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


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


LEGEND


KHUMA - Sewer NetworksMIG Projects - Status Quo - June 2006

KHUMA


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)


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


LEGEND


TIGANE - Sewer NetworksMIG Projects - Status Quo - June 2006


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


Toilets - R 1 985 280


Toilets - R 7 223 040

Ext 19 (951 erven)

Toilets - R 6 695 040


Toilets - R 9 335 040

WwTPK

TOTAL NETWORK& TOILETS

LEGEND

27 J une 2006

9

KANANA

WwTPO


LEGEND



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


Toilets - R 20 317 440

27 J une 2006

Ext 14 (130 erven)

Sewer - R 715 000

10


LEGEND


KHUMA - Sewer NetworksMIG Projects - Status Quo - June 2007

KHUMA


Ext 10 (157 erven)

Toilets - R 1 107 999

Ext 6 (1 333 erven)

Toilets - R 9 404 315


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


LEGEND

TIGANE - Sewer NetworksMIG Projects - Status Quo - June 2007


Toilets - R 753 280

27 J une 2006


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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THANK YOU

Documents

PORTFOLIO COMMITTEE ON WATER AFFAIRS AND FORESTRY 03 MAY 2007