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DEFERRED PROJECTS - MINISTRY OF LOCAL GOVERNMENT |
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Project Title |
Project Duration |
Status/Comments |
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COMPUTIRESATION (0800- 09251)
1.Case Management System |
- |
Deferred |
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4. LA Consolidation |
- |
Deferred |
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CONSULTANCIES (0800- 09253) |
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|
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5. Review of LA Statutory Mandates and develop standards for implementation |
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Deferred |
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6. Socio-Economic Impact Assessment |
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Deferred |
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Sub total |
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SOCIAL WELFARE AND DEVELOPMENT (0800 - 09255) |
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3. Laundry - Central |
12 Months |
Deferred |
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4. Bean bag making - Central |
12 Months |
Deferred |
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5. Poultry - Central |
12 Months |
Deferred |
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6. Poultry - Central |
12 Months |
Deferred |
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7. Bakery - Central |
12 Months |
Deferred |
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8. Rehabilitation of Destitute persons - Chobe |
12 Months |
Deferred |
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9. Rehabilitation of destitutes - Francistown |
12 Months |
Deferred |
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10. Beadwork - Gaborone |
12 Months |
Deferred |
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11. Rehabilitation of Destitute Person - Gaborone |
12 Months |
Deferred |
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12. Rehabilitation of 5 destitute projects - Gaborone |
12 Months |
Deferred |
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13. Leather works(New Xanagas) |
12 Months |
Deferred |
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14. Vegetable Garden- Jwaneng |
12 Months |
Deferred |
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15. Screen Printing (Tsabong and Lokgwabe). |
12 Months |
Deferred |
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16. Leather works (Hukuntsi) |
12 Months |
Deferred |
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17. Laundry - Kgatleng |
12 Months |
Deferred |
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18. Pottery - Kgatleng |
12 Months |
Deferred |
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19. Bean Bag - Kgatleng |
12 Months |
Deferred |
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20. Rehabilitation of Destitute Persons - Kweneng |
12 Months |
Deferred |
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21. Training of destitutes/Orphans on life skills (Bakery, Leather works, & Business management) - Kweneng |
12 Months |
Deferred |
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22. Rehabilitation of destitute persons - South East |
12 Months |
Deferred |
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23. Laundry Project - Southern |
12 Months |
Deferred |
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24. Rehabilitation of Destitute Persons - Southern |
12 Months |
Deferred |
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25. Beadwork - Southern |
12 Months |
Deferred |
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Sub total |
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STORAGE AND DISTRIBUTION FACILITIES (0800 - 09256) |
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1. Design and Construction of Food distribution ware house at C/hill (FRS) |
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Deferred |
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2. Sebele warehouse facilities & 5 staff houses- design & construction |
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Deferred |
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3. Maun Warehouse |
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Deferred |
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4. Bobonong Warehouse |
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Deferred |
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5. Letlhakane Warehouse |
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Deferred |
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6. Mochudi Warehouse |
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Deferred |
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7. Molepolole Warehouse |
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Deferred |
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8. Masunga Warehouse |
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Deferred |
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9. Warehouse, ablution block, office Block & furniture and equipment at Kasane |
3 months |
Deferred |
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10. Warehouse, ablution block, office Block & furniture and equipment at Tsabong |
3 months |
Deferred |
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Sub total |
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CUSTOMARY COURTS (0800 - 09258) |
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1. Design of Letlhakeng office and a vehicle |
3 Months |
Deferred |
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2. Construction of Letlhakeng and furniture |
12 Months |
Deferred |
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3. Construction of Molepolole office and furniture |
12 Months |
Deferred |
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4. Design of Botlhapatlou and a vehicle |
3 Months |
Deferred |
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5. Construction of Botlhapatlou office and furniture |
12 Months |
Deferred |
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8. Construction of Ramotswa and furniture |
12 Months |
Deferred |
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9. Construction of Charleshill and furniture |
12 Months |
Deferred |
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10. Construction of Makunda customary court |
12 Months |
Deferred |
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11. Construction of Gerald Estate and furniture |
12 Months |
Deferred |
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12. Design of Botshabelo North and vehicle |
3 Months |
Deferred |
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13. Construction of Raphalane and a vehicle |
12 Months |
Deferred |
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14. Construction of Botshabelo and furniture |
12 Months |
Deferred |
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15. Construction of Type 3 Customary Court for Sowa and furniture |
12 Months |
Deferred |
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16. Design of Plateau office and a vehicle |
3 Months |
Deferred |
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17. Construction of Plateau office |
12 Months |
Deferred |
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18. Design of Kachikau office and a vehicle |
3 Months |
Deferred |
