Page 217 - UGU Dstrct Mun IDP Report '21-22

IDP REVIEW 215
Ugu District Municipality
Municipal Infrastructure Grant (MIG) Draft Budget: 2021 / 2022
MSCCode MSC Description
SDBIPCode
MIG Registration No
SDBIPDescription
Status
Draft budget 2021/22
Source of Funding
Comments
W Water Services W Capex
W Water Services W Capex
WS/PMU4 WS/PMU4 WS/PMU7 WS/PMU11
2006MIGFDC21111786 2006MIGFDC21111786 2012MIGFDC21208701 2011MIGFDC21199135
Kwaxolo Water Supply - Bulk Supply (AFA) MIS 229750
Construction
R500 000.00 R6 500 000.00 R3 446 644.10 R29 622 870.00
MIG MIG MIG MIG
Balance of Award Values for Contract Numbers: UGU-07-1495-2019 & UGU-07-1496-2019
W Water Services
WS/PMU12
Umzinto Slum Clearance: Farm Isonti Low cost Housing Water and Sanitation Scheme
MIG AFA Business Plans submitted to DWS and SAC Approval obtained and currently awaiting MIG Notification of Registration (NOR) from COGTA
R9 000 000.00
MIG
Upgrade of Existing Sewer Infrastructure from Gandinaghar to Umzinto WWTW
W Capex W Capex
WS/PMU19 WS/PMU22
2019MIGFDC21360331 2013MIGFDC21214695
Malangeni Low Cost Housing Project Stage 2
Phase 2E, 2F & 2G on Tender & Phase 2D on Detailed Design
R70 290 000.00 R6 767 915.90
MIG MIG
W Water Services
ws/pmu16
VIP Sanitation (Sanitation Backlogs on All LMs)
Tender
R30 000 000.00
MIG
Tender Advertised on 28-01-2020, Closed on 12-02-2021 and currently at Evaluation Stage, Planned to be awarded by 17-03-2021 and commence by 01-04-2021
W Capex
2012MIGFDC21207776
Water Pipeline Replacements
Tender for Panel of Consultants
Tender for New Panel of Consultants to commence with New Business Plan for AFA, MIG Registration, Design & Tender and address Aged Infrastructure in accordance with the Hot Spots Report
New WS/PMU13
Opex Water Services -WS/PMU (PMU Fees - Top Slice)
R12 776 200.00 R19 658 749.00
MIG MIG
5% of MIG Allocation for ALL PMU Costs including Staff Costs
Kwaxolo Water Supply - Bulk Supply (AFA) MIS 229750
Construction
Harding Sanitation Scheme: Phase 3 (AFA) MIS 266188
Completed
Release of Retention
Msikaba and Surrounds Water Supply Scheme
Contract No: UGU-07-1542-2020 Under Construction and Phase 2 at Design & Tender
R9 176 070.00 to cover shortfall of Contract No: UGU-07-1542-2020 that is Under Construction with an Award Value of R25 750 000.00
Pennington Waterborne Sanitation Project- Provision of Bulk Sewer & Reticulation Infrastructure (AFA) MIS 370289
Design & Tender
Replacement / Upgrade of Sewer Rising Main from Pennington WWPS3 to WTW