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" a> #    H  + (  (|@ @   (x@ @   (|@ @    X  (x@ @   (x@ @    H  (@ @   @ @   x@ @   (@ @   (|@ @   (@ @    @ @   (@ @   (|@ @    H  |@ @ /  x@ @ /  |@ @ / X   h@ @   @ @  (|@ @  (x@ @   (|@ @   X  (|a@ @   (xa@ @   (|a@ @  (|@ @   (x@ @  (x@ @   (|@ @  (|a@ @  (|@ @   (x@ @   (|@ @   (|@ @   |@ @  )|@ @  )x@ @    |@ @   H #x@ @   #|a@ @    H #x@ @   #|@ @   +|@ @    |@ @    |@ @    x@ @   (xa@ @   (x@ @   #|@ @   (a@ @   #xa@ @  (@ @   (@ @   #x@ @   #|@ @   #a@ @   (a@ @   (|a@ @   #|a@ @  (@ @   +|@ @  (x@ @   +|a@ @    h!@ @   +|@ @   (@ @   (x@ @   (x@ @   (a@ @  (a@ @   *@ @  (@ @   (@ @   (|@ @   (|@ @   *|@ @    |@ @   X  |@ @ / )|@ @  (|@ @   (|@ @  (|@ @   (|@ @   (|@ @  #|@ @   #|@ @  #|@ @   #|@ @   +|@ @    |@ @   #@ @   #a@ @   #|@ @   #|@ @  +|@ @   +|a@ @  +|@ @    |@ @ /  *|@ @ / *|@ @  (|@ @  (|@ @   (|@ @    |@ @  (|a@ @   |@ @   (|@ @  (|@ @  (|  (|@ @   (|@ @  *|@ @  *|@ @   *|@ @   #|@ @   +|@ @  #|@ @   (|@ @   (@ @   (|@ @   (x@ @    |@ @   (|@ @    X  (|@ @   @ @  (|@ @   (|@ @  (|@ @   (|@ @   (|@ @   #|@ @   (x@ @    H  (@ @   #@ @   @ @   (@ @   x@ @  (x@ @  #|@ @   H   h@ @   #|@ @   (x@ @    h@ @   +|@ @   (@ @    @ @    la@ @  (X  L (X  (X  X  \ (|@ @    |@ @    |@ @   |@ @   (|@ @  (|   #|a@ @  *|@ @  #|@ @   #|@ @   #|@ @  #|@ @   #|@ @    la@ @   |@ @ / <@ @  <@ @   *  "  #|@ @   20% - Accent1 20% - Accent2 20% - Accent3 20% - Accent4 20% - Accent5 20% - Accent6 40% - Accent1 40% - Accent2 40% - Accent3 40% - Accent4 40% - Accent5 40% - Accent6 60% - Accent1 60% - Accent2 60% - Accent3 60% - Accent4 60% - Accent5! 60% - Accent6 "Accent1 #Accent2 $Accent3 %Accent4 &Accent5 'Accent6(Bad) Calculation* Check Cell+,-./Explanatory Text0  1Good2 Heading 13 Heading 24 Heading 35 Heading 46 7Input8 Linked Cell 9Neutral:Normal_Opex 04 Feb 2009 ;Note <Output= >Title ?Total@ Warning Text` Capex!  ;  ;"H 3 A@@   DEngineering Department is ready to go out on tender, this is delayed by EIA approval. The project implementation and expenditure can only commence once the EIA is approved.Still at tender stage, contractor will be on site by end January 2011. Unspent budget to be rolled over to 2011/2012 financial year.The project is complete awaiting completion certificate from Engineering Department to close off the project. No anticipated expentiture at this stage.)The project documentation to go out on tender is being finalised however construction cannot commence before the approval of general plans by Surveyor General. The general plans are to be submited to Surveyor General by mid Jan 2011. Unspent budget will be rolled over to 2011/2012 financial year.The site has been handed over to the contractor , the contractor is busy with the trenches. Additional budget will be needed for the finacial year.Tender specification document has been approved by BCM BSC and the project is ready for tender,expenditure will be incurred once BCM and PDOHS reach an agreement on the joint working relationship.BCM is awaiting funding commitment from PDoHS and once funding is approved BCM will go out on tender. PDOHS indicated that they will only approve R 609 000 as per emergency funding policy and BCM will have to fund the shortfall. Funding made available and report submitted and approved by Bid Specification Committee on 23 December. Tender to be advertised in January 2011.~Funds to be used to purchase Furniture and Computers across the directorate. CRR Funding was blocked for the last six months.Completed. Goods received.aNo funding as CRR funding was blocked, CRR now unblocked and expenditure will start from Jan 2011<Projects: Amalinda Main Road (R900 000); Old Transkei (R200 000); Taxi Embayments (R500 000); Traffic Signals - Wyse Avenue/N6 (R700 000); Road Markings & Signage (R200 000); Traffic Signals Upgrade in KWT (R500 000). Funding has been made available and projects to be completed through annual tender (contract 26).Funding has been made available and report to be submitted to the Bid Specifications Committee for service providers to undertake feasibility study, detailed design and tender stage for Ndevana Phakamisa Bridge.Speed Humps (R200,000) schools and safety projects (R300,000). Funding has been made available and projects to be completed through annual tender (contract 