Question NW575 to the Minister of Cooperative Governance and Traditional Affairs

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11 April 2016 - NW575

Profile picture: Topham , Mr B

Topham , Mr B to ask the Minister of Cooperative Governance and Traditional Affairs

Whether, with reference to his reply to question 4103 on 8 December 2015, the information has been received from the Tlokwe City Local Municipality; if so, when will this information be made available as requested?

Reply:

According to the information provided by Tlokwe City Local Municipality:

1. Amounts of Capital budget spent on refurbishment of infrastructure:

(a) 2013/2014 – R27 722 428.12

(b) 2014/2015 R63 549 878.94

2. Details of the refurbishment projects as well as the amount spent on each project are as per the table hereafter.

Tlokwe City Local Municipality Capital budget spent on refurbishment of infrastructure

2013 - 2014

PROJECT

BUDGET

SPENT

 

 

     

 

WATER

     

 

 

Refurbish sand filters at the water treatment works

1,000,000.00

231,192.00

Multi year project

 

Refurbished mechanical equipment at the Water Treatment Works

500,000.00

482,475.92

EMERGENCY MAINTAINANCE

 

 

1,500,000.00

713,667.92

 

SANITATION

     

 

 

Refurbished mechanical equipment at the Sewer Treatment Works

1,000,000.00

836,512.94

EMERGENCY MAINTAINANCE

 

Upgrade the Chris Hani Pump Station

5,000,000.00

119,118.60

 

 

1260 m main outfall sewer to be upgraded - Ikageng Proper

6,996,396.00

7,722,848.76

Multi year project

 

 

12,996,396.00

8,678,480.30

 

ELECTRICITY

     

 

 

Upgrade protection and switchgear in 5 main substations

7,872,000.00

7,070,734.50

 

 

Upgrade Electrical Network in Bailliepark

3,000,000.00

1,739,820.48

Multi year project

 

 

10,872,000.00

8,810,554.98

 

 

     

 

ROADS

     

 

 

1 000m² roads to be resealed in the Tlokwe Municipality jurisdiction

14,130,578.00

9,519,724.92

Multi year project

 

 

14,130,578.00

9,519,724.92

 

 

     

 

 

     

 

 

GRAND TOTAL

39,498,974.00

27,722,428.12

 

 

 

 

 

 

2014 - 2015

PROJECT

BUDGET

SPENT

 

 

     

 

WATER

     

 

 

Refurbish sand filters at the water treatment works

2,768,808.00

3,088,291.10

Multi year project

 

Purchase and refurbish pumps, gearboxes and motors at the treatment plants

1,005,355.00

220,966.70

EMERGENCY MAINTAINANCE

 

2.2km of 450 rising main to be upgraded from WTW to Ventersdorp Road Reservoir.

5,000,000.00

4,020,628.16

Multi year project

 

Replacement of 90kw motors for pumps

160,964.58

160,964.58

 

 

Replacement of 55kw motors for pumps

111,094.14

111,094.14

 

 

To re-sleeve Water pumping line of 450mm steel with 170m underneath the runway at airport and 950m in Ikageng Road

4,895,687.00

5,581,084.27

 

 

Replacement of water & sewer lines in the following streets: Otto, Cronje , Mael, Mooivalleipark,Water Sisulu, MC Roode & James Morake Ave

5,331,660.00

3,807,836.50

Multi year project

 

To reline water pipes to the Promosa Reservoir

2,963,737.00

3,189,379.14

 

 

Replacement of motors and pumps at the Vyfhoek Res Pump station

831,858.00

831,858.00

 

 

To replace telemetry system at all water reservoirs

1,800,000.00

1,800,000.00

 

 

 

24,869,163.72

22,812,102.59

 

 

     

 

SANITATION

     

 

 

Purchase and refurbish pumps, gearboxes and motors at the treatment plants

1,005,355.00

220,966.70

EMERGENCY MAINTAINANCE

 

Replacement of water & sewer lines in the following streets: Otto, Cronje , Mael, Mooivalleipark,Water Sisulu, MC Roode & James Morake Ave

5,331,660.00

3,807,836.50

Multi year project

 

 

6,337,015.00

4,028,803.20

 

 

     

 

ELECTRICITY

     

 

 

Upgrade 66KV protection and 11Kv switch gear in main substations

28,848,084.00

19,386,695.18

Multi year project

 

Upgrade the electricity network in the Bult area

2,000,000.00

1,999,791.14

 

 

Upgrading and maintain SCADA system in electrical substation

5,000,000.00

4,438,293.65

 

 

 

35,848,084.00

25,824,779.97

 

 

     

 

ROADS

     

 

 

1500m² roads resealed

15,000,000.00

9,697,463.11

Multi year project

 

Widen Chief Luthili Drive between Govan Mbeki and Walter Sisulu Avenue

4,020,000.00

1,186,730.07

Multi year project

 

 

19,020,000.00

10,884,193.18

 

 

     

 

 

     

 

 

GRANT TOTAL

86,074,262.72

63,549,878.94

 

3. No part of this amount was used to pay salaries to municipal employees.

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