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: | 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 | 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 | 6 534 | 2 606 | 5 000 | Estimated backlog in number (and cost to provide) water connection: | 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: | 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 |
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