26).zProjects: Mdantsane pedestrian/traffic safety projects (R1,200,000) Physically challenged pedestrian signals and intersections (9 intersections and 1 crossing) (R600,000), Sweetwaters pedestrian safety project (R600,000), Golden Highway Sidewalk - Qumza Highway to N15 (R600,000). Funding has been made available and projects to be completed through annual tender (contract 26).Funding has been made available and report was submitted and approved by Bid Specifications Committee on 23 December. Tender to be advertised in January 2011.Funds to be utilised for Replacement of ageing Computer Hardware at LED. Procurement of the aforesaid computers will be done in January 2011 and funds will be completed.Specification to procure a generator for the kiwane Campsite have been finalized. They will be presented to the Bid Specification January. In sourcing goods and services required for other projects services of an annucal contractor will be utilized.[Jan 2011 would be the finalisation of the tender process BEC, BAC and signing of contracts.RIf funds are confirmed the report could be tabled to the BEC and BAC in Jan 2011. Funds will be used to upgrage Market Infrastructure such as Internal & External Lighting, Electrical Upgrading, General Construction etc. Remaining budget to be completed before end of June 2011.:Available Budget will be used for Phase 2 of the project, which can only start on completion of Phase 1. Phase 1 to be complete and entails the construction of a new hall to house five cold rooms.Phase 2 entails relocation of the cold rooms to the new hall. REmaining budget to be completed before end June 2011.Funds have been used for the repleacement of a stolen pc, the pc has been delivered invoices for payment have been submitted to SCM.UGlobal Eratis has completed the project. Savings will be used to maintain the system.bRemaining funds to be utilised in January 2011 and will be completed before the end of June 2011. A visit to the Nelson Mandela Metro Municipality and Ekurhuleni to identify a suitable stall design will be undertaken in January 2011. This will be followed by the develolpment of specifications to be in line with the design to be identified. 2Project will be presented to the next BAC meeting.\Funds to be used in January 2011 for the upgrading of access controll to the admin offices. kProject in progress and completion estimated end January 2011. Funds to be completed before end June 2011.DThe Owner of Farm 922 East London, Mr Qinisile accepted the offer and when the Deed of Sale has been signed and registrations completed, payment will therefore be made. Also, an invoice has been received from Cyprus Construction CC for an advance amounting to R300,000 for a road servitude on the property of Mr & Mrs Gower.QRemaining amount to be utilised in January 2011 for the procurement of seedlings.^Individual transfers are ongoing. Properties are registered in the names of individual owners.Contractor has been appointed and work is in progress for CCTV camera project, expected completion February 2011. Disabled ramps for passengers have been completed.Vincent/Berea designs (LukinRd,Gately St, to Chamberlain) (R200,000), Devereux Ave, Chamberlain to Old Transkei (R200,000) Bonza Bay Rd Designs as per LSDF (R200,000). Funding from CRR project has been made available (projects are co-funded from CRR as per approved LSDF's).fProject cannot progress until procurement issues have been resolved. Process guided by Legal Services.+Electrification of Shacks in Duncan Village/Extension of Water Supply to BCM rural villagesParkside BridgeCuba Newlands RoadsHydromast Newlands Phumlani Egoli Upgrade RoadsStormwater DrainageRoads at New Rest Upgrade Ablution Scenery Park - SewerageAblution Blocks Duncan Village`There is a Council Resolution to electrify the shacks in Duncan Village. This is the first phaseKomanishini village will be the first priority as there is no funding that is currently allocated to it. The balance will be used to deal with the requests for additional standpipes that were receiced during IDP hearings.Will be complete by June 2011 Carry overNo comments providedBAC approved the awarding of Upgrading of Braelyn Ext10 tender to a successful contractor. The letter of appointment handed to the contractor. Awiting the contsruction gaurantee