Civil engineering services
 

2.1       VISION

To provide and maintain quality sustainable civil engineering services.

2.2       MISSION

The development and management of an affordable, appropriate and high quality civil engineering and building environment services, to continuously improve quality life in a sustainable, safe, economical, equitable, integrated, environmentally sensitive and participatory manner.

2.3       OPERATING STRUCTURE

The department provides the following services:

  • Support & Administration
  • Development Planning and Building Control
  • Road, Storm-water
  • Waste Landfill Sites
  • Water
  • Sanitation
  • Building Construction

 

2.4       STAFF COMPLIMENT

DETAIL

TOTAL

COST

Number and cost to employer of all personnel associated with the civil engineering functions:

  • Legislators, Senior Officials & Managers
  • Professionals
  • Technicians & Associate Professions
  • Clerks
  • Service & Sales Workers
  • Craft & Related Trades Workers
  • Plant & Machine Operators & Assemblers
  • Elementary Occupations

 

Total employees and salary package
Total General Expenditure

 

 

2
7
25
12
3
61
25
258
393

 

 

 

 

 

 

R42,633,699.25
R219,265,400.84

 

 




2.5       SUPPORT & ADMINISTRATION

2.5.1    Overview

This section is rendering a general support and administrative service, while liaisoning with all internal sections, other departments and communicating with community members about the rendering of town-planning, building survey, building construction, water, sewerage, roads and storm-water services and waste landfill sites.

2.5.2    Description of the Activity

The following support services are provided:

  • General administrative support to all the departmental sections.
  • Typing of all correspondence and reports.
  • Receive and distribute correspondence.
  • Collect written comments on applications received or complaints and distribute it to relevant departments or individuals.
  • Manage the departmental filing system.
  • General personnel management such as leave administration, personnel inquiries and disciplinary actions.
  • Assist with the calling of tenders and quotations and Council’s procurement process.
  • Involved in the department’s financial management through inputs in the budgetary process, budget control and submission of financial reports.
  • Arrange meetings as well as compile and distribute agendas and minutes of the meetings.
  • The application of the Occupational Health and Safety Act.
  • The compilation of Standard Work Procedures and Management Directives.

 

2.5.3       Statistical Information

 

2005/06

2006/07

2007/08

Number of interviews for filling of vacant posts
Number of new appointees
Number of students for in service training
Number of letters and other correspondence
received
Number of letter, reports, agendas and
minutes dispatched

10
10
2

5 000

3 000

21
19
3

6332

3300

34
63
5

7 685

7 451



2.6       DEVELOPMENT PLANNING AND BUILDING CONTROL

2.6.1    Overview

The Development Planning and Building Control Section are responsible for all activities associated with development initiatives of erven of Council and in support of the private sector.

2.6.2    Description of the Activity

  • Ongoing spatial planning for the entire municipal area
  • Ensure development facilitation of all new property development
  • Policy foundation to standardize the land use application processes and to ensure that legislation governing it is implemented correctly and consistently
  • Effective land use management
  • Control management of outdoor advertising in the city
  • Up-keeping of the Geographic Information System
  • Deals with all building plans submitted for approval and the related inspections for such premises during construction
  • The provision of basic Building inspection services
  • Building surveying and control maintained on a monthly basis

2.6.3    Strategic objectives

  • Create an environment receptive for development
  • Guide development in the municipal area according to policy

 

2.6.4    Key issues for 2008/2009

  • To ensure up keeping of valuation cards
  • To ensure approval of received building plans in terms of NBR
  • To ensure approval of applications for outdoor advertising
  • To ensure processing of applications for subdivision and consolidation
  • To ensure processing of applications for special consent building line   

relaxation and second dwellings

  • To ensure processing of applications for amendment schemes
  • To ensure proper management of building and zoning plans

2.6.5    Statistical Information

Description

2005/06

2006/07

2007/08

Detail of building plans

  • Number of building plans approved (excluding low cost housing)
  • Value of building plans approved

 

1 457

 

R405 737 600

 

2 118

 

R562 746 900

 

1 335

 

R516 145 000

Number of applications received for:

  • Township establishment
  • Rezoning
  • Special consent

 

23
110
296

 

32
192
268

 

17
141
12

2.6.6 Building Plans

The following table indicates the number of applications for building plans received for 2006/07and 2007/08, as well as the outstanding building plan applications as on 30 June 2008:-

