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Deferred projects NDP

DEFERRED PROJECTS - MINISTRY OF LOCAL GOVERNMENT

Project Title

Project Duration

Status/Comments

COMPUTIRESATION (0800- 09251)

1.Case Management System

-

 Deferred

4. LA Consolidation

-

 Deferred

 CONSULTANCIES (0800- 09253)

 

 

5. Review of LA Statutory Mandates and develop standards for implementation

 

 Deferred

6. Socio-Economic Impact Assessment

 

 Deferred

Sub total

 

 

SOCIAL WELFARE AND DEVELOPMENT (0800 - 09255)

 3. Laundry - Central

12 Months

 Deferred

 4. Bean bag making - Central

12 Months

 Deferred

 5. Poultry - Central

12 Months

 Deferred

 6. Poultry - Central

12 Months

 Deferred

 7. Bakery -  Central

12 Months

 Deferred

8. Rehabilitation of Destitute persons - Chobe

12 Months

 Deferred

9. Rehabilitation of destitutes - Francistown

12 Months

 Deferred

10. Beadwork - Gaborone

12 Months

 Deferred

11. Rehabilitation of Destitute Person - Gaborone

12 Months

 Deferred

12. Rehabilitation of 5 destitute projects - Gaborone

12 Months

 Deferred

13. Leather works(New Xanagas)

12 Months

 Deferred

14. Vegetable Garden- Jwaneng

12 Months

 Deferred

15. Screen Printing (Tsabong and Lokgwabe).

12 Months

 Deferred

16. Leather works (Hukuntsi)

12 Months

 Deferred

17. Laundry - Kgatleng

12 Months

 Deferred

18. Pottery - Kgatleng

12 Months

 Deferred

19. Bean Bag - Kgatleng

12 Months

 Deferred

20. Rehabilitation of Destitute Persons  - Kweneng

12 Months

 Deferred

21. Training of  destitutes/Orphans on life skills (Bakery, Leather works, & Business management) - Kweneng

12 Months

 Deferred

22. Rehabilitation of destitute persons - South East

12 Months

 Deferred

23. Laundry Project - Southern

12 Months

 Deferred

24. Rehabilitation of Destitute Persons - Southern

12 Months

 Deferred

25. Beadwork - Southern

12 Months

 Deferred

 Sub total

 

 

STORAGE AND DISTRIBUTION FACILITIES (0800 - 09256)

1.     Design and Construction of Food distribution ware house at C/hill (FRS)

 

 Deferred

2.     Sebele warehouse facilities & 5 staff houses- design & construction

 

 Deferred

3.     Maun Warehouse

 

 Deferred

4.     Bobonong Warehouse

 

 Deferred

5.     Letlhakane Warehouse

 

 Deferred

6.     Mochudi Warehouse

 

 Deferred

7.     Molepolole Warehouse

 

 Deferred

8.     Masunga  Warehouse

 

 Deferred

9.     Warehouse, ablution block, office Block & furniture and equipment at Kasane

 3 months

 Deferred

10.   Warehouse, ablution block, office Block & furniture and equipment at Tsabong

 3 months

 Deferred

 Sub total

 

 

CUSTOMARY COURTS (0800 - 09258)

1.     Design of Letlhakeng office and a vehicle

3 Months

Deferred

2.     Construction of Letlhakeng and furniture

12 Months

Deferred

3.     Construction of Molepolole office and furniture

12 Months

Deferred

4.     Design of Botlhapatlou and a vehicle

3 Months

Deferred

5.     Construction of Botlhapatlou office and furniture

12 Months

Deferred

8.   Construction of Ramotswa and furniture

12 Months

Deferred

9.   Construction of Charleshill and furniture

12 Months

Deferred

10.   Construction of Makunda customary court

12 Months

Deferred

11.   Construction of Gerald Estate and furniture

12 Months

Deferred

12.   Design of Botshabelo North and vehicle

3 Months

Deferred

13.   Construction of Raphalane and a vehicle

12 Months

Deferred

14.   Construction of Botshabelo and furniture

12 Months

Deferred

15.   Construction of Type 3 Customary Court for Sowa and furniture

12 Months

Deferred

16.   Design of Plateau office and a vehicle

3 Months

Deferred

17.   Construction of Plateau office

12 Months

Deferred

18.   Design of Kachikau office and a vehicle

3 Months

Deferred

19.   Construction of Kachikau office and furniture

12 Months

Deferred

20.   Construction of Motswedi office and furniture

18 Months

Construction deferred.  Provision for design consultancy

21.   Construction of Francistown Phase IV and furniture

12 Months

Construction deferred.  Provision for design consultancy

22.   Design and supervision of Mochudi office

18 Months

Construction deferred.  Provision for design consultancy

23.   Construction of Mochudi office and furniture

18 Months

Deferred

25.   Construction of Serowe office and furniture

18 Months

Deferred

26.   Construction of Maun office and furniture

12 Months

Deferred

29.  Design of Mabutsane offices and a vehicle

3 Months

Deferred

30.  Design and construction of Tatitown customary court

 16 Months

Deferred

31.  Reconstruction of Type I customary court - Mosu

 12 Months

Deferred

 Sub total

 

 

PRIMARY SCHOOL FACILITIES (0800 - 09259)

 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

 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

 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

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

 61. Package-55: Ghanzi: Facilities Backlog eradication at Boipelo, Kalfontein, Xanagas, Karakubis, Makunda & Metsimantsho P/Schools.

