PORTFOLIO COMMITTEE ON WATER AFFAIRS AND FORESTRY 03 MAY 2007
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Transcript of PORTFOLIO COMMITTEE ON WATER AFFAIRS AND FORESTRY 03 MAY 2007
PORTFOLIO COMMITTEE ON WATER AFFAIRS AND FORESTRY
03 MAY 2007
City of
Matlosana
1
PAARDEPLAATS 265 IP
DOMINIONVILLE
1546
FAAN MEINTJIES
145
VENTERSDORP
UMUZIMUHLE
VAAL REEFS
COLIG
NY
AFRIKANDER LEASE
BUISFONTEIN
WOLMARANSSTAD
NATURE RESERVE
KOSH- Sewer Networks - MIG Projects
WwTP K
WwTP O
WwTP S
WwTP H
STILFONTEIN
KHUMA
ORKNEY
KANANA
JOUBERTON
KLERKSDORP
MANZILPARKALABAMA
TIGANE
HARTBEESFONTEIN
27 J une 2006
2
Current sanitation levels inCity of Matlosana
3
TOTAL NETWORKWITH NO TOILETS
JOUBERTON
ALABAMA
MANZILPARK
JOUBERTON - Sewer NetworksMIG Projects - Status Quo - June 2006
Ext 20 (991 erven)
Sewer - R 4 662 725Toilets - R 6 976 640
Ext 21 (820 erven)
Toilets - R 5 785 100
Other Extensions(282 erven)
Toilets - R 1 985 280
Ext 23 (1 026 erven)
Sewer - R 6 186 120Toilets - R 7 223 040
Ext 19
Sewer - R 3 465 346 (676 erven)Toilets - R 6 695 040 (951 erven)
Ext 22
Sewer - R 2 700 000 (521 erven)Toilets - R 9 335 040 (1 326 erven)
WwTPK
TOTAL NETWORK& TOILETS
LEGEND
NO NETWORKWITH NO TOILETS
27 J une 2006
4
KANANA
WwTPO
TOTAL NETWORK & TOILETS
LEGEND
TOTAL NETWORK WITH NO TOILETS
NO NETWORK WITH NO TOILETS
Ext 11 (1 000 erven)
Toilets - R 7 040 000
Ext 10 (646 erven)
Toilets - R 4 547 840
Ext 9 (917 erven)
Toilets - R 6 445 680
KANANA - Sewer NetworksMIG Projects - Status Quo - June 2006
Other Extensions (92 erven)
Toilets - R 647 680
Ext 13
Sewer - R 7 064 168 (602 erven)
Toilets - R 20 317 440 (2886 erven)
27 J une 2006
Ext 14 (130 erven)
Sewer - R 715 000
5
TOTAL NETWORK & TOILETS
LEGEND
NO NETWORK WITH NO TOILETS
KHUMA - Sewer NetworksMIG Projects - Status Quo - June 2006
KHUMA
TOTAL NETWORK WITH NO TOILETS
Ext 10 (157 erven)
Sewer - R 522 000Toilets - R 1 107 999
Ext 6
Sewer - R 3 810 000 (683 erven)Toilets - R 9 404 315 (1 333 erven)
Other Extensions(95 erven)
Toilets - R 668 800
Ext 12 (834 erven)
Sewer - R 4 600 000Toilets - R 5 871 360
C H U R C H
C R E C H E
R E M A IN DE R O F P O R T IO N 4HA R T E BE E S T F O N T E IN N o.422-IP
C H U R C H
B U S .
