o
f Joh
anne
sburg
Fenc
ingTe
nder
444
,955
-
-
49
Vote 5: Education
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
DIDF
13UP
GRAD
ING
AND
ADDI
TIONS
W.H
Coetz
erCit
y of J
ohan
nesb
urgFe
ncing
Tend
er 7
97,1
93
- -
DIDF
14UP
GRAD
ING
AND
ADDI
TIONS
Wyc
hwoo
d Ek
urhule
niFe
ncing
Tend
er 7
54,4
35
- -
FFEN
CEUP
GRAD
ING
AND
ADDI
TIONS
Futur
e fen
cing t
o be i
denti
fi ed
Vario
usFe
ncing
Desig
n 4
6,00
0 6
2,00
0
UM1
MAIN
TENA
NCE
Unpla
nned
Main
tenan
ce fo
r Edu
catio
n
Infras
tructu
re
Vario
usUn
plann
ed M
ainten
ance
On go
ing 1
50,0
00
218
,273
1
21,2
59
Tota
l for
New
Con
stru
ction
361
,138
832
,000
9
96,2
00
Tota
l for
Rep
lace
ment
of C
hemi
cal T
oilet
s 3
,735
-
- To
tal f
or R
enov
atio
n an
d Re
habi
litat
ion
503
,300
3
52,0
72
272
,000
To
tal f
or U
pgra
ding
and
Add
ition
s 2
27,16
3 2
47,8
99
226
,179
Tota
l for
Mai
nten
ance
150
,000
2
18,2
73
121
,259
To
tal f
or In
frast
ructu
re S
pend
ing
1,2
45,3
36
1,6
50,2
44
1,6
15,6
38
51
Vote 6: Social Development
VOTE 6
DEPARTMENT OF SOCIAL DEVELOPMENTInfrastructure to be appropriated R 95 424 000Responsible MEC MEC for Social Development Administering department Department of Social DevelopmentAccounting officer Head of Department
1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME
Strategic OverviewThe key strategic goals of the infrastructure programme are as follows: • To promote an enabling environment for human capital investment; • To Promote development of individuals, families and communities towards self reliance (sustainable
communities); • To promote social protection and reduction of vulnerability; • Promoting Early Childhood Development (ECD); • To protect and restore the dignity of aged persons; and • Adequate rehabilitation of children in conflict with the law.
The focus areas of the programme in the period ahead will be: • Completion of current construction projects for the benefit of children and the elderly; • The upgrading and renovation of existing residential homes, including staff facilities; • Compliance with acceptable accommodation standards and the Occupational Health and Safety Act; and • Implementation of effective maintenance and rehabilitation works at all departmental facilities.
Legislative mandates • Older Persons Act, 2006; • Adoption Matters Amendment Act 1996, No. 56 of 1988; • Probation Service Act, No. 116 of 1991; • Welfare Laws Amendment Act, No. 106 of 1997; • Public Service Act 1994, Act no. 111 of 1994; • Public Finance Management Act 1999, No 1 of 1999; • Prevention and Treatment of Drug Dependency Act, No. 20 of 1992; • Non-Profit Organisation’s Act, 1997; • White Paper for Social Welfare (1997); • White Paper on Population Policy for South Africa (1998); • Prevention and Combating of Corrupt Activities Act, 2004; • Children’s Act, No. 38 of 2005 as amended; • Criminal Procedures Act No. 51 of 1977; • Intergovernmental Relations Framework Act, No 13 of 2005; • Occupational Health and Safety at Work Act 85 of 1993; • Government Immovable Assets Management Act.
52
Estimates of Capital Expenditure
2. REVIEW OF 2011/12 FINANCIAL YEAR
The 2011/2012 Infrastructure programme of the department focussed on completing projects that are under the 20 Prioritised Township Programme (PTP) in partnership with the Department of Infrastructure Development and municipalities. ECD and Aged care facilities were completed and put into operation at 17 sites around the province, including Ekurhuleni, Tshwane, and Mogale City. Currently construction works are continuing at Munsieville, and Kagiso on the West Rand, where aged care centres and OVC drop in centres are in progress. In addition, the construction of an ECD and aged care centres are also in progress in Protea Glen and Soweto. These facilities will also include much needed office space and consulting rooms for regional office Social Work professionals. In Sedibeng region the construction of ECD and Aged facilities at Sharpeville are underway, which are scheduled for completion during April 2012.
A number of projects within this programme were subject to delays due to unfavourable site conditions, in particular, the discovery of underground water channels, requiring the redesign of foundations, and underground diversion measures leading to loss of time and increase in costs. Projects that were negatively affected include Mohlakeng and Sharpeville and more detailed planning for the facilities at Protea Glen was required. These delays also impacted on the expenditure pattern for the programme, reflecting an initially slow uptake, and requiring adjustments to the budget allocations, and extensions of time for completion. The project at Kagiso had to be re-advertised due to the cancellation of the contract as a result of poor performance by the contractor which again caused more delays.
The Soshanguve Secure Care Centre project presented challenges resulting in litigation, and the ultimate dismissal of the appointed main contractor in August 2010. A new contractor was formally appointed by the implementing agent in December 201, to complete the construction programme, and the site was handed over for commencement in February 2012. It is anticipated that works will resume on site to enable the completion of the project in the next financial year but at a substantially increased cost due to the addition of remedial works required as a result of theft and vandalizing of the site.
Substantial progress was recorded with the construction of old age residential homes at Mohlakeng scheduled for completion at the end of February 2012 and Tembisa which is scheduled to be completed by September 2012. The Mohlakeng facility is sited adjacent to the recently completed ECD centre (2009), and the development initiative was taken up by the Randfontein Municipality, constructing a Public Library in the vicinity (same street), helping to realise the broader community development vision. The Tembisa Home was subject to municipal planning permission delays and will achieve completion approximately 3 months over the original scheduled delivery date.
A detailed implementation plan for the renovation and upgrading of the Katlehong Old Age Home was finally agreed and a contractor appointed by the implementing agent. However a totally unforeseen illegal occupation of the site resulted in the contractor being unable to commence works between April and August 2011. The removal of the ‘Squatters’ permitted works to commence, with a four month delay impacting on the programme delivery and planned expenditures.
3. OUTLOOK FOR THE 2012/13 FINANCIAL YEAR
The 2012 MTEF will focus on renovation and upgrading of the department’s existing facilities. Priority will initially be given to the residential homes built by the department. Detailed needs assessments undertaken in the current financial year, will permit the finalisation of implementation plans for the facilities at all the current ten institutions, and a substantial investment is to be made at the two Schools of Industry.
The Department has taken a principled decision to give focused attention to the extensive requirements for upgrading and refurbishment of existing departmental infrastructure over the 2012 MTEF period. This will be conducted utilising departmental resources and the implementing agent to raise the standards of departmental facilities including the residential care homes and much needed office infrastructure. New facilities acquired in Jabulani, (Soweto), Temba, (Hammanskraal), GaRankuwa Zone 5, (Tshwane) and Evaton in the Vaal, will be subjected to substantial upgrading, and will permit the extension of the department’s services in these areas.
The Department conducts much of its mandate through the agency services of the NGO, and NPO communities. A challenge has arisen due to the proliferation of unregistered residential and partial care facilities including ECD
53
Vote 6: Social Development
and old age facilities, which provide a service, but present a health and safety risk to the users. The Department is seeking ways to assist these facilities in addressing their infrastructure risk factors, to enable them to achieve the necessary levels of compliance for the security of the users and for registration as well as funding purposes.
Table 1: MTEF allocations
CategoryR Thousands
2012/13 2013/14 2014/15Medium Term Estimated Budgets
New Infrastructure 65,500 - 20,000
Upgrading and Additions 22,174 95,500 84,098
Rehabilitation and Refurbishment - - -
Maintenance and Repairs 7,750 64,216 64,216
Total Infrastructure 95,424 159,716 168,314
The table above shows that the budgetary allocation for infrastructure over the 2012 MTEF amounts to R423.454 million, of which R85.500 million is dedicated to new infrastructure. Under existing infrastructure assets, a distinction is made between maintenance and repair and upgrading and additions, for which R201.772 million and R139.182 million respectively are allocated over the 2012 MTEF.
The Department will continue to review the long term infrastructure plan, to enable an effective response when needs arise.
New Infrastructure Projects for the 2012 MTEFThe Children’s Act, No. 38 of 2005 as amended, mandates the Department to take over from (April 2012) the responsibility for the running and maintenance of the Schools of Industry, of which two are situated in Gauteng, the Emmasdal School, and the J.W.Luckhoff School, at Heidelberg, Lesedi, and which are currently under the responsibility of the Department of Education.
The two schools are currently operating well below their optimum occupancy rates due to the poor state of their infrastructure. An upgrading of the facilities will need to be sensitive to the Heritage aspects of the buildings, but they will need to be converted for the purposes of this department, and in addition provision will have to be made for females and persons with disabilities.
The Walter Sisulu Centre, in Soweto, has been the subject of extensive investigation, and the implementation of remedial measures to prevent the ingress of underground water, into both residential care and office infrastructure. Thus far, all measures taken have proved unsuccessful, rendering some buildings unusable. A full feasibility study will be commissioned to give guidance as to whether the facility can continue to be utilised as a residential child care home, or it should be utilised for other purposes. It is possible that the department will need to consider the development of a new home at an alternative site in Soweto.
As stated above, the acquisition of new infrastructure assets will in the main be limited to the completion of existing contractual obligations for the MTEF period as more focus is brought to bear on the extensive needs identified for rehabilitation, maintenance and upgrading at the existing facilities.
54
Estimates of Capital Expenditure
ANNEXURE A: SOME PROJECTS UNDER CONSTRUCTION IN 2011/12
Sharpeville ECD and Day Care Centre
Munsieville ECD Munsieville OVC Drop In Centre (under construction)
Mohlakeng Aged Home
56
Estimates of Capital Expenditure
Infr
astr
uctu
re In
vest
men
t Cat
egor
ies
Prog
ram
mes
Proj
ect S
tatu
sNu
mbe
r of P
roje
cts
2012
/13
Budg
et20
13/1
4 Bu
dget
20
14/1
5 Bu
dget
Ne
w Co
nstru
ction
New:
Orph
aned
& Vu
lnerab
le ce
ntres
(Kag
iso &
Mun
sievil
le)Co
nstru
ction
2 7
,750
-
-
New:
Aged
Day
care
centr
e (Ka
giso &
Mun
sievil
le)Co
nstru
ction
2 7
,750
-
-
New:
Aged
care
centr
e (So
weto)
Co
nstru
ction
1 7
,000
-
-
New:
Old
Age H
ome (
Temb
isa)
Cons
tructi
on1
1,0
00
-
New:
Early
Child
hood
Dev
elopm
ent C
entre
(Sow
eto)
Plann
ing1
7,0
00
New:
Sec
ure Ca
re Ce
ntre (
Fathe
r Sma
ngali
so)
Tend
er1
35,
000
- -
New
Place
of S
afety
Desig
n1
- -
20,
000
Total
for N
ew co
nstru
ction
65,
500
- 2
0,00
0
Upgra
ding:
Secu
re ca
re Ce
ntres
(Des
mond
Tutu
& Do
n Matt
era)
Plann
ing2
500
1
1,50
0 9
,500
Upgra
ding o
f all P
laces
of S
afety
Plann
ing5
500
2
7,00
0 2
7,00
0
Upgra
ding:
Head
Offi c
e Buil
dings
Plann
ing2
500
1
2,00
0 1
0,50
0
Upgra
ding:
Old A
ge H
ome (
Zane
le Mb
eki, K
atleh
ong,
Ga-ra
kuwa
:
zone
5)
Plann
ing1
500
6
,000
6
,000
Cons
tructi
on2
8,0
00
- -
Upgra
ding t
o com
ply w
ith O
ccupa
tiona
l Hea
lth &
Safe
ty Ac
t
(OHS
A) - v
ariou
s ins
titutio
ns
Plann
ing17
8,8
00
23,
000
23,
000
Upgra
ding:
Secu
re Ca
re Ce
ntre-D
r Fab
ian &
Rebe
iroCo
nstru
ction
1 2
,874
5
,000
5
,000
Upgra
ding:
Scho
ol of
indus
tries (
J.C W
ulloc
k, Em
masd
al)Pla
nning
2 5
00
11,
000
3,0
98
Total
for U
pgrad
ing 2
2,17
4 9
5,50
0 8
4,09
8
Maint
enan
ceMa
inten
ance
of ex
isting
facili
ties
Plann
ingVa
rious
7,7
50
47,
816
47,
816
Maint
enan
ce of
newl
y buil
t fac
ilities
Plann
ingVa
rious
- 1
6,40
0 1
6,40
0
Total
for M
ainten
ance
7,7
50
64,
216
64,
216
Tota
l for
Soc
ial D
evel
opm
ent I
nfra
stru
ctur
e Pr
ogra
mm
e 9
5,42
4 1
59,7
16
168
,314
DEPA
RTM
ENT
OF S
OCIA
L DEV
ELOP
MEN
T IN
FRAS
TRUC
TURE
POR
TFOL
IO F
OR 2
012
MTE
F
57
Vote 6: Social Development
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
1Ne
w co
nstru
ction
Kagis
o OVC
Moga
le Cit
yOV
C HCB
C Cen
treCo
nstru
ction
5
,500
-
-
2Ne
w co
nstru
ction
Muns
ieville
Aged
Cen
treMo
gale
City
Aged
Centr
eCo
nstru
ction
2,2
50
- -
3Ne
w co
nstru
ction
Kagis
o Age
d cen
treMo
gale
City
Aged
Centr
eCo
nstru
ction
5
,500
-
-
4Ne
w co
nstru
ction
Muns
ieville
OVC
Moga
le Cit
yOV
C HCB
C Cen
treCo
nstru
ction
2
,250
-
-
5Ne
w co
nstru
ction
Temb
isa O
ld Ag
ed H
ome
Ekurh
uleni
Old A
ge H
ome
Cons
tructi
on
1,0
00
- -
6Ne
w co
nstru
ction
Sowe
to Pro
tea G
len E
CDCit
y of J
ohan
nesb
urgEa
rly Ch
ilhoo
d Dev
elopm
ent
Tend
er 7
,000
-
-
7Ne
w co
nstru
ction
Sowe
to Pro
tea G
len A
ged C
entre
City o
f Joh
anne
sburg
Aged
Day
Care
Centr
eTe
nder
7,0
00
- -
8Ne
w co
nstru
ction
Fr Sm
anga
liso N
ew S
ecure
Care
Centr
eCit
y of T
shwa
neNe
w Se
cure
Care
Centr
eCo
nstru
ction
35,
000
- -
9Ne
w co
nstru
ction
Sowe
to Ne
w Pla
ce of
Safe
tyJo
hann
esbu
rgPla
ce of
safet
y De
sign
- -
20,
000
10Up
gradin
g/ Ad
dition
sDe
smon
d Tutu
Plac
e of S
afety
City O
f Tsh
wane
Re
nova
tions
, reh
ab, R
efurbi
shme
nt De
sign
250
5
,750
4
,750
11Up
gradin
g/ Ad
dition
sDo
n Matt
era Pl
ace o
f safe
ftyEk
urhule
ni Re
nova
tions
, reh
ab, R
efurbi
shme
nt De
sign
250
5
,750
4
,750
12Up
gradin
g/ Ad
dition
sFr
Sman
galiso
Mkh
antsh
wa Ce
nter
City O
f Tsh
wane
Re
nova
tions
, reh
ab, R
efurbi
shme
nt De
sign
100
5
,400
5
,400
13Up
gradin
g/ Ad
dition
sMa
ry mo
odle
Place
of S
afety
Ekurh
uleni
Reno
vatio
ns, r
ehab
, Refu
rbish
ment
Desig
n 1
00
5,4
00
5,4
00
14Up
gradin
g/ Ad
dition
sWa
lter S
isulu
Place
of S
afety
City o
f Joh
anne
sburg
Reno
vatio
ns, r
ehab
, Refu
rbish
ment
Desig
n 1
00
5,4
00
5,4
00
15Up
gradin
g/ Ad
dition
sGa
ranku
wa Re
arabil
we Pl
ace o
f safe
tyCit
y Of T
shwa
ne
Reno
vatio
ns, r
ehab
, Refu
rbish
ment
Desig
n 1
00
5,4
00
5,4
00
16Up
gradin
g/ Ad
dition
sIgu
gulet
hu Pl
ace o
f Safe
tyEk
urhule
ni Re
nova
tions
, reh
ab, R
efurbi
shme
nt De
sign
100
5
,400
5
,400
17Up
gradin
g/ Ad
dition
sPe
rm B
uildin
g (H.
O)Jo
hann
esbu
rgRe
nova
tions
, reh
ab, R
efurbi
shme
nt De
sign
250
6
,000
5
,250
18Up
gradin
g/ Ad
dition
sTh
usan
ong B
uildin
g (H.
O)Jo
hann
esbu
rgRe
nova
tions
, reh
ab, R
efurbi
shme
nt De
sign
250
6
,000
5
,250
19Up
gradin
g/ Ad
dition
sKa
tleho
ng O
ld Ag
e Hom
eEk
urhule
niUp
gradin
g and
Addit
ions
Desig
n 2
50
3,0
00
3,0
00
20Up
gradin
g/ Ad
dition
sGa
-Rank
uwa
Zone
5Ek
urhule
niUp
gradin
g and
Addit
ions
Cons
tructi
on 8
,000
-
-
21Up
gradin
g/ Ad
dition
sZa
nele
Mbek
i Old
Age H
ome
Ekurh
uleni
Reno
vatio
ns, r
ehab
, Refu
rbish
ment
Desig
n 2
50
3,0
00
3,0
00
22Up
gradin
g/ Ad
dition
sDe
smon
d Tutu
Plac
e of S
afety
City O
f Tsh
wane
Oc
cupa
tiona
l hea
lth an
d Safe
tyDe
sign
518
1
,000
1
,000
23Up
gradin
g/ Ad
dition
sDo
n Matt
era Pl
ace o
f safe
ftyEk
urhule
ni Oc
cupa
tiona
l hea
lth an
d Safe
tyDe
sign
518
1
,000
1
,000
24Up
gradin
g/ Ad
dition
sDr
Fabia
n & Ri
beiro
Centr
eNo
Keng
Tsa T
aema
ne
Occu
patio
nal h
ealth
and S
afety
Desig
n 5
18
2,0
00
2,0
00
25Up
gradin
g/ Ad
dition
sFr
Sman
galiso
Mkh
antsh
wa Ce
nter
City O
f Tsh
wane
Oc
cupa
tiona
l hea
lth an
d Safe
tyDe
sign
518
2
,000
2
,000
26Up
gradin
g/ Ad
dition
sGa
ranku
wa Re
arabil
we Pl
ace o
f safe
tyCit
y Of T
shwa
ne
Occu
patio
nal h
ealth
and S
afety
Desig
n 5
18
1,0
00
1,0
00
27Up
gradin
g/ Ad
dition
sIgu
gulet
hu Pl
ace o
f Safe
tyEk
urhule
ni Oc
cupa
tiona
l hea
lth an
d Safe
tyDe
sign
518
2
,000
2
,000
28Up
gradin
g/ Ad
dition
sItir
eleng
work
shop
for t
he bl
indCit
y Of T
shwa
ne
Occu
patio
nal h
ealth
and S
afety
Desig
n 5
18
1,0
00
1,0
00
29Up
gradin
g/ Ad
dition
sMa
ry mo
odle
Place
of S
afety
Ekurh
uleni
Occu
patio
nal h
ealth
and S
afety
Desig
n 5
18
1,0
00
1,0
00
30Up
gradin
g/ Ad
dition
sWa
lter S
isulu
Place
of S
afety
City o
f Joh
anne
sburg
Occu
patio
nal h
ealth
and S
afety
Desig
n 5
18
1,0
00
1,0
00
31Up
gradin
g/ Ad
dition
sZa
nele
Mbek
i Old
Age H
ome
Ekurh
uleni
Occu
patio
nal h
ealth
and S
afety
Desig
n 5
18
2,0
00
2,0
00
32Up
gradin
g/ Ad
dition
sPe
rm B
uildin
g (H.
O)Jo
hann
esbu
rgOc
cupa
tiona
l hea
lth an
d Safe
tyDe
sign
518
2
,000
2
,000
33Up
gradin
g/ Ad
dition
sTh
usan
ong B
uildin
g (H.
O)Jo
hann
esbu
rgOc
cupa
tiona
l hea
lth an
d Safe
tyDe
sign
518
2
,000
2
,000
34Up
gradin
g/ Ad
dition
sJo
hann
esbu
rg Re
gion
City o
f Joh
anne
sburg
Occu
patio
nal h
ealth
and S
afety
Desig
n 5
18
1,0
00
1,0
00
35Up
gradin
g/ Ad
dition
sWe
st Ra
nd Re
gion
Moga
le cit
y Oc
cupa
tiona
l hea
lth an
d Safe
tyDe
sign
518
1
,000
1
,000
36Up
gradin
g/ Ad
dition
sEk
urhule
ni Re
gion
Ekurh
uleni
Occu
patio
nal h
ealth
and S
afety
Desig
n 5
18
1,0
00
1,0
00
37Up
gradin
g/ Ad
dition
sSe
diben
g Reg
ion
Emful
eni
Occu
patio
nal h
ealth
and S
afety
Desig
n 5
18
1,0
00
1,0
00
58
Estimates of Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect
Clas
sifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
38Up
gradin
g/ Ad
dition
sTsh
wane
Regio
n Cit
y of T
shwa
neOc
cupa
tiona
l hea
lth an
d Safe
tyDe
sign
518
1
,000
1
,000
39Up
gradin
g/ Ad
dition
sDr
Fabia
n & Ri
beiro
Centr
e (Eri
ca Ce
ntre)
No Ke
ng Ts
a Tae
mane
Re
nova
tions
, reh
ab, R
efurbi
shme
nt Co
nstru
ction
2
,874
5
,000
5
,000
40Up
gradin
g/ Ad
dition
sJ.W
Luck
hoff
Lese
diUp
gradin
g and
Addit
ions
Feas
ibility
250
5
,500
1
,549
41Up
gradin
g/ Ad
dition
sEm
masd
al Le
sedi
Upgra
ding a
nd Ad
dition
s Fe
asibi
lity 2
46
5,5
00
1,5
49
42Ma
inten
ance
Maint
enan
ce of
Exist
ing Fa
cilitie
s Va
rious
Em
ergen
cy &
Stat
utory
On-g
oing
7,7
50
47,
816
47,
816
43Ma
inten
ance
Maint
enan
ce of
New
ly bu
ilt Fa
cilitie
s Va
rious
Pr
even
tative
O
n-goin
g -
16,
400
16,
400
Tota
l for
New
Co
nstr
uctio
n 6
5,50
0 -
20,
000
Tota
l for
Up
grad
ing
and
Addi
tions
22,
176
95,
500
84,
098
Tota
l for
M
aint
enan
ce 7
,750
6
4,21
6 6
4,21
6
Tota
l for
In
fras
truc
ture
Sp
endi
ng
95,
426
159
,716
1
68,3
14
59
Vote 7: Local Government and Housing
VOTE 7
LOCAL GOVERNMENT AND HOUSINGInfrastructure to be appropriated R4 058 777 000Responsible MEC MEC for Local Government and Housing Administering department Department of Local Government and Housing Accounting officer Head of Department
1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME
Strategic OverviewThere has been a shift in focus from the provision of housing to the establishment of sustainable human settlements due to the fact that previous policies to address housing did not adequately address the housing needs within the context of the brooder socio-economic needs of communities. In an effort to address this inconsistency gap, Cabinet approved the Comprehensive Plan for the Development of Human Settlements in 2004 which provides the framework to address housing needs within the context of broader socio-economic needs resulting in sustainable human settlements.
The Comprehensive Plan is supplemented by the following business plans, which in turn informs the department’s infrastructure programme: • Stimulating the Residential Property Market; • Spatial Restructuring and Sustainable Human Settlements; • Social (Medium-Density) Housing Programme; • Informal Settlement Upgrading Programme; • Institutional Reform and Capacity Building; • Housing Subsidy Funding System Reforms; and • Housing and Job Creation.
The following functional areas have been identified as the basis for the roll out of the infrastructure programme:
• Service Delivery and Development Targets – the department will accelerate its current programmes of Mixed Housing Developments, Eradication of Informal Settlements, Alternative Tenure, Rural Housing, Urban Renewal Programme and the 20 Prioritised Township Programme to address historical backlogs in basic services, housing and infrastructure.
• Capacity Building and Hands on Support – the department will strengthen its support to municipalities to ensure that the municipal capacity to deliver basic service is achieved and service delivery is realised. The key projects relate to the implementation of the Accreditation Programme Level 1 to Level 2 for the three metropolitan municipalities (Tshwane, Ekurhuleni and Johannesburg); the Municipal Integrated Development Plans turnaround strategy; Critical and Scarce Skills Strategy; and the continuation of Siyenza Manje hands on support.
• Monitoring, Reporting and Evaluation – key elements of this process include the capacity to monitor and report on performance, evaluate the results obtained through the department’s programmes and communicate the successes and challenges in a manner that demonstrates accountability and builds credibility among citizens and stakeholders. The present control systems for monitoring and evaluation to track the impact of infrastructure spending are being re-designed to reflect the new approach of providing sustainable human settlements and ensuring that local government across the province functions effectively.
60
Estimates of Capital Expenditure
• Knowledge Management and Innovation – the department will adopt innovative models around knowledge management that will constantly keep it informed on progress made in addressing its mandate. Key element to this model will include prompt information on migration of people, new housing needs and the progress made on department’s current efforts. These will assist to reduce the number of service delivery protests as the department will be in a position to keep those who are on the waiting list informed on progress through various information channels.
In addition to these, the department will develop specific capabilities to ensure that stakeholder mobilisation is formally incorporated into the model of operation and management while at the same time implementing programmes that will ensure public participation. The key projects under public participation relate to the implementation of the funding model for Ward Committees, ongoing Community Development Worker Campaigns and establishing leadership structures and regulations on Traditional Leadership Legislation.
Core FunctionsThe rollout of the infrastructure programme will be achieved through the following outputs:
Accelerated delivery of housing opportunities – delivery of adequate shelter through the implementation of mixed-housing development, eradication of informal settlements and alternative tenure programmes.
Access to basic services – provide and develop integrated infrastructure for the creation of cohesive communities. This will include the servicing of stands and the provision of bulk infrastructure.
