Question NW2981 to the Minister of Finance
04 October 2023 - NW2981
De Freitas, Mr MS to ask the Minister of Finance
(a) What tourism projects, undertaken by the Development Bank of Southern Africa, were initiated in the (i) past three financial years and (ii) current year to date, (b) on what date was each project initiated, (c) which of the specified projects were completed, (d) what was the set deadline for each project to be completed, (e) what are the actual completion dates for each completed project, (f) what are the reasons that each project was not completed by the set deadline, (g) what budget was allocated for each completed project and (h) what amount was spent in each completed project?
Reply:
The DBSA has seventy tourism-related projects, of which twenty-two have been completed, and forty-eight are in various stages of execution.
The detailed project list, which includes details (question (a)-(h)) is listed below.
|
No |
Province |
Work Package |
Project Name (a) |
Date IPW signed off by NDT to DBSA (b) |
Status ( c) |
Current Status (Planning & Design stage 1-3, Procurement (stage 4),Construction Stage 5, Close Out (stage 6-7) |
Baseline Targeted Practical Completion & Occupation Date (d) |
Actual & revised Practical Completion & Occupation date ( e) |
Comments on Delays & targets not being met (pls be precise to the point) (f) |
Total Budget (PSP, Construction, DBSA Fees) (g) |
Actual Total Expenditure as at End August 2023 (h) |
|
1 |
NW |
Compliance Certificates |
NW Lehurutshe Bird and Trophy Hunting owned by the Bakgatla ba Lencoe Trust |
2020-12-07 |
Construction |
Construction |
2024-03-22 |
2024-03-22 |
Not Applicable |
R28,209,243.11 |
R1,176,025.47 |
|
2 |
KZN |
Compliance Certificates |
KZN Isibhubhu Project |
2020-12-07 |
Construction |
Construction |
2023-09-16 |
2023-11-15 |
Slow performance of the contractor at commencement due to cash constraints and material sourcing challenges. The DBSA loan facility to the contractor has assisted in procurement of material and the performance of the contractor has improved as they are recovering to complete on time. Suspension of works due to the yearly traditional reed dance for a week was the latest stoppage. Delay also caused by client request for change in design for the maidens change rooms. |
R35,470,271.15 |
R13,489,181.26 |
|
3 |
KZN |
Compliance Certificates |
KZN Muzi Pan Project |
2020-12-07 |
Concurrence |
Procurement - Concurrence Requested |
2024-06-13 |
2024-06-13 |
Not Applicable |
R21,899,635.05 |
R578,852.36 |
|
4 |
MP |
Community Tourism Projects |
Numbi Gate - Nkambeni Safari Lodge |
2020-12-07 |
Construction |
Construction |
2024-03-26 |
2024-03-26 |
Delays in commencement of the project due to community social issues and currently a land claim. |
R24,563,693.62 |
R2,659,306.92 |
|
5 |
MP |
Community Tourism Projects |
Numbi Gate - Mdlhuli Safari Lodge |
2020-12-07 |
Construction |
Construction |
2024-03-26 |
2024-03-26 |
Delays in commencement of the works due to the delays in appointment of the CLO and labour |
R33,554,531.24 |
R3,455,932.19 |
|
6 |
LP |
Community Tourism Projects |
Nandoni Dam |
2020-12-07 |
Construction |
Construction |
2024-05-16 |
2024-05-16 |
Not Applicable |
R38,982,441.65 |
R1,738,488.51 |
|
7 |
LP |
Community Tourism Projects |
Tshathogwe Game Farm |
2020-12-07 |
Construction |
Construction |
2023-09-09 |
2023-11-14 |
Poor performance of the Contractor. Penalties to be charged in accordance with contract. |
R26,741,416.87 |
R9,476,563.90 |
|
No |
Province |
Work Package |
Project Name (a) |
Date IPW signed off by NDT to DBSA (b) |
Status ( c) |
Current Status (Planning & Design stage 1-3, Procurement (stage 4),Construction Stage 5, Close Out (stage 6-7) |
