2013/14 MWIG PROJECT IMPLEMENTATION PLAN

2013/14 MWIG PROJECT

IMPLEMENTATION PLAN

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Date: 13 September 2013By: Executive Mayor Cllr MD Magabe

BACKGROUND

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•The presentation will outlines the budget allocation

amount and the cash flow projections.

•The municipality has appointed the “Term Contractors”

to short circuit the procurement process.

•The amount of R2.4 m was transferred to the

municipality at the end of August 2013.

BACKGROUND Cont.…

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•The MWIG funds will be allocated to Municipalities for

only three financial years, starting from 2013/14

•SDM has the MWIG allocation of R29.2m for 2013/14,

which will be utilised to eradicated the O&M

backlogs(Hotspot areas with challenges of functionality)

•The allocation for outer years; R 86.5m and R 150.5m

respectively will be focusing on the Hotspot areas with

challenges of infrastructure and sources as well as

extensions.

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ELIAS MOTSOALEDI REGION

VILLAGEPROJECT DESCRIPTION

ALLOCATED FUNDS CASH FLOW PROJECTIONS

JULY 13 AUG 13

SEPT 13 OCT 13 NOV 13 DEC 13 JAN 14

Walkraal A Connecting ± 1400m line from Whalkraal (RDP) steel tank to cater Kgobokwane. R 100 000 100 000

Kuilsrivier (Stompo)

Connecting rising main from new equipped borehole and electric connection. R 700 000 100 000 250 000 200 000 100 000

Dennilton S/Holdings

Apply for electric connection R 60 000 60 000

Zondagsfontein A (Mpheleng)

Repair of pump and motor at booster pump station next to the steel tank. R 357 000 357 000

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ALLOCATED FUNDS CASH FLOW PROJECTIONS

JULY 13 AUG 13 SEPT 13 OCT 13 NOV 13 DEC 13 JAN 14Uitspanning B Repair of boreholes.

Replace stolen transformer and submersible pump.

R 70 000 70 000Elandsdoorn B • Connection of electric

connection and the repair of the rising main.

• Repair pump at Kwarrilaagte pump station.

• Investigating the possibility of connection pipe to Malaeneg reservoir. R 620 000 120 000 250 000 250 000

Kwarrielaagte • Placement of stolen transformer and repair of non-operational pump at Waterkloof pump station.

• Connecting rising main from new equipped borehole and electric connection.

• Replace the burned control box R 400 000 400 000

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VILLAGE PROJECT DESCRIPTIONALLOCATED FUNDS CASH FLOW PROJECTION

JUL 13 AUG 13 SEPT 13 OCT 13 NOV 13 DEC 13 JAN 14

Monsterlus Town (MONSTERLUS TOWNSHIP)

• Repair of Meters and pipe leaks.

• Refurbishment of WTW Hlogotlou plant. R 1 280 000 280 000 400 000 300 000 300 000

Nkosini • Cleaning up the siltation in the raw water dam and repair of two raw water pumps.

• Repair pump in the pump stations.

• Connect one pump from the pump station to pump to Nkosini Distribution reservior,

R 690 000 690 000Sehlakwane Equipping of newly drilled

borehole and connect to existing infrastructure. R 145 000 145 000

Tafelkop (TAFELKOP VILLAGE )

• Release pumps from service provider and upgrading of transformer at Motetema and Tafelkop to cater two pumpstations.

• Refurbishment of broken boreholes,

R 210 000 210 000

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VILLAGE PROJECT DESCRIPTIONALLOCATED FUNDS CASH FLOW PROJECTIONS

JUL 13

AUG 13 SEPT 13 OCT 13 NOV 13 DEC 13 JAN 14

JeLe • Complete RBWS project,

• Verify infrastructure requirements, procure, design and construct extensions R 170 000 170 000

Lukau • Plan, design and construct extensions;

• Water Resources Development

R 75 000

75 000

Motetema and Tafelkop

Groblersdal/ Lukau Refurbishment of pump stations

R 4 251 000

2 200 000 2 000 051Sterkfontein Rehabilitate or drill test and

equip new borehole. R 150 000

150 000

TOTAL AMOUNT

R 9 278 000 2 410 000 3 025 051 2 592 000 750 000 400 000

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FETAKGOMO REGION


ALLOCATED FUNDS CASH FLOW PROJECTION

JUL 13


Ga-mmela

• Current project in progress,

• Verify BWS infrastructure requirements and extension requirements,

• Optimise Local water resources use,

R 71 000

71 000

Ga-Maesela

• Implement WC and WDM,

• install elevated storage. R 100 000 100 000

Ga-Nkwana

• Rehabilitate and equip borehole.