More ef cient land utilization – effective land management through acquiring, managing and developing suitable and well located land for the creation of sustainable human settlements. The Housing Development Agency will be involved in banking land. Activities to intensify densification will also be undertaken.
Improved property market – is aimed at stimulating confidence in the housing finance market. The department will provide and facilitate the development of innovative and quality housing solutions in partnership with the private sector. The department will also implement financing solutions developed by national government.
Legislative MandateThe department receives its mandates from other spheres of government through the following National, Provincial and Local Legislations (By-Laws): • The Municipal Property Rates Act (Act No. 6 of 2004); • Gauteng Planning and Development Act (Act No. 3 of 2003); • Municipal Management Act (Act No. 56 of 2003); • Disaster Management Act (Act No. 57 of 2002); • Local Government Municipal Systems Act (Act No. 32 of 2000); • Municipal Electoral Act (Act No. 27 of 2000); • Local Government Municipal Demarcation Act (Act No. 27 of 1998); • Rationalisation of Local Government Affairs Act (Act No. 10 of 1998); • Local Government Municipal Structures Act (Act No. 117 of 1998); • Water Service Act (Act No. 108 of 1997); • Land Administration Act (Act No. 11 of 1996); • Local Government Transition Act (Act No. 209 of 1993); • Fire Brigade Services Act (Act No. 99 of 1987); • Black Communities Development Act of 1984; and • Local Authorities Capital Development Act of 1984.
2. REVIEW OF THE 2011/12 FINANCIAL YEAR
Nationally agreed targets include upgrading informal settlements and providing proper services and land tenure to 400 000 households by 2014 as well as increasing the rate of affordable rental housing delivery to 20 000 units per year towards 2014 (80 000 by 2014). Gauteng’s share accounts for 22.2 percent of the nationally agreed targets implying that the province will have to deliver a total of 96 760 informal settlement upgrades and 19 352 rental units by the end of 2014.
61
Vote 7: Local Government and Housing
The department has been allocated R3.9 billion for the 2011/12 financial year and includes R150 million for Bekkersdal and Evaton Urban Renewal Project and R50 million for Alexander Renewal Project. These funds were allocated to ensure that the annual targets for 2011/12 are achieved: 8 241 stands serviced, 17 112 houses constructed and 1 132 housing units delivered through the various housing programmes.
As at the end of December 2011, a total of 19 492 stands were serviced, 16 368 houses were constructed and 3010 rental units were constructed. The annual targets for servicing stands and constructing rental units have been exceeded while 95.6 percent of the annual target for houses has been achieved. The following table provides a summary of the actual outputs per region for each of the housing programmes.
Table 1: Summary of 2011/12 outputs
Region Program Subprogram Annual Target Actual Output –Dec 2011
Stands Houses Units Stands Houses Units
Ekurhuleni
Mixed Housing Development Project Linked 254 154 0 0 58 0
Eradication of Informal settlement Informal Settlement
Upgrading
176 4 426 0 9 591 3 137 0
Alternative Tenure Affordable Rental 0 0 290 0 0 190
Tshwane Mixed Housing Development Project Linked 0 300 0 0 o 0
Eradication of informal Settlement Informal Settlement
Upgrading
1 697 2 958 0 2 172 3 130 0
Alternative Tenure Affordable Rental
Accommodation
0 0 250 0 0 220
Backyard Rental 0 0 38 0 0 0
Social Housing 0 0 0 0 0 10
Urban Renewal 0 0 0 802 0 0
Johannesburg Mixed Housing Development Project Linked 2 603 2 020 0 2 388 1 303 42
Eradication of informal settlement Informal settlement upgrading 2 383 3 411 0 2 816 7 444 0
Alternative Tenure Social Housing 0 0 0 0 0 0
Backyard Rental 0 0 294 0 0 294
Hostel Units 0 0 0 0 0 2 172
West Rand Sedibeng Mixed Housing Development Project Linked 328 758 0 753 280 0
Eradication of informal settlement Informal Settlement
Upgrading
500 2 735 0 670 917 0
Alternative Tenure Affordable Rental
Accommodation
0 0 180 0 0 82
Backyard Rental 0 0 80 0 0 0
Rural Housing Rural Housing 300 350 0 300 99 0
TOTAL 8 241 17 112 1 132 19 492 16 368 3 010
The outputs were achieved through the following programmes:
Mixed Housing DevelopmentThis programme uses innovative approaches to deliver large scale sustainable housing in the shortest time possible to help reduce the current housing backlog. The department has also solicited the participation of the private sector as a partner in the provision of housing. This partnership afforded the beneficiary a choice to access the subsidy to supplement a bond i.e. a finance linked subsidy. Mixed income developments ensure that communities are well integrated (social integration) and are well located for economic development.
Eradication of Informal Settlements This programme aims to address the provincial priorities to meet vision 2014 and provincial priorities to halve poverty and unemployment and build safe, secure and sustainable communities. It is targeting the upgrading and eradication of informal settlements by 2014, which requires a delivery rate of 42 000 units per annum.
The department currently has 485 registered informal settlements to be eradicated by 2014. The number has
62
Estimates of Capital Expenditure
increased from 405 in 2005; the increase has been mainly as a result of organised groups forcefully invading and occupying empty land. Central to the department’s success of eradication of informal settlements is its ability and resolve to prevent further illegal invasion of land. The fact that Gauteng had a positive net migration during the period exerts even more pressure to the department to meet housing demands from “new” citizens of the province.
Several challenges have been encountered in the Eradication of Informal Settlement Programme and these include among others, the shortage of suitable land for housing development, delays in planning approvals and illegal invasion of land.
The following interventions are being implemented to ensure the realisation of the goal of eradication of informal settlement by 2014: • The department will improve its procurement process by procuring before the beginning of the financial
year, to facilitate for implementation on the first day of the subsequent financial year. • Municipalities and other sector department have been lobbied to improve the turnaround time required to
approve developments. • The department will find other creative ways to leverage funding received from National and Provincial
Government. • The department will constantly engage other sector department for more funding on infrastructure for
human settlement.
Alternative Tenure (Social Housing, Backyard rentals, Hostels, Finance-linked)The programme aims to enlist partnerships that support the social contract for rapid housing delivery to respond to alternative tenure needs for the income level between R1 000 and R1 500. The focus, in this context, is to ensure that the backyard rental environment is formalised, regulated and enhanced. This implies that the department is committed to the progressive eradication of backyard shacks and the replacement thereof with structures, which are compliant to the Gauteng minimum norms and standards. The department has started to record progress in the implementation of backyard rental accommodation development. Construction has begun earnestly in some of the areas earmarked.
Urban Renewal ProgrammesUrban Regeneration involves integrated revitalization of strategic urban localities through cooperative partnerships with the three spheres of government, various line function departments and the private sector. The purpose is to stimulate local economies and promote the creation of sustainable jobs which remains fundamental in poverty alleviation and in improving the quality of life of all communities. The department is currently implementing urban regeneration projects within Alexandra, Bekkersdal, Evaton and Winterveld.
Twenty Prioritised Township Programme (20 PTP)The 20 PTP seeks to remove the marginalisation of old townships. The Global City Region strategy requires a special focus on economic growth and involving marginalized townships in economic activity to ensure sustainable livelihoods. The programme has started to provide new as well as to rehabilitate existing social and economic infrastructure including internal and external township services. All these initiatives are aimed at building sustainable communities and to contribute to poverty eradication efforts. Improvements are being made with regard to the quality of the environment to ensure a healthy and safe environment for communities. The programme will also ensure the creation of job opportunities for local people residing in the twenty prioritised townships.
Townships that form part of the programme include Atteridgeville/Saulsville, Soshanguve, Mamelodi, Kagiso, Munsieville, Mohlakeng, Boipatong, Bophelong, Sharpeville, Sebokeng, Ratanda, Katlehong, Kwatsaduza (KwaThema, Tsakane, and Duduza), Wattville, Daveyton, Tembisa, Refilwe, Rethabiseng, as well as Orlando and Zola in Soweto.
Since the inception the 20 poorest township programme the department in co-operation with other departments, national government, local government and the private sector have implemented more that 600 projects that include providing decent schools, clinics, sports, parks and recreational facilities, street lighting, storm water drains, multipurpose community centres, libraries and taxi ranks. A decision as taken by Executive Council of the province that Tembisa will remain our flagship project under this programme until its end of term in 2014.
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Vote 7: Local Government and Housing
Sustainable Energy StrategyRecently, Gauteng experienced a number of power outages and the impact of this problem to the delivery of service by municipalities have been enormous and equally, its negative impact to the provincial economy was also very evident. In responding to this challenge, the department also finalised a sustainable energy strategy which was adopted by the Executive Council.
The strategy responds to challenges of energy and their impact to our provincial economy by ensuring that alternative sources of energy are explored. The strategy, once implemented, will also introduce measures for both households and businesses that will ensure a more efficient use of energy in the province. The department, working with municipalities and Eskom, also committed to install 36 000 solar geysers to households.
Sedibeng Sewer Master PlanThe department continues to implement the Sedibeng Sewer Master Plan Project whose intention is to alleviate pressure on the current sewer infrastructure. Housing development in the Johannesburg South and the Sedibeng District Municipality areas cannot be accelerated until this project has been finalised. But the department is working in close cooperation with the City of Johannesburg and Sedibeng District Municipality to find a solution to the prevailing problem.
Land acquisition ProgramA land acquisition plan for the 2011/12 financial year has been finalised and approved by the Executive Council. This plan seeks to outline an approach the province should adopt in acquiring land in partnership with various stakeholders. Through this plan, the department will be able to make sure their plan to deliver more houses is realised.
3. OUTLOOK FOR THE 2012/13 FINANCIAL YEAR
The department has been allocated R4.059 billion for the 2012/13 financial year; an increase of 5.3 percent from the 2011/12 allocation of R3.8bn. Included in the allocation is R35 million for each of the renewal projects, namely, Evaton, Winterveld and Bekkersdal and R55 million for Alexandra; R80 million for Diepsloot East phase 1 (bulk services), R40 million for Thulamtwana Phase 1, R32 million for Lufhereng Mixed Housing Development and R15 million for alternative building technologies.
Table 2: MTEF allocations
CategoryR Thousands
2012/13 2013/14 2014/15
Medium Term Estimated Budgets
New Infrastructure 3,916,777 4,244,926 4,530,945
Upgrading and Additions 45,000 45,000 45,000
Rehabilitation and Refurbishment 26,000 26,000 30,260
Maintenance and Repairs 71,000 71,000 75,260
Total Infrastructure 4,058,777 4,386,926 4,681,465
The department is on track to achieving the nationally agreed targets of providing houses, proper services and land tenure to 400 000 households and constructing 80 000 units for rental housing by 2014. The department`s output towards meeting these targets are reflected as performance targets in the department`s annual performance plan for the 2012/13 financial year. In summary, a total of 13 491 stands will be serviced, 24 272 houses will be constructed and 2 974 rental units delivered by the four regions in 2012/13.
64
Estimates of Capital Expenditure
Table 3: 2012/13 Planned outputs
Programme Region Total - Programme
Ekurhuleni Johannesburg Tshwane Westrand & SedibengMixed Housing Development
Stands 1,094 515 890 2,000 4,499
Houses 100 619 2,090 1,879 4,688
Units - 100 - - 100
Eradication of Informal Settlement
Stands 1,283 1,570 3,049 2,140 8,042
Houses 7,725 3,840 6,128 1,491 19,184
Units - 500 - - 500
Alternative Tenure
Stands - 550 - - 550
Houses - - - - -
Units 310 842 800 422 2,374
Urban Renewal Programme
Stands - - 400 - 400
Houses - - 400 - 400
TOTAL - Regions
Stands 2,377 2,635 4,339 4,140 13,491Houses 7,825 4,459 8,618 3,370 24,272Units 310 1,442 800 422 2,974
Mixed Housing DevelopmentThe department has identified housing developments that seek to eradicate informal settlement by 2014. The programme seeks to promote mixed-income, mixed density and mixed tenure options on better and/or well located land pockets in line with the Breaking New Ground Strategy. Areas where some of the projects are currently underway include: • Johannesburg: Cosmo City, Doornkop and K206 • Ekurhuleni: Chief Albert Luthuli Extension 6 and Leeupoort • Tshwane: Nelmapius Extensions 6, 7 and 8, Olievenhoutbosch Ext 36 and Thorntree View • Westrand: Droogeheuwel (Project in planning), Middlevlei / Mohlakeng Extension 11 and Kagiso/ Azaadville
or Chief Mogale and Westonaria South (Project in advanced stages of planning).
On the 17th August 2010, the department successfully launched the Lufhereng Housing project as part of Mixed Housing Development. The project is a joint venture between the National Department of Human Settlements, Gauteng Provincial Government and the City of Johannesburg. This is also one of the Department’s flagship projects that will yield just over 25 000 housing units once completed.
The contribution in 2012/13 financial year towards these targets is building 4 688 houses, servicing 4 499 stands and building 100 rental units.
Eradication of Informal Settlements The department is currently formalising the remaining 53 informal settlements. The projects are currently at various stages of implementation with the majority being at phase one of development, that is, the provision of basic services and infrastructure.
The department plans to service approximately 8 042 stands, complete approximately 500 rental units and build approximately 19 184 housing units during the 2012/13 financial year. In line with migration plan, the department continues to ensure a focused and systematic approach to the eradication of information settlements in the entire province by 2014.
Alternative Tenure (Social Housing, Backyard rentals, Hostels, Finance-linked)Construction is progressing well in the areas earmarked for development. Projects are at various stages of development (foundation phase, wall plate construction and top structures). During 2012/13, the department plans to service approximately 550 stands and complete approximately 2 374 community residential units.
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Vote 7: Local Government and Housing
Hostels have been earmarked for upgrade in Diepkloof, Meadowlands, Orlando West, Dube, Kagiso, Mohlakeng, Saulsville, Mamelodi, Refilwe, Sebokeng, Boipatong, Sethoga and Buyafuthi.
The Backyard Upgrade Programme, which forms part of the 20 PTP includes the following areas: Orlando East, Zola in Soweto and Boipatong, Mamelodi and Soshanguve.
The department is committed to ensuring that the backyard rental environment is formalised, regulated and enhanced. In addition to this is the provision of affordable rental accommodation for those who are not able or do not wish to own houses in Gauteng.
Urban Renewal ProgrammeIn the 2012/13 financial year, the department will conclude the Bekkersdal Urban Renewal Project and continue with the remaining ones in Alexandra and Evaton. With the addition of the Winterveld project to the programme, the life span of the programme has been extended. To that effect, the department has concluded a business plan that will be realised over seven years starting from the next financial year.
In line with Gauteng Provincial Government priorities the urban renewal projects are being implemented with a new and vigorous approach which aims to deliver visible impact in the shortest time possible. Urban regeneration projects are aimed at using visible development to create an impact which will attract new investors for commercial and other developments.
The department plans to service approximately 400 stands and build approximately 400 housing units during the 2012/13 financial year.
Twenty Prioritised Townships Programme (20 PTP)This programme will continue to play a coordination role where all the Gauteng Provincial Departments and other stakeholders will be consulted during the planning process. The programme provides an opportunity for provincial government to focus its approach to human settlements development in a coordinated way and make sure that capacity and resources that are available in its disposal are used optimally. The rollout of the programme will go beyond the 20 prioritised townships and include more townships and wards.
Progress continues well in implementation of the following projects for the 2011/12 financial year: precinct development and economic regeneration, greening and beautification, backyard removal, resource mobilization, the coordination of intergovernmental activities and the creation of a monitoring system.
66
Estimates of Capital Expenditure
ANNEXURE A: SOME HOUSING PROJECTS THAT WERE COMPLETED IN 2011/12
Chief Mogale Mixed Housing Development Mamelodi Hostel
Zola Backyard Rental Cosmocity Mixed Housing Development
Alaxandra Renewal Project Eradication of Informal Settlement
67
Vote 7: Local Government and Housing
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68
Estimates of Capital Expenditure
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,570
1
00
Kutal
o G0
8050
020/
1Pla
nning
Proje
ct Ek
urhule
ni Me
tropo
litan M
unicip
ality
- -
- 3
8,38
1 6
89
- -
Klipp
oortji
e 112
IRG0
8050
026/
1Pla
nning
Proje
ct Ek
urhule
ni Me
tropo
litan M
unicip
ality
- -
- -
-
Kopp
ieskra
al N/
APla
nning
Proje
ct Ek
urhule
ni Me
tropo
litan M
unicip
ality
- -
- -
-
Villa
Liza E
xt 5
N/A
Plann
ing Pr
oject
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
,000
-
- -
-
Palm
ietfon
tein 1
41 IR
(Pho
la
Park
)
G110
1000
5/1
Plann
ing Pr
oject
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
,000
-
- 1
,500
-
15,
000
-
Kopp
ieskra
al N/
APla
nning
Proje
ct Ek
urhule
ni Me
tropo
litan M
unicip
ality
- -
- -
-
Minin
g Belt
Germ
iston
(
Drieh
oek 8
7 IR)
N/A
Plann
ing Pr
oject
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
,500
-
- -
-
Rond
ebult
Klipo
ortjie
110
&
136
IR
N/A
Plann
ing Pr
oject
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
,000
-
- 1
,500
-
- -
Rond
ebult
Klipo
ortjie
110
&
136
IR
N/A
Plann
ing Pr
oject
Ekurh
uleni
Metro
polita
n Mun
icipali
ty -
- -
1,5
00
- -
-
69
Vote 7: Local Government and Housing
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Tsaka
ne Ex
t. 19
G0
5100
003/
2To
p Stru
cture
Cons
tructi
on
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
3,68
0 -
200
5
,571
-
100
1
1,14
1 2
00
Reige
r Park
Ext 9
( To
kyo
Sexw
ale )
G090
9000
4Ins
tallat
ion of
Serv
ices a
nd to
p
Struc
ture c
onstr
uctio
n
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
2,36
8 4
43
- 6
,963
1
25
41,
103
500
5
00
Eden
Park
Buffe
rzone
N/A
instal
lation
of S
ervice
s Ek
urhule
ni Me
tropo
litan M
unicip
ality
- -
- 5
,571
2
5 -
-
Ulana
Sett
lemen
tsG0
3090
005/
1ins
tallat
ion of
Serv
ices
Ekurh
uleni
Metro
polita
n Mun
icipali
ty -
- -
16,
712
300
1
1,14
1 2
00
Good
hope
G030
9000
7/1
instal
lation
of S
ervice
s Ek
urhule
ni Me
tropo
litan M
unicip
ality
2,0
00
- -
5,5
71
100
8
,356
1
50
Phola
Park
Coal
Yard
G030
9001
0/1
instal
lation
of S
ervice
s Ek
urhule
ni Me
tropo
litan M
unicip
ality
- -
- -
- -
-
Duka
thole
G080
4000
5/1
instal
lation
of S
ervice
s Ek
urhule
ni Me
tropo
litan M
unicip
ality
1,0
00
- -
5,5
71
100
1
6,71
2 3
00
Tinas
onke
ext 4
G030
2000
4/1
instal
lation
of S
ervice
s Ek
urhule
ni Me
tropo
litan M
unicip
ality
5,1
81
200
-
5,5
71
100
5
,571
1
00
Vila L
iza 3
G040
6000
1/1
instal
lation
of S
ervice
s Ek
urhule
ni Me
tropo
litan M
unicip
ality
8,5
74
345
-
5,5
71
100
5
,571
1
00
Rietsp
ruit 1
52 IR
& Ri
etfon
tein
153
G080
7001
2/1
instal
lation
of S
ervice
s Ek
urhule
ni Me
tropo
litan M
unicip
ality
6,0
00
- -
5,5
71
100
4
0,42
6 1
,000
2
50
Vlakp
laats
portio
ns 3
6 &
657
G080
4001
0/1
instal
lation
of S
ervice
s Ek
urhule
ni Me
tropo
litan M
unicip
ality
1,0
00
- -
55,
706
1,0
00
37,
641
1,0
00
200
ERPM
Villa
ge (P
nt 40
2 &
403
Dreif
ontie
n 85
IR)
G080
4000
7/1
instal
lation
of S
ervice
s Ek
urhule
ni Me
tropo
litan M
unicip
ality
1,0
00
- -
32,
978
592
1
3,25
0 5
00
-
Chief
Albe
rt Lu
thuli E
xt. 6
G030
3006
0/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 2
2,50
0 6
51
100
2
7,85
3 5
00
27,
853
500
Etwatw
a Ext.
9 &
10
G030
3009
7/3
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 4
7,85
4 -
700
2
7,85
3 5
00
27,
853
500
John
Dub
e Villa
ge (D
uduz
a
ext.
4)
G030
3005
1/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 2
0,79
5 -
350
1
6,71
2 3
00
- -
Chris
Han
i Prop
er, Ex
t.1, 2
&
erf 3
1019
Dav
eyton
(Proj
ect
56)
G050
6000
5/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 2
2,82
4 -
330
1
6,71
2 3
00
16,
712
300
Modd
erfon
tein 7
6 IR
portio
n 7G0
3030
059/
1To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
- -
- 1
6,71
2 3
00
16,
712
300
Lang
aville
Ext.
4 (P
rojec
t 56)
G081
1000
8/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty -
- -
- -
Alra P
ark
G040
3004
8/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty -
- -
16,
712
300
1
6,71
2 3
00
KwaT
hema
Ext 2
- Sch
eme 6
21G9
4060
064/
1To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
7,4
68
- 1
03
- -
11,
141
200
Kwa T
hema
Ext 2
-Sch
eme 4
33G9
4060
064/
1To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
- -
- -
- -
-
Kwa T
hema
Ext 5
G0
5060
003/
1To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
13,
827
- 1
97
- -
- -
Chief
Luthu
li Ext
4G0
3010
04To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
7,2
65
- 1
00
- -
18,
996
341
Tsaka
ne Ex
t 22
G090
8000
2/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 3
0,95
0 7
23
200
-
- -
Lang
aville
Ext 6
G070
8000
7To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
3,3
82
- 5
0 -
-
Eden
Park
West
ext 1
G040
4000
2/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
9,91
0 -
300
1
0,64
0 1
91
- -
Reige
r Park
Buff
erzon
eN/
ATo
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
- -
- -
-
70
Estimates of Capital Expenditure
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Eden
Park
Ext 4
G0
3030
071/
1To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
15
- -
- -
Eden
Park
ext 5
(Sea
kay)
G030
3005
5To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
5,6
46
- 7
0 -
-
Eden
Park
ext 5
(Mell
on)
G030
3005
5To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
4,6
46
- 7
0 -
-
Thint
wa V
illage
G051
2200
47To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
2,2
92
- 2
7 -
-
Olifa
antsf
ontei
n 410
JR (
Clayv
ille 4
5)
G040
5001
1/1
Top s
tructu
re /
Inform
al se
ttleme
ntEk
urhule
ni Me
tropo
litan M
unicip
ality
14,
272
- 2
00
18,
383
330
1
4,82
6 2
50
Mayfi
eld x1
G030
3007
7/1
Inform
al Se
ttleme
nt Up
gradin
gEk
urhule
ni Me
tropo
litan M
unicip
ality
- -
- 1
1,14
1 2
00
14,
826
250
Etwatw
a 8,2
1,&
24G0
5090
016
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
6,59
2 -
250
5
,571
1
00
16,
712
300
Mooif
ontei
nG9
4060
030/
1To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
- -
- 7
,242
1
30
- -
Tswelo
pele
5 &
Temb
isa 2
3
&24
G051
0000
4/2
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
6,59
2 -
250
1
4,48
3 2
60
16,
712
300
Tswelo
pele
6, Ts
welop
ele pr
oper
& Ex
t. 1
G050
9001
4To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
9,9
55
- 1
50
7,2
42
130
8
,356
1
50
Etwatw
a 32
(Urba
n Dyn
amics
)G0
5100
007/
1To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
13,
273
- 2
00
14,
484
260
1
1,14
1 2
00
Mayfi
eld Ex
t. 6
(Kari
bu)(
Diana
& Jo
yce)
G030
9001
5/2
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty -
- -
- -
- -
Mayfi
eld Ex
t. 6
(Gam
ont)
G030
9001
5/3
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 6
,637
-
100
-
- -
Mayfi
eld Ex
t.7 (P
rojec
t 56)
G030
9001
6/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty -
- -
- -
-
Inxiw
eni
G050
5001
0/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 4
48
- -
- -
3,6
85
50
Tswelo
pele
8G0
3030
152/
2Ek
urhule
ni Me
tropo
litan M
unicip
ality
7,6
37
- 1
00
- -
Esse
len Pa
rk (G
roup 5
)G0
3090
012/
1To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
- -
- 2
1,72
5 3
90
- -
Etwatw
a Ext.
37 (K
aribu
Grou
p)G0
3030
082/
1To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
18,
182
- 4
00
18,
383
330
2
0,39
7 3
50
Etwatw
a Ext.
37 (G
roup 5
)G0
3030
082/
2To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
34,
183
- 5
00
18,
383
330
2
0,39
7 3
50
Etwatw
a Ext.
34 (P
rojec
t 56)
G030
3007
9/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 2
0,91
0 -
300
8
,356
1
50
20,
397
350
Putfo
ntein
102
(May
fi eld
9)G0
3030
080/
1To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
15,
866
- 2
24
7,2
41
130
-
-
Putfo
ntein
269
(May
fi eld
11)
G040
5001
2To
p Stru
cture
Cons
tructi
onEk
urhule
ni Me
tropo
litan M
unicip
ality
2,9
13
- 1
00
- -
Mayfi
eld Ex
t.5 (M
ina N
awe)
(227
)
G981
2029
3/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty -
- -
- -
-
Mayfi
eld Ex
t.5 (K
humb
ula)
G981
2029
3/2
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 5
,609
-
80
5,5
71
- -
-
Etwatw
a 30
& 31
G981
2024
6/1
Top S
tructu
re Co
nstru
ction
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
4,27
3 -
200
-
-
Etwatw
a 35
G030
2002
6/1
Plann
ing Pr
oject
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 3
02
- -
550
-
Old M
utual
Land
G030
9001
3/1
Plann
ing Pr
oject
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 4
00
- -
- 2
4,68
2 4
00
71
Vote 7: Local Government and Housing
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Olifa
antsf
ontei
n 402
JR (
Rem
Ext)
G080
9000
9/1
Plann
ing Pr
oject
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 4
00
- -
100
,271
1
,800
-
-
Olifa
antsf
ontei
n 402
JR (
Cullin
an La
nd )
G080
9001
1/1
Plann
ing Pr
oject
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 4
00
- -
550
1
67,1
18
3,0
00
Ecale
ni Co
alyard
G080
9000
5/1
New
Feas
ibility
Proje
ctEk
urhule
ni Me
tropo
litan M
unicip
ality
400
-
- 7
50
69
250
Kwa T
hema
Ext.