Baseline Targeted Practical Completion & Occupation Date (d) |
Actual & revised Practical Completion & Occupation date (e) |
Comments on Delays & targets not being met (pls be precise to the point) (f) |
Total Budget (PSP, Construction, DBSA Fees) (g) |
Actual Total Expenditure as at End August 2023 (h) |
|
8 |
LP |
Community Tourism Projects |
Mtititi Game Farm |
2020-12-07 |
Construction |
Construction |
2023-06-10 |
2023-12-31 |
Poor performance of the Contractor. Penalties to be charged in accordance with contract. |
R27,898,562.18 |
R14,455,737.46 |
|
2023-12-31 |
LP |
Community Tourism Projects |
Mapate Recreational Social Tourism Facility |
2020-12-07 |
Construction |
Construction |
2023-06-16 |
2023-12-31 |
Suspension of works due to fatality on site, Poor performance by contractor at commencement of the constructions works. |
R27,450,164.53 |
R9,245,260.80 |
|
2023-12-31 |
KZN |
Local Community Museums |
Product Enhancement at Anton Lembede Museum eThekwini Municipality (KZN) |
2021-02-08 |
Construction |
Construction |
2024-03-02 |
2024-03-02 |
Not Applicable |
R23,611,547.91 |
R979,096.02 |
|
11 |
NC |
Local Community Museums |
Product Enhancement at McGregor Museum (NC) WP1 |
2021-02-08 |
Evaluation |
Procurement - Evaluation |
2024-06-16 |
2024-06-16 |
Not Applicable |
R240,750.00 |
|
|
12 |
NC |
Local Community Museums |
Product Enhancement at McGregor Museum (NC) WP2 |
2021-02-08 |
Evaluation |
Procurement - Evaluation |
2024-04-15 |
2024-04-15 |
Not Applicable |
||
|
13 |
KZN |
Local Community Museums |
Product Enhancement at AmaHlubi Cultural Heritage (KZN) |
2021-02-08 |
Concept NDT |
Planning and Design |
2024-03-11 |
2024-03-11 |
Not Applicable |
R8,228,848.39 |
R979,069.02 |
|
14 |
NW |
Local Community Museums |
Product Enhancement at Sol Plaatjie Museum (NW) |
2021-02-08 |
Construction |
Construction |
2024-02-01 |
2024-02-01 |
Delay in commencement of works due to an impasse on works to be implemented (new and maintenance work). Meeting between NDT, DBSA and Mahikeng Municipality to be held on 20.09.2023 to find way forward on scope. |
R8,228,848.31 |
R832,007.41 |
|
No |
Province |
Work Package |
Project Name (a) |
Date IPW signed off by NDT to DBSA (b) |
Status ( c) |
Current Status (Planning & Design stage 1-3, Procurement (stage 4), Construction Stage 5, Close Out (stage 6-7) |
Baseline Targeted Practical Completion & Occupation Date (d) |
Actual & revised Practical Completion & Occupation date ( e) |
Comments on Delays & targets not being met (pls be precise to the point) (f) |
Total Budget (PSP, Construction, DBSA Fees) (g) |
Actual Total Expenditure as at End August 2023 (h) |
|
15 |
NW |
Local Community Museums |
Product Enhancement at Lehurutshe Liberation Heritage Museum |
2021-02-08 |
Concept NDT |
Planning and Design |
2024-02-27 |
2024-02-27 |
Not Applicable |
R15,384,460.00 |
R832,007.41 |
|
16 |
NC |
lndi-Atlantic Route (Coastal and Marine Tourism initiatives) |
Tourism development at Orange River Mouth (NC) as part of the Indi-Atlantic Route |
2021-02-08 |
Design Development |
Planning and Design |
N/A |
N/A |
Project works to be completed till Design Stage. Further stages will await NDT instruction to Proceed. |
R76,121,200.33 |
R949,421.57 |
|
17 |
EC |
lndi-Atlantic Route |
Tourism Development at Hole in the Wall (EC) as part of the Indi-Atlantic Route |
2021-02-08 |
Design Development |
Planning and Design |
N/A |
N/A |
Project works to be completed till Design Stage. Further stages will await NDT instruction to Proceed. |
R56,103,208.95 |
R1,760,791.87 |
|
18 |
KZN |
lndi-Atlantic Route |
Tourism development at Harold Johnson Nature Reserve as part of the Indi-Atlantic Route |
2021-02-08 |
Design Development |
Planning and Design |
N/A |
N/A |