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19. Construction of Kachikau office and furniture |
12 Months |
Deferred |
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20. Construction of Motswedi office and furniture |
18 Months |
Construction deferred. Provision for design consultancy |
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21. Construction of Francistown Phase IV and furniture |
12 Months |
Construction deferred. Provision for design consultancy |
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22. Design and supervision of Mochudi office |
18 Months |
Construction deferred. Provision for design consultancy |
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23. Construction of Mochudi office and furniture |
18 Months |
Deferred |
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25. Construction of Serowe office and furniture |
18 Months |
Deferred |
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26. Construction of Maun office and furniture |
12 Months |
Deferred |
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29. Design of Mabutsane offices and a vehicle |
3 Months |
Deferred |
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30. Design and construction of Tatitown customary court |
16 Months |
Deferred |
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31. Reconstruction of Type I customary court - Mosu |
12 Months |
Deferred |
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Sub total |
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PRIMARY SCHOOL FACILITIES (0800 - 09259) |
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47. Package-44B: Serowe/Palapye: Facilities Backlog eradication at Lerala & Molebatsi P/Schools. |
52 Weeks |
Construction deferred due to expiration of validity.Provision for consultancy services |
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49. Package-45: Tutume: Facilities Backlog eradication at Gweta, Gasebalwe Seretse, Tshokotshaa, Zoroga & Makongwa P/Schools. |
86 Weeks |
Construction deferred due to expiration of validity. Provision for consultancy services |
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52. Package-48: Bobirwa: Facilities Backlog eradication at Letsibogo, Phetu Mphoeng, Tlhapalakoma, Kelelo & Sedibe P/Schools. |
Tender Stage |
Deferred. Funding needed for pre-consultancy services |
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54. Package-50: North East: Facilities Backlog eradication at Siviya, Jackalas No. 2, Themashanga, Tsamaya, Mowana, Tshesebe, Senyawe & Mabudzane P/Schools. |
Tender Stage |
Deferred. Funding needed for pre-consultancy services |
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61. Package-55: Ghanzi: Facilities Backlog eradication at Boipelo, Kalfontein, Xanagas, Karakubis, Makunda & Metsimantsho P/Schools. |
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Deferred |
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62. Package-56: Kweneng: Facilities Backlog eradication at Motokwe, Tshwaane, Dutlwe, Maboane, Takatowane, Ditshegwane, Sesung & Metsibotlhoko P/Schools. |
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Deferred |
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63. Package-57: Serowe/Palapye: Facilities Backlog eradication at Lecheng, Malaka & Mokungwane P/Schools. |
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Construction deferred. Provision for consultancy services |
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64. Package-58: Serowe/Palapye: Facilities Backlog eradication at Manaledi, Matlhakola, Goo-Sekgweng & Gootau P/Schools. |
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Construction deferred. Provision for consultancy services |
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65. Package-59: Tutume: Facilities Backlog eradication at Changate, Nkange, Mabuwe & Senete P/Schools. |
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Construction deferred. Provision for consultancy services |
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66. Package-60: Mahalapye: Facilities Backlog eradication at Mosolotshane, Poloka, Setlhomo, Moralane & Mokgenene P/Schools. |
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Construction deferred. Provision for consultancy services |
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67. Package-61: Southern District: Facilities Backlog eradication at Mmathethe, Ramolefhe, Dinatshana, Gathwane, Mogojogojo, Lorwana & Digawana P/Schools. |
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Deferred |
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68. Package-62: Bobirwa: Facilities Backlog eradication at Borotsi, Madikwe, Mafetsakgang & Modisaotsile P/Schools. |
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Construction deferred. Provision for consultancy services |
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69. Package-63: Boteti: Facilities Backlog eradication at Mokane, Seaseole & Supang P/Schools. |
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Construction deferred. Provision for consultancy services |
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70. Package-64: Mochudi: Facilities Backlog eradication at Bogatsu, Kgafela, Lady Mitchison, Linchwe & Mmusi P/Schools. |
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Deferred |
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71. Package-65: North West: Facilities Backlog eradication at Letsholathebe, Botswelelo, Mathiba, Matlola, Sekgoma & Tawana P/Schools. |
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Deferred |
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72. Package-73A: Serowe/Palapye: Facilities Backlog eradication at Malatswae, Mmashoro & Majwanaadipitse P/Schools. |
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Deferred |
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73. Package-74A: Tutume: Facilities Backlog eradication at Maposa, Nata, Mmanxotae & Sepako P/Schools. |
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Deferred |
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74. Package-74C: Tutume: Facilities Backlog eradication at Thini, Selolwane, Timbi, Maphorisa & Tutume Central P/Schools. |
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Deferred |
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83. Construction of D'Kar Hostel Block |
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Deferred |
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99. Pre Contract Consultancy Services for Construction of the New Special Education facility in Masunga |
6 Months |
Deferred |
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100. Construction of Qangwa RADS hostel |
18 Months |
Deferred |
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101. Construction of T/Q, admin. block, toilets & kitchen for the Chinese donated school |
12 Months |
Tender stage for construction of toilets blocks only. School to open in January 2010(Construction of Teachers Quarters deferred) |
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103. Conversion of school toilets from conventional cistern to flush master at S/East |
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Deferred |
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Sub total |
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PRIMARY HEALTH FACILITIES (0800 - 09262) |
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2.Construction of clinic with maternity wing at Borotsi in Bobonong |
11 months |
Deferred |