• Replace two uPVC storage Tanks. R 20 000 20 000

MohlaletsiRemove and Replace pipes R 50 000 50 000

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FETAKGOMO REGION



Tshibeng

• Implement WC/ WDM. Community awareness campaign.

• Repair leaking pipes. Electrify borehole. R 5 500 5 500

Tsibeng B

• Refurbish pump mains.• Replace pumps. R 24 500 24 500

Mphanama

• Complete connection to Nkadimeng RWS,

• Procure and install electrical submersible pump complete with motor , two 10kl jojo tanks and control box. Electrify borehole.

• Replace booster pumps. R 105 000 105 000

TOTAL AMOUNT R 376 000 0 276 000 100 000 0 0

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EPHRAIM MOGALE REGION



Makhutso Investigate Challenges and repair pump station.

R 450 000 450 000Phetwane (Flag Boshielo RWTW)

Implement WCDM

R 1 100 000 450 000 250 000 400 000Frischgewaagd • Installation of the electric

connection. ; • Investigate RWS

connection,• Investigate challenges,

design, procure and construct. R 320 000 320 000

Mathukhuthela Implement WCDM

R 400 000 100 000 250 000 50 000ELANDSKRAAL Sealing of the leaking

Reservoir. R 400 000 400 000Hinlopen (MORARELA )

Refurbishment and Extension of reticulation network infrastructure R 220 000 220 000

TOTAL AMOUNTR 2 890 000 0 100 000 2 090 000 300 000 400 000

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TUBATSE REGION



Phiring

• Equip two boreholes and rehabilitation of booster pumps,

• Verify, procure, design and construct. R 500 000.00 250 0 00 250 000

Leboeng

• Verify, procure, design and construct

• Install package plant.• Equip borehole and

connect to line. R 593 280.00 120 000 300 000 173 280

Ga-Masha Repair of burst bulk pipeline. R 15 000.00 15 000

Ga-Malekana Replace foot mounted motor R 19 165.00 19 165

KalkfonteinAddress refurbishment and O&M requirements, R 80 000.00 80 000

Mapodile

• Address refurbishment and O&M requirements,

• Procure, site, drill, test and equip borehole R 82 149.00 82 149

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TUBATSE REGION



Ga-Phasha

• Address refurbishment and O&M requirements,

• Procure, design and construct extensions,

• Implement WCDM and cost recovery,

• Drill and equip new borehole R 90 000.00 90 000

Tokagomo ext

• Equip of two boreholes and rehabilitation of booster pumps,

50 000

50 000Mampuru [MAMPURU(MOSHATE)] Replace of rising main R 60 000.00 60 000Ga-Mamphahlane

Replace submersible pump and motor. R 12 000.00 12 000

Motlolo

Verify, procure and replace stolen diesel engine R 56 000.00 56 000

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TUBATSE REGION




SekitiReplace Stolen diesel engine R 98 000.00 98 000

SwaleReplace stolen submersible pump. R 12 000.00 12 000

Magakala Replace diesel engine R 98 000.00 98 000

Ga-MashabelaReplace generator with a higher rating one. R 107 001.00 107 001

Ga-MashishiReplace diesel engine

98 00098 000

Seuwe Replacement of submersible pump. R 12 000.00 12 000

DITHABANENG

• Repair pump at Kwarrilaagte pump station.

• Investigating the possibility of connection pipe to Malaeneg Reservoir R 50 000.00 50 000

Moshira Replace monostroom pump R 25 000.00 25 000

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TUBATSE REGION


JUL 13


Botshabelo Replace diesel engine, R 80 000.00 80 000

ShakungReplace monostroom pump X2 R 50 000.00 50 000

Sekopung Replace burnt element R 26 535.00 26 535

Ga-PodileReplace of Stolen diesel engine R 78 000.00 78 000

Ga-Khowane

Reinstate electricity,R 30 000.00 30 000

Sehlaku

• Verify extension and resources requirements,

• Procure, design and construct. R 57 474.00 57 474

Mashibishane



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TUBATSE REGION



Thabaneng



PulasengRemove and replace fallen pipes R 45 000.00 45 000

Matimatsatsi



Alverton

One borehole to be tested, equiped and connected to the exisisting pipe line and the other one to be electrified R 370 000.00 370 000

Thusanang Replace Stolen diesel engine R 150 000.00 150 000

Ga-Motodi

• Replace Stolen diesel engine

• Borehole to be electrified. R 200 000.00 100 000 100 000

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TUBATSE REGION



JUL 13

AUG 13

SEPT 13 OCT 13 NOV 13

DEC 13 JAN 14 FEB 13

MAR 13

Praktiseer

Overall of hydrostat pump and purchase of new standby pump.