Building Plans

2005/2006

2006/2007

Applications Outstanding 1 July 2006

Applications Received 2006/2007

Applications Outstanding 30 June 2007

Applications Received 2007/2008

Applications Outstanding 30 June 2008

Residential New

98

754

180

772

20

Residential Additions

7

625

120

653

40

Commercial

0

19

6

104

42

Industrial

1

6

1

7

3

Other

4

872

134

260

14

           

X

Residential New

R 262,795,800

R 295,203,800

R 355,849,000

X

Residential Add

R 104,000,000

R 80,053,800

R 98,976,000

X

Commercial

R 64,621,700

R 40,187,300

R 39,438,000

X

Industrial

R 11,097,300

R 5,259,100

R 26,626,000

X

Other

R 12,838,000

R 14,469,500

R 10,616,000


 2.7       ROADS AND STORM-WATER

2.7.1    Overview

The planning, provision and maintenance of roads and storm-water infrastructure are the responsibilities of the Road, Storm-water and Landfill sites section.

2.7.2    Description of the Activity

The road and storm-water drainage maintenance and construction responsibilities of the municipality are administered as follows and include:

  • Creating of new infrastructure and an Ongoing assistance to ensure that new developments are expedited and roads and storm-water drainage infrastructure is provided in accordance with standards and specifications.
  • Analysis of all aspects of the existing roads, network and storm-water drainage system to pro-actively identify ageing infrastructure, problems and bottlenecks in the flow of traffic
  • Continuous management and control to ensure the optimum availability of the road network to the public and proper storm-water drainage

 

2.7.3    Strategic objectives

  • Plan for and provide roads and storm-water infrastructure to support and facilitate economic growth and to promote social development
  • Keep roads and storm-water drainage infrastructure maintainable and serviceable
  • Promote traffic control systems in conjunction with the Public Safety Department to improve flow of traffic
  • Alleviate traffic congestion and to Provide the management and support services needed

 

2.7.4    Key issues for 2008/2009

  • To establish a road and storm water network of the highest standard in Kanana, Khuma, Jouberton and Alabama
  • To develop a Taxi Rank of the highest standard in Khuma & Kanana
  • To maintain a road system of the highest standard
  • To efficiently finance shortage on identified IDP projects in order to enhance the progress on the elimination of backlogs
  • To implement a programme for bringing relief to residents who suffer from the impact of rain- and storm water in areas where muddy conditions and un-surfaced roads are the norm. 
  • To install a robot system in Platan street for traffic safety and effective traffic flow for road users
  • To upgrade and maintain new and existing street names in KOSH
  • To upgrade and maintain existing traffic light infrastructure in the KOSH
  • To upgrade and maintain existing paving infrastructure in the KOSH
  • To upgrade and maintain existing gravel roads in the KOSH

2.7.5    Statistical Information

 


DETAIL

2005/06

2006/07

2007/08

Total number, kilometres and total value of road projects:

  • New bituminized
  • New gravel
  • Existing re-tarring

 

 

4km
0
40,4km

 

 

10,4km
14 904 600
3 500 000

 

 

14,8km
0
55km

Total kilometres and maintenance cost associated with existing roads provided:

  • Tar
  • Paved
  • Gravel

 

 

1 025 km
32 km
660 km

 

 

1 035 km
32 km
650 km

 

 

1 050 km
32 km
635 km

Average frequency of grading of roads

  • Gravel

 

335km

 

507 km

 

500 km

Estimated backlog in number of roads, in kilometres and capital cost:

  • Tar and applicable storm-water systems

 

(Existing gravel roads)
660 km

 

(Existing gravel roads)
650 km

 

(Existing gravel roads)
635 km

Type and number of grants and subsidies received

None

PTIF – Integrated Transport Plan

PTIF – Integrated Transport Plan

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.7.6    Waste Landfill Sites

2.7.6.1 Key issues for 2008/2009

Completion of New Klerksdorp Regional Landfill Site

2.7.6.2 Statistical Information


DETAIL

2005/06

2006/07

2007/08

Total and projected tonnage of all waste landfill disposed:

 

  • Domestic/Commercial/Garden (Total)
  • Domestic/Commercial/Garden (Projected)

 

40 000 ton
42 000 ton

 

45 000 ton
100 617 ton

 

46 000 ton
-

Total operating cost of solid waste management function

R2 148 030

R2 059 770

R3 935 040

 

 

 

 

 

 


DETAIL

TOTAL

Total number, capacity and life expectancy of refuse disposal sites:-

  • Klerksdorp (5 years) (to be closed in 2008)
  • Orkney (to be closed in 2008)
  • Stilfontein (to be closed in 2008)
  • Hartbeesfontein (20 years)
  • New Regional Landfill Site to be utilized in 2008

 

1
1
1
1
1

 

 

 

 

 


 2.8      WATER

2.81     Overview

Water distribution involves the bulk purchase of water and its distribution by the Water Section.