P R IM A R Y S C H O O L
1 6 m B U IL D IN G R E S T R I C T I O N
ST
RE
E T 1
6m
S T R E E T 1 6 m
P U B L I C O P E N S P A C E
R U I N
M U N I C I P A L
6 7 9 5 m
2
R E M A IN DE R O F P O R T IO N 2HA R T E BE E S T F O N T E IN N o.422-IP
7 6 9 2
7 6 9 87 6 9 7
7 6 9 67 6 9 5
7 6 9 47 6 9 3
77017 7 0 0
7 6 9 9
7709
770 8
7 70 7
7 70 6
7 70 5
7 70 4
7 70 3
7 70 2 7 7 1 17 7 1 0
7724
772 3
7 72 2
7 72 1
7 72 0
7 71 9
7 71 8
7 71 7
7 71 6
7 71 5
7 71 4
7 7 1 3
7 7 1 2
7726
772 57 7 2 7
7 7 3 5
7 7 3 4
7 7 3 3
7 7 3 2
7 7 3 1
7 7 3 0
7 7 2 9
7 7 2 8
7 7 3 7
7 7 3 6
7751
775 0
7 74 9
7 74 8
7 74 7
7 74 6
7 74 5
7 74 4
7 74 3
7 74 2
7 74 1
7 74 0
7 73 9
7 73 8
7 7 5 2
7764
776 3
7 76 2
7 76 1
7 76 0
7 75 9
7 75 8
7 75 7
7 75 6
7 75 5
7 75 4
7 75 3
7 76 8
7 76 7
7 76 6
7 76 5
7 78 1
7 78 0
7 77 9
7 77 8
7 77 7
7 77 6
7 77 5
7 774
7 77 3
7 77 2
7 77 1
7 77 0
7 76 9
7 7 8 4
7783
778 2
7 7 8 67 7 8 5
7 7 8 777 88
7803
780 2
7 80 1
7 80 0
7 79 9
7 79 8
7 79 7
7 79 6
7 79 5
7 79 4
7 79 3
7 79 2
7 79 1
7 79 0
7 78 9
7 81 6
7 81 5
7 81 4
7 81 3
7 81 2
7 81 1
7 81 0
7 80 9
7 80 8
7 80 7
7 80 6
7 80 5
7 80 4
7 8 2 0
7819
781 8
7 81 7
7 8 2 37 8 2 27 8 2 1
78 25 7 8 2 47841
784 0
7 83 9
7 83 8
7 83 7
7 83 6
7 83 5
7 834
7 83 3
7 83 2
7 83 1
7 83 0
782 9
7 82 8
7 82 7
7 82 6
7 8 6 0
7859
785 8
7 85 7
7 85 6
7 85 5
785 4
7 85 3
7 85 2
7 85 1
7 85 0
7 84 9
7 84 8
7 84 7
7 84 6
7 84 5
7 84 4
7 84 3
7 84 2
7 8 6 5 7 8 6 47 8 6 37 8 627 8 6 1
7883
788 2
7 88 1
7 88 0
7 87 9
7 87 8
7 87 7
7 87 6
7 87 5
7 87 4
7 87 3
7 87 2
7 87 1
7 87 0
7 86 9
7 86 8
7 867
7 86 6
7 90 4
7 90 3
7 90 2
7 90 1
7 90 0
7 89 9
7 89 8
7 89 7
7 89 6
7 89 5
7 89 4
7 89 3
7 89 2
7 89 1
7 89 0
7 88 9
7 88 8
7 88 7
7 88 6
7 88 5
7 88 4
7 9 0 67 9 0 5
7 9 1 0
7 9 0 9
7 9 0 8
7 9 0 7
7942
794 1
7 94 0
7 93 9
7 93 8
7 93 7
7 93 6
7 93 5
7 93 4
7 933
7 93 2
7 93 1
7 93 0
7 92 97 92 8
7 92 7
7 92 6
7 92 5
7 92 4
7 92 3
7 92 2
7 92 1
7 92 0
7 91 9
7 91 8
7 91 7
7 91 6
7 91 5
7 91 4
791 3
7 91 2
7 91 1
7 9 4 7 7 9 4 6
7 9 4 57 9 4 47 9 4 3
7960
795 9
7 95 8
7 95 7
7 95 6
7 95 5
7 95 4
7 95 3
7 95 2
7 95 1
7 95 0
7 94 9
7 94 8
7 96 9
7 96 8
7 96 7
7 96 6
7 96 5
7 96 4
7 96 3
7 96 2
7 96 17 9 7 0
7 9 8 7
7 9 8 6
7 9 8 5
7 9 8 4
7 9 8 3
7 9 8 2
7 9 8 1
7 9 8 0
7 9 7 9
7 9 7 8
7 9 7 7
7 9 7 6
7 9 7 5
7 9 7 4
7 9 7 3
7 9 7 2
7 9 7 1
M U N .7 9 8 8
7 9 9 3
7 9 9 2
7 9 9 1
7 9 9 0
7 9 8 9
8 0 0 5
8 0 0 4
8 0 0 3
8 0 0 2
8 0 0 1
8 0 0 0
7 9 9 9
7 9 9 8
7 9 9 7
7 9 9 6
7 9 9 5
7 9 9 4
8009
800 8
8 00 7
8 00 6
8 0 1 0
8 0 1 48 0 1 3
8 0 1 28 0 1 1
8 0 1 5
27 J une 2006
6
TIGANE
Ext 6 (715 erven)
Sewer - R 4 521 000Toilets - R 5 033 600
Ext 5 (224 erven)
Sewer - R 1 587 600Toilets - R 1 576 960
TOTAL NETWORK & TOILETS
LEGEND
NO NETWORK WITH NO TOILETS