3, 7
a &
Ekuth
uleni
G051
0001
1/1
Top S
tructu
re Co
nstru
ction
Ek
urhule
ni Me
tropo
litan M
unicip
ality
6,7
65
- 1
00
27,
853
500
2
7,85
3 5
00
Tamb
oville
Prop
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t. 1
& 2
and W
attvil
le Ex
t. 3
G051
0001
4/1
Top S
tructu
re Co
nstru
ction
Ek
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ni Me
tropo
litan M
unicip
ality
- -
- -
-
Blueg
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& 3,
Mase
chab
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za ex
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G051
0001
5/1
Top S
tructu
re Co
nstru
ction
Ek
urhule
ni Me
tropo
litan M
unicip
ality
23,
677
- 3
50
27,
853
500
2
7,85
3 5
00
Tsaka
ne Ex
t. 19
G0
5100
003/
1To
p Stru
cture
Cons
tructi
on
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 6
,765
-
100
-
- -
-
Molel
eki e
xt’s 1
& 2
G0
3030
094/
1To
p Stru
cture
Cons
tructi
on
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 5
,309
-
88
5,5
71
100
5
,571
1
00
Maga
gula
Heigh
ts G9
7010
037
Top S
tructu
re Co
nstru
ction
Ek
urhule
ni Me
tropo
litan M
unicip
ality
5,3
09
- 8
8 5
,571
1
00
5,5
71
100
Zonk
izizw
e ext
6 G0
3030
054/
1To
p Stru
cture
Cons
tructi
on
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
0,12
3 -
150
-
- -
-
Tinas
onke
ext 3
G030
3007
2To
p Stru
cture
Cons
tructi
on
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 5
00
- -
- -
Voslo
orus /
KAVO
SHG0
8070
018
Top S
tructu
re Co
nstru
ction
Ek
urhule
ni Me
tropo
litan M
unicip
ality
2,6
55
- 4
0 5
,571
1
00
2,7
85
50
Villa
Liza e
xt 2
G030
3007
3/1
Top S
tructu
re Co
nstru
ction
Ek
urhule
ni Me
tropo
litan M
unicip
ality
9,9
55
- 1
50
8,3
56
150
1
3,92
7 2
50
Voslo
orus e
xt 28
G010
7001
0/1
Top S
tructu
re Co
nstru
ction
Ek
urhule
ni Me
tropo
litan M
unicip
ality
- -
- -
-
Palm
Ridg
e proj
ect
G981
2039
9/3
Top S
tructu
re Co
nstru
ction
Ek
urhule
ni Me
tropo
litan M
unicip
ality
21,
410
- 3
00
5,5
71
100
3
3,03
4 5
93
Wind
mill P
ark ex
t 9G0
5090
012/
1To
p Stru
cture
Cons
tructi
on
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 7
,964
-
120
4
,958
8
9 1
1,14
1 2
00
Reige
r Park
ext 5
G050
9001
5/1
Top S
tructu
re Co
nstru
ction
Ek
urhule
ni Me
tropo
litan M
unicip
ality
6,6
37
- 1
00
5,5
71
100
1
1,14
1 2
00
Zonk
izizw
e ext
3 (A
BT)
G030
3005
3To
p Stru
cture
Cons
tructi
on
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 9
,955
-
150
5
,571
1
00
8,6
34
55
Zonk
izizw
e ext’
s 1&
2 an
d
Prope
r
G050
9001
7/1
Top S
tructu
re Co
nstru
ction
Ek
urhule
ni Me
tropo
litan M
unicip
ality
7,3
00
- 1
10
5,5
71
100
1
1,14
1 2
00
Phola
Park
Gree
nfi eld
sG0
5100
005/
1To
p Stru
cture
Cons
tructi
on
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 5
,309
-
88
5,5
71
100
-
-
Katle
hong
Sou
th, Vo
slooru
s ext
20 an
d Mole
lekiex
t’s
G050
9001
8/1
Top S
tructu
re Co
nstru
ction
Ek
urhule
ni Me
tropo
litan M
unicip
ality
2,6
55
- 4
0 5
,571
1
00
- -
Made
lakufa
G0
4030
013/
1Blo
cked
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 4
00
- -
- -
Vlakfo
ntein
ptn 7
G0
8050
026/
1 -
- -
- -
- -
-
Lang
aville
Ext (
Khay
alaba
ntu)
N/A
Ekurh
uleni
Metro
polita
n Mun
icipali
ty -
- -
- -
Vusu
muzi
Hoste
lG0
8070
020/
1Ho
stel U
pgrad
ingEk
urhule
ni Me
tropo
litan M
unicip
ality
4,0
00
- -
- -
12
50
72
Estimates of Capital Expenditure
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Setho
kga
Hoste
lG9
8120
483/
1Ho
stel U
pgrad
ing in
cl De
moliti
onEk
urhule
ni Me
tropo
litan M
unicip
ality
33,
782
- 1
44
58
250
5
8 2
50
Buya
futhi
Hoste
lG9
8120
470/
1Ho
stel U
pgrad
ing /
Refur
bishm
ent
ekurh
uleni
Metro
polita
n Mun
icipali
ty -
- -
- -
Sun C
ity H
ostel
N/A
hoste
l Upg
rade
ekurh
uleni
Metro
polita
n Mun
icipali
ty -
- -
- -
12
50
Ngun
i Hos
tel Pr
ecinc
tG9
8120
472/
1ho
stel U
pgrad
eek
urhule
ni Me
tropo
litan M
unicip
ality
6,0
00
- -
23
100
1
2 5
0
Sotho
Hos
tel Pr
ecinc
tG9
4060
206/
1ho
stel U
pgrad
eek
urhule
ni Me
tropo
litan M
unicip
ality
- -
- 3
5 1
50
12
50
Kwa-M
azibu
ko H
ostel
G020
1200
14/1
hoste
l Upg
rade
ekurh
uleni
Metro
polita
n Mun
icipali
ty 3
2,90
0 -
100
2
3 1
00
46
200
Thok
oza H
ostel
G021
2001
8/1
hoste
l Upg
rade
ekurh
uleni
Metro
polita
n Mun
icipali
ty 2
9,35
5 -
66
23,
000
100
4
6,00
0 2
00
Ehlan
zeni
Hoste
lG0
8070
019/
1Ho
stel P
rojec
t Ek
urhule
ni Me
tropo
litan M
unicip
ality
10,
000
- -
- -
58
250
Wattv
ille H
ostel
G9
8120
236
Hoste
l Proj
ect
Ekurh
uleni
Metro
polita
n Mun
icipali
ty 1
1,07
0 -
- -
- -
-
Kwa T
hema
Hos
telG0
8050
022/
1Ho
stel P
rojec
t Ek
urhule
ni Me
tropo
litan M
unicip
ality
7,6
00
- -
- -
- -
Dave
yton H
ostel
G021
1000
8/1
Hoste
l Proj
ect
Ekurh
uleni
Metro
polita
n Mun
icipali
ty -
- -
- -
- -
Hlano
Fina
ncial
Serv
ices
- -
- -
-
Germ
iston
Inner
City R
egen
eratio
n -
18,
278
-
3L I
ndivi
dual
non-c
redit-l
inked
JHB
2012
/13
G120
2000
9/1
Indivi
dual
non-c
redit-l
inked
201
2_13
COJ
2,2
68
- 2
6 -
- -
- -
-
3 D
New
Clarem
ont -
Phas
e 1G9
8120
387/
1Ne
w Ph
ased
Appro
ach
COJ
9,2
25
20
150
-
- -
- -
-
3 D
Doorn
kop -
Phas
e 2G0
1070
015/
2Ne
w Ph
ased
Appro
ach
COJ
13,
542
- 2
00
- -
- -
- -
3 D
Doorn
kop/
Thula
ni Co
ns &
Sub -
Phas
e 1
G031
0002
5/1
New
Phas
ed Ap
proac
hCO
J -
- -
- -
- -
- -
3 D
Dieps
loot E
ast -
Phas
e 1G0
3030
190/
1Pro
ject L
inked
COJ
3,0
00
- -
10,
000
- -
10,
000
- -
3 D
Kya S
ands
- Pha
se 1
G040
5000
1/1
Projec
t Link
edCO
J 1
,500
-
- -
- -
- -
-
3 D
Lion P
ark - P
hase
1G0
8030
005/
1Pro
ject L
inked
COJ
1,5
00
- -
- -
- -
- -
3 D
Oliev
enho
utbos
ch S
outh
- Pha
se 1
G030
3020
5/1
Projec
t Link
edCO
J -
- -
- -
- -
- -
3 D
Presid
ent P
ark - P
hase
1G0
3120
003/
1Pro
ject L
inked
COJ
1,5
00
- -
- -
- -
- -
3 D
Eldora
do Pa
rk Ex
t.5 -
Phas
e 1
G071
0000
6/1
Projec
t Link
edCO
J 1
,500
-
- 1
,500
-
- 1
,500
-
-
3 D
Enne
rdale
South
- Pha
se 3
G030
3018
3/3
Projec
t Link
edCO
J 1
,500
-
- 1
,500
-
- 1
,500
-
-
3 D
Enne
rdale
South
- Pha
se 4
G030
3018
3/4
Projec
t Link
edCO
J 1
,500
-
- 1
,500
-
- 1
,500
-
-
3 D
Enne
rdale
South
- Pha
se 5
G030
3018
3/5
Projec
t Link
edCO
J 1
,400
-
- 1
,500
-
- 1
,500
-
-
3 D
Swee
twate
rs - P
hase
1G0
5020
078/
1Pro
ject L
inked
COJ
1,4
00
- -
1,5
00
- -
1,5
00
- -
3 I G
lenrid
ge - P
hase
1G0
8070
011/
1Pro
ject L
inked
COJ
- -
- -
- -
- -
-
73
Vote 7: Local Government and Housing
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
3 D
Lufhe
reng M
ixed H
ousin
g
Deve
lopme
nt (D
oornk
op
Gree
nfi eld
s) - P
hase
1-4
G980
9011
9/1
Projec
t Link
edCO
J -
- 5
19
- 1
,000
5
00
- 1
,000
1
,000
3 D
Naled
i - Gr
eenfi
elds
(Dob
sonv
ille Ex
t.9) -
Phas
e 1
G030
3003
1/1
Projec
t Link
edCO
J -
- -
- -
- -
- -
3 D
Penn
yville
- Pha
se 1
G070
2001
1/1
Projec
t Link
edCO
J -
- -
- -
- -
- -
3 D
Slovo
Park
(Cros
by) -
Phas
e 1
G050
2008
7/1
Projec
t Link
edCO
J 7
,681
2
00
- 8
3,70
2 5
00
300
8
4,70
2 5
00
300
3 D
Zand
sprui
t - Ph
ase 1
G981
2045
0/1
Projec
t Link
edCO
J 2
,000
-
- 2
8,85
5 -
500
2
8,85
5 -
500
3 P D
urban
Rood
epoo
rt De
ep
[Bram
fi sch
erville
] - Ph
ase 1
G971
2006
5/1
Projec
t Link
edCO
J -
- -
- -
- -
- -
3 S
Bram
fi sch
erville
- Pha
se 1
G051
2004
6/1
Projec
t Link
edCO
J 5
00
- -
- -
- -
- -
3 X
Cosm
o City
- Pha
se 1
G981
2034
5/1
Projec
t Link
edCO
J 4
,182
-
- -
- -
- -
-
3 X
Cosm
o City
- Pha
se 2
G981
2034
5/2
Projec
t Link
edCO
J 1
8,91
4 3
15
200
9
5,92
7 6
91
2,0
73
33,
873
244
7
32
3 D
Kaalf
ontei
n Ext.
22
(Mirit
ing) -
Phas
e 2
G030
3002
6/2
Inform
al Se
ttleme
nt Up
gradin
gCO
J 1
0,00
0 -
- -
- -
- -
-
3 D
Kaalf
ontei
n Ext.
23 (I
vory
Park
Prt 6
) - Ph
ase 1
G030
3019
2/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 2
,318
-
40
- -
- -
- -
3 D
Driez
iek Ex
t.1 - P
hase
1G0
3090
023/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
10,
761
400
-
17,
795
- 3
00
17,
795
- 3
00
3 D
Driez
iek Ex
t.3 - P
hase
1G0
1030
007/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
2,7
33
- 5
0 1
0,93
0 -
200
1
0,93
0 -
200
3 D
Driez
iek Ex
t.4 - P
hase
1G0
3090
024/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
6,0
81
200
-
14,
042
600
-
10,
930
- 2
00
3 D
Driez
iek Ex
t.5 - P
hase
1G0
1030
008/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
5,4
65
- 1
00
5,4
65
- 1
00
5,4
65
- 1
00
3 D
Driez
iek Ex
t.6 - P
hase
1G0
5020
080/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
- -
- -
- -
- -
-
3 D
Driez
iek Pr
oper
- Pha
se 1
G050
1000
8/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Driez
iek Pr
oper
- Pha
se 2
G050
1000
8/2
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Enne
rdale
Ext.8
- Pha
se 1
G030
3018
8/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 1
,500
-
- 1
,500
-
- 4
,681
2
00
-
3 D
Enne
rdale
South
- Pha
se 1
G030
3018
3/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Enne
rdale
South
- Pha
se 2
G030
3018
3/2
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Fineto
wn Ea
st - P
hase
1G0
1120
010/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
5,4
65
- 1
00
5,4
65
- 1
00
5,4
65
- 1
00
3 D
Fineto
wn Pr
oper
- Pha
se 1
G981
2036
0/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 5
,465
-
100
5
,465
-
100
5
,465
-
100
3 D
Hosp
ital H
ill - P
hase
1G0
3030
025/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
6,8
65
- 1
00
10,
930
- 2
00
10,
930
- 2
00
3 D
Lawl
ey Ex
t.3 &
4 - P
hase
1G0
3030
189/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
31,
246
600
3
00
10,
930
- 2
00
16,
395
- 3
00
74
Estimates of Capital Expenditure
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
3 D
Lawl
ey S
tation
- Pha
se 1
G050
2007
9/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 1
,500
-
- 1
0,93
0 2
00
- 1
0,93
0 2
00
-
3 D
Oran
ge Fa
rm Ex
t. 2
-
Phas
e 1
G110
2000
3/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 2
,886
-
50
- -
- -
- -
3 D
Oran
ge Fa
rm Ex
t. 3
-
Phas
e 1
G030
3018
4/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Oran
ge Fa
rm Ex
t. 4
-
Phas
e 1
G030
3018
5/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Oran
ge Fa
rm Ex
t. 6
-
Phas
e 1
G030
3018
6/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Oran
ge Fa
rm Ex
t. 7
-
Phas
e 1
G030
3018
7/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Oran
ge Fa
rm Ex
t. 8
- AG0
5010
007/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
5,4
65
- 1
00
- -
- -
- -
3 D
Oran
ge Fa
rm Ex
t. 9
-
Phas
e 1
G011
1001
8/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 2
,733
-
50
5,4
65
- 1
00
5,4
65
- 1
00
3 D
Oran
ge Fa
rm Ex
t.10
-
Phas
e 1
G011
1001
7/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 2
,000
-
- 1
,500
-
- 1
,500
-
-
3 D
Oran
ge Fa
rm S
tretfo
rd
(th) -
G080
8003
3/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 9
,598
-
- 1
0,00
0 -
- 5
,000
-
-
3 D
Poort
jie Ci
ty Of
Joha
nnes
burg
- Pha
se 1
G081
1001
0/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 5
,465
-
100
5
,465
-
100
5
,465
-
100
3 D
Protea
Sou
th - P
hase
1G0
5120
048/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
- -
- -
- -
- -
-
3 D
Slovo
Park
(Nan
cefi e
ld)
- Pha
se 1
G030
3003
3/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 1
,400
-
- -
- -
- -
-
3 D
Stret
ford E
xt. 2
- Pha
se 1
G050
1000
1/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Stret
ford E
xt. 3
- Pha
se 1
G050
1000
2/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Stret
ford E
xt. 4
- Pha
se 1
G110
2000
5/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 4
,133
-
50
5,4
65
- 1
00
5,4
65
- 1
00
3 D
Stret
ford E
xt. 5
- Pha
se 1
G050
1000
3/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Stret
ford E
xt. 6
- Pha
se 1
G050
1000
4/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 6
,865
-
100
1
0,93
0 -
200
1
0,93
0 -
200
3 D
Stret
ford E
xt. 7
- Pha
se 1
G050
1000
5/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 2
,733
-
50
- -
- -
- -
3 D
Stret
ford E
xt. 8
- Pha
se 1
G050
1000
6/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Stret
ford E
xt. 9
- Pha
se 1
G120
2000
6/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 5
,771
-
100
5
,465
-
100
5
,465
-
100
3 D
Stret
ford E
xt.10
- Pha
se 1
G100
5000
1/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 4
,133
-
50
- -
- -
- -
75
Vote 7: Local Government and Housing
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
3 D
Vlakfo
ntein
Ext.1
, 2 &
3
(COJ
)- Ph
ase 1
G981
2039
2/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 5
,465
-
100
5
,465
-
100
5
,465
-
100
3 D
Vlakfo
ntein
Ext.1
, 2 &
3 - P
hase
1 (A
BT)
G110
6000
7/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 8
,198
-
150
5
,465
-
100
5
,465
-
100
3 D
Vlakfo
ntein
Prope
r -
Phas
e 1
G980
4002
7/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 5
,465
-
100
5
,465
-
100
5
,465
-
100
3 D
Weile
rsfarm
- Pha
se 1
G970
4011
0/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 5
,465
-
100
5
,465
-
100
5
,465
-
100
3 ME
C Thu
lamntw
ana -
Phas
e 1G9
8120
446/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
- -
600
3
3,93
0 -
300
3
3,93
0 -
300
3 ME
C Vlak
fontei
n Foc
us Ar
ea
(Wes
t) - P
hase
1
G010
3000
5/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 ME
C Vlak
fontei
n Foc
us Ar
ea
(Wes
t) (Le
hae)
- Pha
se 2
G010
3000
5/2
Inform
al Se
ttleme
nt Up
gradin
gCO
J 5
1,77
1 -
300
3
3,93
0 -
300
3
3,93
0 -
300
5 A S
iyakh
ula O
rphan
age H
ome
- Pha
se 1
G030
8000
4/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Brink
s Park
Ext.1
(Tswe
lopele
) - Ph
ase 1
G030
3003
4/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Fleurh
of Rd
p - CO
JG1
1120
004/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
- -
100
-
- -
- -
-
3 D
Elias
Mots
oaled
i - JH
B -
Phas
e 1
G981
2034
0/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 5
,771
-
100
-
- -
- -
-
3 D
Holom
isa - P
hase
1G0
3030
028/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
6,6
81
200
-
8,4
72
362
-
- -
-
3 D
Klipto
wn - P
hase
1G9
8120
344/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
5,7
71
- 1
00
- -
- -
- -
3 D
Lerat
ong -
Phas
e 1G0
2110
013/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
650
-
- -
- -
- -
-
3 D
Lindh
aven
Plot
8 - P
hase
1G0
5110
016/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
1,0
00
- -
- -
- -
- -
3 D
Matho
lesvil
le - P
hase
1G0
2110
014/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
- -
- -
- -
- -
-
3 D
Naled
i Ext.
1,2
& 3
Cons
oldati
on &
Sub
- Pha
se 1
G030
3002
7/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
3 D
Nomz
amo -
Phas
e 1G0
2110
004/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
1,0
00
- -
- -
- -
- -
3 D
Princ
ess P
lot - P
hase
1G0
3030
024/
1Inf
ormal
Settle
ment
Upgra
ding
COJ
4,0
00
150
1
00
4,5
00
500
8
00
5,0
00
783
5
33
3 D
Princ
ess P
lot - P
hase
2G0
3030
024/
2Inf
ormal
Settle
ment
Upgra
ding
COJ
2,0
00
- -
5,0
00
- -
40,
557
500
5
00
3 D
Sol P
laatjie
s / M
ande
laville
- Pha
se 1
G030
3001
5/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J -
- -
- -
- -
- -
76
Estimates of Capital Expenditure
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
3 D
Tshep
isong
Prop
er /
Ebum
nand
ini - P
hase
1
G030
3002
1/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 5
00
- -
- -
- -
- -
3 D
Tshep
isong
Wes
t Ext.
1 &
2 - P
hase
1
G030
3034
0/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 1
,000
-
- -
- -
- -
-
3 ME
C Gold
en Tr
iangle
MEC
Priori
ty - P
hase
1
G020
2000
1/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 2
,448
-
50
9,7
94
- 2
00
9,7
94
- 2
00
3 ME
C Gold
en Tr
iangle
MEC
Priori
ty - P
hase
2
G020
2000
1/2
Inform
al Se
ttleme
nt Up
gradin
gCO
J 4
,897
-
100
9
,794
-
106
9
,794
-
-
3 P Z
ands
pruit E
xt.9
& 10
(Prev
. G98
1203
72) -
Phas
e 1
G010
3000
6/1
Inform
al Se
ttleme
nt Up
gradin
gCO
J 5
,771
-
100
6
,117
-
106
-
- -
3 D
Dieps
loot P
hase
5 - P
hase
1G0
3030
013/
1Co
mmun
ity B
uider
Progra
mme
COJ
5,7
71
- 1
00
- -
- -
- -
3 D
Dieps
loot W
est (
ABT)
-
Phas
e 1
G080
8001
3/1
Comm
unity
Buid
er Pro
gramm
e CO
J 3
,386
-
50
- -
- -
- -
3 D
Habit
at Die
psloo
t Wes
t -
Phas
e 1
G080
8001
3/2
Comm
unity
Buid
er Pro
gramm
e CO
J 1
,000
-
- -
- -
- -
-
3 D
Ivory
Park
(New
Infi ll
) -
Phas
e 1
G050
1002
0/1
Comm
unity
Buid
er Pro
gramm
e CO
J 1
5,00
0 -
- 5
0,00
0 1
,000
-
150
,000
1
,000
1
,000
3 D
Ivory
Park
(nyd
a) - P
hase
1G1
0070
002/
1Co
mmun
ity B
uider
Progra
mme
COJ
- -
- -
- -
- -
-
3 D
Ivory
Park
77/7
8/79
(coj)
-
G100
7000
3/1
Comm
unity
Buid
er Pro
gramm
e CO
J 5
,771
-
100
-
- -
- -
-
3 D
Ivory
Park
77/7
8/79
(Hom
es 2
000)
- Pha
se 1
G081
2000
4/1
Comm
unity
Buid
er Pro
gramm
e CO
J 3
,136
-
50
- -
- -
- -
3 D
Ivory
Park
77/7
8/79
(Molo
gadi)
- Pha
se 1
G091
1000
2/1
Comm
unity
Buid
er Pro
gramm
e CO
J 2
,586
-
50
- -
- -
- -
3 D
Kaalf
ontei
n Ext.
22
(Mirit
ing) -
Phas
e 1
G030
3002
6/1
Comm
unity
Buid
er Pro
gramm
e CO
J 1
,000
-
- -
- -
- -
-
3 D
Rabie
Ridg
e Ext.