R 230 805.00 230 805

Makofane

• Drilling, testing and equipping of boreholes

• installation of 200kl steel tank and extension of reticulation pipeline.

R 3 326 557.00 526 557 800 000

300 000

300 000

900 000

700 000

Leolo

Verify infrastructure requirements, procure, design and construct.

R 204 990.00 204 990

TaungReplace broken Monostroom.

R 20 000.00 20 000

Sehlabeng

Verify infrastructure requirements, procure, design and construct.

R 164 491.00

164 491

TOTAL AMOUNTR 7 563 447.00

3180002068212 2433464 637771 300000 900000 700000

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MAKHUDUTHAMAGA REGION



Kotupu Repair broken bulk pipeline and installation of air valve.

R 200 000200 000

Riverside • Refurbishment of Vergelegen WTW and Complete and commission Nebo RWS augmentation,

• Implement of WC/WDM

R 890 000

200 000 500 000 190 00Ga-Moloi • Verify extension needs,

procure, plan, design and construct

• Refurbishment of Vergelegen WTW and Complete and commission Nebo RWS augmentation,


R 200 000

200 000Jane Furse • Verify extension needs,

procure, plan, design and construct.

• Refurbishment of Vergelegen WTW and Complete and commission Nebo RWS augmentation,


R 140 000

140 000

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Madibaneng • Address refurbishment of BWS components,

• Address O&M backlog,• Verify extension

requirements, design and construct,

• WCDM

R 130 940

130 000Sebitsane • Address refurbishment of

BWS components,• Address O&M backlog,• Verify extension


• WCDM

R 20 000

20 000Malegale • Address refurbishment of

BWS components,• Address O&M backlog,• Verify extension


• WCDM

R 101 168

101 168

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Maseleseleng • Address refurbishment of BWS components,



• WCDM

R 33 254 33 254

Tsatane Ext 1 • Address refurbishment of BWS components,



• WCDM

R 82 939 82 939

Tsatane • Address refurbishment of BWS components,

• Address O&M backlog,Verify extension requirements, design and construct,

• WCDM

R 81 290 R81 290

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Ga-Mokadi • Address refurbishment of BWS components,



• WCDM

R 32 422 32 422

Ramphelane • Address refurbishment of BWS components,



• WCDM

R 207 084 R207 084

Ga-Maila Mapitsane

• Address refurbishment of BWS components,



• WCDM

R 56 283 R56 283

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Marulaneng • Address refurbishment of BWS components,

• Address O&M backlog• Verify extension


• WCDM

R 93 704 93 704

Manganeng • Address refurbishment of BWS components,



• WCDM

R 104 461 R104 461

Modiketsi • Address refurbishment of BWS components,



• WCDM

R 193 824 R193 824

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Disesane • Address refurbishment of BWS components,



• WCDM

R 40 654 40 654

Masite • Address refurbishment of BWS components,



• WCDM

R 78 810 78 810

Molapong • Address refurbishment of BWS components,



• WCDM

R 41 530 R41 530

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VILLAGE PROJECT DESCRIPTIONALLOCATED FUNDS CASH FLOW PROJECTIONS


Ga-Magolego • Address refurbishment of BWS components,



• WCDM

R 33 239 33 239

Ga-Mohlala • Address refurbishment of BWS components,



• WCDM

R 52 123 52 123

Sebetole • Address refurbishment of BWS components,



• WCDM

R 20 000 20 000

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JUL 13

AUG 13

SEPT 13 OCT 13 NOV 13 DEC 13 JAN 14 FEB 14 MAR 14

Thoto Design, procure and construct 5km pipeline

R 5 666 552

500 000 1600 000 400 000 400 0001 666 552

1 100 000

Molebeledi Drilling or rehabilitate, testing and equipping of new borehole

R 120 000

120 000Ga-Marishane Sealing of

leaking concrete reservoir.

R 320 000

220 000 100 000Maseshegwane Replace burnt

element R 25 000

25 000

Ga-Mogashoa Manamane

Procure and repair the broken pump.

R 34 000

34 000

TOTAL AMOUNT R 9 092 553 2007772 3134013 500000 400000 1666552 1100000

2013/14 MWIG PROJECT IMPLEMENTATION PLAN

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