Project works to be completed till Design Stage. Further stages will await NDT instruction to Proceed. |
R48,708,342.83 |
R1,443,770.69 |
|
19 |
GP |
Maintenance & Beautification |
Suikerbosrand Nature Reserve, Gauteng |
2020-12-07 |
Evaluation |
Procurement - Evaluation |
2024-03-20 |
2024-03-20 |
Not Applicable |
R8,733,665.78 |
R257,326.41 |
|
20 |
KZN |
Maintenance & Beautification |
J L Dube Precinct, KZN |
2020-12-07 |
Design Development |
Planning and Design |
2023-11-27 |
2023-11-27 |
Not Applicable |
R4,277,257.82 |
R37,527.79 |
|
21 |
FS |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Gariep Dam Resort, Free State |
2020-12-07 |
Construction |
Construction |
2023-09-14 |
2023-12-31 |
The contractor is behind schedule. Penalties to be charged in accordance with contract. |
R4,999,748.71 |
R2,182,007.88 |
|
No |
Province |
Work Package |
Project Name (a) |
Date IPW signed off by NDT to DBSA (b) |
Status ( c) |
Current Status (Planning & Design stage 1-3, Procurement (stage 4),Construction Stage 5, Close Out (stage 6-7) |
Baseline Targeted Practical Completion & Occupation Date (d) |
Actual & revised Practical Completion & Occupation date (e) |
Comments on Delays & targets not being met (pls be precise to the point) (f) |
Total Budget (PSP, Construction, DBSA Fees) (g) |
Actual Total Expenditure as at End August 2023 (h) |
|
22 |
FS |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Maria Moroka Resort in Thaba Nchu, Free State |
2020-12-07 |
Construction |
Construction |
2023-09-15 |
2023-12-31 |
The contractor is behind schedule. Penalties to be charged in accordance with contract. |
R4,999,748.71 |
R894,648.15 |
|
23 |
FS |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Phillip Saunders Resort in Bloemfontein, Free State |
2020-12-07 |
Construction |
Construction |
2023-08-15 |
2023-12-31 |
Additional scope of work requested by the end user Client and extension of time under review to determine the completion date. |
R4,999,748.71 |
R2,637,239.48 |
|
24 |
FS |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Sterkfontein Dam Nature Reserve, Free State |
2020-12-07 |
Construction |
Construction |
2023-08-14 |
2023-12-31 |
The contractor is behind schedule. Penalty to be charged in accordance with contract. |
R4,999,748.71 |
R2,967,908.65 |
|
25 |
MP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Manyeleti Nature Reserve, Mpumalanga |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
2023-06-08 |
Not Applicable |
R3,736,433.94 |
R2,922,378.71 |
|
26 |
MP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Andover Nature Reserve, Mpumalanga |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
2023-06-08 |
Not Applicable |
R3,736,433.94 |
R3,476,227.74 |
|
27 |
MP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Songimvelo Nature Reserve, Mpumalanga |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
2023-06-08 |
Not Applicable |
R3,736,433.94 |
R3,801,835.77 |
|
28 |
MP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
SS Skosana Nature Reserve, Mpumalanga |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
2023-06-08 |
Not Applicable |
R3,736,433.94 |
R3,089,137.42 |
|
No |
Province |
Work Package |
Project Name (a) |
Date IPW signed off by NDT to DBSA (b) |
Status (c) |
Current Status (Planning & Design stage 1-3, Procurement (stage 4),Construction Stage 5, Close Out (stage 6-7) |
Baseline Targeted Practical Completion & Occupation Date (d) |
Actual & revised Practical Completion & Occupation date (e) |
Comments on Delays & targets not being met (pls be precise to the point) (f) |
Total Budget (PSP, Construction, DBSA Fees) (g) |
Actual Total Expenditure as at End August 2023 (h) |
|
22 |
FS |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Maria Moroka Resort in Thaba Nchu, Free State |