2.8.2    Description of the Activity

Creating of new infrastructure from distribution of the water to the consumer.

Purchase and storage of water in bulk.

Distribute the water through a water network that includes pump-stations, pipes, and water-meters.

Test and replacement of water-meters.

Water quality testing and treatment.

Ongoing assistance to ensure that new developments are expedited and water infrastructure is installed in accordance with standards and specifications.

Analysis of all aspects of the existing water-supply system to pro-actively identify worn-out infrastructure, problems and bottlenecks.

Continuous management and control to ensure the optimum availability of the water supply infrastructure.

 

2.8.3     Strategic objectives

Render sustainable bulk water service by supplying adequate water of the good quality on a continuous basis and at an affordable cost to the consumers.

Provide, operate and maintain the water distribution system to meet the needs of all consumers and reduce unaccounted water.

2.8.4    Key issues for 2008/2009

 

To upgrade mechanical and electrical equipment at pump-stations

To increase the current bulk infrastructure in the Khuma areas Phase 2

To upgrade the worn-out water-network in the CBD Phase 1

To efficiently repair break stops in pump stations

To effectively conduct scheduled maintenance on pump stations

To ensure the cleaning of Reservoirs

To effectively service control valves

To efficiently test cathodic protection on pipelines every 3 months

To ensure Water meters replacement as per schedule

To ensure water samples comply within 95% legislation

To ensure all households with access to water

 


2.8.5     Statistical Information

DETAIL

2005/06

2006/07

2007/08

Percentage of total water usage per month
Month     Percentage of Volume
July 2006                     7.4%
August 2006                  8.8%
September 2006           9.1%
October 2006                9.4%
November 2006            9.4%
December 2006            8.9%
January 2007                8.9%
February 2007              7.5%
March 2007                   6.9%
April 2007                     7.8%
May 2007                      7.5%
June 2007                     8.4%

 

 

1 665 894 kℓ
1 984 583 kℓ
2 051 452 kℓ
2 125 653 kℓ
2 130 463 kℓ
2 012 186 kℓ
2 020 951 kℓ
1 694 504 kℓ
1 559 667 kℓ
1 760 334 kℓ
1 698 757 kℓ
1 889 418 kℓ

 

 

1 841 613 kℓ
1 800 397 kℓ
1 947 938 kℓ
2 424 022 kℓ
2 219 863 kℓ
2 071 110 kℓ
2 173 314 kℓ
2 261 526 kℓ
2 120 514 kℓ
2 148 923 kℓ
1 985 884 kℓ
1 998 694 kℓ

 

 

1 983 346 kℓ
2 116 810 kℓ
2 578 248 kℓ
1 790 252 kℓ
2 106 882 kℓ
1 884 950 kℓ
2 364 318 kℓ
2 127 450 kℓ
1 933 647 kℓ
2 397 708 kℓ
2 136 129 kℓ
2 339 764 kℓ

 

Total volume and cost of bulk water purchased in kilolitres.

22 593 862 kℓ

24 993 798 kℓ

25 760 894 kℓ

 

Total volume and receipts of water sales

  • Residential communal supply
  • Residential uncontrolled
  • Commercial
  • Industrial dry
  •   Other

 

     551 600

16 952 150
1 362 750
248 600
4 747 600

 

438 165

13 416 924
1 078 415
194 532
3 758 400

 

674 326

10 345 334
6 543 421
165 327
2 587 671

 

TOTAL

23 862 700

18 886 436

20 316 079

 

Total year to date water unaccounted for

3 991 783

5 906 998

7 803 654

Number of households with water service, and type

  • Piped water inside yard
  • Piped water on communal supply distance < 200 m from dwelling
  • Below minimum standard

 

114 908
6 571

 

    7 157

 

128 670
-

 

1 156

 

358 675
-

 

1 000

Number of households with water service, and type

  • Piped water inside yard
  • Piped water on communal supply distance < 200 m from dwelling
  • Below minimum standard

 

114 908
6 571

 

    7 157

 

128 670
-

 

1 156

 

358 675
-

 

1 000

Number and cost of new water connections

 

549

 

480

 

1 485

Number and cost of restriction and reconnections:

  • Restrictions
  • Reconnections

 

6 118
209

 

29 976
3 644

 

47 855
35 457

Number and total value of water projects lanned and current:

  • Current
  • Planned 2006/2007

 

20
12

 

N/A

 

N/A

Anticipated expansion of water services next financial year

  • Piped water inside yard

 

