Project Implementation The following progress on capital projects information was reported: Ward Budget Expenditure To Mid-Year KPA Strategic Goal Programme Project Name End Date Reasons for Deviation Remedial Action Number 2016/17 Date Performance Target KPA 2: Basic Contractor on site with Develop and Service Delivery similar scope to be Refurbish Klipgat Extension Construction = Contractor terminated for and Water Supply 24,8,36 R10,000,000 30/06/17 5 R799,355.56 identified and extend hid Infrastructural Supply 75% abandoning site Infrastructure works to cover the services Development remaining scope KPA 2: Basic Develop and Service Delivery Refurbish Construction = and Water Supply Erasmus 10,15,16 R55,388,000 30/06/17 40 None Contractors and currently Infrastructural 50% R43,309 181.84 they are all going well Infrastructure & Itsoseng services Development KPA 2: Basic Develop and Service Delivery Refurbish Hebron to Madidi and Water Supply 3 R2,500,000 29/06/18 0 R0 Design None Consultant to conduct EIA Infrastructural Bulk Water Pipeline report Infrastructure services Development KPA 2: Develop and Service Delivery Water Supply Refurbish and Supply Augmentation: R1,500,000 0 R0 N/A 25% Appointment of Consultant in 3rd Quarter Infrastructural Infrastructure Boreholes(Cluster) services Development KPA 2: Basic Develop and Service Delivery Refurbish Construction Cost of purchasing Cession for and Sanitation Klipgat Sanitation 24,8,36 R21,000,000 30/06/17 40 R11,268,105.12 Infrastructural 25% electromechanical electromechanical Infrastructure equipment equipment concluded services Development KPA 2: Basic Develop and Sanitation Ward 1 VIP Toilets 1 R2,500,000 0 R0 N/A 10% Appointment of Consultant in 3rd Quarter Service Delivery Refurbish
Project Implementation The following progress on capital projects information was reported: KPA Strategic Goal Programme Project Name Ward Number Budget 2016/17 End Date Target Expenditure To Date Mid-Year Performance Reasons for Deviation Remedial Action KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Water Supply Klipgat Extension Supply 24,8,36 R10,000,000 30/06/17 5 R799,355.56 Construction = 75% Contractor terminated for abandoning site Contractor on site with similar scope to be identified and extend hid works to cover the remaining scope KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Water Supply Erasmus & Itsoseng 10,15,16 R55,388,000 30/06/17 40 R43,309 181.84 Construction = 50% Contractors and currently they are all going well None KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Water Supply Hebron to Madidi Bulk Water Pipeline 3 R2,500,000 29/06/18 0 R0 Design Consultant to conduct EIA report None KPA 2: Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Supply Water Supply Augmentation: Boreholes(Cluster) R1,500,000 0 R0 N/A 25% Appointment of Consultant in 3rd Quarter KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Sanitation Klipgat Sanitation 24,8,36 R21,000,000 30/06/17 40 R11,268,105.12 Construction 25% Cost of purchasing electromechanical equipment Cession for electromechanical equipment concluded KPA 2: Basic Service Delivery Develop and Refurbish Sanitation Ward 1 VIP Toilets 1 R2,500,000 0 R0 N/A 10% Appointment of Consultant in 3rd Quarter