4 &
5 - P
hase
1
G981
2039
5/1
Comm
unity
Buid
er Pro
gramm
e CO
J 5
,771
-
100
1
0,00
0 -
200
1
0,00
0 -
200
3 D
Rabie
Ridg
e Port
ions -
Phas
e 1
G110
6000
4/1
Comm
unity
Buid
er Pro
gramm
e CO
J 2
,000
-
- -
- -
- -
-
3 H
Habit
at Ivo
ry Pa
rk - P
hase
1G0
9060
001/
1Co
mmun
ity B
uider
Progra
mme
COJ
- -
- -
- -
- -
-
77
Vote 7: Local Government and Housing
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
3 H
Ivory
Park
Wards
77/7
8/79
(Fiki
le) - P
hase
1
G080
8004
3/1
Comm
unity
Buid
er Pro
gramm
e CO
J 3
,086
-
50
- -
- -
- -
3 PH
P Ivo
ry Pa
rk Wa
rds 7
7/79
[Tebc
on] -
Phas
e 1
G010
7000
8/1
Comm
unity
Buid
er Pro
gramm
e CO
J 3
,086
-
50
- -
- -
- -
3 X
Alex F
ar Ea
st Ba
nk Ex
t.7 &
10 - E
xt. 7
G020
2000
9/1
Comm
unity
Buid
er Pro
gramm
e CO
J -
- -
- -
- -
- -
3 X
Alex F
ar Ea
st Ba
nk Ex
t.7 &
10 - E
xt.10
G020
2000
9/2
Comm
unity
Buid
er Pro
gramm
e CO
J 2
,500
-
- -
- -
- -
-
5 N
Archri
waa M
inistr
ies S
ocial
Hous
ing Pr
oject
- Pha
se 1
G050
2030
8/1
Socia
l & Re
ntal H
ousin
gCO
J 1
,000
-
- -
- -
- -
-
5 N
BG Al
exan
der B
uildin
g
Socia
l Hou
sing P
rojec
t - Ph
ase 1
G080
4001
8/1
Socia
l & Re
ntal H
ousin
gCO
J -
- -
- -
- -
- -
5 N
Fami
ly Wo
rship
Centr
e
Socia
l Hou
sing P
rojec
t - Ph
ase 1
G030
8000
6/1
Socia
l & Re
ntal H
ousin
gCO
J 5
,566
-
92
- -
- -
- -
5 N
Floren
ce H
ouse
Soc
ial
Hous
ing Pr
oject
- Pha
se 1
G980
9013
8/1
Socia
l & Re
ntal H
ousin
gCO
J 2
,000
-
- 2
8,75
0 -
- 2
8,75
0 -
-
5 N
Gree
ndale
Soc
ial H
ousin
g
Projec
t - Ph
ase 1
G050
4011
0/1
Socia
l & Re
ntal H
ousin
gCO
J 2
,500
-
- 4
0,25
0 -
- 4
0,25
0 -
-
5 N
Jabu
lani S
ocial
Hou
sing
Projec
t
G110
6000
2/1
Socia
l & Re
ntal H
ousin
gCO
J 5
,000
-
- -
- -
- -
-
5 N
Tsutsu
mani
Villag
e Soc
ial
Hous
ing Pr
oject
- Pha
se 1
G041
2004
5/1
Socia
l & Re
ntal H
ousin
gCO
J 2
,000
-
- -
- -
- -
-
5 N
Klips
pruit S
ocial
Hou
sing
Projec
t (Jo
shco
)
G110
6000
5/1
Socia
l & Re
ntal H
ousin
gCO
J -
- -
- -
- -
- -
5 N
Klipto
wn G
olf Co
urse S
ocial
Hous
ing Pr
oject
- Pha
se 1
G070
7000
3/1
Socia
l & Re
ntal H
ousin
gCO
J 5
,000
-
- -
- -
- -
-
5 N
Orlan
do Ek
haya
Soc
ial
Hous
ing Pr
oject
- Pha
se 1
G100
3000
8/1
Socia
l & Re
ntal H
ousin
gCO
J -
- -
- -
- -
- -
5 N
Rood
epoo
rt Inn
er Cit
y
Socia
l Hou
sing P
rojec
t - Ph
ase 1
G011
2000
3/1
Socia
l & Re
ntal H
ousin
gCO
J -
- -
- -
- -
- -
5 AD
Geo
rge G
och H
ostel
Hous
ing Pr
oject
- Pha
se 1
G030
4000
1/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 2
,000
-
- -
- -
- -
-
78
Estimates of Capital Expenditure
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
5 AD
Jepp
e Hos
tel H
ousin
g
Projec
t - PH
ASE 1
G090
7000
1/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 2
8,00
0 1
00
100
-
- -
- -
-
5 AD
MBA
Hos
tel H
ousin
g
Projec
t - Ph
ase 1
G030
3000
3/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 2
,000
-
- -
- -
- -
-
5 AD
Murr
ay &
Robe
rts H
ostel
Hous
ing Pr
oject
- Pha
se 1
G080
8000
5/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 2
,000
-
- -
- -
- -
-
5 AD
Retha
bile L
TA H
ostel
Hous
ing Pr
oject
- pha
se 1
G080
8000
6/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 4
8,50
0 2
00
200
4
8,50
0 -
- 4
8,50
0 -
-
5 AD
Diep
kloof
Hoste
l Hou
sing
Projec
t - Ph
ase 1
G080
2000
1/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 1
6,58
3 -
- -
- -
- -
-
5 AD
Dub
e Hos
tel H
ousin
g
Projec
t - Ph
ase 1
G080
2000
3/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 2
4,95
3 -
- -
- -
- -
-
5 AD
Jabu
lani H
ostel
Hou
sing
Projec
t - Ph
ase 1
G990
4000
1/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 6
4,00
0 2
50
250
6
4,00
0 -
- 6
4,00
0 -
-
5 AD
Klips
pruit H
ostel
Hou
sing
Projec
t - Ph
ase 1
G080
8000
4/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J -
- -
- -
- -
- -
5 AD
Lifat
eng H
ostel
Hou
sing
Projec
t - Ph
ase 1
G921
1000
1/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 2
,000
-
- 5
1,75
0 -
- 5
1,75
0 -
-
5 AD
Map
etla H
ostel
Hou
sing
Projec
t - Ph
ase 1
G001
1000
6/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 5
,000
-
- 5
1,75
0 -
- 5
1,75
0 -
-
5 AD
Mea
dowl
ands
Hos
tel
Hous
ing Pr
oject
- Pha
se 1
G080
3000
1/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 3
4,51
6 -
- 5
1,75
0 -
- 5
1,75
0 -
-
5 AD
Nan
cefi e
ld Ho
stel H
ousin
g
Projec
t - Ph
ase 1
G001
1000
5/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 2
,000
-
- 5
1,75
0 -
- 5
1,75
0 -
-
5 AD
Orla
ndo W
est H
ostel
Hous
ing Pr
oject
- Pha
se 1
G021
2000
6/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 6
0,90
6 -
200
-
- -
- -
-
5 AD
Sep
iwe -
Dob
sonv
ille
Hoste
l Hou
sing P
rojec
t - Ph
ase 1
G030
3000
5/1
Comm
unity
Renta
l Unit
s (CR
U)CO
J 1
,000
-
- 5
1,75
0 -
- 5
1,75
0 -
-
Dieps
loot E
ast -
Phas
e 1CO
J -
- -
90,
000
-
Thula
mntw
ana -
Phas
e 1CO
J -
- -
55,
000
-
Lufhe
reng M
ixed H
ousin
g
Deve
lopme
nt - P
hase
1 - 4
COJ
- -
- 4
5,00
0 -
79
Vote 7: Local Government and Housing
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
3 H
Zola
Back
yard
Renta
l
Upgra
ding -
Phas
e 1
G080
6000
8/1
Back
yard
Renta
lCO
J -
- -
- -
- -
- -
4 D
Orlan
do Ea
st Ba
ckya
rd -
Phas
e 1
G051
0001
3/1
Back
yard
Renta
lCO
J 4
,500
-
- 5
,000
-
- 6
,500
-
-
3T Re
locati
on As
sis JH
B
2012
/13
- Pha
se 1
G120
2001
4/1
Reloc
ation
Assis
tance
COJ
17,
724
- 2
11
- -
- -
- -
Obed
Mtho
mben
i Nko
siG0
3100
028/
1Ins
tallat
ion of
servi
ces
Lese
di Lo
cal M
unicip
ality
11,
700
500
-
- 5
00
23,
400
1,0
00
Tshep
iso N
orth E
xt. 4
G031
0000
8/1
Instal
lation
of se
rvice
sEm
fulen
i Loc
al Mu
nicipa
lity
11,
700
500
-
- -
11,
700
500
Westo
naria
Borw
a (So
uth)
G051
0001
6Se
rvice
s 1
1,70
0 5
00
- -
- 2
3,40
0 1
,000
Chief
Mog
ale/K
agiso
Azaa
dville
G080
8002
2/1
Servi
ces
Moga
le Cit
y Loc
al Mu
nicipa
lity
11,
700
500
-
- -
23,
400
1,0
00
Regio
nal P
lannin
g(Clu
ster 1
)Pla
nning
- -
- -
-
Regio
nal P
lannin
g(Clu
ster 2
)Pla
nning
- -
- -
-
Regio
nal P
lannin
g(Clu
ster 3
)Pla
nning
- -
- -
-
Syfer
fontei
nPla
nning
Moga
le Cit
y Loc
al Mu
nicipa
lity
- -
- 6
,000
8
00
500
7
6,49
3 1
,000
8
00
Maga
liesb
urg(2
50)
Plann
ingMo
gale
City L
ocal
Munic
ipality
-
- -
- -
22,
442
250
2
50
Nooit
egad
cht(9
00)
Servi
ces
Moga
le Cit
y Loc
al Mu
nicipa
lity
5,1
95
222
-
- -
500
4
2,41
2 6
78
400
Mame
lloG0
3090
018/
1Se
rvice
sMi
dvaa
l Loc
al Mu
nicipa
lity
14,
040
600
-
- -
9,3
60
400
Boph
elong
Chris
Han
iSe
rvice
sEm
fulen
i Loc
al Mu
nicipa
lity
- -
- -
2,2
23
95
Beve
rly H
illsSe
rvice
sEm
fulen
i Loc
al Mu
nicipa
lity
- -
- -
6,3
18
270
Badir
ile(D
anny
Mus
hroom
)Se
rvice
sMo
gale
City L
ocal
Munic
ipality
-
- -
- 8
,190
3
50
Lerat
ong N
ode
Plann
ingMo
gale
City L
ocal
Munic
ipality
-
- -
136
,402
7
00
700
7
1,81
3 8
00
800
Kwa-Z
enze
le G0
3100
020/
1Se
rvice
sLe
sedi
Loca
l Mun
icipali
ty -
- -
35,
000
1,5
00
- -
Impu
melel
o Ext.
3Se
rvice
sLe
sedi
Loca
l Mun
icipali
ty -
- -
48,
424
1,9
00
23,
400
1,0
00
Sicelo
Shic
eka E
xt. 5
G030
9001
7/1
Servi
ces
Midv
aal L
ocal
Munic
ipality
-
- -
- -
23,
400
1,0
00
Tshep
ong P
roper
Phas
e III
Servi
ces
Emful
eni L
ocal
Munic
ipality
1
1,70
0 5
00
- -
- -
-
Sond
erwate
rG0
3030
118/
2Se
rvice
sEm
fulen
i Loc
al Mu
nicipa
lity
12,
753
545
-
10,
449
225
-
-
Grac
eland
Servi
ces
Lese
di Lo
cal M
unicip
ality
- -
- 1
2,74
3 5
00
- -
Sebo
keng
Ext.
24 (3
54)
G030
9001
9/1
Servi
ces
Emful
eni L
ocal
Munic
ipality
1
,872
8
0 -
- -
- -
Quag
gasfo
ntein
G030
3011
9/1
Plann
ingEm
fulen
i Loc
al Mu
nicipa
lity
- -
- 2
0,00
0 8
00
- -
Leeu
wkuil
G080
7001
6Pla
nning
Emful
eni L
ocal
Munic
ipality
-
- -
25,
700
1,0
00
- -
Houtk
opPla
nning
Emful
eni L
ocal
Munic
ipality
-
- -
25,
700
1,0
00
- -
Cyfer
pan
G080
9001
4Pla
nning
Emful
eni L
ocal
Munic
ipality
-
- -
25,
700
1,0
00
- -
Joha
ndeo
Phas
e II
G971
2008
6Pla
nning
Emful
eni L
ocal
Munic
ipality
-
- -
25,
700
1,0
00
- -
Unita
s Park
G080
9002
0Pla
nning
Emful
eni L
ocal
Munic
ipality
-
- -
19,
500
800
-
-
80
Estimates of Capital Expenditure
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Vlaak
fontei
nN/
APla
nning
Emful
eni L
ocal
Munic
ipality
-
- -
12,
350
500
-
-
Wests
ide Pa
rk G0
4100
040
Servi
ces
Emful
eni L
ocal
Munic
ipality
4
,516
1
93
- -
- -
-
Midd
elvlei
/Droo
gehe
uwel/
Mohla
keng
Ext.
11
G030
3011
3/1
Top s
tructu
re co
nstru
ction
36,
300
- 6
29
48,
715
- 5
00
28,
855
500
Westo
naria
Borw
a (So
uth)
G051
0001
6To
p stru
cture
cons
tructi
on 5
7,71
0 -
1,0
00
- -
57,
710
1,0
00
Obed
Mtho
mben
i Nko
siG0
3100
028/
1To
p stru
cture
cons
tructi
onLe
sedi
Loca
l Mun
icipali
ty 1
4,42
8 -
250
-
- 5
7,71
0 1
,000
Mame
lloG0
3090
018/
1To
p stru
cture
cons
tructi
onMi
dvaa
l Loc
al Mu
nicipa
lity
- -
- -
66,
367
1,0
00
Tshep
iso N
orth E
xt.4
Top s
tructu
re co
nstru
ction
Emful
eni L
ocal
Munic
ipality
-
- -
- 3
3,18
3 5
00
New
Villag
eTo
p stru
cture
cons
tructi
onEm
fulen
i Loc
al Mu
nicipa
lity
- -
- -
7,6
99
116
Quag
gasfo
ntein
Top s
tructu
re co
nstru
ction
Emful
eni L
ocal
Munic
ipality
-
- -
- -
Leeu
wkuil
Top s
tructu
re co
nstru
ction
Emful
eni L
ocal
Munic
ipality
-
- -
- -
Houtk
opTo
p stru
cture
cons
tructi
onEm
fulen
i Loc
al Mu
nicipa
lity
- -
- -
-
Cyfer
pan
Top s
tructu
re co
nstru
ction
Emful
eni L
ocal
Munic
ipality
-
- -
- -
Joha
ndeo
Phas
e II
Top s
tructu
re co
nstru
ction
Emful
eni L
ocal
Munic
ipality
-
- -
- -
Unita
s Park
Top s
tructu
re co
nstru
ction
Emful
eni L
ocal
Munic
ipality
-
- -
- -
Vlaak
fontei
nTo
p stru
cture
cons
tructi
onEm
fulen
i Loc
al Mu
nicipa
lity
- -
- -
-
Wests
ide Pa
rk To
p stru
cture
cons
tructi
onEm
fulen
i Loc
al Mu
nicipa
lity
- -
- -
-
Evato
n Wes
tTo
p stru
cture
cons
tructi
onEm
fulen
i Loc
al Mu
nicipa
lity
- -
- -
-
Sicelo
Shic
eka E
xt. 5
G030
9001
7/1
Top s
tructu
re co
nstru
ction
Midv
aal L
ocal
Munic
ipality
1
7,31
3 -
300
-
- 5
00
57,
710
1,0
00
Kwa-Z
enze
leG0
3100
020/
1To
p stru
cture
cons
tructi
onLe
sedi
Loca
l Mun
icipali
ty 8
,772
-
152
-
- 3
5,00
0 5
00
Boipa
tong (
Recti
fi cati
on)
G060
1001
8/1
Top s
tructu
re co
nstru
ction
Emful
eni L
ocal
Munic
ipality
1
1,54
2 -
200
-
- 1
5,81
3 2
74
Lake
side E
xt.4
G051
2004
4/1
Top s
tructu
re co
nstru
ction
Emful
eni L
ocal
Munic
ipality
7
,214
-
125
-
- 1
,731
3
0
Tshep
iso N
orth E
xt. 3
G030
3000
12/1
Top s
tructu
re co
nstru
ction
Emful
eni L
ocal
Munic
ipality
1
1,02
3 -
191
-
- -
-
Sond
erwate
rG0
3030
118/
2To
p stru
cture
cons
tructi
onEm
fulen
i Loc
al Mu
nicipa
lity
14,
428
- 2
50
- -
- -
Ithem
balet
huG0
1070
018/
1To
p stru
cture
cons
tructi
onMo
gale
City L
ocal
Munic
ipality
4
,213
-
73
- -
- -
Rietva
llei P
roper
& Ex
t.1G0
3030
170
Top s
tructu
re co
nstru
ction
Moga
le Cit
y Loc
al Mu
nicipa
lity
11,
542
- 2
00
14,
615
150
-
-
Gree
nspa
rk To
p stru
cture
cons
tructi
onMe
rafon
g City
Loca
l Mun
icipali
ty -
- -
- -
23,
162
349
Kagis
o Ext.
12
Top s
tructu
re co
nstru
ction
Moga
le Cit
y Loc
al Mu
nicipa
lity
- -
- -
- 2
3,22
8 3
50
Koko
si Ex
t. 6
Top s
tructu
re co
nstru
ction
Meraf
ong C
ity Lo
cal M
unicip
ality
- -
- -
57,
710
1,0
00
Grac
eland
Top s
tructu
re co
nstru
ction
Lese
di Lo
cal M
unicip
ality
- -
- 3
2,03
1 5
00
- -
Kayd
aleTo
p stru
cture
cons
tructi
onLe
sedi
Loca
l Mun
icipali
ty -
- -
109
,291
1
,290
-
-
Toko
lohon
g (Ru
ral)
Top s
tructu
re co
nstru
ction
Lese
di Lo
cal M
unicip
ality
- -
- -
6,6
37
100
81
Vote 7: Local Government and Housing
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Impu
melel
o Ext.
3To
p stru
cture
cons
tructi
onLe
sedi
Loca
l Mun
icipali
ty -
- -
- -
- -
-
Ratan
da Ex
t. 1,
3,5,
6,7&
8To
p stru
cture
cons
tructi
onLe
sedi
Loca
l Mun
icipali
ty -
- -
- 1
8,58
3 2
80
Impu
melel
o Ext.
2To
p stru
cture
cons
tructi
onLe
sedi
Loca
l Mun
icipali
ty -
- -
- -
-
Evato
n Nort
hTo
p stru
cture
cons
tructi
onEm
fulen
i Loc
al Mu
nicipa
lity
- -
- -
- -
Kana
naTo
p stru
cture
cons
tructi
onEm
fulen
i Loc
al Mu
nicipa
lity
- -
- -
9,9
55
150
Tshep
ong P
roper
Phas
e II
Top s
tructu
re co
nstru
ction
Emful
eni L
ocal
Munic
ipality
-
- -
- -
-
Boph
elong
Chris
Han
iTo
p stru
cture
cons
tructi
onEm
fulen
i Loc
al Mu
nicipa
lity
- -
- -
- -
Chief
Mog
ale/K
agiso
Azaa
dville
Top s
tructu
re co
nstru
ction
Moga
le Cit
y Loc
al Mu
nicipa
lity
- -
- -
66,
367
1,0
00
Tarlto
nPla
nning
Moga
le Cit
y Loc
al Mu
nicipa
lity
- -
- -
- -
- -
Thus
anan
gPla
nning
Moga
le Cit
y Loc
al Mu
nicipa
lity
- -
- -
- -
- -
Muns
ieville
Ext.
5Pla
nning
Moga
le Cit
y Loc
al Mu
nicipa
lity
- -
- -
- -
Ratan
da H
ostel
118
7G0
2120
011/
1Re
furbis
hmen
t Le
sedi
Loca
l Mun
icipali
ty 1
1,50
0 -
50
- 6
9,00
0 3
00
Sebo
keng
Hos
tel
G981
2031
4Ho
stel re
deve
lopme
ntEm
fulen
i Loc
al Mu
nicipa
lity
11,
500
- 5
0 2
2,08
0 1
20
-
Kwa-M
asiza
Hos
telG0
8090
005/
1Ho
stel u
pgrad
eEm
fulen
i Loc
al Mu
nicipa
lity
46,
000
- 2
00
- -
Boipa
tong H
ostel
Hoste
l upg
rade
Emful
eni L
ocal
Munic
ipality
-
- -
25,
186
90
-
Sharp
eville
Hoste
l rede
velop
ment
Emful
eni L
ocal
Munic
ipality
-
- -
16,
790
60
-
Mohla
keng
Two R
oome
dHo
stel re
deve
lopme
nt -
- -
- -
- -
-
Mohla
keng
Old
Hoste
lHo
stel re
deve
lopme
nt -
- -
- -
- -
-
Muns
ieville
Hos
telHo
stel re
deve
lopme
ntMo
gale
City L
ocal
Munic
ipality
-
- -
- -
-
Ratan
da H
ostel
226
1G0
2120
016/
1Co
nstru
ction
of un
itsLe
sedi
Loca
l Mun
icipali
ty 1
1,50
0 -
50
- 6
9,00
0 3
00
Kagis
o Hos
telG9
4060
099
Cons
tructi
on of
units
Moga
le Cit
y Loc
al Mu
nicipa
lity
5,0
60
- 2
2 9
7,94
4 3
50
92,
000
400
Mohla
keng
Hos
telG0
2120
015
Cons
tructi
on of
units
11,
500
- 5
0 -
23,
000
100
Kagis
o Gree
n Hos
telHo
stel re
deve
lopme
ntMo
gale
City L
ocal
Munic
ipality
-
- -
- -
- -
Boike
tlo H
ostel
Hoste
l rede
velop
ment
Moga
le Cit
y Loc
al Mu
nicipa
lity
- -
- -
- -
Khuts
ong
Tranc
he pa
ymen
tMe
rafon
g City
Loca
l Mun
icipali
ty -
- -
- -
Bekk
ersda
l Ren
ewal
Projec
tMe
rafon
g City
Loca
l Mun
icipali
ty -
- -
45,
000
-
Evato
n Ren
ewal
Projec
tMe
rafon
g City
Loca
l Mun
icipali
ty -
- -
45,
000
-
Kruge
rsdorp
Inner
City R
egen
eratio
n -
30,
000
40,
000
Veree
ningin
gInn
er Cit
y Reg
enera
tion
- 3
0,00
0 4
0,00
0
Noke
ng M
ixed H
ousin
g (Re
fi lwe
Hoste
l)
mixe
d hou
sing d
evelo
pmen
tCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
15,
000
100
1
5,00
0 1
00
Danv
ille
mixe
d hou
sing d
evelo
pmen
tCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 3
6,53
6 4
07
407
1
5,04
9 1
00
13,
986
206
Lotus
Gard
ens W
est
mixe
d hou
sing d
evelo
pmen
tCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
15,
049
100
2
7,98
4 3
00
300
82
Estimates of Capital Expenditure
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Lady
Selb
ourne
Phas
e 1mi
xed h
ousin
g dev
elopm
ent
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
25,
405
283
2
83
- -
Lady
Selb
ourne
Phas
e 2 &
3mi
xed h
ousin
g dev
elopm
ent
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
- -
- 6
7,89
4 1
,000
5
00
67,
894
1,0
00
500
Fortw
est
mixe
d hou
sing d
evelo
pmen
tCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
- 2
0,55
6 5
00
100
West
Fort
mixe
d hou
sing d
evelo
pmen
tCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
- 2
0,55
6 5
00
100
Mahu
be Va
lley E
xt 15
mixe
d hou
sing d
evelo
pmen
tCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
15,
049
100
-
Heath
erly E
ast
(Nell
mepiu
s
Ext 2
2)
mixe
d hou
sing d
evelo
pmen
tCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 4
6,45
7 -
700
4
0,73
6 6
00
61,
512
906
3X Th
orntre
e View
New
-
Phas
e 1
mixe
d hou
sing d
evelo
pmen
tCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 4
6,45
7 -
700
4
0,73
6 6
00
54,
315
800
Soutp
an (
Phas
e 3&4
)mi
xed h
ousin
g dev
elopm
ent
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
- -
- -
-
Soutp
an (
Phas
e 1&2
)mi
xed h
ousin
g dev
elopm
ent
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
4,6
81
200
-
40,
164
500
3
00
42,
207
300
5
00
Oliev
enho
utbos
ch Ex
t 27
mixe
d hou
sing d
evelo
pmen
tCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
- -
Kirkn
ey, A
ndeo
n & Za
ndfon
tein
mixe
d hou
sing d
evelo
pmen
tCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
31,
381
400
3
00
31,
381
400
3
00
Kudu
be U
nit 8
G030
3007
7/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
27,
984
300
3
00
47,
714
500
5
00
Kudu
be U
nit 9
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
18,
656
200
2
00
47,
714
500
5
00
Stev
e biko
ville
Phas
e 1Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
4,6
81
200
-
- -
Slovo
ville(
Crossb
oarde
r)Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
16,
592
- 2
50
15,
397
232
-
Garan
kuwa
Unit
24
G050
9001
6Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
8,9
77
100
1
00
- -
Garan
kuwa
Unit
20
G940
6003
0/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 3
,000
-
- -
-
Maro
kolon
g -G0
5100
004/
2Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
11,
702
500
-
47,
714
500
5
00
33,
947
500
Hamm
ankra
al We
st Ex
t 1
Phas
e 2
G050
9001
4Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
3,3
18
- 5
0 -
-
Louw
sbak
en 4
76 Jr
& Er
f
1041
- Pha
se 1
G051
0000
7/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
18,
656
200
2
00
18,
656
200
2
00
Refi lw
e 2,3
&5
(Rem
edial
work)
G030
9001
5/2
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 3
,318
-
50
- -
Refi lw
e 1&4
(Rem
edial
work
)G0
3090
015/
3Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
2,6
55
- 4
0 -
-
Hamm
ankra
al We
st Ex
t 2
G030
9001
6/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 1
1,70
2 5
00
- 9
9,84
2 1
,402
9
02
47,
714
500
5
00
Ga-Ra
nkuw
a Unit
10
G050
5001
0/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 2
6,54
7 -
400
7
5,56
6 1
,113
-
Stev
e Biko
ville
Phas
e 2Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
19,
448
831
-
57,
350
850
5
00
47,
714
500
5
00
Mand
ela V
illage
(Stev
e
Bikov
ille)
G030
9001
2/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 9
,955
-
150
2
3,76
3 3
50
-
Mand
ela V
illage
(Maro
kolon
g)G0
3030
082/
1Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
9,9
55
- 1
50
10,
184
150
4
7,52
6 7
00
83
Vote 7: Local Government and Housing
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Budg
etTa
rget
s for
Si
tes
Targ
ets f
or
Units
/ Ho
uses
Temb
a Ren
t View
G030
3008
2/2
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
22,
616
237
2
37
-
Mame
lodi E
xt 22
(Rem
edial
work)
G030
3007
9/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 6
,637
-
100
-
-
Atteri
dgev
ille Ex
t 17
G030
3008
0/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
6,1
48
100
5
0 6
,148
1
00
50
Mame
lodi E
xt 8
G040
5001
2Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
6,6
37
- 1
00
13,
579
200
-
Mame
lodi /
Atter
idgev
ille
(
Reme
dial)
G981
2029
3/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
- -
Retha
bisen
g Ext
5
(Form
aliza
tion)
G981
2029
3/2
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 1
9,34
4 5
43
100
-
-
Sosh
angu
ve B
lock P
G9
8120
246/
1Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
9,9
55
- 1
50
20,
368
300
2
0,36
8 3
00
Sosh
angu
ve B
lock V
G0
3020
026/
1Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
6,6
37
- 1
00
20,
368
300
-
Sosh
angu
ve B
lock W
G030
9001
3/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 6
,637
-
100
-
-
Sosh
angu
ve B
lock Y
G080
9000
9/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 6
,637
-
100
1
0,18
4 1
50
16,
974
250
Sosh
angu
ve B
lock X
G080
9001
1/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 9
,955
-
150
1
3,57
9 2
00
16,
974
250
Sosh
angu
ve B
lock T
G0
8090
005/
1Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
6,6
37
- 1
00
10,
184
150
-
3 D
Sosh
angu
ve Ex
t. 8
& 9
G051
0001
1/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 3
,318
-
50
- -
3 D
Sosh
angu
ve E
xt.10
G051
0001
4/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 2
6,54
7 -
400
3
0,55
2 4
50
-
Sosh
angu
ve S
outh
Ext 1
, 2
& 3
(3B)
G051
0001
5/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 1
7,25
5 -
260
-
-
Sos
hang
uve E
XT. H
H, JJ
, R &
S - H
H &
JJ
G051
0000
3/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 7
,831
-
118
1
0,18
4 1
50
-
Sos
hang
uve B
lock M
MG0
3030
094/
1Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
6,6
37
- 1
00
20,
368
300
2
0,36
8 3
00
Sosh
angu
ve H
Ext 1
G970
1003
7Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
5,3
09
- 8
0 -
-
Sosh
angu
ve L
Ext 1
G030
3005
4/1
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 1
1,94
6 -
180
8
,147
1
20
-
Sosh
angu
ve M
Ext 1
G030
3007
2Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
9,9
55
- 1
50
20,
368
300
-
Sosh
angu
ve E
xt 19
G080
7001
8Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
8,7
76
375
-
31,
381
400
3
00
31,
381
400
3
00
Sosh
angu
ve S
S Ex
t 1G0
3030
073/
1Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
6,6
37
- 1
00
10,
863
160
-
Sosh
angu
ve S
S Ex
t 5G0
1070
010/
1Inf
ormal
Settle
ment
Upgra
ding
City o
f Tsh
wane
Metr
opoli
tan M
unicip
ality
19,
910
- 3
00
20,
368
300
1
3,57
9 2
00
Boikh
otson
g/Or
ange
Farm
G981
2039
9/3
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty -
- -
- 6
1,48
0 1
,000
5
00
(Tho
rntree
view
) Sos
hang
uve
South
Ext 6
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 7
9,64
0 -
1,2
00
79,
640
-
(Tho
rntree
view
) Sos
hang
uve
South
Ext 7
Inform
al Se
ttleme
nt Up
gradin
gCit
y of T
shwa
ne M
etrop
olitan
Mun
icipali
ty 4
6,45
7 -
700
4
6,45
7 -
84
Estimates of Capital Expenditure
Sub-
Prog
ram
me
Proj
ect N
umbe
r (H
SS)
Proj
ect N
ame/
Desc
riptio
nLo
cal A
utho
rity
unde
r whi
ch it
falls
2012
MTE
F Es
timat
esR’
000
2012
/201
320
13/2
014
2014
/201
5Bu
dget
An
nual
Ta
rget
s for
Si
tes
Annu
al
Targ
ets f
or
Units
/ Ho
uses
Budg
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85
Vote 8: Roads and Transport
VOTE 8
DEPARTMENT OF ROADS AND TRANSPORTInfrastructure to be appropriated R 1 244 980 000Responsible MEC MEC for Roads and TransportAdministering department Department of Roads and Transport Accounting officer Head of Department
1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME
Strategic objectivesThe infrastructure programme of the department is guided by the following departmental strategic priorities: • To provide a balanced and equitable road network; and • To plan, regulate and facilitate the provision of public and freight transport services.