from the contractor following which construction would start mid January2011pThere has since been a notice from IT for depts to submit computer requirements,so funds will be fully utilisedVDepts could not spend funds because of blocked votes,which have since been unblocked.9The repairs and maintenance of airconditioners is ongoing1Procurement processes to be restarted in January.MPurchase req.was submitted to MIS on 30th November after unblocking the vote. ANNEXURE "E"4TOTAL DEVELOPMENT PLANNING - EUROPEAN COMMISSION C/O0TOTAL DEVELOPMENT PLANNING - EQUITABLE SHARE C/O$TOTAL DEVELOPMENT PLANNING - DLA C/O'TOTAL DEVELOPMENT PLANNING - DEDEAT C/O2TOTAL DEVELOPMENT PLANNING - DBSA LOAN C/O PHASE 4)TOTAL ENGINEERING DIRECTORATE - OWN FUNDS2TOTAL ENGINEERING DIRECTORATE - OTHER (DISAST) C/OBTOTAL ENGINEERING DIRECTORATE - ELECTRICITY DEMAND SIDE MANAGEMENT(TOTAL ENGINEERING DIRECTORATE - DWAF C/O@TOTAL ENGINEERING DIRECTORATE - DEP OF SPORTS ARTS & CULTURE C/O5TOTAL ENGINEERING DIRECTORATE - DBSA LOAN C/O PHASE 55TOTAL ENGINEERING DIRECTORATE - DBSA LOAN C/O PHASE 4BTOTAL DEVELOPMENT PLANNING - PUBLIC TRANSPORT INFRASTRUCTURE GRANTFTOTAL DEVELOPMENT PLANNING - PUBLIC TRANSPORT INFRASTRUCTURE GRANT C/O$7. DIRECTORATE OF COMMUNITY SERVICES0TOTAL COMMUNITY SERVICES - DBSA LOAN< C/O PHASE 4"TOTAL COMMUNITY SERVICES - CRR C/OTOTAL COMMUNITY SERVICES - CRR-TOTAL COMMUNITY SERVICES - DEPT SC & TECH C/O1TOTAL COMMUNITY SERVICES -EUROPEAN COMMISSION C/O*TOTAL COMMUNITY SERVICES - LEIDEN PLATFORMTOTAL COMMUNITY SERVICES - MIG"TOTAL COMMUNITY SERVICES - MIG C/O0TOTAL COMMUNITY SERVICES - OFFICE OF THE PREMIERTOTAL COMMUNITY SERVICES4TOTAL HEALTH & PUBLIC SAFETY - DBSA LOAN C/O PHASE 46TOTAL HEALTH & PUBLIC SAFETY - EUROPEAN COMMISSION C/O1TOTAL HEALTH & PUBLIC SAFETY - OTHER (DISAST) C/O DESCRIPTIONFUNDING SOURCE2010/11 ADJUSTED BUDGET2010/11 AVAILABLE BUDGETCASH FLOW PROJECTIONSJANFEBMARCHAPRILMAYJUNETOTAL PROJECTED CASH FLOWS DIFFERENCECOMMENTS% EXP. TO BUDGET+2010/11 YTD EXPENDITURETOTAL CORPORATE SERVICES DLGTA c/o Own FundsENGINEERING DIRECTORATEDWAF c/oTOTAL ENGINEERING DIRECTORATEEuropean Commission c/o!DIRECTORATE OF FINANCIAL SERVICESCRRComputer RequirmentsOffice Furniture & EquipmentAir Conditioning UnitsAsset ReplacementsThis amount represents the balance remaining in respect of the amount allocated in 2010/11 for BCM to replace assets as a result of insurance claims.&KWT Civic Centre Payments Hall Upgrade)Upgrading of All Zone Offices - Mdantsane'Purchase of Prepayment Vending MachinesCRR c/o!GRAP Financial Reporting SoftwareA capital amount of R568 000 was originally allocated for the purchase of a Fixed Asset Management System. In 2009/10 an amount of R397 800 was spent leaving a carry over balance of R170 200 that will be spent in the 2010/11 financial year.Stores Building UpgradeNew Filling System For ArchivesInstallation Of CCTV CameraTOTAL FINANCIAL SERVICESCORPORATE SERVICES 1End User Computing Equipment - Disaster RecoveryeThe Directorate is currently busy with specifications for submissions to Sita by end of January 2011.Informal tender advertisement has been submitted to SCM for advertisement. Expenditure is expected to show during the month of February after the procurement process has been finalised.Document ManagementNThis amount is going to be used for training on EDMS at the end of March 2011.Computer CPU - A09/91XProject is completed and the remainder of funding is transferred back to insurance vote.Desktop PC - A10/33XA computer has been ordered and it is awaiting delivery during the month of January 2011 Telecommunication network systembFunding Is going to be used to upgrade network infrastructure during the month of March and April.Radio Data Network - MdantsaneAdvert has been placed for R260 000.00 to purchase UPS for various sites. The remainder of the funding will be used at end of February 2011..Integrated Enterprise Resource Planning SystemTender documents have been received from SITA and evaluation of the tender process is expected during the month of February 2010.Computer RequirementsInformal tender advertisement closed on the 07 January 2010 . Expenditure is expected to show during the month of February after the procurement process has been finalised.Conferencing SystemeThe Directorate is currently busy with