6 534

 

2 606

 

5 000

Estimated backlog in number (and cost to provide) water connection:

  • Piped water inside yard

 

 

5 808

 

 

2 606

 

 

5 000

Free Basic Service Provision:

  • Quantity (number of households affected)
  • Quantum (value to each household)

 

112 311
6 kℓ per month free

 

86 916
6 kℓ per month free

 

125 000
6 kℓ per month free

Type and number of grants and subsidies received:

  • IGG Water subsidy

 

3

 

3

 

3

 


2.9       SEWERAGE

2.9.1    Overview

To contribute to the enhanced quality of life and prosperity of all the people in the municipal area by providing an affordable, efficient and cost effective sanitation service through a well established and maintained infrastructure.  The enhanced quality of life includes the eradication of the bucket system being replaced with proper and healthy water borne sewer system.

2.9.2    Description of the Activity

Design sewer networks for new development.

Implement maintenance programmes on sewer installations.

Treatment of waste water (sewerage and effluent) to statutory standards.

Reception of attendance to sewerage related complaints.

Contract and construction management of new sewer network infrastructure.

 

2.9.3    Strategic objectives

Provide a service that is safe to humans and the environment.

To purify sewerage to specified standards.

2.9.4    Key issues for 2008/2009

 

To upgrade the capacity of the Orkney Waste Water Treatment Plant to 20 Mℓ/day

To upgrade the inlet works of Klerksdorp Waste Water Treatment Plant

To  upgrade the mechanical and electrical equipment of Jagspruit sewer pump-station

To ensure maintenance of main sewers throughout the year

To ensure sewage is purified at 4 Waste Water Treatment Plants according to national standards

To ensure maintenance of main sewers throughout the year by cleaning 10 km of main sewers per year

To ensure the elimination of service backlogs

To ensure the access of basic level of sanitation to all households

To ensure the percentage progress on the Bucket eradication project

 



2.9.5      Statistical Information

 

DESCRIPTION

2005/06

2006/07

2007/08

 

Number of sewer blockages cleaned:

  • main sewers
  • private sewers

 

Number of new sewer connections installed
Number of services/repairs of sewer pump stations
Number of purified sewer samples tested for quality
Length of main sewers cleaned on programme

 

 

5 500
1 400

32
340

384

12km

 

 

8 921
1 193

6 803
319

384

8km

 

 

8 636
1 055

49
300

384

9km

 

 

 

 

 

 

 

 

 

2.9.6    Bucket Eradication Programme

The main focus during the 2007/2008 Financial year was the Eradication of approximately 13600 buckets that existed in the City of Matlosana. An amount of R85 Million was the budgeted by the City of Matlosana from its 2007/2008 MIG allocation to address this major priority challenge. Details in terms of progress archieved by the end of the financial year will be addressed in the following chapter. Four (4) Consultants instead of one (1) were appointed for the design and supervision of this contract. Council also tasked its Civil Engineering Department’s Sewerage section to also design and manage a substantial amount of toilets in Tigane. This initiative were done in order to minimize costs related to designs and supervision.

A total of twenty six (26) “Emerging” Contractor were appointed for the  construction stage the project. The following conditions were put in place to assist the Contractor:

Surety was reduced to 10% and was based on 50 units allocation.

Retention was also reduced to 5% to boost Contractors cash flows.

Payments were made fortnightly to also boost Contractor cash flows.

Allocation of units were performance based.

Cessions were entered into with material suppliers etc.

 

The project provided 947 members of the community with temporary employment.


2.10     BUILDING CONSTRUCTION

2.10.1  Overview

The maintenance and construction of Council buildings.

2.10.2  Description of the Activity

Handling of complaints and requests with regards to maintenance on municipal buildings

Design and implement construction of new buildings, as well as additions and alterations to existing buildings.

Implement maintenance programmes on municipal building

 

2.10.3  Strategic objectives

Assist departments in good time and effectively maintaining buildings under their control

Manage all construction work required by Departments

Liaise with Consultants with regards to larger construction projects on behalf of Departments

To complete projects within the financial year

2.10.4  Key issues for 2008/2009

Continuous maintenance and upgrading of municipal buildings

 

2.10.5   Statistical Information

 

DETAIL

 

2005/06

 

2006/07

 

2007/08

Value of work completed:

  • Maintenance on buildings
  • Capital work
  • Consultants

 

R3,153,480
R2,767,917
-

 

R3,448,665
R7,449,400
-

 

R3,848,240
R6,764,236
R4,466,230

 

 

Back to Services

 

 
Contact the Webmaster