Core functionsThe main forcus of the department is the maintenance of the provincial road network, linked to the provincial outcome of creating decent work. Also of key importance is improving access to the road network for the people in the previously disadvantaged areas through spatial reprioritisation of capital and maintenance of roads which will ensure that citizens in these disadvantaged areas can access economic opportunities.
The provision of transport infrastructure entails planning, construction, maintenance and protection of the provincial road network. The department maintains approximately 4 759 kilometres of the provincial road network (surfaced and gravel roads). The traffic on the road network is considered heavy and about 18 percent of the road network carries between 5 000 and 10 000 vehicles per day. There is about 1 418 kilometres of paved provincial road that carries more than 10 000 vehicles per day. A total of 22 billion vehicle-kilometers is travelled annually on the provincial paved road network, thus maintenance of the road network is of utmost importance.
As part of providing an integrated and environmentally sustainable public transport system, the department will also construct intermodal facilities and transfer facilities through the cooperation of national and local authorities.
The department also promotes and regulates public transport through the office of Transport Registrar and Gauteng Operating License Board Business incorporating transformation of the bus and taxi industries as well as the integration of Gautrain into the public transport network and commuter rail system.
The department is responsible for developing certain planning guidelines for a socio-economic infrastructure investment framework and for site development plans for provincial facilities in Gauteng and it plays an inter-governmental role in the establishment and maintenance of urban transport information management systems (intelligent transport systems).
Legislative mandateCore legislation that regulates the department’s activities include the following: • Skills Development Act, 97 of 1998; • Occupational Health and Safety Act, 181 of 1993; • Standards Act, 29 of 1993 and in particular the associated National Building Regulations;Architectural
Profession Act, 44 of 2000;Construction Industry Development Board, 38 of 2000; • Engineering Profession Act, 46 of 2000; • Landscape Architectural Profession Act, 45 of 2000; • Project and Construction Management Professions Act, 48 of 2000;
86
Estimates for Capital Expenditure
• Property Valuers Profession Act, 47 of 2000; and • Quantity Surveyors Profession Act, 49 of 2000.
2. REVIEW OF THE 2011/12 FINANCIAL YEAR
2.1 Roads infrastructure
DesignThe designs on the Tarlton, K154 (Phase 1) and R25 roads have been completed over the 2011/12 financial year. The land acquisition of K46 (Phase 1) and K71 (Phase 2) have progressed during the financial year with substantial payments being made, however the other land projects as per the 2011 Estimates of Capital Expenditure will be completed once the designs have been finalised on these projects.
Designs on the following Maize Triangle roads continued through the year and will be finalised in subsequent financial years: • K11 • R82 • K164
ConstructionThe construction projects purpose is to construct, upgrade, rehabilitate and manage the execution of transport infrastructure in order to have a complete transport network which provides access and mobility for the people of Gauteng in execution of economic and social activities. This is all done in pursuit of economic growth and investments through the provision of appropriate transport systems and socio-economic infrastructure.
The projects under construction are grouped into two classes namely Capital Projects which involves the upgrading rehabilitation and construction of provincial roads and the 20 Prioritised Township Projects (20PTP), which involves the upgrading of gravel roads in previously disadvantaged black communities including deteriorated or gravel arterial township roads. In both project classes job creation, skills development and contractor development are priority aspects which are enhanced through the project management systems.
The achievements related to construction include: • The finalisation of the K29 Malibongwe road (Phase 3), from the N14 highway to the Lanseria airport. • The finalisation of the Road R55 (K71) - Voortrekker Road between Wierda Road and Main road in Laudium. • Road LE3 is one of the 20PTP projects located in Soshanguve in Tshwane. It has being upgraded from gravel
to surfaced, and included the construction of the related stormwater infrastructure and paving.
MaintenanceThe purpose of maintenance is to maintain provincial roads, preserving them to their original design and includes routine maintenance, safety maintenance, reseals and re-gravelling. The preventative maintenance programme was revived in the current financial year and mainly funded the following roads: • There has been budget allocated to the rehabilitation of the N14, specifically the sinkhole that has not been
given attention over the last financial years. The work commenced in the 4th quarter and is expected to continue over the 2012/13 financial year.
• The project to perform heavy rehabilitation on the M1 highway (between the Buccleugh interchange and Corlett drive) has commenced in the 4th quarter.
• The project to perform heavy rehabilitation on the Ben Schoeman highway (between the Brakfontein interchange and Potgieter street in Pretoria city centre) has commenced in the 4th quarter.
There has been site handover to perform rehabilitation on the Tarlton as well as the R25 Bapsfontein roads. These projects have commenced in the 4th quarter and will continue into the following financial year. Furthermore, there are light rehabilitations and reseals currently being performed on a total of 15 projects throughout the province.
87
Vote 8: Roads and Transport
2.2 Transport projects
Intermodal Public Transport Facilities (IPTN)Construction on the Bophelong and Zandspruit IPTNs has been in progress during the financial year and is anticipated to continue into the following financial year. The planning for the Vereeniging and Germiston IPTNs has progressed well and there are clear indications that the construction can commence in the following financial year.
Non-Motorised Transport (NMT)A total of 17km walkways have been constructed in Metsweding and West Rand municipalities. This project will continue in the following financial year within different locations throughout the province.
Transport Operating Licensing Administration Boards (TOLABS)The plan was for the department to implement 2 TOLABS in the current financial year, Tshwane and Derek Masoek, and as such significant budget allocations were made for both projects. However, the delays in the Derek Masoek project resulted in the budget being reprioritised to other areas that were experiencing pressure during the 2011 Adjustment budget process. In relation to Tshwane, which includes 2 phases, refurbishment of the existing location as well as the construction of testing facilities, there has been significant progress over the last 2 quarters of the financial year. All the testing equipment has been procured and the project is expected to close in the following financial year.
2.3 Special Projects
20 Prioritised Townships ProgrammeThe 20 prioritised townships programme that has been running over the last few financial years is continuing as scheduled. The achievements related to this in the 2011/12 financial year were: • The finalisation of Bolani road in Jabulani, Soweto. The construction is intended to eliminate the traffic
congestion around the area. Only the retentions will be paid in the 2012/13 financial year. • Road LE3 is one of the 20PTP projects located in Soshanguve, Tshwane. It has been upgraded from gravel
to surfaced road, and included the construction of the related stormwater infrastructure and paving.
3. OUTLOOK FOR THE 2012/13 FINANCIAL YEAR
The table below sets out the total infrastructure budget, which amounts to R1.2 billion, R2 billion and R2.2 billion for the 2012/13, 2013/14 and 2014/15 financial years respectively. The budget over the MTEF is less than previous financial years as it does not include any allocations in respect of the Gautrain as the construction stage thereof has been completed.
Table 1: MTEF allocations
CategoryR Thousands
2012/13 2013/14 2014/15
Medium Term Estimated Budgets
New Infrastructure 63,150 156,800 130,000
Upgrading and Additions 429,019 629,604 716,799
Rehabilitation and Refurbishment 181,469 479,400 214,564
Maintenance 571,342 778,681 1,066,528
Other 0 0 25,014
TOTAL 1,244,980 2,044,485 2,152,905
New infrastructure assetsThe category of infrastructure payments includes the construction of the Vereeniging, Pienaarspoort and Germiston Intermodal Public Transport Facilities. The department will also be identifying other facilities to construct over the MTEF period within the Tshwane, Ekurhuleni and Johannesburg municipalities, however the actual locations thereof are still to be determined.
88
Estimates for Capital Expenditure
Upgrades and additionsThe projects that form part of this category include, but are not limited to, those within the Maize Triangle, the maintenance of rural roads that continue to be a provincial priority, other construction projects that are continuing into the MTEF, the public transport projects that relate to the construction of walkways along the routes with a high volume of pedestrians, as well as the upgrading of the Driver License Testing Centres (DLTCs) across the province.
Rehabilitation, renovations and refurbishmentsThe preventative maintenance budget falls under this item. This will cover a range of roads in the province.
Maintenance and repairsThis item is constituted of the maintenance of: • The provincial road network • Weighbridges
The ongoing in-house and outsourced maintenance programmes also form part of this category of infrastructure.
3.1 Roads infrastructure
Design and Traf c EngineeringThe Design directorate has been allocated with a total of R82 million for the 2012/13 financial year and this will be utilised for the proclamation of road reserves, maintenance of weighbridges as well as for the road designs of some roads. There will also be research conducted on the D1814, whereby testing of the roller compacted concrete will be conducted. The major deliverables for this financial year will be the following:
Proclamation of road reserves • K71 Wierda road; • K11 Between the golden highway and the P1-1; • K46 William Nicol; • K69 Lynwood to Mamelodi; • K142; and • K60 extensin of Rivonia road to PWV9.
Road designs • Completion of the designs on the second phase for gravel roads in 5 regions, namely Nooitgedacht, Rust
de Winter, Hammanskraal, Winterveld and Magaliesburg; • K154 and K77 as part of the Gauteng highlands project that has been initiated; • K69 Lynwood to Mamelodi; and • K69 between Megawatt park and Corporate Park.
ConstructionThe focus within this sub-unit will be within the following projects: • The upgrading of Voortrekker road (R55) between Wierda Road (M10, Sunderlandridge) and Main Road
(M26, Laudium) - P66/1; • Doubling of Old Vereeniging Road between Eikenhof (D766) and Walkerville (D1073) ; • Tarring of Cayman Road as an access road to the Eye of Africa Development (phase 2); • Upgrading of road K154 from a gravel road to a surfaced carriageway as part of the Gauteng Highlands
project (Eikenhof); and • Upgrading of Nederveen Road (R103), from Leondale Forsdick Road (R554) to Barry Marias Road (R21).
MaintenanceThe unit will focus on the regravelling of 250 kilometers of road and the heavy rehabilitation of amongst others: • Ben Schoeman Highway between Brankfontein Interchange in Centurion and Potgieter Street in Tshwane; • M1 Highway between Corlett Drive and Bucchleu Interchange; • R25 linking Gauteng and Mpumalanga; • R511 linking Laudium and Diepsloot; and • Repairs to the sinkhole and rehabilitation of the N14.
89
Vote 8: Roads and Transport
Finally, in support of the Rural Development Strategy the unit will continue to support the improvement of road infrastructure in the identified rural development nodes of Winterveld, Magaliesberg, Rust de Winter, Hammanskraal and Nooitgedacht.
3.2 Transport projects
Intermodal Public Transport FacilitiesThe department will be focusing on the construction of 3 facilities within the province, within the Vereeniging and Germiston areas; and will commence planning for the Pienaarspoort transport facility. There are other facilities that are planned over the MTEF.
Non-Motoroised TransportThe completion of the West Rand and Metsweding District municipalities in the previous financial year will result in the payments of the retentions in line with the contract in the 2012/13 financial year. The Department will be focusing on the construction of walkways and bicycle lanes in Ekurhuleni, Sedibeng (along the Wessil Mota street) as well as Tshwane (along the Phatudi and Hinterland streets). The planning and construction of the NMTs in other areas within the province will occur over the MTEF.
TOLABSThe plan is for the department to implement 2 TOLABS in this financial year, Tshwane, which is a project that commenced in the 2011/12 financial year, and Germiston. The resources have been allocated as such to allow these projects to proceed accordingly.
Driver License Testing Centres (DLTCs)The department has been allocated with adequate resources in order to commence with the upgrading of the Temba, Mabopane and Xavier centres; finalise the establishment of the Kliptown centre, as well as commence with the planning process for the const ruction of new centres in Kagiso, Faranani and Mamelodi in subsequent financial years.
3.3 SPECIAL PROJECTS
20 Prioritised Townships ProgrammeIn order to contribute to inner city urban renewal through the construction of road linkages, the department will complete the next phase of the construction of roads within the 20 prioritised townships, mainly focusing on the upgrading of gravel roads to tarred for the following roads: • Mogo street in Tshwane; • Sekweri street in Refilwe; • Thulani B: Roads 2219–2221, 2226-2231, 2238.
90
Estimates for Capital Expenditure
ANNEXURE A: SOME ROAD PROJECTS UNDERTAKEN IN 2011/12
Bophelong Taxi Rank Zandspruit Taxi Rank
Road markings – In-house maintenance
Pothole Patching – Outsourced maintenance
91
Vote 8: Roads and Transport
20 PTP – LE3 (Soshanguve) 20 PTP – Bolani Road – Jabulani, Soweto
Voortrekker Road – Phase 2 completed
Voortrekker Road – Phase 1 under construction
92
Estimates for Capital Expenditure
DEPA
RTM
ENT
OF R
OADS
& T
RANS
PORT
INFR
ASTR
UCTU
RE P
ORTF
OLIO
FOR
201
2 M
TEF
Infr
astr
uctu
re In
vest
men
t Cat
egor
ies
Prog
ram
me
Proj
ect S
tatu
sNo
. of p
roje
cts
2012
/13
Budg
et20
13/1
4 Bu
dget
2014
/15
Budg
etNe
wTa
xi Ra
nks (
Willi
am N
icol; B
eyers
Nau
se; B
ophe
long;
R55
Kyala
mi)
Reten
tion
2 R
5,80
0 R
- R
-
Publi
c Tran
sport
Nod
al tra
nsfer
facili
ties (
Lerat
ong;
Vand
erbijlp
ark;
Veree
niging
; Germ
iston
; Pien
aarsp
oort)
Feas
ibility
3 R
1,50
0 R
31,0
00
R 90
,000
Tend
er2
R 43
,400
R
74,6
00
R 29
,800
Interm
odal
Publi
c Tran
sport
Facili
ty (K
rugers
dorp)
Identi
fi ed
1 R
- R
2,50
0 R
10,2
00
Rood
epoo
rt De
sign
1 R
1,75
0 R
2,50
0 R
-
Shov
akalu
la Bic
ycle
Projec
tIm
pleme
ntatio
n 0
R 7,
000
R 7,
000
850
0\
Drive
r Lice
nce T
estin
g Cen
tre (K
liptow
n, Ka
giso,
Faran
ani,
Mame
lodi)
Feas
ibility
4 R
3,70
0 R
17,2
00
R -
Supp
ly of
Cons
tructi
on Fl
eet
Feas
ibility
- R
- R
20,0
00
R -
Total
for N
ew R
63,1
50
R 15
4,80
0 R
130,
000
Reha
bilita
tion &
Refur
bishm
ent /
Prev
entat
ive
Maint
enan
ce
Heav
y reh
abilit
ation
Tend
er9
R 13
4,43
5 R
- R
-
Desig
n9
R -
R 27
9,30
5 R
122,
388
Light
rehab
ilitati
onDe
sign
3 R
20,4
70
R -
R -
Cons
tructi
on5
R 19
,755
R
145,
863
R 9,
617
Rese
alCo
nstru
ction
12 R
3,48
9 R
44,0
05
R 2,
901
Desig
n1
R 1,
320
R 1,
800
R -
Fog S
pray
Cons
tructi
on1
R 2,
000
R 9,
847
R 68
4
Dilute
d Emu
lsion
Feas
ibility
Vario
us R
- R
380
R -
Projec
ts to
be id
entifi
edIde
ntifi e
dVa
rious
R -
R 65
,000
R
78,9
74
Tota
for Re
habil
itatio
n R
181,
469
R 54
6,20
0 R
214,
564
Maint
enan
ce an
d Rep
airs
Traffi c
sign
alsTe
nder
Vario
us R
4,00
0 R
10,0
00
R 10
,000
Stree
t Ligh
tsDe
sign
Vario
us R
- R
10,0
00
R 10
,000
Storm
wate
rDe
sign
Vario
us R
- R
10,0
00
R 10
,000
Regra
vellin
g of g
ravel
roads
Co
nstru
ction
5 R
25,0
00
R 40
,000
R
50,0
00
Bladin
g of g
ravel
roads
Co
nstru
ction
5 R
5,55
4 R
14,0
04
R 16
,805
Road
mark
ingCo
nstru
ction
0 R
9,03
8 R
18,0
00
R 15
,000
Repa
ir of p
othole
sCo
nstru
ction
5 R
5,15
0 R
23,3
66
R 31
,863
Routi
ne Ro
ad M
ainten
ance
Term
contr
acts
-Ong
oing
69 R
327,
600
R -
R -
Term
contr
acts
-New
5 R
160,
000
R 38
8,56
0 R
772,
560
Cons
tructi
on fl e
et, pl
ant &
equip
ment
maint
enan
ceIm
pleme
ntatio
n -
R 32
,000
R
50,0
00
R 48
,000
Provin
cial w
eighb
ridge
main
tenan
ceTe
nder
Vario
us
R 3,
000
R 1,
580
R 1,
768
Traffi c
surve
y equ
ipmen
t main
tenan
ceTe
nder
Vario
us
R -
R 3,
171
R 3,
557
Shou
lder r
epair
sIde
ntifi e
d Va
rious
R
- R
15,0
00
R 18
,000
Projec
ts to
be id
entifi
edIde
ntifi e
d Va
rious
R
- R
65,0
00
R 78
,975
Total
for M
ainten
ance
R 57
1,34
2 R
648,
681
R 1,
066,
528
93
Vote 8: Roads and Transport
Infr
astr
uctu
re In
vest
men
t Cat
egor
ies
Prog
ram
me
Proj
ect S
tatu
sNo
. of p
roje
cts
2012
/13
Budg
et20
13/1
4 Bu
dget
2014
/15
Budg
etUp
gradin
g & Ad
dition
s
Othe
r
Total
Bud
get f
or DR
&T
Capa
city i
mprov
emen
t (K7
1 -Ph
ase 2
: Proc
lamati
on of
road
reserv
e betw
een K
103
(Wier
da) t
o Lad
ium;
Imple
menta
tion
1 R
2,00
0 R
830
R -
K 46
Willi
am N
icol P
hase
2Te
nder
1 R
- R
4,15
0 R
15,1
20
Cons
tructi
on of
walk
ways
and b
icycle
lane
sDe
sign
4 R
25,0
00
R 22
,850
R
20,0
00
Reten
tion
2 R
1,00
0 R
- R
-
K69
Lynw
ood t
o Mam
elodi,
Kyala
mi to
Joha
nnes
burg,
De
sign
2 R
5,87
0 R
6,38
5 R
11,9
80
K154
, K77
Ph1
Feas
ibility
2 R
2,50
0 R
- R
-
Impro
ving r
oad c
ondit
ionns
in M
aize T
riang
le(K1
64,K7
7 Ph
2)Fe
asibi
lity2
R 9,
000
R 12
,495
R
5,92
5
Upgra
ding o
f roa
ds (V
ootre
kkerr
oad:
R55;
Mali
bong
we; K
154;
Willi
am N
icol; g
ravel
to tar
red su
rface
unde
r 20
PTP;
Nede
rveen
:
R103
; Adc
ock r
oad;
inters
ectio
n at M
amelo
di)
Identi
fi ed
12 R
34,4
80
R 39
0,95
8 R
366,
137
Cons
tructi
on4
R 11
3,32
1 R
12,4
85
R 10
2,95
5
Reten
tion
3 R
13,0
50
R -
R -
Upgra
ding o
f roa
ds (A
lterna
tive r
oute
to N3
at de
sign;
Tarrin
g
of Ca
yman
road
: eye
of Af
rica D
evelo
pmen
t (ph
ase2
) at
cons
tructi
on; R
82 - D
oubli
ng of
Old
Veren
ging R
oad)
Tend
er aw
ard1
R 10
9,84
8 R
- R
-
Cons
tructi
on1
R 5,
000
R -
R -
Lega
lise ro
ad re
serve
s (K-1
4 be
twee
n Chri
s Han
i Flat
s & Cu
llinan
; P4-1
Ned
ervee
n; K1
54 :
Gaute
ng H
ighlan
ds; K
69 Ly
nwoo
d to
Mame
lodi; K
77; K
60; K
198)
Cons
tructi
on of
road
s (Du
al ca
rriage
way b
etwee
n Max
well d
rive
& wo
odme
ad dr
ive; in
terch
ange
betw
een N
14 an
d K72
-Pine
Have
n inte
rchan
ge)
Land
acqu
isition
(K46
; R82
-P1-1;
K11;
K46;
K142
)
Feas
ibility
8 R
11,5
00
R 9,
130
R 11
,340
Identi
fi ed
2 R
- R
73,5
00
R 50
,000
Vario
us5
R 27
,500
R
- R
-
Refur
bishm
ent o
f TOL
ABS
Ekurh
uleni;
Tshw
ane;
Derek
Mas
oek
Cons
tructi
on3
R 17
,100
R
6,00
0 R
-
Repa
irs (M
dlalos
e Link
)
Ultra-
thin s
urfac
ing (N
ooitg
edac
ht; Ru
st de
Wint
er;
Hamm
ansk
raal; W
interv
eld; M
agali
esbu
rg)
Rural
road
surfa
cing (
ultra
thin p
h 2)(
Nooit
geda
cht;
Rust
de
Wint
er; H
amma
nskra
al; W
interv
eld; M
agali
esbu
rg)
Tend
er1
R 4,
000
R 50
0 R
-
Desig
n5
R 4,
500
R 8,
300
R 8,
400
Tend
er5
R 29
,350
R
50,6
00
R 30
,600
DLTC
(Tem
ba, M
abop
ane,
Xavie
r, Thre
e Rive
rs Pa
rk)
Traffi c
sign
al up
gradin
g
Tend
er4
R 7,
200
R 8,
000
R 2,
230
Identi
fi ed
1 R
- R
11,8
00
R 13
,138
Projec
ts to
be id
entifi
edIde
ntifi e
dVa
rious
R -
R 65
,000
R
78,9
74
Total
for U
pgrad
ing an
d Add
itions
R 42
4,21
9 R
682,
983
R 71
6,79
9
Rese
arch:
Testi
ng of
rolle
r com
pacte
d con
crete
Conti
nuou
s1
R 6,
000
Freew
ay im
prove
ment
Sche
meDe
sktop
Stud
y1
R -
R 2,
490
R 5,
040
Safet
y & ca
pacit
y imp
rovem
ents
Vario
usVa
rious
R -
R 9,
131
R 19
,974
Tota
l for
Oth
er R
6,0
00
R 1
1,62
1 R
25,
014
R 1
,244
,980
R
2,0
44,2
85
R 2
,152,
905
94
Estimates for Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect C
lass
ifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
126
New
and R
eplac
emen
t Be
yers
Naud
e (Za
ndsp
ruit)
Taxi
Rank
City o
f Jo’B
urgCo
nstru
ction
of an
inter
moda
l facili
ty /
Taxi
Rank
Reten
tion
3,1
00
- -
127
New
and R
eplac
emen
t Bo
phelo
ng Ta
xi Ra
nk
Emful
eni
Cons
tructi
on of
an in
termo
dal fa
cility
/ Ta
xi Ra
nkRe
tentio
n 2
,700
-
-
128
New
and R
eplac
emen
t Le
raton
g Reg
ional
Interm
odal
Publi
c
Trans
port
Facili
ty
Moga
le cit
yIPT
N Pu
blic T
ransp
ort N
odal
point
/ Tra
nsfer
facili
ty Re
tentio
n -
25,
000
20,
000
125
New
and R
eplac
emen
t Ro
odep
oort
Interm
odal
Publi
c
Trans
port
facilit
y
City o
f Jo’B
urgIPT
N Pu
blic T
ransp
ort N
odal
/Tran
sfer F
acilit
y De
sign
1,7
50
2,5
00
-
129
New
and R
eplac
emen
t Va
nderb
ijlpark
Inter
moda
l Pub
lic
Trans
port
Facili
ty
Emful
eni
IPTN
Publi
c Tran
sport
Nod
al /T
ransfe
r Fac
ility
Reten
tion
- -
2,0
00
130
New
and R
eplac
emen
t Ve
reenig
ing S
tation
Inter
moda
l
Publi
c Tran
sport
Facili
ty
Sedib
eng
IPTN
Publi
c Tran
sport
Nod
al /T
ransfe
r Fac
ility
Reten
tion
20,
450
22,
000
4,8
00
131
New
and R
eplac
emen
t Ge
rmist
on S
tation
Inter
moda
l Pub
lic
Trans
port
Facili
ty
Ekurh
uleni
Publi
c Tran
sport
Nod
al tra
nsfer
Facili
ty Re
tentio
n 2
0,45
0 2
1,00
0 4
,500
132
New
and R
eplac
emen
t Pie
naars
poort
Stat
ion In
termo
dal
Publi
c Tran
sport
Facili
ty
City o
f Tsh
wane
Pu
blic T
ransp
ort N
odal
trans
fer Fa
cility
Reten
tion
4,0
00
33,
600
12,
000
136
New
and R
eplac
emen
t Kru
gersd
orp S
tation
Inter
moda
l
Publi
c Tran
sport
Facili
ty
West
Rand
Publi
c Tran
sport
Nod
al tra
nsfer
Facili
ty Ide
ntifi e
d -
2,5
00
10,
200
137
New
and R
eplac
emen
t Sh
ovak
alula
Progra
mme
All M
unicip
alitie
s Dis
tributi
on of
500
0 bic
ycles
to sc
holar
s inc
luding
cons
tructi
on of
100
0 Bic
ycle
storag
e fac
ilities
.