specifications for submissions to Sita by End of January 2011.Computer - A10/03Computer - A10/22p The project is progressing as per the project plan. An payment of R 195 475 is due at the end of January 2011.Project is progressing and expenditure of R960 000 is expected to show during the month of January 2011 switches received during the month of December 2010."Corporate Service I.T RequirementsInformal tender advertisement closed on the 17 December 2010 . Expenditure is expected to show during the month of February after the procurement process has been finalised.2Upgrade Computer Room to Meet Regulatory Standards^Project is progressing well and is expected to be completed during the month of December 2010.jInformal tender Radio Equipment awaiting award. Expenditure is expected during the month of January 2011.Upgrade of BuildingsFestive LightingBPurchase and Installation of Festive Lighting completed 01/12/20107Electrification - Counterfunding Reeston & Other AreasAccount Closed for TransactionsBBCM Street Lighting & High Mast Lighting (Mdantsane, Scenery park)-Electricity Building Upgrade- Ablution BlocksTContractor appointed work has commenced / Design costing for Beacon Bay Civic Centre$Coversion to Credit Meters Coversion2Upgrade Electricity Reticulation (KWT and Coastal))Rehabilitation of underground stormwater 'Upgrade and rehabilitation of BCM roads*Rehabilitation of BCM bridges and culvertsDucats sanitation projectFeasibility study for the project to be completed end March 2011 and an invoice of R250 000 to be submitted, following will be the detailed designs8Upgrading of the Laboratory infrastructure and equipment,Vote now blocked against further expenditureReplacement of Bus Fleet#Kwt and Bisho Infrastructure(Water)`To be done by the Internal Staff and Annual Contractor. Put on hold by the Department of FinanceWinterstrand bulk water supply5At BSC stage.Put on hold by the Department of FinanceSProvision of bulk water supply to housing developments: Potsdam and Ikhwezi Phase 3EImplementation of water conservation and demand management strategies%Relocation of mid blocks in Mdantsane"TOTAL ENGINEERING DIRECTORATE- CRRBuilding SecurityLighting of 110 Ablution!Ablutions have not been completedRoads - Club ViewCAsset management infrastructure inventorys and condition assesments]BCM Gravel Roads Rehabilitation (Coastal, Inland and Midland)(Nompumelelo, Dimbaza & Reeston)Upgrade AugmentationDPayment for equipment ordered via tender and orders not yet captured#2010 Legacy - Amalinda Sports Field$2010 Legacy - Zwelitsha Sports FieldKwt and Bisho InfrastructureNiemand Refund 'TOTAL ENGINEERING DIRECTORATE - CRR C/ODBSA LOAN c/o Phase 4Pre-Payment MeteringAInstallation of Prepayment Meters as and when required - On GoingFFunding to be utilized for electrification and infill housing projects'Vehicle & Plant Replacement & Bus FleetVehicle and Plant ReplacementDBSA LOAN c/o Phase 5Rural DevelopmentDuncan Village RoadsMdantsane RoadsDuncan Village - Sewerage!Dept of Sports Arts & Culture c/o%Upgrading of ABSA Stadium 2010 LegacyFUpgrading of Sisa Dukashe, New Lands, Ndevana Stadium & Gompo Stadium.JUpgrading of Bisho, Dimbaza, Peelton, Madramini & Victoria Grounds Stadium:Upgrading of Tsholomnqa, Parkside, Needs Camp & North End.!Masingata - Additional Standpipes"Electricity Demand Side Management>In Progress as per Program - Order for street lights submittedINEP (Municipal Elect Provider)2Electrification, Reeston and Queenspark SubstationXEIA approved const to commence in Jan 2011 - ED348 & 352 Approved by BAC ED351 SCM queryMIGWest Bank Restitution At implementationRural Roads Upgrade %Rehabilitation of Rural Roads Upgrade5Design and preparatory work for MIG approved projects*Used for feasibility studies when required6Diversion of Amalinda and Wilsonia effluent to Reeston/Upgrade of the Eastern Beach sewers and PontoonrInvoices submitted. Projected cash flows as per Ian Swartz (sonar of pipe, exsisting chambers and detailed design)@Inland Rural Sanitation (Dimbaza Villages,Ngwxalane and Kwalini)Quinera Treatment WorksNord Avenue Pump station Design stage*Waste Water Treatment Capacity (Zwelitsha)#Reeston Phase 3 Bulk Services Sewer"Bufferstrip Sanitation - Mdantsane with BAC of the 20 december 2010Amahleke Water Supply At planningGAugmentation of Water