2020-12-07 |
Construction |
Construction |
2023-09-15 |
2023-12-31 |
The contractor is behind schedule. Penalties to be charged in accordance with contract. |
R4,999,748.71 |
R894,648.15 |
|
23 |
FS |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Phillip Saunders Resort in Bloemfontein, Free State |
2020-12-07 |
Construction |
Construction |
2023-08-15 |
2023-12-31 |
Additional scope of work requested by the end user Client and extension of time under review to determine the completion date. |
R4,999,748.71 |
R2,637,239.48 |
|
24 |
FS |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Sterkfontein Dam Nature Reserve, Free State |
2020-12-07 |
Construction |
Construction |
2023-08-14 |
2023-12-31 |
The contractor is behind schedule. Penalty to be charged in accordance with contract. |
R4,999,748.71 |
R2,967,908.65 |
|
25 |
MP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Manyeleti Nature Reserve, Mpumalanga |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
2023-06-08 |
Not Applicable |
R3,736,433.94 |
R2,922,378.71 |
|
26 |
MP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Andover Nature Reserve, Mpumalanga |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
2023-06-08 |
Not Applicable |
R3,736,433.94 |
R3,476,227.74 |
|
27 |
MP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Songimvelo Nature Reserve, Mpumalanga |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
2023-06-08 |
Not Applicable |
R3,736,433.94 |
R3,801,835.77 |
|
28 |
MP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
SS Skosana Nature Reserve, Mpumalanga |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
2023-06-08 |
Not Applicable |
R3,736,433.94 |
R3,089,137.42 |
|
No |
Province |
Work Package |
Project Name (a) |
Date IPW signed off by NDT to DBSA (b) |
Status ( c) |
Current Status (Planning & Design stage 1-3, Procurement (stage 4),Construction Stage 5, Close Out (stage 6-7) |
Baseline Targeted Practical Completion & Occupation Date (d) |
Actual & revised Practical Completion & Occupation date ( e) |
Comments on Delays & targets not being met (pls be precise to the point) (f) |
Total Budget (PSP, Construction, DBSA Fees) (g) |
Actual Total Expenditure as at End August 2023 (h) |
|
29 |
EC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Thomas Baines Nature Reserve, Eastern Cape |
2020-12-07 |
Construction |
Practical Completion Achieved |
2023-08-08 |
2023-09-14 |
Certain areas on site were put on hold due to environmental concerns which did not form part of the scope. Practical completion has been achieved. |
R4,285,162.35 |
R3,415,779.54 |
|
30 |
EC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Hluleka Nature Reserve, Eastern Cape |
2020-12-07 |
Concept To be Approved |
Planning and Design |
2023-12-27 |
2024/25FY |
Not Applicable |
R4,185,939.39 |
R83,973.60 |
|
31 |
EC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Double Mouth Nature Reserve, Eastern Cape |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-06 |
N/A |
Not Applicable |
R3,528,146.03 |
R2,859,541.75 |
|
32 |
EC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Oviston Nature Reserve, Eastern Cape |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-25 |
2023-09-01 |
Project was affected by the hunting season as the contractor had limited access to site, hence the delay in completion against the baseline PC date. The project has achieved practical completion. |
R3,504,584.39 |
R2,622,218.39 |
|
33 |
EC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Baviaanskloof Nature Reserve, Eastern Cape |
2020-12-07 |
Construction |
Construction |
2023-07-25 |
2023-10-31 |
Change in the design of the kitchen building and location allocated by the end user. |