Imple
menta
tion
7,0
00
7,0
00
8,5
00
133
New
and R
eplac
emen
t IPT
N Pu
blic T
ransp
ort N
ode
Deve
lopme
nt
City o
f Joh
anne
sburg
Publi
c Tran
sport
Nod
al tra
nsfer
Facili
ty Re
tentio
n -
3,0
00
30,
000
134
New
and R
eplac
emen
t IPT
N Pu
blic T
ransp
ort N
ode
Deve
lopme
nt
City o
f Tsh
wane
Pu
blic T
ransp
ort N
odal
trans
fer Fa
cility
Reten
tion
- 3
,000
3
5,00
0
135
New
and R
eplac
emen
t IPT
N Pu
blic T
ransp
ort N
ode
Deve
lopme
nt
Ekurh
uleni
Publi
c Tran
sport
Nod
al tra
nsfer
Facili
ty Re
tentio
n -
- 3
,000
138
New
and R
eplac
emen
t Co
nstru
ction
of a
new
DLTC
at
Klipto
wn
Joha
nnes
burg
Cons
tructi
on of
a ne
w DL
TCRe
tentio
n 2
,400
2
00
-
139
New
and R
eplac
emen
t Co
nstru
ction
of a
new
DLTC
at
Kagis
o
West
Rand
Cons
tructi
on of
a ne
w DL
TCRe
tentio
n 4
33
5,0
00
-
140
New
and R
eplac
emen
t Co
nstru
ction
of a
new
DLTC
at
Faran
ani
Ekurh
uleni
Cons
tructi
on of
a ne
w DL
TCRe
tentio
n 4
33
5,0
00
-
141
New
and R
eplac
emen
t Co
nstru
ction
of a
new
DLTC
Mame
lodi
City o
f Tsh
wane
Cons
tructi
on of
a ne
w DL
TCRe
tentio
n 4
34
7,0
00
-
124
New
and R
eplac
emen
t Co
nstru
ction
fl eet,
plan
t and
equip
ment
supp
ly.
All re
gions
Purch
ase o
f con
struc
tion fl
eet,
plant
and e
quipm
ent.
Tend
er -
20,
000
-
142
Reha
bilita
tion a
nd Re
furbis
hmen
tTa
rlton R
oad D
1726
(10
km)
Kruge
rsdorp
Heav
y reh
abilit
ation
Tend
er 2
2,00
0 2
6,00
0 6
,726
95
Vote 8: Roads and Transport
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect C
lass
ifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
143
Reha
bilita
tion a
nd Re
furbis
hmen
tP1
40/1
(28.
56KM
) R55
0 Nig
el
to Eik
enho
ff
Beno
niLig
ht Re
habil
itatio
nCo
nstru
ction
1,0
69
- -
144
Reha
bilita
tion a
nd Re
furbis
hmen
tK1
09 (9
.22K
M) r
oad t
o
Baps
fontei
n
Beno
niRe
seal
Cons
tructi
on 1
,218
-
-
145
Reha
bilita
tion a
nd Re
furbis
hmen
tK1
75 (R
568)
10.
52km
from
18.4
8-7.9
6km
Beno
niLig
ht Re
habil
itatio
nCo
nstru
ction
2,4
81
- -
148
Reha
bilita
tion a
nd Re
furbis
hmen
tR4
2 (1
7.15
km) f
rom 1
7.98
-
35.1
7km
Beno
niLig
ht Re
habil
itatio
nCo
nstru
ction
5,3
63
12,
436
-
149
Reha
bilita
tion a
nd Re
furbis
hmen
tR4
2 ( 2
0.97
km)
Beno
niDil
uted E
mulsio
nTe
nder
2,0
00
380
-
150
Reha
bilita
tion a
nd Re
furbis
hmen
tRo
ad D
2442
(6.1
6 km
) Zith
oben
i
to Br
onkh
orspru
it
Bron
khors
tpruit
Heav
y reh
abilit
ation
Tend
er 1
4,60
6 1
,459
-
151
Reha
bilita
tion a
nd Re
furbis
hmen
tR2
5 (2
6km)
Kemp
ton Pa
rk to
Bron
khors
priut
Bron
khors
tpruit
Heav
y reh
abilit
ation
Tend
er 2
6,04
9 5
0,00
0 3
0,00
0
152
Reha
bilita
tion a
nd Re
furbis
hmen
tP3
9/1(
15km
) (Era
smia
to
Kruge
ersdo
rp)
Derde
poort
Heav
y reh
abilit
ation
Tend
er 2
2,50
0 2
5,62
6 6
,132
153
Reha
bilita
tion a
nd Re
furbis
hmen
tP1
22/1
(10k
m) (E
lardu
s Park
to
Kemp
ston)
Derde
poort
Light
Reha
bilita
tion
Tend
er 1
3,85
5 3
0,00
0 5
,717
154
Reha
bilita
tion a
nd Re
furbis
hmen
tP2
49/1
(10k
m) (F
rom
Harte
bees
poort
to D
iesplo
ot)
Derde
poort
Heav
y reh
abilit
ation
Tend
er 2
7,72
1 3
0,00
0 6
,180
155
Reha
bilita
tion a
nd Re
furbis
hmen
tD2
518
(1.2
km) H
ornek
to
Kame
eldrift
Derde
poort
Heav
y reh
abilit
ation
Tend
er 5
,200
6
06
-
156
Reha
bilita
tion a
nd Re
furbis
hmen
tD3
27 (1
8.66
km)(
From
Hamm
ansk
raal to
Boe
kenh
outsk
loof
Derde
poort
Heav
y reh
abilit
ation
Tend
er 3
,624
5
98
-
158
Reha
bilita
tion a
nd Re
furbis
hmen
tD2
129
Kame
eldrift
Road
(13.
79
km) (
From
Molo
to to
Kame
eldrift
)
Derde
poort
Heav
y reh
abilit
ation
Tend
er 5
,000
1
1,33
4 -
160
Reha
bilita
tion a
nd Re
furbis
hmen
tM1
(P20
6/1)
(9.2
4 km
)Kru
gersd
orpRe
seal
Cons
tructi
on -
20,
000
-
161
Reha
bilita
tion a
nd Re
furbis
hmen
tP2
41/1
(19.
21 km
)Kru
gersd
orpRe
seal
Cons
tructi
on 7
46
- -
162
Reha
bilita
tion a
nd Re
furbis
hmen
tP1
26/1
(7.4
6 km
) N14
(Sink
hole)
Kruge
rsdorp
Heav
y reh
abilit
ation
Tend
er -
35,
000
-
164
Reha
bilita
tion a
nd Re
furbis
hmen
tP7
3/1
Potch
esfst
room
(9km
) R54
.Kru
gersd
orpRe
seal
Cons
tructi
on 8
04
- -
165
Reha
bilita
tion a
nd Re
furbis
hmen
tD7
62/1
(10.
96 km
)Kru
gersd
orpRe
seal
Cons
tructi
on 4
16
- -
166
Reha
bilita
tion a
nd Re
furbis
hmen
tD2
150
(7.3
4 km
) Seb
oken
g to
Oran
ge Fa
rm
Veree
niging
Rese
alCo
nstru
ction
305
-
-
167
Reha
bilita
tion a
nd Re
furbis
hmen
tP2
43/1
(18.
13 km
) Vere
ening
ing
to Bu
lfur
Veree
niging
Light
Reha
bilita
tion
Tend
er 6
,615
8
55
-
96
Estimates for Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect C
lass
ifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
170
Reha
bilita
tion a
nd Re
furbis
hmen
tP1
75 (2
0.47
km) V
ande
rbijlp
ark to
Potch
stroo
m
Veree
niging
Light
Reha
bilita
tion
Identi
fi ed
6,0
90
- -
171
Reha
bilita
tion a
nd Re
furbis
hmen
tP4
6/1
(16.
88 km
)Vere
enigi
ng
to Alb
erton
Veree
niging
Light
Reha
bilita
tion
Identi
fi ed
4,7
52
- -
172
Reha
bilita
tion a
nd Re
furbis
hmen
tP7
3/1
Vand
erbijlp
ark to
Oran
ge
Farm
(6.9
7 km
) R54
.
Veree
niging
Rese
alTe
nder
1,3
20
9,0
00
-
173
Reha
bilita
tion a
nd Re
furbis
hmen
tP1
58/1
(24.
6km)
(Ben
Sch
oema
n
Road
- From
Preto
ria to
Jhb)
Derde
poort
Light
Reha
bilita
tion
Tend
er -
20,
000
-
174
Reha
bilita
tion a
nd Re
furbis
hmen
tP3
9/1
(HER
ONBR
IDGE
RD)
Kruge
rsdorp
Heav
y reh
abilit
ation
Tend
er -
40,
000
30,
000
175
Reha
bilita
tion a
nd Re
furbis
hmen
tP7
3/1
(N12
to R5
58) 5
kmKru
gersd
orpHe
avy r
ehab
ilitati
onTe
nder
- -
3,0
00
176
Reha
bilita
tion a
nd Re
furbis
hmen
tK4
0 (A
tterbu
ry roa
d) Ph
ase 2
Derde
poort
Rese
alIde
ntifi e
d -
10,
000
-
177
Reha
bilita
tion a
nd Re
furbis
hmen
tK4
0 (A
tterbu
ry roa
d) Ph
ase 1
Derde
poort
Heav
y reh
abilit
ation
Tend
er 7
,735
7
72
-
178
Reha
bilita
tion a
nd Re
furbis
hmen
tD2
159
(Farm
all ro
ad)
Kruge
rsdorp
Heav
y reh
abilit
ation
Tend
er -
8,5
00
850
179
Reha
bilita
tion a
nd Re
furbis
hmen
tD2
759
(Molo
to)De
rdepo
ortFo
g spra
yIde
ntifi e
d -
9,8
47
684
180
Reha
bilita
tion a
nd Re
furbis
hmen
tD1
027
(Ced
ar Rd
)Kru
gersd
orpRe
seal
Identi
fi ed
- 5
,005
5
01
181
Reha
bilita
tion a
nd Re
furbis
hmen
tP1
75 (2
0.47
km) V
ande
rbijlp
ark to
Potch
stroo
m Ph
ase 2
Veree
niging
Light
Reha
bilita
tion
Identi
fi ed
- 4
0,69
0 -
182
Reha
bilita
tion a
nd Re
furbis
hmen
tP4
6/1
(16.
88 km
)Vere
enigi
ng to
Albert
on Ph
ase 2
Veree
niging
Light
Reha
bilita
tion
Identi
fi ed
- 3
1,43
0 -
183
Reha
bilita
tion a
nd Re
furbis
hmen
tD1
146(
9.57
km)(
From
Horn
esne
k
to Ka
meeld
rift) P
hase
2
Derde
poort
Rese
alIde
ntifi e
d -
- 2
,400
184
Reha
bilita
tion a
nd Re
furbis
hmen
tP1
26/1
(From
Ruim
sig)
Kruge
rsdorp
Heav
y reh
abilit
ation
Tend
er -
- 3
,000
185
Reha
bilita
tion a
nd Re
furbis
hmen
tK1
75 (R
568)
Br
onkh
orstsp
ruit
Light
Reha
bilita
tion
Identi
fi ed
- -
3,0
00
186
Reha
bilita
tion a
nd Re
furbis
hmen
tP2
/ 5
(Cull
inan)
Bron
khors
tsprui
tHe
avy r
ehab
ilitati
onTe
nder
- -
3,0
00
187
Reha
bilita
tion a
nd Re
furbis
hmen
tD4
83 (R
515
- Cull
inan R
oad)
Bron
khors
tsprui
tHe
avy r
ehab
ilitati
onTe
nder
- -
3,0
00
188
Reha
bilita
tion a
nd Re
furbis
hmen
tR4
2 (P
101/
1 fro
m De
lmas
Road
to N1
7)
Beno
niHe
avy r
ehab
ilitati
onTe
nder
- 7
,000
1
5,00
0
189
Reha
bilita
tion a
nd Re
furbis
hmen
t55
Derde
poort
Heav
y reh
abilit
ation
Tend
er -
- 5
,000
190
Reha
bilita
tion a
nd Re
furbis
hmen
tN1
2Kru
gersd
orpHe
avy r
ehab
ilitati
onTe
nder
- -
4,0
00
191
Reha
bilita
tion a
nd Re
furbis
hmen
tHa
ns S
trydo
m (M
amelo
di)De
rdepo
ortHe
avy r
ehab
ilitati
onTe
nder
- 2
4,41
0 2
,500
192
Reha
bilita
tion a
nd Re
furbis
hmen
tR8
2 (b
etwee
n R55
4 Le
nasia
Road
and R
554
Albert
on)
Kruge
rsdorp
Light
Reha
bilita
tion
Identi
fi ed
- 4
,452
3
50
193
Reha
bilita
tion a
nd Re
furbis
hmen
tW
itkop
pen R
oad (
betw
een M
ega
Watt
Park
and S
unnin
ghill
Hosp
ital)
Kruge
rsdorp
Light
Reha
bilita
tion
Identi
fi ed
- 6
,000
5
50
194
Reha
bilita
tion a
nd Re
furbis
hmen
tR8
0 Ma
bopa
ne H
ighwa
y Hair
pin
bend
north
boun
d
Derde
poort
Heav
y reh
abilit
ation
Tend
er -
18,
000
2,0
00
97
Vote 8: Roads and Transport
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect C
lass
ifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
195
Reha
bilita
tion a
nd Re
furbis
hmen
tLu
cas M
ango
pe be
twee
n
Hamm
ansk
raal a
nd M
abop
ane
Derde
poort
Heav
y reh
abilit
ation
Tend
er -
- 2
,000
196
Upgra
des a
nd Ad
dition
sTra
ffi c En
ginee
ring
All re
gions
Traffi c
Sign
als U
pgrad
ingDe
sign
- 1
1,80
0 1
3,13
8
New
projec
ts to
be id
entifi
edVa
rious
To be
deter
mine
d -
65,
000
78,
974
1Ma
inten
ance
and R
epair
sTra
ffi c En
ginee
ring
All re
gions
Maint
enan
ce of
Spe
cializ
ed Tr
affi c
Surve
ying F
acilit
ies.
Desig
n -
3,1
70
3,5
57
2Ma
inten
ance
and R
epair
sTra
ffi c En
ginee
ring
All re
gions
Maint
ain Pr
ovinc
ial W
eighb
ridge
sDe
sign
3,0
00
1,5
80
1,7
68
3Ma
inten
ance
and R
epair
sTra
ffi c si
gnals
main
tenan
ce.
All re
gions
Maint
enan
ce of
traffi
c sig
nals.
Cons
tructi
on 4
,000
1
0,00
0 1
0,00
0
4Ma
inten
ance
and R
epair
sSt
reet li
ghts
maint
enan
ce.
All re
gions
Maint
enan
ce of
stree
t ligh
ts.De
sign
- 1
0,00
0 1
0,00
0
5Ma
inten
ance
and R
epair
sSt
ormwa
ter in
frastr
uctur
e
maint
enan
ce.
All re
gions
Maint
enan
ce of
storm
water
struc
tures
and b
ridge
sDe
sign
- 1
0,00
0 1
0,00
0
6Ma
inten
ance
and R
epair
sBE
NONI
ROUT
INE M
AINT D
EPAR
TBe
noni
Road
s blad
edIde
ntifi e
d 1
,025
2
,756
3
,308
7Ma
inten
ance
and R
epair
sBR
ONKH
ORST
SPRU
IT RO
UTIN
E
MAIN
T DEP
ART
Bron
khors
tpruit
Road
s blad
edIde
ntifi e
d 1
,411
3
,793
4
,552
8Ma
inten
ance
and R
epair
sKR
UGER
SDOR
P ROU
TINE M
AINT
DEPA
RT
Kruge
rsdorp
Road
s blad
edIde
ntifi e
d 6
10
1,6
59
1,9
90
9Ma
inten
ance
and R
epair
sDE
RDEP
OORT
ROUT
INE M
AINT
DEPA
RT
Derde
poort
Road
s blad
edIde
ntifi e
d 1
,657
3
,506
4
,207
10Ma
inten
ance
and R
epair
sVE
REEN
IGIN
G RO
UTIN
E MAIN
T
DEPA
RT
Veree
niging
Road
s blad
edIde
ntifi e
d 8
50
2,2
90
2,7
48
11Ma
inten
ance
and R
epair
sBE
NONI
ROUT
INE M
AINT D
EPAR
TBe
noni
Regra
vellin
gIde
ntifi e
d 5
,000
8
,000
1
0,00
0
12Ma
inten
ance
and R
epair
sBR
ONKH
ORST
SPRU
IT RO
UTIN
E
MAIN
T DEP
ART
Bron
khors
tpruit
Regra
vellin
gIde
ntifi e
d 5
,000
8
,000
1
0,00
0
13Ma
inten
ance
and R
epair
sKR
UGER
SDOR
P ROU
TINE M
AINT
DEPA
RT
Kruge
rsdorp
Regra
vellin
gIde
ntifi e
d 5
,000
8
,000
1
0,00
0
14Ma
inten
ance
and R
epair
sDE
RDEP
OORT
ROUT
INE M
AINT
DEPA
RT
Derde
poort
Regra
vellin
gIde
ntifi e
d 5
,000
8
,000
1
0,00
0
15Ma
inten
ance
and R
epair
sVE
REEN
IGIN
G RO
UTIN
E MAIN
T
DEPA
RT
Veree
niging
Regra
vellin
gIde
ntifi e
d 5
,000
8
,000
1
0,00
0
16Ma
inten
ance
and R
epair
sBE
NONI
ROUT
INE M
AINT D
EPAR
TBe
noni
Black
top pa
tching
(poth
ole re
pairs
)Ide
ntifi e
d 7
85
4,3
68
5,9
56
17Ma
inten
ance
and R
epair
sBR
ONKH
ORST
SPRU
IT RO
UTIN
E
MAIN
T DEP
ART
Bron
khors
tpruit
Black
top pa
tching
(poth
ole re
pairs
)Ide
ntifi e
d 7
33
2,2
11
3,0
15
18Ma
inten
ance
and R
epair
sKR
UGER
SDOR
P ROU
TINE M
AINT
DEPA
RT
Kruge
rsdorp
Black
top pa
tching
(poth
ole re
pairs
)Ide
ntifi e
d 2
,507
8
,021
1
0,93
8
19Ma
inten
ance
and R
epair
sDE
RDEP
OORT
ROUT
INE M
AINT
DEPA
RT
Derde
poort
Black
top pa
tching
(poth
ole re
pairs
)Ide
ntifi e
d 4
7 4
,768
6
,502
98
Estimates for Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect C
lass
ifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
20Ma
inten
ance
and R
epair
sVE
REEN
IGIN
G RO
UTIN
E MAIN
T
DEPA
RT
Veree
niging
Black
top pa
tching
(poth
ole re
pairs
)Ide
ntifi e
d 1
,078
3
,999
5
,453
21Ma
inten
ance
and R
epair
sCo
nstru
ction
fl eet,
plan
t and
equip
ment
supp
ly.
All re
gions
Maint
enan
ce of
cons
tructi
on fl e
et, pl
ant a
nd eq
uipme
nt.Ide
ntifi e
d 3
2,00
6 5
0,00
0 4
8,00
0
22Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBe
noni
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 8
,400
-
-
23Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBe
noni
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 8
,400
-
-
24Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBe
noni
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 4
,200
-
-
25Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBe
noni
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 8
,400
-
-
26Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBe
noni
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 4
,200
-
-
27Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBe
noni
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 4
,200
-
-
28Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBe
noni
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 4
,200
-
-
29Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBe
noni
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 4
,200
-
-
30Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBe
noni
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 4
,200
-
-
33Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
34Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
35Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
36Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
37Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
38Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
39Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
40Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
41Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
42Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
43Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
44Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
45Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceBr
onkh
orstpr
uitOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
49Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
50Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
8,4
00
- -
51Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
52Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
53Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
54Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
55Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
8,4
00
- -
56Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
8,4
00
- -
57Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
58Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
99
Vote 8: Roads and Transport
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect C
lass
ifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
59Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
60Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
61Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
62Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
63Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
64Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
65Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
66Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
67Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceKru
gersd
orpOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
8,4
00
- -
72Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
73Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
74Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
75Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
76Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
77Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
78Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
79Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
80Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
81Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
82Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
83Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
84Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
85Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
86Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
87Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceDe
rdepo
ortOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
91Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceVe
reenig
ingOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
92Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceVe
reenig
ingOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
93Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceVe
reenig
ingOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
94Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceVe
reenig
ingOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
8,4
00
- -
95Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceVe
reenig
ingOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
96Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceVe
reenig
ingOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
97Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceVe
reenig
ingOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
98Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceVe
reenig
ingOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
4,2
00
- -
99Ma
inten
ance
and R
epair
sOu
tsourc
ed Ro
utine
Main
tenan
ceVe
reenig
ingOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
8,4
00
- -
100
Maint
enan
ce an
d Rep
airs
Outso
urced
Routi
ne M
ainten
ance
Veree
niging
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 4
,200
-
-
101
Maint
enan
ce an
d Rep
airs
Outso
urced
Routi
ne M
ainten
ance
Veree
niging
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 4
,200
-
-
102
Maint
enan
ce an
d Rep
airs
Outso
urced
Routi
ne M
ainten
ance
Veree
niging
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 4
,200
-
-
100
Estimates for Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect C
lass
ifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
106
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Beno
niOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
25,
600
25,
600
25,
600
107
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Bron
khors
tsprui
tOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
25,
600
25,
600
25,
600
108
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Derde
poort
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 2
5,60
0 2
5,60
0 2
5,60
0
109
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Kruge
rsdorp
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 5
7,60
0 5
7,60
0 5
7,60
0
110
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Veree
niging
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d 2
5,60
0 2
5,60
0 2
5,60
0
111
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Beno
niOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
- 3
2,00
0 3
2,00
0
112
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Bron
khors
tsprui
tOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
- 3
2,00
0 3
2,00
0
113
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Derde
poort
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d -
32,
000
32,
000
114
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Kruge
rsdorp
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d -
72,
000
72,
000
115
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Veree
niging
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d -
32,
000
32,
000
116
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Beno
niOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
- -
64,
000
117
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Bron
khors
tsprui
tOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Identi
fi ed
- -
64,
000
118
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Derde
poort
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d -
- 6
4,00
0
119
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Kruge
rsdorp
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d -
- 1
28,0
00
120
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
Veree
niging
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d -
- 6
4,00
0
121
Maint
enan
ce an
d Rep
airs
Revis
ed ou
tsourc
ed ro
utine
maint
enan
ce
All re
gions
Outso
urced
Ong
oing r
outin
e main
tenan
ceIde
ntifi e
d -
28,
560
28,
560
122
Maint
enan
ce an
d Rep
airs
Road
Mark
ingAll
regio
nsOu
tsourc
edIde
ntifi e
d 9
,033
1
8,00
0 1
5,00
0
123
Maint
enan
ce an
d Rep
airs
Shou
lder R
epair
sAll
regio
nsOu
tsourc
edIde
ntifi e
d -
15,
000
18,
000
New
projec
ts to
be id
entifi
odVa
rious
To be
deter
mine
d -
65,
000
78,
974
101
Vote 8: Roads and Transport
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect C
lass
ifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
197
Upgra
des a
nd Ad
dition
sK7
1 (P
hase
2):
Procla
matio
n of
road r
eserv
e betw
een K
103
(Wier
da
Rd) t
o Lau
dium
Tshwa
neSu
rvey a
nd La
nd ac
quisit
ionCo
nstru
ction
2,0
00
830
-
198
Upgra
des a
nd Ad
dition
sK4
6 W
illiam
Nico
l (Ph
ase 1
)
Procla
matio
n of r
oad r
eserv
e:
Fourw
ays t
o PW
V 5
Moga
leSu
rvey a
nd La
nd ac
quisit
ionIm
pleme
ntatio
n 5
,000
2
,490
-
199
Upgra
des a
nd Ad
dition
sK1
64 (N
ew Co
nstru
ction
):
Procla
matio
n of r
oad r
eserv
e
(Betw
een 9
04 an
d 905
)
Emful
eni
Surve
y and
Land
acqu
isition
Imple
menta
tion
500
4
15
-
200
Upgra
des a
nd Ad
dition
sK1
1 be
twee
n Gold
en H
ighwa
y to
P1-1
(R82
) Proc
lamati
on of
road
reserv
e:
Emful
eni
Surve
y and
Land
acqu
isition
Imple
menta
tion
10,
000
2,4
90
2,1
00
201
Upgra
des a
nd Ad
dition
sK1
5 Ph
ase 3
: Do
bson
ville
to
Lerat
ong
Sowe
toRe
view
detai
l des
ign .
