Question NW575 to the Minister of Cooperative Governance and Traditional Affairs
11 April 2016 - NW575
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.