R3,528,146.03 |
R2,182,741.34 |
|
34 |
EC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Cwebe and Dwesa, Eastern Cape |
2020-12-07 |
Construction |
Construction |
2023-12-01 |
2023-12-01 |
Delays in granting contractor access to all facilities on site due to a movie recording or filming. |
R4,263,982.64 |
R888,768.16 |
|
35 |
EC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Mpofu and Fordyce Nature Reserve, Eastern Cape |
2020-12-07 |
Construction |
Construction |
2023-12-02 |
2023-12-02 |
Delay on works as some facilities had to be put on hold to accommodate the hunting season which generates revenue for the reserve. |
R4,263,982.64 |
R1,502,586.19 |
|
No |
Province |
Work Package |
Project Name (a) |
Date IPW signed off by NDT to DBSA (b) |
Status ( c) |
Current Status (Planning & Design stage 1-3, Procurement (stage 4),Construction Stage 5, Close Out (stage 6-7) |
Baseline Targeted Practical Completion & Occupation Date (d) |
Actual & revised Practical Completion & Occupation date ( e) |
Comments on Delays & targets not being met (pls be precise to the point) (f) |
Total Budget (PSP, Construction, DBSA Fees) (g) |
Actual Total Expenditure as at End August 2023 (h) |
|
36 |
NC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Doornkloof Nature Reserve, Northern Cape |
2020-12-07 |
Construction |
Construction |
2023-11-23 |
2023-11-23 |
Not Applicable |
R5,254,310.06 |
R1,235,877.71 |
|
37 |
NC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Rolfontein Nature Reserve, Northern Cape |
2020-12-07 |
Construction |
Construction |
2023-11-23 |
2023-11-23 |
Not Applicable |
R5,254,310.06 |
R1,686,739.19 |
|
38 |
NC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Goegap and Witsand Nature Reserve, Northern Cape |
2020-12-07 |
Construction |
Construction |
2023-11-23 |
2023-11-23 |
Not Applicable |
R5,254,310.06 |
R3,410,098.70 |
|
39 |
LP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Makapans Valley WHS, Limpopo |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
N/A |
Not Applicable |
R3,145,623.58 |
R2,997,834.07 |
|
40 |
LP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Nwanedi Nature Reserve, Limpopo |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
N/A |
Not Applicable |
R3,145,623.58 |
R2,558,202.70 |
|
41 |
LP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Blouberg Nature Reserve, Limpopo |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
N/A |
Not Applicable |
R3,145,623.58 |
R2,465,052.22 |
|
42 |
LP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Musina Nature Reserve, Limpopo |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
N/A |
Not Applicable |
R3,145,623.58 |
R2,777,971.87 |
|
No |
Province |
Work Package |
Project Name (a) |
Date IPW signed off by NDT to DBSA (b) |
Status ( c) |
Current Status (Planning & Design stage 1-3, Procurement (stage 4),Construction Stage 5, Close Out (stage 6-7) |
Baseline Targeted Practical Completion & Occupation Date (d) |
Actual & revised Practical Completion & Occupation date (e) |
Comments on Delays & targets not being met (pls be precise to the point) (f) |
Total Budget (PSP, Construction, DBSA Fees) (g) |
Actual Total Expenditure as at End August 2023 (h) |
|
43 |
LP |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Modjadji Nature Reserve, Limpopo |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-16 |
N/A |
Not Applicable |
R3,145,623.58 |
R2,430,597.23 |
|
44 |
WC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Kogelberg Nature Reserve, Western Cape |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-06-14 |
N/A |
Not Applicable |
R3,634,316.46 |
R3,003,843.38 |
|
45 |
WC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Goukamma Nature Reserve, Western Cape |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-06-14 |