Treatment Capacity - Umzoniana/Raising Upper weir*Bulk Water Supply Newlands and Other Areas Ward 33 Bulk Water Supply SchemeBulk Water Supply Coastal Areas/Construction of high level Reservoirs BreidbachPlanning#TOTAL ENGINEERING DIRECTORATE - MIGMIG c/o8Rural Roads (Balasi, Hanover,Cliff Potsdam and Newlands) Bonke BridgePhase completedO)Inland Rural Sanitation (Dimbaza Village)Nxamkwana Sanitation< Feasibility Master Plan (Ducats) Ward 18 Bulk Water Supply Scheme'TOTAL ENGINEERING DIRECTORATE - MIG C/ONDPGTownship Regeneration$TOTAL ENGINEERING DIRECTORATE - NDPGNDPG c/oQumza Highway Streelights!New street lights to be installed(TOTAL ENGINEERING DIRECTORATE - NDPG C/OOTHER (Disast) c/o*Cove Rock beach access road for Public Use Wheely Bins6Busy Compiling Specisifications and terms of reference%Chipping Machine for Transfer Station/Nul Progress as Budget Office Froze all CCR Capital Funding, however a memo was written to Finance to unblokc this vote to install urgent radio network points for effective administration. Vote unblocked in November 2010. Req has been done already for 265 Oxford Street as well as new laptop for GM SWMSjSome equipment bought whereafter Budget Office Froze CRR funmding. To date vote still blocked by Finance.Replacement of Two Chainsaws(Chainsaws purchased and at Gonubie Depot Mitsubishi Fuso Canter - M07/212Tools & Equipment - A09/92:Tolls and Equipment were purchaed and replaced for 108,177"Replacement of Damaged Fax MachineQReplacement of a PC & Scaner which were stolen during baglary at Cambrige LibraryComputer and Scanner - A10/27Computer and Printer - A10/14&Computer and Vacuum Cleanner - A09/107(Upgrading of Community Halls - Mdantsane)Continuation of refurbishment of KWT HallScope of work to be finalised."Tender specifications has been prepared and a request was forwarded to PMU for assistance which in turn PMU identified a incorrect contract document utilised for crafting the spec & advised to engage Architectural Services for assistance with the inclusion of the correct contract document.,Upgrading of Sport and Recreation FacilitiesUpgrading Of ZooUFunds were used for the completion of the upgrading of the Managers office at the ZooIntergrated Beach Front hub5Awaiting go ahead from Finance before utilizing funds#Isuzu NQR 500 Cage Tipper - M09/153=Preparing pecifications for submission to Mechanical ServicesComputer Equipment"District Health Information SystemUpgrading of pharmaciesMobile clinicsUpgrading of Clinics(Air quality monitoring station equipment Fire VehiclesFire Equipment.Extensions/Alterations: Existing Fire Stations$Firearms - Law Enforcement & TrafficLaw Enforcement Equipment Traffic Buildings%Computers - Traffic & Law EnforcementFiling CabinetsTraffic VehiclesLearners Licence CentreMiscallaneous BinsLAll bins as per specification has been placed and branded in strategic areas#Fencing of Rural Cemeteries Upgrade#Contractor to start in January 2011Community Hall - Nompumeloland still not available"Upgrading of Needs Camp SportfieldHad a site meeting at the Pumlani sportsfields on the 8th of December 2010 and awaiting SCM for awarding of the tender to the service provider Upgrading of Rural Sportsfields(Awaiting SCM to appoint service providerRuth Belonsky Swimming PoolAwaiting approval of deviation report for lane ropes and starting blocks from the Office of the Municipal Manager. Heating system fully installed at Ruth BelonskyUpgrading Of Zoo c/oVWork started on the porcupine enclosures, tender awarded for the hamadrayas enclosure.#Upgrading of life Saving facilitiesNUpgrading of seating at Bonza Bay, planning in progress for remainder of funds14, 067(Refuse removal Skips/Shipping ContainersKSpecs to be developed and submitted to the Bid Specificaton in January 2011"Duncan Village Toilets - UpgradingThe funds have been transferred to Sanitation Unit of Engineering Department for utilization as Solid Waste is in the process of transferring Public Conveniences to that Unit (delegation framework)Drop Off Points - Solid WastelService provider has been appointed to construct drop off points in DV, Orange Groove and Cambridge LocationRegional Waste Disposal Site-To be utilised on the development of 3rd cellDevelopment of community halls (Mayoral Imbizo) (09/10). Airport township hall, Christmas Rock, Haven Hills, Mlakalaka, Ncera Village Phase 1, Phakamisa, Dongwe, Scenery Park, Ncamerha, Bhalasi.