Draf
t ten
der d
ocue
mnts
Desig
n -
- -
202
Upgra
des a
nd Ad
dition
sK4
6: P
WV
5 to
Dieps
loot/
N14:
Procla
matio
n of r
oad r
eserv
e
Moga
leSu
rvey a
nd La
nd ac
quisit
ionIm
pleme
ntatio
n 1
0,00
0 1
,660
3
,360
203
Upgra
des a
nd Ad
dition
sK1
54: G
auten
g High
lands
:
Grac
eview
Acce
ss Rd
to ol
d
Veree
niging
(R82
/P2-a
one l
ane
projec
tion (
Phas
e 2)
Meraf
ong
EIA, D
etail D
esign
& Te
nder
docu
menta
tion
Tend
er 6
,000
4
,150
8
40
204
Upgra
des a
nd Ad
dition
sK7
7: G
auten
g High
lands
: Eliz
abeth
Rd to
K154
(Pha
se 1
)
Meraf
ong
EIA, P
relim
and
Detai
l Des
ign &
draft
tend
er
docu
menta
tion
Tend
er 3
,000
3
,480
-
205
Upgra
des a
nd Ad
dition
sK7
7: G
auten
g High
lands
: Eliz
abeth
Rd to
K154
(Pha
se 2
)
Meraf
ong
Surve
y and
Land
acqu
isition
Tend
er 2
,000
2
,490
-
206
Upgra
des a
nd Ad
dition
sK5
4 Tsa
maya
Ave t
o P15
4-1(K
22),
(SPT
N)
Tshwa
neEIA
,New
Deta
il Des
ign &
Tend
er do
cume
ntatio
n sing
le
carra
ge w
ay
Identi
fi ed
- 2
,490
-
207
Upgra
des a
nd Ad
dition
sK6
9: Ly
nwoo
d roa
d to
Mame
lodi
(SPT
N)
Tshwa
neEIA
, Deta
il Des
ign &
Tend
er do
cume
ntatio
nTe
nder
5,2
00
1,6
60
420
208
Upgra
des a
nd Ad
dition
sK6
9: Ly
nwoo
d to M
amelo
di:
Procla
matio
n (SP
TN)
Tshwa
neSu
rvey a
nd La
nd ac
quisit
ionTe
nder
6,0
00
1,2
45
-
209
Upgra
des a
nd Ad
dition
sK5
4 Tsa
maya
Ave t
o P15
4-1(K
22)
procla
matio
n (SP
TN)
Tshwa
neSu
rvey a
nd La
nd ac
quisit
ionIde
ntifi e
d -
6,2
25
-
210
Upgra
des a
nd Ad
dition
sK1
42 P
roclam
ation
(POA
)Mo
gale
Surve
y and
Land
acqu
isition
Imple
menta
tion
2,5
00
830
2
,940
211
Upgra
des a
nd Ad
dition
sK6
0 be
twee
n Meg
awatt
park
(Kya
lami R
d) to
Corpo
rate P
ark:
Kyala
mi /
N1 (S
ectio
n 1) (
SPTN
)
Joha
nnes
burg
Surve
y and
Land
acqu
isition
Tend
er 1
,500
1
,245
-
102
Estimates for Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect C
lass
ifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
212
Upgra
des a
nd Ad
dition
sUp
grade
grav
el roa
d with
new
RCC
mater
ial (C
ullina
n)
Joha
nnes
burg
EIA, D
etail D
esign
& Te
nder
docu
menta
tion
Comp
leted
670
-
-
213
Upgra
des a
nd Ad
dition
sK6
0 Pr
oclam
ation
of ro
ad re
serve
:
K73
(exte
nsion
of Ri
vonia
rd to
PWV
9 (P
71-1
(Main
Rd) (
SPTN
)
Joha
nnes
burg
Surve
y and
Land
acqu
isition
Cons
tructi
on 4
,000
3
,320
-
214
Upgra
des a
nd Ad
dition
sNo
oitge
dach
t (P
hase
1)
Bron
khors
tpruit
Outso
urced
Ong
oing r
outin
e main
tenan
ceCo
nstru
ction
900
1
,660
1
,680
215
Upgra
des a
nd Ad
dition
sRu
st de
Wint
er (P
hase
1)
Bron
khors
tpruit
Outso
urced
Ong
oing r
outin
e main
tenan
ceCo
nstru
ction
900
1
,660
1
,680
216
Upgra
des a
nd Ad
dition
sHa
mman
skraa
l (Ph
ase 1
)Tsh
wane
Outso
urced
Ong
oing r
outin
e main
tenan
ceCo
nstru
ction
900
1
,660
1
,680
217
Upgra
des a
nd Ad
dition
sW
interv
eld (P
hase
1)
Tshwa
neOu
tsourc
ed O
ngoin
g rou
tine m
ainten
ance
Cons
tructi
on 9
00
1,6
60
1,6
80
218
Upgra
des a
nd Ad
dition
sMa
galie
sburg
(Pha
se 1
)Kru
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1,6
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4 be
twee
n Chri
s Han
i Flat
s and
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Tshwa
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nd La
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64 (N
ew Co
nstru
ction
) :
Procla
matio
n of r
oad r
eserv
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(Betw
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04 an
d 905
)
Emful
eni
Surve
y and
Land
acqu
isition
Tend
er -
415
4
20
221
Upgra
des a
nd Ad
dition
sR8
2 (P
1/1)
Old
Veree
niging
road
(Pha
se 2
): Re
view
desig
ns to
comp
lete u
pgrad
ing of
road
betw
een
Walke
rville
and V
ereen
iging
(De
Deur)
Emful
eni
EIA, D
etail D
esign
Revie
w &
Tend
er do
cume
ntatio
n dua
l
carra
ge w
ay
Imple
menta
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- 8
30
2,2
97
222
Upgra
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nd Ad
dition
sR8
2 (P
1-1) (
phas
e1 &
2)
Procla
matio
n of r
oad r
eserv
e:
betw
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Eken
hof,
Walke
rville
and
De D
eur
Emful
eni
Surve
y and
Land
acqu
isition
Imple
menta
tion
- 8
30
840
223
Upgra
des a
nd Ad
dition
sK1
1 be
twee
n Gold
en H
ighwa
y
to P1
-1 (R
82):
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esign
,
tend d
oc
Emful
eni
EIA, N
ew Pr
elimi
nary
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etail D
esign
& Te
nder
docu
menta
tion d
ual c
arrag
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- 4
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224
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nd Ad
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sP4
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en rd
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om
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d (R5
54 to
Barry
Mari
as Rd
)
Ekhu
rulen
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, Deta
il Des
ign &
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ntatio
nIde
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d -
415
-
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nd Ad
dition
sP4
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om
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fords
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d (R5
54 to
Barry
Mari
as Rd
). La
nd Pr
oclam
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iSu
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quisit
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illiam
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l Pha
se 2
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iepslo
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IA,
Detai
l, ten
d doc
Moga
leEIA
, New
Deta
il Des
ign &
Tend
er do
cume
ntatio
n dua
l
carra
ge w
ay
Tend
er -
4,1
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15,
120
103
Vote 8: Roads and Transport
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
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201
2 M
edui
m T
erm
Est
imat
es
Proj
ect C
lass
ifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
227
Upgra
des a
nd Ad
dition
sK1
54: G
auten
g High
lands
: De
tail
desig
n of K
154
and u
pgrad
e of
D131
3 (P
hase
1)
Meraf
ong
EIA, D
etail D
esign
& Te
nder
docu
menta
tion
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fi ed
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-
228
Upgra
des a
nd Ad
dition
sK1
54: G
auten
g High
lands
(Pha
se
1 &
2)
Meraf
ong
Surve
y and
Land
acqu
isition
Identi
fi ed
- 1
,660
4
,200
229
Upgra
des a
nd Ad
dition
sD1
814
betw
een
(P2-5
) K14
and
D483
(Ray
ton) :
Tes
ting
of Ro
ller
comp
acted
conc
rete
Tshwa
neIm
pleme
ntatio
n of R
oller
comp
acted
conc
rete a
s tria
l test
Identi
fi ed
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00
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80
5,0
40
230
Upgra
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nd Ad
dition
sK1
64:
betw
een 9
04 an
d P73
-1
(Pha
se 2
)
Sedib
eng
EIA,Re
view
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l des
ign &
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t Ten
der d
ocum
entat
ionIde
ntifi e
d -
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2
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Upgra
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nd Ad
dition
sK1
64:
betw
een 9
04 an
d P73
-1
(Pha
se 2
)
Sedib
eng
Surve
y and
Land
acqu
isition
Identi
fi ed
- 8
30
1,6
80
232
Upgra
des a
nd Ad
dition
sK1
48:
Inters
ectio
n with
N3
Meraf
ong
EIA, D
etail D
esign
& Te
nder
docu
menta
tion
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fi ed
- 2
,490
4
,200
233
Upgra
des a
nd Ad
dition
sK1
48:
Inters
ectio
n with
N3
Meraf
ong
Surve
y and
Land
acqu
isition
Identi
fi ed
- -
1,2
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234
Upgra
des a
nd Ad
dition
s K9
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1-3)P
retori
a N4/
-Bona
ccord
to W
interv
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neEIA
, Prel
imina
ry de
sign a
nd D
etail D
esign
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nder
docu
menta
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ual c
arrag
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- 4
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nd Ad
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xt 11
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by
HOD)
Moga
leEIA
, Deta
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ign &
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ntatio
nIde
ntifi e
d -
160
-
236
Upgra
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nd Ad
dition
sK7
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racev
iew Ac
cess
Rd Ph
ase 2
Meraf
ong
Surve
y and
Land
acqu
isition
Identi
fi ed
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Upgra
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nd Ad
dition
sK1
42:
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ve ac
cess
to Le
nasia
Moga
leEIA
, Prel
im an
d De
tail D
esign
& dr
aft te
nder
docu
menta
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1
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238
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nd Ad
dition
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0 : C
onstr
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n of a
sing
le
carria
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K73
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nsion
of
Rivon
ia rd
to PW
V 9
(P71
-1 (M
ain
Rd) (
secti
on 2
)
Joha
nnes
burg
EIA, D
etail D
esign
& Te
nder
docu
menta
tion
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1,2
60
239
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nd Ad
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om Ro
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or: F
easib
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port
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ch co
nduc
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easib
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2,5
20
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sK7
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racev
iew Ac
cess
Rd Ph
ase 2
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ong
EIA, P
relim
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n and
Deta
il Des
ign &
Tend
er
docu
menta
tion d
ual c
arrag
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244
Upgra
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sK6
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n Meg
awatt
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mi /
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nnes
burg
EIA, D
etail D
esign
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nder
docu
menta
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fi ed
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2,0
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nd Ad
dition
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01:
Upgra
ding o
f inter
secti
on
K101
and K
58
Joha
nnes
burg
EIA, D
etail D
esign
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nder
docu
menta
tion
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fi ed
- -
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104
Estimates for Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe o
f str
uctu
rePr
ojec
t sta
tus
201
2 M
edui
m T
erm
Est
imat
es
Proj
ect C
lass
ifi ca
tion
R’0
00
201
2/13
Bud
get
201
3/14
Bud
get
201
4/15
Bud
get
246
Upgra
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nd Ad
dition
sK1
98: N
ew ro
ad fr
om Le
raton
g to
Corel
ett D
rive (
Witp
oortji
e)
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il Des
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ntatio
nIde
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nd Ad
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V 9
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angu
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N14
Joha
nnes
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Moga
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EIA, D
etail D
esign
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nder
docu
menta
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fi ed
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5
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nd Ad
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sK1
70:
Interc
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e at N
1-19
and
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n High
way:
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n
and S
ebok
eng
Sedib
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etail D
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nder
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nd Ad
dition
sMo
loto C
orrido
r: Fe
asab
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tudy
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ranch
cond
uctio
n fea
sibilit
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tentio
n -
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40
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Upgra
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nd Ad
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yman
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29) P
hase
2Me
rafon
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rring o
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d as a
n acce
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frica
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The u
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audiu
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ase 3
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ase 1
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Upgra
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rface
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auten
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hann
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sR8
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1/1)
Old
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Cons
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terch
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Vote 8: Roads and Transport
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Proj
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ame
Mun
icipa
lity
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n/ ty
pe o
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get
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4/15
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get
265
Upgra
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ase 3
Joha
nnes
burg
Upgra
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ville
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sCo
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sMd
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Joha
nnes
burg
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g rou
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Bron
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106
Estimates for Capital Expenditure
No.
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lity
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get
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get
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projec
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entifi
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rious
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65,
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l for
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n 6
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0 1
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tal f
or R
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l for
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astr
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re S
pend
ing
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2,0
44,4
85
2,15
2,92
5
107
Vote 10: Agriculture and Rural Development
VOTE 10
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENTInfrastructure to be appropriated R 4 000 000Responsible MEC MEC for Agriculture and Rural DevelopmentAdministering department Department of Agriculture and Rural DevelopmentAccounting officer Head of Department
1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME
Strategic overview
The department derives its strategic direction and operations, from the strategic direction of National Government to achieve effective service delivery to the people of Gauteng. It seeks to deliver its mandate, in partnership with other departments in the Gauteng Province and key stakeholders, in promoting vibrant, equitable and sustainable rural communities and food security for all (Outcome 7), as well as protected and enhanced environmental assets and natural resources (Outcome 10).
The department, through its various developmental programmes, seeks to address issues of poverty and job creation in line with the priorities of the National Government.
Core functionsAs part of its mandate to protect and enhance environmental assets and natural resources under Outcome 10, the department receives an allocation for infrastructure projects for the management of the Nature Reserves, of which the following are under the management of the department. • Suikerbosrand Nature Reserve in the Sedibeng District Municipality; • Alice Glockner- Sedibeng District Municipality; • Marievale Nature reserve in Ekhurhuleni Metropolitan Municipality; • Leeuwfontein in Tshwane Metropolitan Municipality; • Abe Bailey reserve in Merafong Municipality in the West Rand District Municipality; and • Roodeplaat in Tshwane Metropolitan Municipality.
Legislative mandateThe department’s mandate is derived from Sections 24 and 27, and Schedules 4 and 5 of the Constitution of the Republic of South Africa, 1996 (Act No. 108 of 1996) with regard to ensuring environment that positively supports the human wellbeing and conservation of environment, provision of sufficient food and water, animal control and diseases, provision of abattoirs management and provision of veterinary service in the province.
National legislationThe infrastructure programme is supported by the following legislation:
• Fertilisers, Farm Feed, Agricultural and Stock Remedies Act, 1947, (Act 36 of 1947) • Agricultural Products Standards Act, 1990 (Act 199 of 1990) • Disaster Management Act, 2002 (Act 57 of 2002) • Conservation of Agricultural Resources Act, 1983 (Act 43 of 1983) • Environment Conservation Act, 1989 (Act 73 of 1989), as amended • Environmental Impact Assessment Regulations (Regulations 1182 and 1183), 1997 as amended;
108
Estimates of Capital Expenditure
• Environmental Impact Assessment Regulations 2010; • National Environment Management Act, 1998 (Act 107 of 1998), as amended; • National Environment Management: Biodiversity Act (Act 57 of 2003); • National Environmental Management: Biodiversity Act (Act 10 of 2004); • National Environment Management: Protected Areas Act (Act 10 of 2004); • National Environmental Management: Waste Act, 2008 (Act 59 of 2008); • National Environmental Management: Air Quality Act, 2004 (Act 39 of 2004); • National Water Act, 1998 (Act 36 of 1998); • World Heritage Convention Act, 1999 (Act 49 of 1999); and • National Veld and Forest Fire Act (Act 101 of 1998).
Provincial legislation • Nature Conservation Ordinance, 1983; • Noise Control Regulations, 1999; • National and provincial policy and guidelines; • Land Care guidelines; • Expanded Public Works Programme (EPWP) guidelines; • Community Based Natural Resource Management (CBNRM) guidelines; • The Gauteng Strategy for Sustainable Development (GSSD July 2007); • The draft Gauteng rural Development Strategy; • The draft Gauteng Clean and Green Campaign Strategy; and • The new Nature Conservation Bill is being drafted internally.
Court rulingsThe following court ruling directly impacts on the department’s functions towards service delivery: • City of Johannesburg Metropolitan Municipality vs Gauteng Development Tribunal and others (June 2010)
• Chapters V and VI of the Development Facilitation Act 67 of 1995 were declared to be invalid in terms of the Constitution by the Constitutional Court subject to amongst others the following conditions: • Development tribunals must consider the applicable integrated development plans, including spatial
development frameworks and urban development boundaries, when determining applications for the grant or alteration of land use rights. • No development tribunal established under the Act may exclude any by-law or Act of Parliament from
applying to land forming the subject-matter of an application submitted to it in terms of section 33(2).
2. REVIEW OF THE 2011/12 FINANCIAL YEAR
During 2011/12, the management of Provincial Nature Reserves continued. The management of the nature reserves plays an important role in the protection of biodiversity in the Province. The department had been allocated an amount of R11.353 million for the 2011/12 financial year for the maintenance and construction of projects on the reserves. The bulk of the work is implemented on the Suikerbosrand nature reserve, the biggest reserve in the Province.
Other projects implemented include the maintenance of staff quarters at Suikerbosrand, Roodeplaat and Abe Bailey Nature Reserves, rehabilitation of ablution facilities and picnic site and Game Hide at Roodeplaat Nature Reserve.
The Southern and Nothern Water Line runs through the Suikerbosrand Nature Reserve and is an important source for water in the Reserve. The department has several wild life species on the reserve and is home to endangered plant and animal species. Further, the water lines supply water for the visitor and accommodation facilities in the Reserve.
109
Vote 10: Agriculture and Rural Development
3. OUTLOOK FOR THE 2012/13 FINANCIAL YEAR
The department has been allocated R4 million for the infrastructure projects on the Suikerbosrand Nature Reserve. Projects are undertaken with department of Infrastructure Development, who is the implementation partner for the Department.
These projects are as follows:
Table 1: Summary of projects for 2012/13
Item Project Name Project Description Project Status 2012/20131 Suikerbosrand Nature Reserve Link Northern Water Line Stage 5 Construction R2 500 000
2 Suikerbosrand Nature Reserve Southern Water Line Stage 1 Inception R1 500 000
TOTAL R4 000 000
Routine maintenance on infrastructure on all the Nature Reserves must be undertaken throughout the financial year, to ensure the sustainability of the reserves. Funding for the maintenance work will be sourced from equitable share under the maintenance allocation included in the goods and services allocation in Corporate Services.
Table 2: MTEF allocations
CategoryR Thousands
2012/13 2013/14 2014/15Medium Term Estimated Budgets
New Infrastructure 4,000 0 0
Upgrading and Additions 0 0 0
Rehabilitation and Refurbishment 0 11,000 10,300
Maintenance 0 4,000 6,700
TOTAL 4,000 15,000 17,000
The implementation of new infrastructure projects and the maintenance of existing infrastructure at the nature reserves are done in partnership with the provincial Department of Infrastructure and Development. In the 2012/13 financial year, the department will conduct new infrastructure work at the Suikerbosrand Nature Reserve. In the outer two years of the 2012 MTEF, maintenance of existing infrastructure and new infrastructure will continue, with a budget of R14 million and R17 million in 2013/14 and 2014/15 respectively.
4. COMPREHENSIVE AGRICULTURE SUPPORT PROGRAMME (CASP)
In addition to the mainstream infrastructure programme, the department also implements various farming infrastructure as part of the Comprehensive Agriculture Support Programme (CASP), which is meant to facilitate the implementation of Land and Agrarian Reform Programme (LARP), whose primary objective being to promote the participation of rural communities in the mainstream economy, economic growth, job creation, poverty reduction, food security and redressing of social ills emanating from inequalities. The department will achieve this by providing post settlement farmer support to emerging farmers in the form of farming infrastructure, provision of production inputs, farmer training and extension services, as indicated below.
4.1 CASP Pillars
Table 3: CASP Pillars
CASP PILLAR
PILLAR ZERO-HUNGER 2012/13 Budget
Percentage R’ 0001. On and off farm infrastructure (production inputs, marketing,
disease control)
On and off farm infrastructure (production inputs, marketing, disease control) 50% 20,587
2. Information and knowledge management How farmers and households will be educated around nutrition 2% 823
3. Technical and advisory services and regulatory services
(Extension Recovery Programme)
Improved farmer support systems (extension technology) 28% 11,528
110
Estimates of Capital Expenditure
CASP PILLAR
PILLAR ZERO-HUNGER 2012/13 Budget
Percentage R’ 0004. Marketing and Business development support Linking farmers to institutional and formal markets 10% 4,117
Logistical support
Agro-processing and marketing hubs
5. Farmer training skills development and capacity building Farmer training skills development and capacity building 10% 4,117
TOTAL CASP ALLOCATION 100% 41,172
4.2 CASP funded infrastructure projects for 2012/13
Table 4: CASP infrastructure projects for 2012/13
CASP Pillars ActivitiesOutput / Quantity
No. of benefi ciaries Job opportunities Total budget
On and off farm
infrastructure
Supply and construct piggery structures 6 24 25 4,688
Supply and construct Hydroponic tunnels 11 39 22 4,180
Supply and construct broiler structures 7 21 30 3,160
Supply and construct layers structures 5 16 15 1,550
Drill and equip boreholes 32 114 17 3,200
Supply and install irrigation systems 3 12 3 300
Winterveld citrus processing factory 1 18 9 2,500
Unallocated infrastructure funds - - - 1,009
TOTAL 65 244 121 20,587
111
Vote 10: Agriculture and Rural Development
ANNEXURE A – SOME INFRASTRUCTURE PROJECTS COMPLETED IN 2011/12
Poultry Structures – Rus De Winter
Food Security Projects – Backyard gardens – Mamelodi
Piggery Structures – Modderfontein
Hydroponic Tunnels – Pretoria
112
Estimates of Capital Expenditure
No.
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe
of s
truc
ture
Proj
ect s
tatu
s 2
012
Med
uim
Ter
m E
stim
ates
Pr
ojec
t Cla
ssifi
catio
n R
’000
2
012/
13 B
udge
t 2
013/
14 B
udge
t 2
014/
15 B
udge
t 1
NEW
CONS
TRUC
TION
Suike
rbosra
nd N
ature
Rese
rveEk
urhule
niLin
k Nort
hern
Water
Line
Co
nstru
ction
2,5
00
- -
2NE
W CO
NSTR
UCTIO
N Su
ikerbo
srand
Natu
re Re
serve
Ekurh
uleni
South
ern W
ater L
ineFe
asibi
lity 1
,500
8
,705
1
,420
3MA
INTE
NANC
EMa
inten
ance
Vario
usMa
inten
ance
of va
rious
facili
ties
To be
deter
mine
d -
6,2
95
15,
580
Tota
l for
New
Con
stru
ctio
n 4
,000
8
,705
1
,420
To
tal f
or M
aint
enan
ce -
6,2
95
15,
580
Tota
l for
Infr
astr
uctu
re S
pend
ing
4,0
00
15,
000
17,
000
113
Vote 14: Infrastructure Development
VOTE 14
DEPARTMENT OF INFRASTRUCTURE DEVELOPMENTInfrastructure to be appropriated R 127 363 000Responsible MEC MEC for Infrastructure DevelopmentAdministering department Department of Infrastructure DevelopmentAccounting officer Head of Department
1. STRATEGIC OVERVIEW OF INFRASTRUCTURE PROGRAMME
Strategic objectives • To expand and maintain public infrastructure to keep abreast with the growing demand of infrastructure to
promote development of the province and redress economic disparities; • To manage the provincial property portfolio for the optimum benefit of all citizens with emphasis on
maximizing access, utilisation and value; • To implement and co-ordinate the Expanded Public Works Programme (EPWP) in a manner that enhances
skills development and optimises decent employment and entrepreneurship; and • To improve the technical and administrative capacity of the Department towards efficient, effective and
development oriented public service and an empowered, fair and inclusive citizenship.
Core functionsTo ensure the implementation of all infrastructure programmes and projects reflected in the Gauteng Provincial Government’s (GPG) short, medium and long term plans; to manage the construction of GPG CAPEX projects such as schools, hospitals, clinics, recreation centres; to manage the provision of maintenance service for all GPG infrastructure; to manage the provincial property portfolio; to ensure participation and involvement of communities through the implementation of the EPWP within the GPG CAPEX projects and other departmental projects and to utilise the construction sector as a catalyst to the development of skills, creation of jobs and the development of sustainable communities.
Legislative mandateThe department’s core functions are governed by the following pieces of legislation: • Skills Development Act, 97 of 1998; • Occupational Health and Safety Act, 181 of 1993; • Standards Act, 29 of 1993 and in particular the associated National Building Regulations; • Architectural Profession Act, 44 of 2000; • Construction Industry Development Board Act, 38 of 2000; • Engineering Profession Act, 46 of 2000; • Landscape Architectural Profession Act, 45 of 2000; • Project and Construction Management Professions Act, 48 of 2000; • Property Valuers Profession Act, 47 of 2000; • Quantity Surveyors Profession Act, 49 of 2000; • Government Immoveable Asset Management Act, 19 of 2007; • National Environmental Management Act, 107 of 1998; and • Gauteng Land Administration Act, 11 of 1996.
114
Estimates of Capital Expenditure
2. REVIEW OF THE 2011/12 FINANCIAL YEAR
Infrastructure developmentThe department’s plan on how to achieve its mandate is outlined in the 2011/12 Annual Performance Plan which is aligned to the outcomes approach by ensuring that every activity is related to the realisation of the provincial outcomes. Progress on the outputs associated with each outcome is as follows:
The department contributes to the outcome “Improved quality of basic education”. Six (6) new schools were successfully completed, namely Winnie Mandela primary, Thulasizwe primary, Simunye primary, Sakhisizwe secondary, Diepsloot secondary and Sikhulisile primary. These new schools will ease pressure on overcrowded schools in the surrounding areas.
To increase access to early childhood development, improve quality of such programmes and provide the Gauteng’s youngest citizens with a solid foundation for lifelong learning and development, three Grade R classrooms have been completed, namely Pheasant Folly primary, Olifantsvlei primary and Reagile primary schools. Twenty five (25) Grade R classrooms will be completed in the fourth quarter of 2011/12. Restorative repairs have been successfully completed in four (4) schools.
To promote school safety and ensuring that learners learn in a safe and secure environment, the following 16 schools have been fenced with palisade fencing: namely Bodubelo Primary, Merafeng Primary, Lesolang Primary, Dimakatso Primary, Thakukani Primary, Lethamaga Secondary, Makgetse Secondary Lesiba Secondary School, Mveledzo Primary School, Kutumela Molefi Primary School, Ratanda Secondary School, J.E Mmalepe Secondary School, Soshanguve Secondary School, Boschkop Secondary School, Boikanyo Secondary School, Arethabeng Primary School.
With regard to the outcome “A long and healthy life for all South Africans”, the department has built and maintained The Department of Health and Social Development infrastructure facilities in accordance with its mandate. To date, the department has successfully completed the construction of Germiston hospital and the oncology at Steve Biko Academic Hospital.
Furthermore, to prolong the life of health facilities and improve general accessibility of such facilities thus guaranteeing access to service and functionality, the department continues to provide statutory, condition based and routine maintenance to health facilities within the province. Furthermore, the department has initiated the process of replacing electromechanical equipment and plant at certain identified Health and Social Development institutions.
