Number To of of Project and revive service 100% closeout report SCM Sanitation B11 and 1 Pond completion Ntabankulu ponds Project and handover 000.00 of – of the 000.00 000.00 83 CAPEX completion certificate 0.00 0.00 60% scope of R R in 000 Closeout Services 750 250 work 1 report R R Page: Vote: R of Refurbishment the of work Replacement Infrastructure Number of To 75% zinc 100% zinc Project Water and 1 zinc tank tank closeout report SCM B11 Cedarville and of of tank replacement Project and handover 000.00 - replace service 000.00 000.00 000.00 83 and and bulk and bulk completed certificate water replaced pipeline pipeline 500 Closeout Services 375 750 375 Vote: 1 at complete complete report R R R Page: Refurbishment, R Augmentation Replacement Infrastructure Conduct & To % of Ongoing maintain of Ongoing of All SCM B15 all identified of municipal Project 000.00 building of 000.00 000.00 000.00 000.00 83 municipal buildings closeout report that municipal Maintenance 150038001 buildings maintained 500 Services 875 875 875 875 building needs buildings Alterations 3 R R R R Page: R Vote: Building
Refurbishment and Replacement of Sanitation Infrastructure – Ntabankulu Page: 83 B11 To revive and Number of ponds in 1 Pond of service 60% of the of work R 750 000.00 100% completion of the scope of work R 250 000.00 Project completion R 0.00 R 0.00 R 1 000 000.00 Vote: CAPEX Project closeout report and handover certificate Closeout report SCM Services Refurbishment, Augmentation and Replacement of Water Infrastructure - Cedarville Page: 83 B11 To and replace water Number of and replaced at 1 zinc tank of service R 375 000.00 75% zinc tank and bulk pipeline complete R 750 000.00 100% zinc tank replacement and bulk pipeline complete R 375 000.00 Project completed R 1 500 000.00 Vote: Project closeout report and handover certificate Closeout report SCM Services Building Maintenance & Alterations Page: 83 B15 To maintain all % of Conduct of identified building that needs of R 875 000.00 Ongoing of municipal buildings R 875 000.00 Ongoing of municipal buildings R 875 000.00 All municipal buildings maintained R 875 000.00 R 3 500 000.00 Vote: 150038001 Project closeout report SCM Services building
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