Kgatleng district council kgatleng district development committee ministry of local government



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LG 1110 DISTRICT COUNCIL WATER SUPPLY AND SEWERAGE

TEC: 23,752








































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 Construction of

Standpipes




 Artesia

Bokaa


Dikwididi

Ktshaba


Khurutshe

Leshibitse

Malotwana

O/drift


Oodi

Rasesa


Sikwane

 Mabalane

Malolwane

Matebeleng

M/kwane


Modipane

Ramotlabaki




 Artesia

Dikgonnye

Dikwididi

K/tshaba


Rasesa

Leshibitse

Malotwana

O/drift


Ramonaka

Khurutshe



 Artesia

Bokaa


Mabalane

Modipane


Ramotlabaki

Rasesa



 Artesia

Dikwididi

Malolwane

Malotwana

O/drift

Sikwane



 

 

39


 12 000


 468 000


Backup boreholes


 Artesia

Dikgonnye

Dikwididi

K/tshaba


Leshibitse

O/drift


Ramotlabaki

 

 Artesia


 

 Artesia


 

 9


 600 000


 5 400 000


System rehabilitation

Artesia

Malolwane 



 Dikwididi

Malotwana



Matebeleng 

Modipane 

O/drift

Ramotlabaki



 

 8

500 000 

4 000 000 

Prepaid metering

system














Malolwane

Ramonaka





1

1


259 584

104 832





Phase II Sanitation

project


Mochudi
















1

90 000 000

90 000 000

Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

Connect Phaphane staff

houses


Mochudi
















1

200 000

200 000

Connect Rampedi staff

houses





Mochudi













1

100 000

100 000

Upgrade Molefhi sewer

line from 150mm to 160mm






Mochudi













1

1 800 000

1 800 000

Upgrade Hospital sewer line

From 150mm to 160mm












Mochudi







1

2 000 000

2 000 000

Connect Phaphane primary

To main sewer line









Mochudi










1

86 000

86 000

Purchase vector jet (sewer

Cleaning equipment)






Mochudi













1

40 000

40 000

River villages quality

programme



 




 

 

 

 

 1

25 000 000

25 000 000



LG 1111 VILLAGE INFRASTRUCTURE TEC :P 85, 501











































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 Tarring Radikolo – new clinic

- Mmapole Road



 7 800 000

 

 

 

 

 

 6km

1 300 000 

7 800 000 

Tarring Mosanta – Maferesi –

Dinkgwana Road



 

 5 200 000

 

 

 

 

 4km

1 300 000 

5 200 000 

Storm water drainage in Mochudi

 

 

 3 000 000

 

 

 

 1

3 000 000 

 3 000 000

Mochudi CBD










20 000 000







1

20 000 000

20 000 000

Tarring Makakatlela clinic –

Madipamo – Ithuteng – Dichibidu



Road













4 600 000




4km

1 150 000

4 600 000

Mochudi streets lights
















3 000 000

20km

150 000

3 000 000

Servicing Pilane industrial site







12 000 000










1

12 000 000

12 000 000

Tarring Mochudi – Ntlhopheng Road




6 500 000













5km

1 300 000

6 500 000

Tarring Jabula – Letlhabile Road
















2 600 000

2km

1 300 000

2 600 000

Pilane Street lighting







900 000










6km

150 000

900 000

Rasesa street lighting







600 000










4km

150 000

600 000

Tarring Mokgweng Road




2 600 000













2km

1 300 000

2 600 000

Small abattoir

 1 800 000




 

 

 

 

 1

1 800 000

1 800 000


LG 1112 MUNICIPAL SERVICES TEC :P 9,027











































Project

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

Quantity

Unit Cost

Total E.Cost

 Chairpersons

house


 

1 000 000 

 

 

 

 



1 000 000 

1 000 000 

Bus rank Mochudi

 

 

 

1 527 000 

 

 



1 527 000 

1 527 000 

Fire station and

Fire equipment



 

 

 

 

 

 6 500 000

 1

6 500 000 

 6 500 000


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