TIGANE - Sewer NetworksMIG Projects - Status Quo - June 2006
Other Extensions(107 erven)
Toilets - R 753 280
27 J une 2006
7
Levels of sanitation with current funding after 2007/08
spending
8
TOTAL NETWORKWITH NO TOILETS
JOUBERTON
ALABAMA
MANZILPARK
JOUBERTON - Sewer NetworksMIG Projects - Status Quo - June 2007
Ext 20 (991 erven)
Toilets - R 6 976 640
Ext 21 (820 erven)
Toilets - R 5 785 100
Other Extensions(282 erven)
Toilets - R 1 985 280
Ext 23 (1 026 erven)
Toilets - R 7 223 040
Ext 19 (951 erven)
Toilets - R 6 695 040
Ext 22 (1 326 erven)
Toilets - R 9 335 040
WwTPK
TOTAL NETWORK& TOILETS
LEGEND
27 J une 2006
9
KANANA
WwTPO
TOTAL NETWORK & TOILETS
LEGEND
TOTAL NETWORK WITH NO TOILETS
Ext 11 (1 000 erven)
Toilets - R 7 040 000
Ext 10 (646 erven)
Toilets - R 4 547 840
Ext 9 (917 erven)
Toilets - R 6 445 680
KANANA - Sewer NetworksMIG Projects - Status Quo - June 2007
Other Extensions (92 erven)
Toilets - R 647 680
Ext 13 (2 886 erven)
Toilets - R 20 317 440
27 J une 2006
Ext 14 (130 erven)
Sewer - R 715 000
10
TOTAL NETWORK & TOILETS
LEGEND
NO NETWORK WITH NO TOILETS
KHUMA - Sewer NetworksMIG Projects - Status Quo - June 2007
KHUMA
TOTAL NETWORK WITH NO TOILETS
Ext 10 (157 erven)
Toilets - R 1 107 999
Ext 6 (1 333 erven)
Toilets - R 9 404 315
Other Extensions(95 erven)
Toilets - R 668 800
Ext 12 (834 erven)
Sewer - R 4 600 000Toilets - R 5 871 360
C H U R C H
C R E C H E
R E M A IN DE R O F P O R T IO N 4H A R T E BE E S T F O N T E IN No .422-IP
C H U R C H
B U S .
P R IM A R Y S C H O O L
1 6 m B U IL D IN G R E S T R I C T I O N
ST
RE
ET
16
m
S T R E E T 1 6 m
P U B L I C O P E N S P A C E
R U I N
M U N I C I P A L
6 7 9 5 m
2
R E M A IN DE R O F P O R T IO N 2H A R T E BE E S T F O N T E IN No.422-IP
7 6 9 2
7 6 9 87 6 9 7
7 6 9 67 6 9 5
7 6 9 47 6 9 3
77017 7 0 0
7 6 9 9
7709
7 70 8
7 70 7
7 70 6
7 70 5
7 70 4
7 70 3
7 70 2 7 7 1 17 7 1 0
7724
7723
7 72 2
7 72 1
7 72 0
7 71 9
7 71 8
7 71 7
7 71 6
7 71 5
7 71 4
7 7 1 3
7 7 1 2
7726
77257 7 2 7
7 7 3 5
7 7 3 4
7 7 3 3
7 7 3 2
7 7 3 1
7 7 3 0
7 7 2 9
7 7 2 8
7 7 3 7
7 7 3 6
7751
7750
7 74 9
7 74 8
7 74 7
7 74 6
7 74 5
7 74 4
7 74 3
7 74 2
7 74 1
7 74 0
7 73 9
7 73 8
7 7 5 2
7764
7763
7 76 2
7 76 1
7 76 0
7 75 9
7 75 8
7 75 7
7 75 6
7 75 5
7 75 4
7 75 3
7 76 8
7 76 7
7 76 6
7 76 5
7 78 1
7 78 0
7 77 9
7 77 8
7 77 7
7 77 6
7 77 5
7 77 4
7 77 3
7 77 2
7 77 1
7 77 0
7 76 9
7 7 8 4
7783
778 2
7 7 8 67 7 8 5
7 7 8777 88
7803
7 80 2
7 80 1
7 80 0
7 79 9
7 79 8
7 79 7
7 79 6
7 79 5
7 79 4
7 79 3
7 79 2
7 79 1
7 79 0
7 78 9
7 81 6
7 81 5
7 81 4
7 81 3
7 81 2
7 81 1
7 81 0
7 80 9
7 80 8
7 80 7
7 80 6
7 80 5
7 80 4
7 8 2 0
7819
7 81 8
7 81 7
7 8 2 37 8 2278 21
78 2 5 7 8 2 47841
7 84 0
7 83 9
7 83 8
7 83 7
7 83 6
7 83 5
7 83 4
7 83 3
7 83 2
7 83 1
7 83 0
7 82 9
7 82 8
7 82 7
7 82 6
