MIDVAAL ACHIEVED YTD EXPENDITURE PLANNED PROJECT NAME YTD TRANSFER (INCLUDING TOP UP CONNECTIONS COMMENTS R Contractor 88 kV Bulk Electrical Infrastructure for Sicelo 9,000,000.00 R 8,000,000.00 R 3,239,196.15 88KV appointed Total R9m R5.5m EMFULENI MUNICIPALITY Sebokeng hostels R1 914 000 R 1 914 000 0 132 0 Network Strengthening for Sebokeng Hostels R971 000 R971 000 0 To be re-gazetted R1 115 000 0 Total R4000 000 R2 885 000 R0 132 NAME OF THE METRO AMOUNT APPLIED FOR NUMBER OF CONNECTIONS LESEDI R 38,606,500.00 1,697 MIDVAAL R 77,776,200.00 1850 EMFULENI R 762,171,877.48 30,937 TOTAL R878,554,577.00 34484 GAUTENG DEPARTMENT OF RURAL DEVELOPMENT (GDARD) PROJECT NAME PROJECT LOCATION PROJECT STATUS PROJECT START DATE PROJECT END DATE Vereeniging Fresh Produce Market Vereeniging Refurbishment and upgrading in progress April 2016 On-going Provision of irrigation and bailey Bailey project Sedibeng production inputs April 2015 On-going Number of waste management and Lindithando Waste Management and recycling cooperatives to Recycling = 1, Semunye Waste Recyclers be trained (buyback = 1 and Sedibeng Recycling Association centres in townships) Midvaal, Lesedi and Emfuleni LM =5 01 April 2016 31 march 2017 Rehabilitation of illegal dump sites Kanana & Sharpeville (Emfuleni), completed, Sharpeville in progress 1 October 2016 March 2017 Pilot project on Alternative Sedibeng District Municipality Pilot project is almost complete with one March 2016 March 2017
MIDVAAL PROJECT NAME YTD TRANSFER YTD EXPENDITURE (INCLUDING TOP UP PLANNED CONNECTIONS ACHIEVED COMMENTS 88 kV Bulk Electrical Infrastructure for Sicelo R 9,000,000.00 R 8,000,000.00 R 3,239,196.15 88KV Contractor appointed Total R9m R5.5m EMFULENI MUNICIPALITY Sebokeng hostels R1 914 000 R 1 914 000 0 132 0 Network Strengthening for Sebokeng Hostels R971 000 R971 000 0 To be re-gazetted R1 115 000 0 Total R4000 000 R2 885 000 R0 132 NAME OF THE METRO AMOUNT APPLIED FOR NUMBER OF CONNECTIONS LESEDI R 38,606,500.00 1,697 MIDVAAL R 77,776,200.00 1850 EMFULENI R 762,171,877.48 30,937 TOTAL R878,554,577.00 34484 GAUTENG DEPARTMENT OF RURAL DEVELOPMENT (GDARD) PROJECT NAME PROJECT LOCATION PROJECT STATUS PROJECT START DATE PROJECT END DATE Vereeniging Fresh Produce Market Vereeniging Refurbishment and upgrading in progress April 2016 On-going Bailey project Sedibeng Provision of irrigation and bailey production inputs April 2015 On-going Number of waste management and recycling cooperatives to be trained (buyback centres in townships) Midvaal, Lesedi and Emfuleni LM Lindithando Waste Management and Recycling = 1, Semunye Waste Recyclers = 1 and Sedibeng Recycling Association =5 01 April 2016 31 march 2017 Rehabilitation of illegal dump sites Kanana & Sharpeville (Emfuleni), completed, Sharpeville in progress 1 October 2016 March 2017 Pilot project on Alternative Sedibeng District Municipality Pilot project is almost complete with one March 2016 March 2017