`Funding to be utilised to supplement the Scenery park vote for the construction of a new hall. DEPT SC.&TECH c/o$Dry Sanitation & Greywater Recycling$Project not under Community ServicesWaste Minimisation1Funding has been earmaked for No -Dumping SignsSportsfield - Mdantsane$SCM busy with awarding of contractorLeiden Platform-Leiden Twinning - Solid Waste Drop Off Points6Development of open spaces Bisho Dimbaza and Breidbach?A Service Provider has been appointed to install park furniture;Development of 3 New Cemetries(Inland, Midland and Coastal)(Awaiting appointment of Service ProviderPhakamisa Community HallProject is 97% complete with final finishes and water connection still outstanding, all which will be actioned by the anticipated completion date of 21 January 2011.Scenery Park Community Hall_Hand over was on the 29/11/2010. Construction has commencenced with fencing and site clearance.7Rural Community Halls Rehabilitation(Airport & St.Mary)St Mary's main hall at 99%. Construction of ablution as a Variation Order is still to commence. Airport is at 80% complete. Plumbing has commenced at 62%, the roof sheeting at 57% , painting at 65%. Parking area still to commence.Ndevana Community HallRoofing sheeting stage at 60%. Building at 90% and plastering at 98% complete, painting at 70% complete, plumbing at 80% complete. Water department has notified the consultant that the water has been sorted out. Parking area 65% complete.Rural Sports Facilities>Excavation and levelling of rugby & soccer fields at Emabaleni=Upgrading of Public Conveniences (Mdantsane & Duncan Village) Central Transfer Station(EL CBD)^EIA was done & expire. Land identified might not be suitable now given Hemingsways Development=Construction of a new cell - Roundhill Regional Landfill Site4Motivation has been prepared for AMM's authorizationRepair palisade fencing+Construction of Collection points Ward 10,5RA service provider has been engaged to supply, deliver and install park furniture"Development of Open Spaces phase 2Pfunds will be utilised for the development of open spaces As per wards allocated-Development of Community Halls: Scenery Park Contract has been awarded and is to commence over a 13 week period. Funding for this project has been combined with the 2010/2011 Mayoral Imbizo allocation.Project is entering its final stages. Major construction is complete and cosmetic work is being done. There are still administrative issues regarding the water account for the Community Hall as no erf number currently exists.$Rural Community Halls RehabilitationLSt Mary's Community hall upgrade has been completed and only snag items remain to complete. Handover has not yet occurred as toilets are to be constructed which is a second phase project. Airport hall upgrading is currently 80% complete. Work still commencing on the roof, plumbing and painting. parking area still to commence.>Upgrading of Change Rooms, Astro-Turf Drainage and Floodlights7Scope of work still at SCM for drainage and floodlightsOffice of the Premier.Egerton Railway Station Massacre Memorial SiteThe Architectural Section is waiting for clarities from the Premiers Office before work can begin, a meeting will be held in January 2011 with Premiers Office.Nkosana Happyboy Mgxaji's HouseEXECUTIVE SUPPORT SERVICES,Office Furniture & Equipment - Mayors OfficeCouncillors OfficeReplacement of stolen Laptop:CounterFunding Leiden Project - Solid Waste Dropoff Points*CounterFunding Leiden Project - Floodplain*CounterFunding Leiden Project - SanitationTOTAL EXECUTIVE SUPPORT - CRRSecurity System For City Hall!TOTAL EXECUTIVE SUPPORT - CRR C/OLeiden Twinning - FloodplainLeiden Twinning - Sanitation)TOTAL EXECUTIVE SUPPORT - LEIDEN PLATFORM%Leiden Twinning Project - Solid WasteLeiden Platform c/o-TOTAL EXECUTIVE SUPPORT - LEIDEN PLATFORM C/O< TOTAL EXECUTIVE SUPPORTMUNICIPAL MANAGER'S OFFICE TOTAL MUNICIPAL MANAGER'S OFFICECHIEF OPERATIONS OFFICER#Erection: Prefab HSE C1371 - A09/66$House C654 - Duncan Village - A10/18Houses-C660 & C645#TOTAL CHIEF OPERATONS OFFICER - CRR#Manyano & Tembelihle : 850 Units P3LGH (Local Govt Housing);Potsdam Unit P : Stage 2 : 1000 units : P3 : InfrastructureLGH (Local Govt Housing) c/oZ. Soga: P3: Infrastructure5Mdanstane Zone CC - Phase 2 - Stage 1 - 1500 units:P3(Manyano & Tembeililhle: 850 Units: P3"Amalinda Simunyune: 93 units: P3)Second Creek Development : 300 Units - P3#Haven Hills South Pilot Project P3)Reeston Phase 3 Stage 2 - 2003 Units - P3DVRI ;TRA 120 Units P3TOTAL CHIEF OPERATIONS OFFICER4Implementation of Intenda Electronic Software System#DIRECTORATE OF DEVELOPMENT PLANNING1X PC: Computer A09/86'2 X monitors + 3 X External Hard Drives1Property parking, roadways and pathways upgradingNew Wheel Chair Ramps?Capital Planned Reduction Maintenance (Maintenance Capitalized)Traffic Management MeasuresYellowwoods River BridgeKContractor on site and construction in progress. Invoices being processed.(Rural Non Motorised Transport FacilitiesTraffic Calming+Pedestrianisation and Pedestrian FacilitiesGuidance SignageNeedscamp/Potsdam bridgeComputer Requirements(LED)!BCM Tourism Development Programme5Buffalo City Agric & Rural Development InfrastructureRoll out HydroponicsUpgrade of MarketExtension of Sales Hall Computer - A09/104&Fixed Asset Management Business SystemBridge Project complete (multi-year), report submitted to DPED Standing Committee. Retention yet to be paid. Walkways from bridge to Bonke to be constructed by Annual ContractRural Develoment Informal trading - hawker stalls+Stand by Generator for The Municipal MarketUpgrade Market Trading SystemGConstruction in progress, estimated project completion by January 2011.Cold Room Storage c/oLand Acquisition+Land Acquisition and Release -Mdantsane CBDLand is still being identified.Extension of Sales Hall c/o%Hydro-ponics - MDT (funded by DEDEAT) DEDEAT c/oWest Bank Restitution ProjectDLA c/oWest Bank Land Restitution-Highway Public Transport Facility ImprovementEquitable Share c/oZwelitsha/Bonke BridgeBridge Project complete (multi-year), report submitted to DPED Standing Committee. Walkways from bridge to Bonke to be constructed by Annual ContractQumza Highway Road9Funds not available from NDPG. Also, not a DPED Project.Minor Works - DevelopmentsPUBLIC"Implement Bus Rapid Transit System%Public Transport Infrastructure GrantTOTAL DEVELOPMENT PLANNING2Inner City regeneration - Pedestrian Priority Zone)Public Transport Infrastructure Grant c/oPotsdam Bridge - Feasibility BCMET c/o%DIRECTORATE OF HEALTH & PUBLIC SAFETYPharmacy Equipment!Replacement of Computer & PrinterReplacement Of CPU & KeyboardCPU Computer - A09/88(A10/16 - Replacement of Panasonic Camera)Pro Laser Speed Checking Machine - A09/67Alco - Tester A500 - A09/93Alcometer - A09/89Vehicle F187 - CNZ185ECAlcometer - A10/24 Fire EnginesFire Engines RolloverAir Quality Monitoring C/OFire Engines - For Bush Fires*Training Facilities - Meiseshalt (Gonubie) Fire Engines - Medium PumperOffices:Law EnforcementEarly Warning-Severe WeatherUpgrade Mdantsane Fire StationsUpgrading of clinicsFire Station KWTRisk Vulnerability Assessment Flood Relocation (DM Structures)Disaster Management CapacityDisaster Management CentresTOTAL HEALTH & PUBLIC SAFETYDesktop PC - A09/76Laptop - L09/06Laptop - A10/02Csada PC, LCD Screen - A09/95&Ultrasonic Transmitter and ElectronicsTwo Brushcutters - A10/04Replacement of V166 - BND322ECReplacement of V22 - FCW050ECScanner: A08/238TOTAL CHIEF OPERATONS OFFICER - LGH (LOCAL GOVT HOUSING)<TOTAL CHIEF OPERATONS OFFICER - LGH (LOCAL GOVT HOUSING) C/OTOTAL FINANCIAL SERVICES - CRR "TOTAL FINANCIAL SERVICES - CRR C/O$TOTAL FINANCIAL SERVICES - DLGTA C/OTOTAL CORPORATE SERVICES - CRR"TOTAL CORPORATE SERVICES - CRR C/O?TOTAL ENGINEERING DIRECTORATE - INEP (MUNICIPAL ELECT PROVIDER)&TOTAL DEVELOPMENT PLANNING - BCMET C/O TOTAL DEVELOPMENT PLANNING - CRR$TOTAL DEVELOPMENT PLANNING - CRR C/O TOTAL DEVELOPMENT PLANNING - MIG!TOTAL DEVELOPMENT PLANNING - NDPG#TOTAL DEVELOPMENT PLANNING - PUBLIC"TOTAL HEALTH & PUBLIC SAFETY - CRR&TOTAL HEALTH & PUBLIC SAFETY - CRR C/O"TOTAL HEALTH & PUBLIC SAFETY - MIG&TOTAL HEALTH & PUBLIC SAFETY - MIG C/OTOTAL CAPITAL PROJECTSAVote recently opened. Procurement of service provider to commence Carry Over=100% building works completed. Balance of turf work underway.=100% of building works completed. 80% of turf works underway.