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3.Upgrading of Molalatau Health Post |
11 months |
Deferred |
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4.Upgrading of Gobojango Health Post |
8 months |
Deferred |
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5.Upgrading of clinic and construction of maternity wing at Nata |
14 months |
Deferred |
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6.Upgrading of Mokubilo health post |
18 months |
Deferred |
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7.Upgrading of Kudumatse health post |
11 months |
Deferred |
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8..Upgrading of Lerala clinic to model clinic |
18 months |
Deferred |
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9.Upgrading of Tonota health post to model clinic (Procurement of equipment) |
18 months |
Deferred |
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10.Upgrading of Paje clinic |
12 months |
Deferred |
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20. Structure upgrading at C/Hill Clinic |
12 months |
Deferred |
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21. Hunhukwe Clinic with maternity wing |
9months |
Deferred |
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22. Lehututu clinic without maternity wing |
9 months |
Deferred |
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23.Upgrading of Hukuntsi without maternity wing |
11 months |
Deferred |
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28.New clinic Facilities in Tsetseng |
13 months |
Contract terminated, to be done under Ipelegeng |
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29. Upgrading Of Letlhakeng Clinic To Model Clinic |
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Deferred |
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30. Furniture and equipment (Letlhakeng) |
4 months |
Deferred |
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31. Upgrading Of Mmopane Health Post To Clinic Without Maternity |
11 months |
Deferred |
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32. Upgrading Of Kumakwane Health Post To Clinic Without Maternity |
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Deferred |
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37.Construction of clinic with maternity at Magope in Ramotswa |
11months |
Deferred |
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38.Upgrading Of Mogobane Health post To Clinic Without Maternity |
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Deferred |
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43.Upgrading of Mabutsane Clinic to Model Clinic |
18 months |
Deferred |
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44.Upgrading of Mmathethe clinic to clinic with maternity |
13 months |
Deferred |
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45.Countrywide construction of 735 Health staff housing Package 1 Kweneng |
20 months |
Construction deferred, provision made for pre-consultancy services |
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48.Package 4 North West Ngami |
20 months |
Construction deferred, provision made for pre-consultancy services |
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51.Package 7 Chobe |
20 months |
Construction deferred, provision made for pre-consultancy services |
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54.Package 10 Southern Moshupa |
20 months |
Construction deferred, provision made for pre-consultancy services |
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55.Package 11Southern Kanye |
20 months |
Construction deferred, provision made for pre-consultancy services |
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56.Package 12 Southern Goodhope |
20 months |
Construction deferred, provision made for pre-consultancy services |
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60..Package 16 South East Tlokweng & Ramotswa |
20 months |
Construction deferred, provision made for pre-consultancy services |
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62. Package 18 Central Serowe/Palapye |
20 months |
Construction deferred, provision made for pre-consultancy services |
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63. Package 19 Central Tutume |
20 months |
Construction deferred, provision made for pre-consultancy services |
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65. Package 21 Central Mahalapye |
20 months |
Construction deferred, provision made for pre-consultancy services |
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66. Package 22 Lobatse |
20 months |
Construction deferred, provision made for pre-consultancy services |
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67. Package 23 Francistown |
20 months |
Construction deferred, provision made for pre-consultancy services |
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68. Package 24 Selibe Phikwe |
20 months |
Construction deferred, provision made for pre-consultancy services |
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Sub total |
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RURAL ADMINISTRATION CENTRES (0800 - 09263) |
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5.Extension of Tsabong RAC-Design |
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Deferred |
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6.Extension of Tsabong RAC-Construction |
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Deferred |
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10. Extension of Ramotswa RAC- Construction |
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Deferred |
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11.Gaborone Civic Centre design |
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Deferred |
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14.Standard service centre design |
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Deferred |
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15. Extension of Admin Centre in S/Phikwe - Design |
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Deferred |
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16. Expansion of Bobirwa RAC-Design |
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Deferred |
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17. Expansion of Tutume RAC-Design |
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Deferred |
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Sub total |
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VILLAGE WATER SUPPLY (0800 - 09267) |
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7.DWA- Southern |
24 Months |
Deferred |
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9.Sefophe interconnection to S/Phikwe-design & construction |
|
Deferred |
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10.Design & construction of Foley VWS scheme |
|
Deferred |
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15. Radisele installation of treatment plant |
12months |
Construction Deferred. Need to pay termination of consultancy services |
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23.Rehab. Of Northern Boteti cluster of villages (Moreomaoto, Matopi, Makalamabedi, Khumaga) |
36 months |
Design audit ongoing and construction deferred. Supervision consultancy awarded. Funds are required for termination of consultancy services |
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25.Rehabilitation of Tutume WS including electrification of Chidumela Welfield - Consultancy |
15 months |
Construction Deferred.
