Service Original Extension Total Fees/ Value of Fees KZN DOHS Budget Additional Provider Appointment Estimate Sites to be 400 sites Funding Serviced extended by: Required from Sites (R) USDG Civil/ 1H2171 400 Design & R1 934 R180 492.00 R1 753 976.00 Structural R9 100 000.00 Contract 468.00 Engineer R2 256.17 Site Supervision R480.00 Structural R2 100.00 Land 1H2171 400 Survey and R620 000.00 R158 000.00 R462 000.00 Surveyor R702 114.60 General Plans, Setting out Boundaries, Topographical Survey: R1 550.00 1H8969 400 EIA, R276 800.00 R359 200.00 R0.00 R100 000.00 Preplanning Control Officer: R692.00 Geotechnical 1H6771 400 R950.22 R380 088.00 R42 000.00 R338 088.00 Engineer R200 000.00 Social 1H12690 400 R316.41 R126 564.00 R126 564.00 R0.00 Facilitator R500 000.00 Project 1H6528 400 R2 043 R878 400.00 R1 165 200.00 Manager R4 000 000.00 600.00 R5 381 R1 744 656.00 R3 719 264.00 520.00 Total Fees required for construction of infrastructure: R5 381 520.00 (HSDG): R1 744 H4096 (USDG): R3 719 [Please note that the above fees exclude fees applicable to Stage 3 Construction of houses] The shortfall of R3 719 264.00 is largely Engineering Infrastructure related and will be covered by USDG. ADOPTED. 1.5 APPROVAL FOR BUDGET TRANSFER FOR THE UTILISATION OF STATIC TANKS AND STAND PURCHASES AS A DROUGHT RELIEF MEASURE (23/1/10) (Page 1: Executive Committee Agenda : 2017-05-16) The Executive Committee was advised that the impact on water supply had necessitated the utilization of static tanks and stands as a drought relief measure and consequently this request was for the approval of a budget transfer for the purchase of the said tanks.
Service Provider Original Appointment Extension Estimate Serviced Sites Total Fees/ Sites Value of Fees to be extended by: (R) KZN DOHS Budget 400 sites Additional Funding Required from USDG Civil/ Structural Engineer 1H2171 R9 100 000.00 400 Design & Contract R2 256.17 Site Supervision R480.00 Structural R2 100.00 R1 934 468.00 R180 492.00 R1 753 976.00 Land Surveyor 1H2171 R702 114.60 400 Survey and General Plans, Setting out Boundaries, Topographical Survey: R1 550.00 R620 000.00 R158 000.00 R462 000.00 Preplanning 1H8969 R100 000.00 400 EIA, Control Officer: R692.00 R276 800.00 R359 200.00 R0.00 Geotechnical Engineer 1H6771 R200 000.00 400 R950.22 R380 088.00 R42 000.00 R338 088.00 Social Facilitator 1H12690 R500 000.00 400 R316.41 R126 564.00 R126 564.00 R0.00 Project Manager 1H6528 R4 000 000.00 400 R2 043 600.00 R878 400.00 R1 165 200.00 R5 381 520.00 R1 744 656.00 R3 719 264.00 Total Fees required for construction of infrastructure: R5 381 520.00 (HSDG): R1 744 H4096 (USDG): R3 719 [Please note that the above fees exclude fees applicable to Stage 3 Construction of houses] The shortfall of R3 719 264.00 is largely Engineering Infrastructure related and will be covered by USDG. ADOPTED. 1.5 APPROVAL FOR BUDGET TRANSFER FOR THE UTILISATION OF STATIC TANKS AND STAND PURCHASES AS A DROUGHT RELIEF MEASURE (23/1/10) (Page 1: Executive Committee Agenda : 2017-05-16) The Executive Committee was advised that the impact on water supply had necessitated the utilization of static tanks and stands as a drought relief measure and consequently this request was for the approval of a budget transfer for the purchase of the said tanks.
Decisions%20-%20Council%20-%202017-05-25.docx