 

Deferred

 62. Package-56: Kweneng: Facilities Backlog eradication at Motokwe, Tshwaane, Dutlwe, Maboane, Takatowane, Ditshegwane, Sesung & Metsibotlhoko P/Schools.

 

Deferred

 63. Package-57: Serowe/Palapye: Facilities Backlog eradication at Lecheng, Malaka & Mokungwane P/Schools.

 

Construction deferred.  Provision for consultancy services

 64. Package-58: Serowe/Palapye: Facilities Backlog eradication at Manaledi, Matlhakola, Goo-Sekgweng & Gootau P/Schools.

 

Construction deferred.  Provision for consultancy services

65.  Package-59: Tutume: Facilities Backlog eradication at Changate, Nkange, Mabuwe & Senete P/Schools.

 

Construction deferred.  Provision for consultancy services

 66. Package-60: Mahalapye: Facilities Backlog eradication at Mosolotshane, Poloka, Setlhomo, Moralane & Mokgenene P/Schools.

 

Construction deferred.  Provision for consultancy services

 67. Package-61: Southern District: Facilities Backlog eradication at Mmathethe, Ramolefhe, Dinatshana, Gathwane, Mogojogojo, Lorwana & Digawana P/Schools.

 

Deferred

 68. Package-62: Bobirwa: Facilities Backlog eradication at Borotsi, Madikwe, Mafetsakgang & Modisaotsile P/Schools.

 

Construction deferred.  Provision for consultancy services

 69. Package-63: Boteti: Facilities Backlog eradication at Mokane, Seaseole & Supang P/Schools.

 

Construction deferred.  Provision for consultancy services

70. Package-64: Mochudi: Facilities Backlog eradication at Bogatsu, Kgafela, Lady Mitchison, Linchwe & Mmusi P/Schools.

 

Deferred

 71. Package-65: North West: Facilities Backlog eradication at Letsholathebe, Botswelelo, Mathiba, Matlola, Sekgoma & Tawana P/Schools.

 

Deferred

72.  Package-73A: Serowe/Palapye: Facilities Backlog eradication at Malatswae, Mmashoro & Majwanaadipitse P/Schools.

 

Deferred

73.  Package-74A: Tutume: Facilities Backlog eradication at Maposa, Nata, Mmanxotae & Sepako P/Schools.

 

Deferred

 74. Package-74C: Tutume: Facilities Backlog eradication at Thini, Selolwane, Timbi, Maphorisa & Tutume Central P/Schools.

 

Deferred

83. Construction of D'Kar Hostel Block

 

Deferred

99. Pre Contract Consultancy Services for Construction of the New Special Education facility in Masunga

6 Months

Deferred

100. Construction of Qangwa  RADS hostel

18 Months

Deferred

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)

103. Conversion of school toilets from conventional cistern to flush master at S/East

 

Deferred

Sub total

 

 

PRIMARY HEALTH FACILITIES (0800 - 09262)

2.Construction of clinic with maternity wing at   Borotsi in Bobonong

11 months

Deferred

3.Upgrading of Molalatau Health Post

11 months

Deferred

4.Upgrading of Gobojango Health Post

8 months

Deferred

5.Upgrading of clinic and construction of maternity wing at Nata

14 months

Deferred

6.Upgrading of Mokubilo health post

18 months

Deferred

7.Upgrading of Kudumatse health post

11 months

Deferred

8..Upgrading of Lerala clinic to model clinic

18 months

Deferred

9.Upgrading of Tonota health post to model clinic (Procurement of equipment)

18 months

Deferred

10.Upgrading of Paje clinic

12 months

Deferred

 20.  Structure upgrading at C/Hill Clinic

12 months

Deferred

21. Hunhukwe Clinic with maternity wing

9months

Deferred

22.  Lehututu clinic without maternity wing

9 months

Deferred

23.Upgrading of Hukuntsi without maternity wing

11 months

Deferred

28.New clinic Facilities in Tsetseng

13 months

Contract terminated, to be done under Ipelegeng

29. Upgrading Of Letlhakeng Clinic To Model Clinic

 

Deferred

30. Furniture and equipment (Letlhakeng)

4 months

Deferred

31. Upgrading Of  Mmopane Health Post To Clinic Without Maternity

11 months

Deferred

32. Upgrading Of Kumakwane Health Post To Clinic Without Maternity

 

