2010-2015 Strategic Plan - Department of Public Works
2010-2015 Strategic Plan - Department of Public Works
2010-2015 Strategic Plan - Department of Public Works
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PART C: LINKS TO OTHER PLANS<br />
10. Links to the long-term Infrastructure and other Capital <strong>Plan</strong>s<br />
Table 10: Links to long-term Infrastructure <strong>Plan</strong><br />
No.<br />
Project<br />
name<br />
Programm<br />
e<br />
Municip<br />
ality<br />
Project<br />
descriptio<br />
n/ type <strong>of</strong><br />
structure<br />
Outpu<br />
ts<br />
Estimat<br />
ed<br />
project<br />
cost<br />
Expend<br />
iture to<br />
date (if<br />
any)<br />
Projec<br />
t<br />
durati<br />
on<br />
Start<br />
Finish<br />
1. New and Replacement Assets (R<br />
thousand)<br />
- - - - - - - -<br />
Total new and Replacement<br />
Assets<br />
2. Maintenance and repairs (R<br />
thousand)<br />
Maintenanc<br />
e <strong>of</strong><br />
equipments<br />
Building<br />
Maintenanc<br />
e<br />
All<br />
Mechanical<br />
equipments<br />
R15m 0 <strong>2010</strong> <strong>2015</strong><br />
Total Maintenance and Repairs<br />
R15m<br />
3. Upgrades and additions (R<br />
thousand)<br />
- - - - - - - - -<br />
Total Upgrades and Additions<br />
4. Rehabilitation, Renovations and<br />
Refurbishments (R thousand)<br />
1<br />
2<br />
3<br />
4<br />
5<br />
Giyani<br />
Governmen<br />
t Complex<br />
Lebowakgo<br />
mo<br />
Governmen<br />
t Complex<br />
Vhembe<br />
Governmen<br />
t Complex<br />
Governmen<br />
t Offices<br />
Residential<br />
Houses<br />
Building<br />
Maintenanc<br />
e<br />
Building<br />
Maintenanc<br />
e<br />
Building<br />
Maintenanc<br />
e<br />
Building<br />
Maintenanc<br />
e<br />
Building<br />
Maintenanc<br />
e<br />
Mopmani<br />
Carpricor<br />
n<br />
Vhembe<br />
Refurbishm<br />
ent <strong>of</strong><br />
buildings<br />
Refurbishm<br />
ent <strong>of</strong><br />
buildings<br />
Refurbishm<br />
ent <strong>of</strong><br />
buildings<br />
R46m R16m <strong>2010</strong> <strong>2015</strong><br />
R46m R14m <strong>2010</strong> <strong>2015</strong><br />
R46m R18m <strong>2010</strong> <strong>2015</strong><br />
All Renovation R34m R8m <strong>2010</strong> <strong>2015</strong><br />
All Renovation R23m R6m <strong>2010</strong> <strong>2015</strong><br />
Total Rehabilitation, Renovations<br />
and Refurbishments<br />
6 6 5 5 R195m R62m<br />
45
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