7 8 6 0
7859
7 85 8
7 85 7
7 85 6
7 85 5
7 85 4
7 85 3
7 85 2
7 85 1
7 85 0
7 84 9
7 84 8
7 84 7
7 84 6
7 84 5
7 84 4
7 84 3
7 84 2
7 8 6 5 7 8 6 478 637 8 6278 61
7883
7882
7 88 1
7 88 0
7 87 9
7 87 8
7 87 7
7 87 6
7 87 5
7 87 4
7 87 3
7 87 2
7 87 1
7 87 0
7 86 9
7 86 8
7 86 7
7 86 6
7 90 4
7 90 3
7 90 2
7 90 1
7 90 0
7 89 9
7 89 8
7 89 7
7 89 6
7 89 5
7 89 4
7 89 3
7 89 2
7 89 1
7 89 0
7 88 9
7 88 8
7 88 7
7 88 6
7 88 5
7 88 4
7 9 0 67 9 05
7 9 1 0
7 9 0 9
7 9 0 8
7 9 0 7
7942
7941
7 94 0
7 93 9
7 93 8
7 93 7
7 93 6
7 93 5
7 93 4
7 93 3
7 93 2
7 93 1
7 93 0
7 92 9
7 92 8
7 92 7
7 92 6
7 92 5
7 92 4
7 92 3
7 92 2
7 92 1
7 92 0
7 91 9
7 91 8
7 91 7
7 91 6
7 91 5
7 91 4
7 91 3
7 91 2
7 91 1
7 9 4 77 9 4 6
7 9 4 57 9 4 47 9 4 3
7960
7 95 9
7 95 8
7 95 7
7 95 6
7 95 5
7 95 4
7 95 3
7 95 2
7 95 1
7 95 0
7 94 9
7 94 8
7 96 9
7 96 8
7 96 7
7 96 6
7 96 5
7 96 4
7 96 3
7 96 2
7 96 17 9 7 0
7 9 8 7
7 9 8 6
7 9 8 5
7 9 8 4
7 9 8 3
7 9 8 2
7 9 8 1
7 9 8 0
7 9 7 9
7 9 7 8
7 9 7 7
7 9 7 6
7 9 7 5
7 9 7 4
7 9 7 3
7 9 7 2
7 9 7 1
M U N .7 9 8 8
7 9 9 3
7 9 9 2
7 9 9 1
7 9 9 0
7 9 8 9
8 0 0 5
8 0 0 4
8 0 0 3
8 0 0 2
8 0 0 1
8 0 0 0
7 9 9 9
7 9 9 8
7 9 9 7
7 9 9 6
7 9 9 5
7 9 9 4
8009
8008
8 00 7
8 00 6
8 0 1 0
8 0 1 48 0 1 3
8 0 1 28 0 1 1
8 0 1 5
27 J une 2006
Ext. 12
11
TIGANE
Ext 6 (715 erven)
Toilets - R 5 033 600
Ext 5 (224 erven)
Toilets - R 1 576 960
TOTAL NETWORK & TOILETS
LEGEND
TIGANE - Sewer NetworksMIG Projects - Status Quo - June 2007
Other Extensions(107 erven)
Toilets - R 753 280
27 J une 2006
TOTAL NETWORK WITH NO TOILETS
12
Additional funding required
• 14402 toilets R 101,4 m
@ R 7 040-00 per toilet
13
In order for the City of Matlosana to meet the national
target of December 2007 to eradicate the 14402 night soil buckets an additional funding
of R 101,4 m
14
CITY OF MATLOSANA
DEPARTMENT CIVIL ENGINEERING
AVAILABLE FUNDING, EXPENDITURE FOR 2005/06, 2006/07, 2007/08, 2008/09, 2009/10
ITEMFINANCIAL YEAR
2005/06 2006/07 2007/08 2008/09 2009/10
Funding available for infrastructure
1. MIG capital according to municipal financial fear
R 35,560,000
R 47,784,000 R 25,926,000
R 58,291,000
R 48,179,000
2. Night soil bucket allocationR
21,000,000R
22,772,000 R 85,547,000
3. Council's own fundingR
15,520,000R
16,857,000 R 18,000,000R
19,000,000R
20,000,000
4. NMT R 22,000,000
Total available for projects (1+2+3+4)R
72,080,000R
87,413,000R
151,473,000R
77,291,000R
68,179,000
15
CITY OF MATLOSANA
DEPARTMENT CIVIL ENGINEERING
PROGRESS ON NUMBER OF BUCKETS REMOVED 2005/06, 2006/07
COMMENTS
▪ The only night soil buckets removed during the 2005/06 and 2006/07 financial
years were those eliminated by the completion of subsidy housing.
▪ The current backlog is therefore 14 402 buckets which is left for the 2007/08▪▪