To ensure the creation of decent work and achieve sustainable livelihoods, the department contributes to the outcome through the implementation of Community Based Programmes where it facilitates the implementation of multi-sectoral projects, thereby contributing to economic growth. A total of 11 598 employment opportunities have been created through the department’s EPWP projects, of which 3 787 employment opportunities were provided to youth and 2 054 to women.
In order to ensure that skills are created and retained, artisan learners were recruited in the 2009-2011 Artisan Training Program and placed in the private sector and government at a cost of almost R21 million. To this effect two hundred and twenty eight (228) artisan learners graduated in December 2011.
Furthermore, as part of the skills development by the Expanded Public Works Programme, the department has recruited 4 000 youth learners of which 2 984 were placed as part of the National Youth Service (NYS) Programme in various fields.
With regard to the Outcome ”Vibrant, equitable, and sustainable rural settlements with food security for all” through the implementation of infrastructure projects for the Department of Agriculture and Rural Development (DARD), the department has successfully completed the construction of 2 DARD projects, namely, Roodeplaat game hide and bird hide.
The department continues to contribute to the Outcome through management of the process related to revenue generated by provincial properties as well as the payment of rates and taxes to municipalities. A total of R7.5 million was collected in revenue as at end of 3rd quarter of 2011/12 while a total of R168 million was paid to municipalities for rates and taxes on Gauteng Provincial Government (GPG) owned properties.
115
Vote 14: Infrastructure Development
Furthermore, the following projects were undertaken during the 2011/12 financial year:
New and ReplacementsMaintenance projects were undertaken in the following precinct buildings and regional offices:
• GaRankuwa Regional Office – Currently refurbishing the kitchen and entrance, replacing palisade fencing and additional paving.
• 78 Fox Street – 1 Shuttle lift was refurbished and the replacement of all storm water and drainage pumps was undertaken in the building.
Maintenance of Regional Infrastructure and Precinct buildings • Routine maintenance at the regional offices and precinct buildings were undertaken.
3. OUTLOOK FOR THE 2012/13 FINANCIAL YEAR
The department is mandated with implementing the capital works budget allocations of Education, Heath, Social Development, Agriculture and Rural Development and other small medium and large scale infrastructure projects that utilise sole or joint GPG financial investments and to maximize the social and economic benefits that can be gained from the GPG property portfolio.
Table 1: MTEF allocations
CategoryR Thousands
2012/13 2013/14 2014/15
Medium Term Estimated Budgets
New/Replacements 60,081 128,238 135,075
Upgrades/Additions 100 19,900 -
Rehabilitation and Refurbishment 44,000 32,000 53,500
Maintenance 23,182 56,053 60,370
Total Infrastructure for DID 127,363 236,191 248,945
The plans for 2012/13 include capital works, maintenance, Expanded Public Works Programme and property management.
3.1 CAPITAL WORKS
The department will continue to contribute to education through the construction and maintenance of education facilities. Four (4) new schools will be constructed in the 2012/13 financial year, 20 fencing of schools and 80 restorative rehabilitations will be undertaken in education facilities. Furthermore, the department will construct 170 Grade R classrooms. About 200 education infrastructure facilities and services will be built using alternative technology to fast track service delivery to this client department.
3.2 MAINTENANCE
In an effort to keeping equipment in a functional state at health facilities, thus guaranteeing access to the facilities, a commitment has been made to renew and replace electromechanical equipment and plant, which includes gas/diesel boilers, lifts, chillers, autoclaves, standby generators and laundry equipment in the following institutions in 2012/13: • Charlotte Maxeke Hospital; • Chris Hani Baragwanath Academic Hospital; • Steve Bhiko Academic Hospital; • George Mukhari Hospital; • Jubilee Hospital; and • Helen Joseph Hospital.
116
Estimates of Capital Expenditure
In addition, there are maintenance projects throughout the province where nurses’ homes, doctor’s quarters, maternity wards and casualty areas are being refurbished. The following are institutions were maintenance will be conducted: • Maintenance and refurbishment at Charlotte Maxeke Nurses Home, Kopanong Hospital and Tambo
Memorial Hospital; • Refurbishment of Kalafong maternity ward; • Conversion of a kitroom to a maternity ward at Chris-Hani Baragwanath Hospital; • Maintenance of casualty areas in all hospitals; and • Maintenance at George Mukhari doctors quarters.
The above-mentioned projects will be implemented on behalf of the Gauteng Department of Health.
Plans are also underway to undertake the following projects during 2012/13:
Replacements • Replacement of lifts, generators, heating, ventilation and air conditioning (HVAC), smoke detectors, fire
pumps and electrical compliance at 78 Fox Street; • Replacement of HVAC, fire panel and detectors at Corner House building; and • Replacement of HVAC and generators at Sage Life building.
RefurbishmentsRefurbishment projects will continue at the following buildings: • 78 Fox street; • 69 President Street; • Corner House; and • ABSA building.
Regional Of ces and Precinct Maintenance • The department will further continue with the maintenance of the six (6) regional offices and 12 Precinct
buildings; and • Maintenance will also be undertaken at vacant stands and state houses and the GPG buildings and heritage
sites.
3.3 EXPANDED PUBLIC WORKS PROGRAMMETo ensure the creation of decent work and achieve sustainable livelihoods, the department contributes to the outcome through the implementation of Community Based Programmes where it facilitates the implementation of multi-sectoral projects, thereby contributing to economic growth. The department will manage and coordinate the creation of approximately 90 00 jobs within the province, of whom 58 percent will be women, 40 percent will be youth and 2 percent will be for people with disabilities.
A total of six thousand and seven hundred (6 700) people will be trained therefore capacitating them with skills. 121 emerging contractors will be included in the Contractor Incubator Programme while five hundred (500) apprentices will be recruited for the 2012/13 Artisan Training Programme.
EPWP ProjectsThe Department will continue with the construction of the following EPWP projects: • Sokhulumi Multi-Purpose Community Centres (MPCC); • Lillian Ngoyi Heritage Site; • June 16 Heritage Site; and • Boipatong Heritage Site.
3.4 PROPERTY MANAGEMENT
The department will ensure adequate revenue generation by provincial properties as well as the prompt payment of rates and taxes to municipalities. An amount of R281 million will be spent in 2012/13 towards devolution of rates and taxes. Furthermore, the department will continue to encourage the payment of market related rentals. A total of 130 (80 residential and 50 vacant land) leases will be concluded.
117
Vote 14: Infrastructure Development
The department will continue with the implementation of the Government Immovable Asset Management Act (Act No. 19 of 2007) (GIAMA) as well as the over-all management of the GPG property management portfolio. Approximately 1 000 immovable properties will be verified and registered in the asset register in 2012/13. The departments’ infrastructure expenditure has been fluctuating in the past years, with expenditure of R139.5 million in 2008/09 and an increase of approximately 50 percent in 2009/10. This was due to maintenance and refurbishment that was required on the Precinct buildings. The expenditure then decreased from R271 million in 2009/10 to R179 million in 2010/11 financial year due to reviews conducted related to contracted projects that resulted in underspending.
The 2012/13 capital budget of the department amounts to R127 million to ensure projects that are currently ready for implementation is implemented. Planning on other departmental projects will continue during the 2012/13 financial year to ensure readiness for implementation during 2013/14. Based on the readiness of the department to implement projects, the budget will increase over the MTEF from R127 million in 2012/13, to R236 million in 2013/14 and R249 million in 2014/15.
118
Estimates of Capital Expenditure
DEPA
RTM
ENT
OF IN
FRAS
TRUC
TURE
DEV
ELOP
MEN
T PO
RTFO
LIO
FOR
2012
MTE
F
Infr
astr
uctu
re In
vest
men
t Cat
egor
ies
Prog
ram
me
Stat
usNo
. of p
roje
cts
2012
/13
Budg
et20
13/1
4 Bu
dget
2014
/15
Budg
etNe
w Mu
ltipurp
ose c
entre
s (So
khulu
mi, Z
ola, L
ehae
, Eva
ton -b
aking
and s
ewing
skills
centr
e)
Identi
fi ed
1 -
6,5
00
500
Desig
n2
- 2
2,12
0 -
Cons
tructi
on1
5,0
00
5,1
38
-
Herita
ge ce
ntres
(Jun
e’16,
Boip
atong
,Kagis
o)De
sign
1 -
- -
Cons
tructi
on2
11,
634
- -
Lilia
n Ngo
yi Afr
ican M
arket
Cons
tructi
on1
5,2
96
7,0
00
Toile
ts (C
hildre
ns to
ilets
at Zu
urbek
om, E
ikenh
of VIP
toile
ts)Ide
ntifi e
d1
- -
Tend
er aw
ard1
5,3
51
- -
Sport
s Fiel
ds an
d Park
s (La
ngali
bable
le sch
ool. W
interv
eld,
Zand
sprui
t)
Identi
fi ed
1 -
10,
000
-
Tend
er1
- 1
,000
-
Othe
r: De
ipkloo
f Pav
ing, B
azam
i Farm
ers S
ettlem
ent-F
encin
g &
Water
irriga
tion
Desig
n2
Taxi
Rank
(Refi
loe)
Identi
fi cati
on1
- 4
,000
-
Tota
l 2
7,28
1 5
5,75
8 5
00
Upgra
ding
HVAC
Upg
rade a
t 30
Simmo
nds
Identi
fi ed
1 1
00
19,
900
-
Tota
l 1
00
19,
900
- Re
place
ments
Repla
ceme
nt of
Lifts
(78
Fox -
10 lif
ts, Th
usan
ong-3
lifts,
Peop
les
Bank
-3 lift
s, Co
rner H
ouse
-8 lift
s)
Identi
fi ed
3 5
,000
1
1,93
0
Tend
er1
10,
000
9,1
00
134
,575
Repla
ceme
nt of
HVAC
, fi re
pane
l and
detec
tors (
Corne
r Hou
se-
HVAC
, fi re
pane
l & de
tector
s), S
age L
ife-HV
AC, 7
8 Fo
x-HVA
C,
smok
e dete
ctors,
elec
trical
comp
lianc
e
Identi
fi ed
6 1
0,00
0 6
0,55
0 -
Repla
ce ge
nerat
ors (7
8 Fo
x- 3
gene
rators
, Sag
e Life
)De
sign
1 1
,600
-
-
Cons
tructi
on1
6,8
00
- -
Repla
ce fi r
e pum
ps at
78
Fox s
treet
Cons
tructi
on1
1,0
00
- -
Tota
l 3
4,40
0 8
1,58
0 1
34,5
75
Refur
bishm
ent
Refur
bishm
ent o
f Prec
inct B
uildin
gs (7
8 Fo
x, 69
Pres
ident,
Corne
r Hou
se, A
BSA)
Cons
tructi
on4
44,
000
23,
000
35,
500
Tota
l for
Ref
urbi
shm
ent
44,
000
23,
000
35,
500
119
Vote 14: Infrastructure Development
Infr
astr
uctu
re In
vest
men
t Cat
egor
ies
Prog
ram
me
Stat
usNo
. of p
roje
cts
2012
/13
Budg
et20
13/1
4 Bu
dget
2014
/15
Budg
etMa
inten
ance
Regio
nal O
ffi ces
(Wes
thove
n, Tu
lisa Pa
rk, S
oweto
, Pret
oria,
Garan
kuwa
, Spri
ngs)
Cons
tructi
on6
800
3
,400
3
,000
GPG
Precin
ct (3
0 Sim
mond
s, AB
SA B
uildin
g, Ba
nk of
Lisb
on,
Clegg
, Corn
er Ho
use,
FNB
Hous
e, Im
bumb
a Hou
se, M
atlotl
o
Exten
sion,
Peop
les B
ank,
Sage
Life,
Thus
anon
g, 78
Fox)
Cons
tructi
on12
5,3
20
27,
000
33,
500
Othe
r: As
detai
led in
the n
ext c
olumn
Vaal
Dam
-Cons
tructi
on1
112
1
23
141
GPG
Bldgs
& H
eritag
e site
s-Con
struc
tion
1 7
,300
8
,920
7
,864
State
Hou
se-Co
nstru
ction
Not in
dicate
d 3
00
6,5
00
1,2
65
Emoy
eni -C
onstr
uctio
n1
5,1
00
1,2
10
1,2
65
PTA S
tate T
heatr
e-Con
struc
tion
1 -
- 2
,984
Rood
eplaa
t Dam
-Cons
tructi
on1
400
-
9,3
33
DF M
alan-
Cons
tructi
on1
100
-
9,3
34
Karen
Sch
oema
n Buil
ding
1 1
00
6,2
84
Depa
rtmen
tal m
igrati
on, c
learin
g vac
ant s
tands
, main
tenan
ce
of res
ervce
s
Depa
rtmen
tal m
igrati
on-Im
pleme
ntatio
n1
- 2
,000
-
Cleari
ng va
cant
stand
s-con
struc
tion
1 2
,000
2
,000
2
,100
Premi
ers H
ouse
1 5
0 1
,200
OHS
Comp
lianc
e at B
ank o
f Lisb
onIde
ntifi e
d1
- 4
,900
1
00
Tota
l for
Mai
nten
ance
21,
582
56,
053
78,
370
Tota
l Bud
get f
or In
fras
truc
ture
Dev
elop
men
t 1
27,3
63
236
,291
2
48,9
45
120
Estimates of Capital Expenditure
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe
of s
truc
ture
Proj
ect s
tatu
s 2
012
Med
uim
Ter
m E
stim
ates
R
’000
2
012/
13 B
udge
t 2
013/
14 B
udge
t 2
014/
15 B
udge
t 1
New
Cons
tructi
onSo
khulu
mi M
PCC
City o
f Joh
anne
sburg
Cons
tructi
on of
Mult
ipurpo
se
Cons
tructi
on 5
,000
5
,138
-
2Ne
w Co
nstru
ction
Lillia
n Ngo
yi Afr
ican M
arket
City o
f Joh
anne
sburg
Cons
tructi
on of
a Ma
rket
Cons
tructi
on 5
,296
7
,000
-
3Ne
w Co
nstru
ction
June
’16
Herita
ge
City o
f Joh
anne
sburg
Cons
tructi
on of
a He
ritage
Cons
tructi
on 5
,000
-
-
4Ne
w Co
nstru
ction
Zola
Multi
Purpo
seWe
st Ra
ndCo
nstru
ction
of M
ultipu
rpose
De
sign
- 9
,120
-
5Ne
w Co
nstru
ction
Boipa
tong H
eritag
eEm
fulen
iCo
nstru
ction
of a
Herita
geCo
nstru
ction
6,6
34
-
6Ne
w Co
nstru
ction
Kagis
o Heri
tage
Moga
le Cit
yCo
nstru
ction
of a
Herita
geDe
sign
- -
7Ne
w Co
nstru
ction
Leha
e MPC
C Ek
urhule
niCo
nstru
ction
of M
ultipu
rpose
De
sign
- 1
3,00
0 -
8Ne
w Co
nstru
ction
Eiken
hof V
IP To
ilet
Tshwa
neVIP
Toile
ts &
Comm
unal
Water
Supp
ly
Desig
n 5
,351
-
9Ne
w Co
nstru
ction
Diepk
loof P
aving
Cit
y of J
ohan
nesb
urgPa
ving S
treet
Desig
n -
10Ne
w Co
nstru
ction
Baza
mi Fa
rmers
Sett
lemen
t Cit
y of J
ohan
nesb
urgFe
ncing
/ W
ater I
rrigati
onDe
sign
-
11Ne
w Co
nstru
ction
Lang
aliba
lele P
rimary
Sch
ool
City o
f Joh
anne
sburg
Upgra
ding o
f Spo
rts fi e
ldTe
nder
- 1
,000
-
12Ne
w Co
nstru
ction
Wint
erveld
Fam
ily Pa
rk are
a Braa
istan
ds, d
rilled
benc
hes,
bask
et ba
ll
and n
etball
court
s and
child
ren pl
ay ar
ea
City o
f Joh
anne
sburg
Park
and s
ports
fi eld
Identi
fi ed
- 5
,000
-
13Ne
w Co
nstru
ction
Zand
sprui
t Fam
ily Pa
rk are
a Braa
istan
ds, d
rilled
benc
hes,
bask
et ba
ll
and n
etball
court
s and
child
ren pl
ay ar
ea
City o
f Joh
anne
sburg
Park
and s
ports
fi eld
Identi
fi ed
- 5
,000
-
14Ne
w Co
nstru
ction
Evato
n (Th
embe
lihle
Inform
al Se
ttleme
nt)Ba
king a
nd se
wing
Skil
ls
centr
e for
coop
erativ
es
Emful
eni
Cons
tructi
on of
Mult
ipurpo
se
Identi
fi ed
- 6
,500
5
00
15Ne
w Co
nstru
ction
Refi lo
e Ext
1-5 Tr
ading
stall
s with
ablut
ion fa
cilitie
s and
taxi
ranks
Tshwa
neTa
xi Ra
nk
Identi
fi ed
- 4
,000
-
16Up
gradin
g30
Sim
mond
s Stre
etCit
y of J
ohan
nesb
urgHV
AC U
pgrad
eIde
ntifi c
ation
100
1
9,90
0
16Re
place
ments
78 Fo
x Stre
etCit
y of J
ohan
nesb
urgRe
place
ment
of 10
Lifts
Identi
fi cati
on 1
5,00
0 1
00
-
17Re
place
ments
Thus
anon
g Buil
ding
City o
f Joh
anne
sburg
Repla
ceme
nt of
3 Lif
tsIde
ntifi c
ation
- 2
,515
4
5,00
0
18Re
place
ments
Peop
les B
ank
City o
f Joh
anne
sburg
Repla
ceme
nt of
3 Lif
tsIde
ntifi c
ation
- 2
,515
4
5,00
0
19Re
place
ments
Corne
r Hou
seCit
y of J
ohan
nesb
urgRe
place
ment
of 8
Lifts
Identi
fi cati
on -
15,
900
44,
575
20Re
place
ments
78 Fo
x Stre
etCit
y of J
ohan
nesb
urgRe
place
3 G
enera
tors
Cons
tructi
on 6
,800
-
-
21Re
place
ments
Sage
Life
Build
ingCit
y of J
ohan
nesb
urgRe
place
Gen
erator
Desig
n 1
,600
-
-
22Re
place
ments
78 Fo
x Stre
etCit
y of J
ohan
nesb
urgRe
place
HVA
CIde
ntifi c
ation
4,7
50
30,
030
-
23Re
place
ments
78 Fo
x Stre
etCit
y of J
ohan
nesb
urgRe
place
Smo
ke D
etecto
rIde
ntifi c
ation
1,5
50
50
-
24Re
place
ments
78 Fo
x Stre
etCit
y of J
ohan
nesb
urgEle
ctrica
l Com
plian
ceIde
ntifi c
ation
1,5
00
2,5
00
-
25Re
place
ments
Corne
r Hou
seCit
y of J
ohan
nesb
urgRe
place
HVA
CIde
ntifi c
ation
100
5
,860
-
26Re
place
ments
Corne
r Hou
seCit
y of J
ohan
nesb
urgRe
place
Fire
Pane
l and
Dete
ctors
Identi
fi cati
on 2
,000
1
00
-
27Re
place
ments
Sage
Life
Build
ingCit
y of J
ohan
nesb
urgRe
place
HVA
CIde
ntifi c
ation
100
1
7,01
0 -
28Re
place
ments
Bank
of Li
sbon
City o
f Joh
anne
sburg
OHS
Comp
lianc
eIde
ntifi c
ation
- 4
,900
-
29Re
place
ments
78 Fo
x Stre
etCit
y of J
ohan
nesb
urgRe
place
fi re p
umps
Co
nstru
ction
1,0
00
- -
30Re
furbis
hmen
tsCo
rner H
ouse
City o
f Joh
anne
sburg
Precin
ct Bu
ilding
- Refu
rbish
ment
Cons
tructi
on 6
,500
6
,500
2
,000
31Re
furbis
hmen
ts78
Fox S
treet
City o
f Joh
anne
sburg
Precin
ct Bu
ilding
- Refu
rbish
ment
Cons
tructi
on 5
,000
1
2,00
0 1
5,00
0
32Re
furbis
hmen
ts69
Pres
ident
Stree
tCit
y of J
ohan
nesb
urgPre
cinct
Build
ing - R
efurbi
shme
nt Co
nstru
ction
19,
500
1,0
00
13,
500
121
Vote 14: Infrastructure Development
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe
of s
truc
ture
Proj
ect s
tatu
s 2
012
Med
uim
Ter
m E
stim
ates
R
’000
2
012/
13 B
udge
t 2
013/
14 B
udge
t 2
014/
15 B
udge
t 35
Refur
bishm
ents
ABSA
Buil
ding F
loors
7 to
9Cit
y of J
ohan
nesb
urgPre
cinct
Build
ing - R
efurbi
shme
nt Co
nstru
ction
12,
000
3,0
00
5,0
00
36Re
furbis
hmen
tsAB
SA B
uildin
g Floo
rs 3
to 6
City o
f Joh
anne
sburg
Precin
ct Bu
ilding
- Refu
rbish
ment
Cons
tructi
on 1
,000
5
00
-
37Ma
inten
ance
Westh
oven
Regio
nal O
ffi ce
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
100
7
00
500
38Ma
inten
ance
Tulisa
Park
Regio
nal O
ffi ce
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
150
5
00
500
39Ma
inten
ance
Sowe
to Re
giona
l Offi c
eCit
y of J
ohan
nesb
urgMa
inten
ance
Cons
tructi
on 1
00
500
5
00
40Ma
inten
ance
Pretor
ia Re
giona
l Offi c
eTsh
wane
Maint
enan
ceCo
nstru
ction
150
7
00
500
41Ma
inten
ance
Garan
kuwa
Regio
nal O
ffi ce
Tshwa
neMa
inten
ance
Cons
tructi
on 1
50
500
5
00
42Ma
inten
ance
Sprin
gs Re
giona
Offi c
eEk
urhule
niMa
inten
ance
Cons
tructi
on 1
50
500
5
00
43Ma
inten
ance
30 S
immo
nds S
treet
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
700
2
,000
2
,600
44Ma
inten
ance
78 Fo
x Stre
etCit
y of J
ohan
nesb
urgMa
inten
ance
Cons
tructi
on 5
00
2,0
00
2,6
00
45Ma
inten
ance
ABSA
Buil
ding
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
290
2
,000
2
,600
46Ma
inten
ance
Bank
of Li
sbon
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
1,0
00
5,0
00
5,7
50
47Ma
inten
ance
Clegg
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
- 2
,000
-
48Ma
inten
ance
Corne
r Hou
seCit
y of J
ohan
nesb
urgMa
inten
ance
Cons
tructi
on 5
50
500
2
,500
49Ma
inten
ance
FNB
Hous
eCit
y of J
ohan
nesb
urgMa
inten
ance
Cons
tructi
on 1
00
1,0
00
2,0
00
50Ma
inten
ance
Imbu
mba H
ouse
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
700
5
,000
1
,800
51Ma
inten
ance
Motlo
tlo Ex
tentio
nCit
y of J
ohan
nesb
urgMa
inten
ance
Cons
tructi
on 4
90
1,0
00
2,5
00
52Ma
inten
ance
Peop
les B
ank
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
200
1
,000
2
,500
53Ma
inten
ance
Sage
Life
Build
ingCit
y of J
ohan
nesb
urgMa
inten
ance
Cons
tructi
on 6
00
5,0
00
5,7
50
54Ma
inten
ance
Thus
anon
g Buil
ding
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
190
2
,000
3
,000
55Ma
inten
ance
Bank
of Li
sbon
City o
f Joh
anne
sburg
OHS
Comp
lianc
eIde
ntifi c
ation
- 4
,900
1
00
56Ma
inten
ance
Eccle
ston D
r Brya
nston
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
- 4
00
400
57Ma
inten
ance
Vaald
amEm
fulen
iMa
inten
ance
Cons
tructi
on 1
12
123
1
41
58Ma
inten
ance
GPG
Build
ing an
d heri
tage s
ites i
n GPG
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
7,3
00
8,5
20
7,8
64
59Ma
inten
ance
Rood
eplaa
t Dam
Maint
enan
ceCo
nstru
ction
400
-
9,3
33
60Ma
inten
ance
DF M
alan B
uildin
gCit
y of J
ohan
nesb
urgMa
inten
ance
Cons
tructi
on 1
00
- 9
,333
61Ma
inten
ance
Karel
Sch
oema
n Buil
ding
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
100
-
9,3
34
62Ma
inten
ance
Clean
ing of
Vaca
nt St
ands
Vario
usCle
aning
of Va
cant
Stan
dsCo
nstru
ction
2,0
00
2,0
00
-
65Ma
inten
ance
State
Hou
ses
Vario
usMa
inten
ance
Cons
tructi
on 3
00
6,5
00
4,0
00
66Ma
inten
ance
Emoy
eni
City o
f Joh
anne
sburg
Maint
enan
ceCo
nstru
ction
5,1
00
1,2
10
1,2
65
122
Estimates of Capital Expenditure
No.
Proj
ect
Clas
sifi ca
tion
Proj
ect n
ame
Mun
icipa
lity
Proj
ect d
escr
iptio
n/ ty
pe
of s
truc
ture
Proj
ect s
tatu
s 2
012
Med
uim
Ter
m E
stim
ates
R
’000
2
012/
13 B
udge
t 2
013/
14 B
udge
t 2
014/
15 B
udge
t 67
Maint
enan
ceDe
partm
ental
Migr
ation
City o
f Joh
anne
sburg
Migra
tion
Desig
n -
500
-
68Ma
inten
ance
HM Pi
tje S
tadium
Tshwa
neFin
al Ac
coun
t for
Updra
ding
Hand
over
- -
-
69Ma
inten
ance
Premi
er’s H
ouse
Cit
y of J
ohan
nesb
urgMa
inten
ance
Hand
over
50
- -
Tota
l fo
r New
Con
stru
ctio
n 2
7,28
1 5
5,75
8 5
00
Tota
l for
Upg
radi
ng 1
00
19,
900
- To
tal f
or R
epla
cem
ents
34,
400
81,
480
134
,575
To
tal f
or R
efur
bish
men
t 4
4,00
0 2
3,00
0 3
5,50
0 To
tal f
or m
aint
enan
ce 2
1,58
2 5
6,05
3 7
8,37
0 To
tal f
or In
fras
truc
ture
Spe
ndin
g 1
27,3
63
236
,191
248
,945