Deferred

37.Construction of clinic with maternity at Magope in Ramotswa

11months

Deferred

38.Upgrading Of Mogobane Health post To Clinic Without Maternity

 

Deferred

43.Upgrading of Mabutsane Clinic to Model Clinic

18 months

Deferred

44.Upgrading of Mmathethe clinic to clinic with maternity

13 months

Deferred

45.Countrywide construction of 735 Health staff housing             Package 1 Kweneng

20 months

Construction deferred, provision made for pre-consultancy services

48.Package 4 North West Ngami

20 months

Construction deferred,  provision made for pre-consultancy services

51.Package 7 Chobe

20 months

Construction deferred,  provision made for pre-consultancy services

54.Package 10 Southern  Moshupa

20 months

Construction deferred,  provision made for pre-consultancy services

55.Package 11Southern Kanye

20 months

Construction deferred, provision made for pre-consultancy services

56.Package 12 Southern Goodhope

20 months

Construction deferred, provision made for pre-consultancy services

60..Package 16 South East Tlokweng & Ramotswa

20 months

Construction deferred, provision made for pre-consultancy services

62. Package 18 Central Serowe/Palapye

20 months

Construction deferred, provision made for pre-consultancy services

63. Package 19 Central Tutume

20 months

Construction deferred, provision made for pre-consultancy services

65. Package 21 Central Mahalapye

20 months

Construction deferred, provision made for pre-consultancy services

66. Package 22 Lobatse

20 months

Construction deferred, provision made for pre-consultancy services

67. Package 23 Francistown

20 months

Construction deferred, provision made for pre-consultancy services

68. Package 24 Selibe Phikwe

20 months

Construction deferred, provision made for pre-consultancy services

Sub total

 

 

RURAL ADMINISTRATION CENTRES (0800 - 09263)

5.Extension of Tsabong RAC-Design

 

Deferred

6.Extension of Tsabong RAC-Construction

 

Deferred

 

10. Extension of Ramotswa RAC- Construction

 

Deferred

11.Gaborone Civic Centre design

 

Deferred

14.Standard service centre design

 

Deferred

15. Extension of Admin Centre in S/Phikwe - Design

 

Deferred

16. Expansion of Bobirwa RAC-Design

 

Deferred

17. Expansion of Tutume RAC-Design

 

Deferred

Sub total

 

 

VILLAGE WATER SUPPLY (0800 - 09267)

7.DWA- Southern

24 Months

Deferred

9.Sefophe interconnection to S/Phikwe-design & construction

 

Deferred

10.Design & construction of Foley VWS scheme

 

Deferred

15. Radisele installation of treatment plant

12months

Construction Deferred. Need to pay termination of consultancy services

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

25.Rehabilitation of Tutume WS including electrification of Chidumela Welfield - Consultancy

15 months

Construction Deferred.

Need to pay termination of consultancy services

31.Design and construction of water treatment plant at New Xade & Makalamadedi

12 months

Construction Deferred.

Need to pay termination of consultancy services

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.

33. Construction of Omaweneno/ Maralaleng/ Kisa Interconnection Water Supply Scheme.

18 months

 Construction deferred.

53.Supply & Inst. of 140 Prepaid standipes-Kweneng West

12 months

Deferred

54.75 m^3 tank for Moshaweng,

12 months

Deferred

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.

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.

Sub total

 

 

 

 

 

VILLAGE INFRASTRUCTURE (0800 - 09268)

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

20.Development of Molepolole Bus Rank

24 months

Deferred

21.Letlhakeng Infrastructure Development

24 months

Deferred

 Sub total

 

 

 

 

 

MUNICIPAL SERVICES (0800 - 09269)

1.Construction of Fire station staff houses at Palapye

52 weeks

Staff houses deferred.  Funds required to procure equipment

2.Construction of Palapye Bus Rank

24 Months

 Deferred

3.Design and Construction of fire station and  staff houses in Serowe

 

 Deferred

7.Design of Ghanzi Fire Station

 

 Deferred

11.Construction of Tsabong Fire Station

 

 Deferred

12. Design Review , Construction and construction supervision of Mochudi Planning Area Bus and Taxi Rank

 

 Deferred

15. Construction of S/Phikwe Bus/ Taxi Rank

24 Months

 Deferred

16.Construction of Fire Station in Ramotswa

 

 Deferred

17.Design Fire station at Kanye

 

 Deferred

 Sub total

 

 

 

 

 

DISTRICT AND URBAN ROADS (0800 - 09273)

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.

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

30.Construction of Thalamabele – Mosu road, 28km

24 months

Construction Deferred. Provision made for termination of supervision contract

31.Construction of Lentsweletau-Hatsalatladi road

24 month

Construction Deferred. Provision made for termination of supervision contract

 Sub total

 

 

Proposed projects NDP
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