N/A |
Not Applicable |
R3,634,316.46 |
R2,527,332.95 |
|
46 |
WC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Lookout Hill Khayelitsha, Western Cape |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-06-14 |
N/A |
Not Applicable |
R3,634,316.46 |
R3,277,649.65 |
|
47 |
WC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
De Hoop Nature Reserve, Western Cape |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-06-14 |
N/A |
Not Applicable |
R3,634,316.46 |
R2,026,649.36 |
|
48 |
WC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Wolwekloof Nature Reserve, Western Cape |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-06-14 |
N/A |
Not Applicable |
R3,634,316.46 |
R3,072,463.11 |
|
49 |
WC |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Cederberg Wilderness Area, Western Cape |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-06-14 |
N/A |
Not Applicable |
R3,634,316.46 |
R1,946,132.58 |
|
No |
Province |
Work Package |
Project Name (a) |
Date IPW signed off by NDT to DBSA (b) |
Status ( c) |
Current Status (Planning & Design stage 1-3, Procurement (stage 4),Construction Stage 5, Close Out (stage 6-7) |
Baseline Targeted Practical Completion & Occupation Date (d) |
Actual & revised Practical Completion & Occupation date (e) |
Comments on Delays & targets not being met (pls be precise to the point) (f) |
Total Budget (PSP, Construction, DBSA Fees) (g) |
Actual Total Expenditure as at End August 2023 (h) |
|
50 |
NW |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Mafikeng Hotel School |
2022-04-04 |
Concept NDT |
Planning and Design |
2024-09-12 |
2024/25FY |
Not Applicable |
||
|
51 |
NW |
Maintenance & Beautification of Provincial State-Owned Attractions. |
Pilanesberg Nature Reserve, North West |
2022-04-04 |
PSP Appointment |
Pre-Initiation |
2024-06-11 |
2024/25FY |
Not Applicable |
||
|
52 |
NC |
Construction Planning, Procurement & Implementation |
NC Platfontein Lodge |
2020-12-07 |
Concept |
Planning and Design |
2023-12-27 |
2024/25FY |
Not Applicable |
R36,944,350.33 |
R464,114.63 |
|
53 |
NW |
Further detailed planning & construction |
NW Lotlamoreng Dam |
2020-12-07 |
Tender / Retender |
Procurement - Contractor |
2024-02-11 |
2024/25FY |
Not Applicable |
R21,680,806.49 |
R392,300.67 |
|
54 |
NW |
Construction Planning, Procurement & Implementation |
NW Manyane Lodge |
2020-12-07 |
Evaluation |
Procurement - Evaluation |
2023-11-02 |
2024/25FY |
Not Applicable |
R25,788,890.01 |
R392,300.67 |
|
55 |
LP |
Construction Planning, Procurement & Implementation |
LP Matsila Lodge |
2020-12-07 |
Construction |
Construction |
2023-12-14 |
2023-12-14 |
Contractor is running behind schedule due to cashflow constraints on purchasing the high value items. DBSA has approved a loan facility and is assisting the contractor with purchasing of the material. |
R43,036,821.09 |
R9,940,053.98 |
|
56 |
LP |
Construction Planning, Procurement & Implementation |
LP Phiphidi Waterfall |
2020-12-07 |
Construction |
Construction |
2024-03-16 |
2024-03-16 |
Not Applicable |
R24,984,745.91 |
R1,258,843.25 |
|
No |
Province |
Work Package |
Project Name (a) |
Date IPW signed off by NDT to DBSA (b) |
Status ( c) |
Current Status (Planning & Design stage 1-3, Procurement (stage 4),Construction Stage 5, Close Out (stage 6-7) |
Baseline Targeted Practical Completion & Occupation Date (d) |
Actual & revised Practical Completion & Occupation date (e) |
Comments on Delays & targets not being met (pls be precise to the point) (f) |
Total Budget (PSP, Construction, DBSA Fees) (g) |
Actual Total Expenditure as at End August 2023 (h) |
|
57 |
LP |
Construction Planning, Procurement & Implementation |
LP Oaks |