Need to pay termination of consultancy services |
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31.Design and construction of water treatment plant at New Xade & Makalamadedi |
12 months |
Construction Deferred.
Need to pay termination of consultancy services |
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32.Design Audit and Construction Supervision of Omaweneno, Maralaleng an Kisa Interconnection Water Supply Scheme. |
18 months |
Design audit ongoing and Supervision consultancy awarded.
Funds are required for termination of consultancy services. |
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33. Construction of Omaweneno/ Maralaleng/ Kisa Interconnection Water Supply Scheme. |
18 months |
Construction deferred. |
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53.Supply & Inst. of 140 Prepaid standipes-Kweneng West |
12 months |
Deferred |
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54.75 m^3 tank for Moshaweng, |
12 months |
Deferred |
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59.Seronga, Gunotsoga, Beetsha & Gudigwa Villages' WS interconnection (consultancy- design audit & supervision and construction) |
24 months |
Consultant is now working on upgrading old design & preparation of tender documents. Still awaiting the final EIA report from DEA. Construction deferred. Funds are required for termination of consultancy services. |
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60.Shakawe Rehabilitation of Treatment plant (consultancy- design audit & supervision and construction) |
18 months |
Consultant is now working on preparation of tender documents. Construction deferred. Funds are required for termination of consultancy services. |
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Sub total |
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VILLAGE INFRASTRUCTURE (0800 - 09268) |
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4.Design of Mahalapye Drainage Master Plan & Upgrading including design of a new bus/taxi rank |
Deferred |
Deferred |
|
19.Construction of Bobonong internal roads (22 km) & storm water drainage |
30 Months |
Construction Deferred,
provision made for consultancy services |
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20.Development of Molepolole Bus Rank |
24 months |
Deferred |
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21.Letlhakeng Infrastructure Development |
24 months |
Deferred |
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Sub total |
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MUNICIPAL SERVICES (0800 - 09269) |
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1.Construction of Fire station staff houses at Palapye |
52 weeks |
Staff houses deferred. Funds required to procure equipment |
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2.Construction of Palapye Bus Rank |
24 Months |
Deferred |
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3.Design and Construction of fire station and staff houses in Serowe |
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Deferred |
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7.Design of Ghanzi Fire Station |
|
Deferred |
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11.Construction of Tsabong Fire Station |
|
Deferred |
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12. Design Review , Construction and construction supervision of Mochudi Planning Area Bus and Taxi Rank |
|
Deferred |
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15. Construction of S/Phikwe Bus/ Taxi Rank |
24 Months |
Deferred |
|
16.Construction of Fire Station in Ramotswa |
|
Deferred |
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17.Design Fire station at Kanye |
|
Deferred |
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Sub total |
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DISTRICT AND URBAN ROADS (0800 - 09273) |
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6.Construction of Mabeleapodi - Tshimoyapula road (17 km) |
24 months |
Deferred. Provision made for compensation and terminating supervision contract |
|
10.Design and Construction of New Xade road 100km |
12 months |
Construction deferred. Provision made to finalize the design |
|
21.Local authorities roads inventory, roads condition survey, and implementation of management system (2008/9) |
|
Deferred. Not yet started. |
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29.Construction of Mmandunyane – Shashe Mooke – Borolong – Chadibe – Mathangwane road, 82 km |
30 months |
Construction Deferred. Provision made for compensation and
termination of supervision contract |
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30.Construction of Thalamabele – Mosu road, 28km |
24 months |
Construction Deferred. Provision made for termination of supervision contract |
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31.Construction of Lentsweletau-Hatsalatladi road |
24 month |
Construction Deferred. Provision made for termination of supervision contract |
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Sub total |
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