$Building & turf works 100% complete.74% expenditureF33% expenditure. Serious delays with Lower Mnqesha & Victoria Grounds.70% expenditure,tender awarded, work to commence in january AAblutions up & running, communications to follow in January 2011.?Project on track, business training scheduled for Jan/Feb 2011.xCAPITAL EXPENDITURE REPORT FOR THE PERIOD JULY TO DECEMBER 2010 INCLUDING CASH FLOW PROJECTIONS FOR JANUARY TO JUNE 2011Uablutions up & running, communications to follow in January 2011. Extended mdantsane.pFunding released on 22 December 2010. All requirements have been collated and procurement to commence Jan 2011.Departmental Health Informations System Has to be Compliant with the Provincial DHIS System. Requires Assistance from Province to draw up equipment specsgPharmacy Equipment Identified. Requisition submitted to SCM on 8/12/2010 for 2 cold chain refrigeratorsqWorks To be Done Identified and submitted to Development Planning to do the Upgrade Specs on behalf of department=Plans approved by the BSC to be advertised early January 2011-Spec to be submitted to BSC on the 21/01/2011+Req processed Mis - Compo C Insurance claim+Order processed MIS - awaiting delivery Ins$Project complete - computer receivedCBSC has approved the specs.Awaiting SCM to to advertise for tender.DTender to be advertised for Urban Rescue Vehicle on the 07/01/2011. 9Obtaining quotes to purchase new fire fighting equipment.CProjects identified and to be submitted to Bldg Maint. On 6/01/2011 CompletedxTo request via Jan 2011 Budget Adjustment to utilise these funds to purchase high performance vehicles for Traffic & LE.To request budget transfer to Law Enforcement Equipment in Jan 2011 Budget Adjustment to fund the procurement of licence plate recognition system.MApproved specifications to be submitted to SCM for advertising on 12/01/2011.NRequirements for specialised e-Natis network submitted to MIS for procurement.]Specifications for e-Natis completed. To be submitted to SCM for advertisement on 12/01/2011.Specifications for customised vehicle for licence plate recognition system available. To be submitted to Mechanical Workshops on 12/01/2011\Order placed. Item received on 24/11/2010. Payment to be processed by SCM. Insurance payout.5Expected to be at BSC by 21/01/2011.Insurance payout.fLand for licence testing centre in progress of being identified. Availability of land to be finalised.8Order placed, delivery of aerial appliance in June 2011.80 bunker suits been delivered and the tenders for rescue equipment and 100 x BA Sets been advertised and closed on 11/01/2011.`Order placed for two heavy duty rescue pumpers. R1,919,508 to be utilized for aerial appliances.Informal tender to purchase a Flue Gas Analyzer submitted to SCM on 2/11/2010 and advertised on 12/11/2010. Motivation to award tender submitted to SCM on 09/12/2010, awaiting SCM to award the tender to the recommended service provider7Completed. Variance to cover the new Turntable Ladder. iR1 m is for Law Enforcement Renovations and the balance is for 12 000 L Water Tanker which is at the BEC.;Order placed for two aerial appliances, delivery June 2011.JContractor currently on site, building work in progress, project o<n track.1Project to be submitted to Bldg Maint. 6/01/2011.EPlans finalized. PMU confirmed tender will be advertised in Jan 2011.%Tender to be advertised January 2011..Informal Bid advertised, closed on 10/12/2010.-Reminder sent to City Planning on 14/12/2010.BRequest submitted to MIS to assist with upgrading of GIS capacity.Informal Bid closed 10/12/2010.)Budget office to advise if we could spendUThe errection of prefab is complete, 100% expenditure to be incured by November 2010.}Still at tender stage, contractor will be on site in January 2011.The budget will be spent during the current financial year.ERequisition submitted to SCM on 24/11/2010, however requisition returned to Dept due to deviation being outdated. New specifications now being compiled in order that procurement can be done in terms of formal tender process. (Deviation originally authorized as SA Weather Services are sole suppliers of required equipment.) Truck V111 (Interments) was stolen and truck was hired. Need to motivate in memo to engineering services to purchase a new vehicle]The funds will be utilised for the upgrading of the site screen at Amacalegusha Cricket fieldeInternal services are on completion stage. 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