2020-12-07 |
Construction |
Construction |
2024-02-07 |
2024-02-07 |
Not Applicable |
R30,540,765.25 |
R6,582,104.00 |
|
58 |
LP |
Construction Planning, Procurement & Implementation |
LP Ngove |
2020-12-07 |
Construction |
Construction |
2024-05-19 |
2024-05-19 |
Not Applicable |
R35,488,790.91 |
R1,951,886.39 |
|
59 |
LP |
Construction Planning, Procurement & Implementation |
LP Tisane |
2020-12-07 |
Construction |
Construction |
2023-12-24 |
2023-12-24 |
The Contractor had cashflow constraints that affected purchasing of material. The DBSA has approved a loan facility and the material has already been provided to the contractor. |
R32,500,362.51 |
R10,759,639.31 |
|
60 |
LP |
Further detailed planning & construction |
LP Vhatsonga |
2020-12-07 |
Evaluation |
Procurement - Evaluation |
2024-04-11 |
2024/25FY |
Not Applicable |
R34,509,658.61 |
R1,164,067.68 |
|
61 |
FS |
Construction Planning, Procurement & Implementation |
FS QwaQwa Guesthouse |
2020-12-07 |
Construction |
Construction |
2023-09-18 |
2023-10-30 |
The design of the sewer had to be changed by engineers. |
R24,619,623.73 |
R20,195,710.68 |
|
62 |
FS |
Construction Planning, Procurement & Implementation |
FS Infrastructure through Monontsha |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-09-18 |
N/A |
Not Applicable |
R7,852,914.40 |
R5,605,553.72 |
|
63 |
FS |
Construction Planning, Procurement & Implementation |
FS Vredefort Dome |
2020-12-07 |
Construction |
Construction |
2023-10-17 |
2024/25FY |
Contract Terminated due to poor performance of the contractor |
R28,163,338.17 |
R7,165,192.19 |
|
No |
Province |
Work Package |
Project Name (a) |
Date IPW signed off by NDT to DBSA (b) |
Status ( c) |
Current Status (Planning & Design stage 1-3, Procurement (stage 4),Construction Stage 5, Close Out (stage 6-7) |
Baseline Targeted Practical Completion & Occupation Date (d) |
Actual & revised Practical Completion & Occupation date (e) |
Comments on Delays & targets not being met (pls be precise to the point) (f) |
Total Budget (PSP, Construction, DBSA Fees) (g) |
Actual Total Expenditure as at End August 2023 (h) |
|
64 |
NC |
Construction Planning, Procurement & Implementation |
NC Kamiesberg Tourism Development |
2020-12-07 |
Design Development |
Planning and Design |
2024-04-15 |
2024/25FY |
Not Applicable |
R19,816,186.00 |
R1,016,253.44 |
|
65 |
EC |
Construction Planning, Procurement & Implementation |
EC Maluti Hiking and Horse Trail |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-07 |
N/A |
Not Applicable |
R21,953,838.99 |
R21,099,619.33 |
|
66 |
EC |
Construction Planning, Procurement & Implementation |
EC Mthonsi Lodge |
2020-12-07 |
Construction |
Construction |
2023-11-14 |
2023-11-30 |
Delay due to inclement weather. EOT approved |
R7,563,919.96 |
R20,649,930.73 |
|
67 |
EC |
Construction Planning, Procurement & Implementation |
EC Qatywa Eco Tourism Development |
2020-12-07 |
Construction |
Construction |
2024-01-16 |
2024-03-12 |
Delay due to inclement weather. EOT approved |
R39,654,075.62 |
R18,654,465.84 |
|
68 |
EC |
Construction Planning, Procurement & Implementation |
EC Chalets at Nyandeni Great Place |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-08-15 |
N/A |
Penalties charged to contractor for late completion |
R22,996,656.27 |
R20,600,239.42 |
|
69 |
EC |
Construction Planning, Procurement & Implementation |
EC Western Thembuland |
2020-12-07 |
Practical Completion |
Practical Completion Achieved |
2023-07-07 |
N/A |
Not Applicable |
R28,333,432.75 |
R26,545,363.06 |
|
70 |
LP |
Construction Planning, Procurement & Implementation |
Royal Khalanga Lodge |
2021-09-13 |
Construction |
Construction |
2024-03-25 |
2024-03-25 |
Not Applicable |
R17,772,742.44 |
R2,409,864.34 |