financial year.
▪ All infrastructure to support waterborne sewerage will be completed or in such
a stage that the additional water demand and/or sewer effluent can be handled.
▪ During the 2007/08 financial year an amount of R85 547 000 is
earmarked for bucket eradication, and if 2 500 subsidy houses are built there will be a surplus of R1 766 92O.
16
▪ Council is in process of appointing consulting engineers for the construction
of the toilets. Appointment has been delayed due to procedural matters and same is to be concluded by mid May 2007.
▪ The construction is envisaged to commence the beginning of July with the strong possibility of the municipality assuming the responsibility of undertaking part of the construction itself.
. The idea therefore is to engage more than one firm of consultants including the municipality for supervision and a number of contractors.
17
CITY OF MATLOSANATENDER CE 10/1/2007 : CONSULTING ENGINEERING SERVICES FOR THE DESIGN, TENDER
DOCUMENTATION AND PROJECT MANAGEMENT : CONSTRUCTION OF TOILETS (13 568), JOUBERTON, KANANA, KHUMA, TIGANE VARIOUS EXTENSIONS
Sealed tenders, duly endorsed “TENDER CE 10/1/2007 : CONSULTING ENGINEERING SERVICES FOR THE DESIGN TENDER DOCUMENTATION AND PROJECT MANAGEMENT : CONSTRUCTION OF 13 568
TOILETS AS FOLLOW: 5396 - JOUBERTON
5541 - KANANA1585 - KHUMA
1046 - TIGANE VARIOUS EXTENSIONS”are hereby invited and will be received by the undersigned up till 11:00 on Monday, 21 May 2007. Sealed tenders must be placed in the tender box in the foyer of the Civic Centre (Bram Fischer Street), Klerksdorp.
Full particulars and a tender document are obtainable from the Director: Infrastructure, PO Box 99, Klerksdorp, 2570 (Telephone number (018) 4068467 – Fax (018) 462 6023) or can be collected at Room 131,
Civic Centre.Tenders will be adjudicated according to Council’s Supply Chain Management Policy based on the
Preferential Procurement Policy Framework Act, Act 5 of 2000, as well as the BBBEE Act 53 of 2003.Notwithstanding the wording in any document related to this tender, it is a specific condition of this tender that:
The tenderer with the lowest price will not necessarily be appointed;The tenderer with the highest points score will not necessarily be awarded the total contract;
It is the prerogative of the Council to appoint one or more than one successful tenderer to execute the contract based on the need as determined by Council;
Any requirements as contained in the tender conditions may be waived by Council.The Council reserves the right to accept any portion of any tender; and
Council reserves the right not to accept any tender.Civic Centre
MATLOSANA M M MOADIRANotice No 140/2007 MUNICIPAL MANAGER6 May 2007
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