SPORT AND RECREATION FACILITIES 201718 MIG SPORT INFRASTRUCTURE

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SPORT AND RECREATION FACILITIES 2017/18 MIG SPORT INFRASTRUCTURE PROJECT PORTFOLIO COMMITTEE PRESENTATION 1

SPORT AND RECREATION FACILITIES 2017/18 MIG SPORT INFRASTRUCTURE PROJECT PORTFOLIO COMMITTEE PRESENTATION 1

BACKGROUND • 2017/18 financial year R 300 million of MIG funds allocated for sports

BACKGROUND • 2017/18 financial year R 300 million of MIG funds allocated for sports facilities outside of the MIG formula. • SRSA began the process of identifying the project in November 2016. . • 34 municipalities were selected from lists submitted by the Provincial Sport Departments with a total of 34 projects. • SRSA encouraged Municipalities to prioritize sports infrastructure in line with their own IDPs. • SRSA worked through the MIG structures to guide, assess and approve funding for these municipal projects. • Conditions relating to the grant have been captured into the conditional Grant Framework and gazetted. 2

2016/17 STATUS UPDATE § EC- 4 municipalities are benefiting- technical report received, PSP appointed

2016/17 STATUS UPDATE § EC- 4 municipalities are benefiting- technical report received, PSP appointed for all municipalities - Ntabankulu requested for deviation and it was approved § FS- 2 municipalities, PSP appointed, appointment of construction on progress for Tokologo. § GP- issues about the land - municipality negotiating with the school to utilise part of school land - request to redirect the funding to another sport project in a different location- letter § KZN- 3 municipalities – PSP appointed - appointment of contractors on progress. All the municipalities requested for deviations and it was approved. 3

2016/17 STATUS UPDATE …. . § Limpopo- 3 Municipalities - PSP appointed – 1

2016/17 STATUS UPDATE …. . § Limpopo- 3 Municipalities - PSP appointed – 1 municipality requested for deviation; others are appointing through transversal tender § MP- 5 Municipalities - PSP appointed - 4 have contractors on site, the rest in a process of appointing the contractors. § NC - 4 municipalities - 2 have appointed PSP § NW - 3 Municipalities - PSP appointed - Contractor appointed for 1; the rest in a process to finalise appointment § WC - 3 1 appointed PSP, Beaufort West requested deviation. Cederberg appointed the PSP 4

CURRENT STATUS 2017/18 • All the projects are Gazetted by National Treasury • SRSA,

CURRENT STATUS 2017/18 • All the projects are Gazetted by National Treasury • SRSA, have commenced with the visits to the municipalities to verify the following: – Land ownership – Zoning and size of the land – Confirmation of scope – Confirmation that the projects are part of the municipal IDPs. – Assist with completion of technical reports – Introduce the PMU 5

2017/18 FIN YR – EASTERN CAPE PROJECTS Project Name Project estimated budget Municipality Mun.

2017/18 FIN YR – EASTERN CAPE PROJECTS Project Name Project estimated budget Municipality Mun. Code EASTERN CAPE Construction of a Sport Facility within R 12 000, 00 Mbizana Local Municipality EC 443 Project Description The scope of work entails the construction of soccer/rugby pitch, combi courts, spectator grandstand, block bricks fencing, electrification of the facility, gravel athletics/running track, install floodlights and pitch irrigation system, consruction of security/ticket booth. EC 138 Construction of rugby, soccer, athletics track, combi court for basketball, baseball, netball, cricket pitch, irrigation system and electrification. Construction of palisade fencing, new pavilion and a tuck shop in the facility. EC 129 Palisade fencing, grass planting on rugby and soccer pitch, install irrigation system and security booth. R 10 821 016, 00 Walter Sisulu Local Municipality EC 145 Construction of rugby, soccer, combi courts, spectator grandstand, see through fencing, electrification of the facility, gravel athletics track, install floodlights and pitch irrigation system. R 40 321 016, 00 Upgrading of sports field within Sakhisizwe Local Municipality. R 12 500 000, 00 Sakhisizwe Local Municipality Upgrading of a s. Sport field within Raymond Mhlaba Local Municipality R 5 000, 00 Raymond Mhlaba Local Municipality Upgrading of a sport field within Water Sisulu Local Municipality 6

2017/18 FIN YR – FREE STATE PROJECTS FREE STATE Construction of a sport field

2017/18 FIN YR – FREE STATE PROJECTS FREE STATE Construction of a sport field within Ngwathe Local Municipality R 7 411 935, 00 Ngwathe Local Municipality The project entails the construction of sport complex - stadium with a 5000 seating capacityand 4 multi purpose courts. Upgrading of a Sport Facility within Nala Local Municipality R 4 373 040, 00 Nala Local Municipality Construction of a sport field within Kopanong Local Municipality R 9 200 000, 00 Kopanong Local Municipality The project entails the rehabilitation of sport centre soccer and rugby pitch, netball, volleyball, tennis and basketball. Namahadi/Kgatholoha: Upgrading of sports ground. R 4 307 886, 00 Mafube Local Municipality The project entails the upgrading of the sports ground. The following sporting codes will benefit when facilities are upgraded: Soccer, atletics, rugby, volleyball, basketball and netball. Upgrading of a Sport field within Phumelela Local Municipality R 9 604 000, 00 Phumelela Local Municipality The project entails upgrading of the sport and recreational facilities. Upgrading of these facilities will result in the reviving of soccer, athletics track, volleyball, netball and basketball. R 34 896 861, 00 The project entails the upgrading of sports parks phase 2 stadium, pitch, netball, volleyball, tennis and basketball. 7

Zuurbekom Multi Purpose Sport and Recreation Community Centre: Soccer Facility Upgrading of President Park

Zuurbekom Multi Purpose Sport and Recreation Community Centre: Soccer Facility Upgrading of President Park Swimming Pool Facility in Vereeniging. 2017/18 FIN YR – GAUTENG PROJECTS GAUTENG R 8 171 805, 00 R 9 593 100, 00 Westonaria Local Municipality Emfuleni Local Munincipality GT 483 / GT The project entails the construction of a Mullti Purpose Sport and Recreation Community Centre - Soccer Facility. The scope of work includes the following: Construction of a Football Turf, Construction of a Spectator Grandstand, Construction of the Clear Vu Fencing, Installation of a Turf Irrigation System. GT 421 The project entails the upgrading of the President Park Swimming Pool Facility in Vereeniging. The scope of work includes the following: Installation of underground Water Supply Pipes, Upgrading of Pavillion Section, Electrification of the facility, Installation of a Turf Irrigation System, Construction of the Security/Ticket Booth. The project entails the construction of a Mullti Purpose Sport and Recreation Community Centre - Soccer Facility. The scope of work includes the following: Construction of a Football Turf, Construction of a Spectator Grandstand, Grading of Gravel Athletics Track, Construction of the Concrete Palisade Fencing, Combi-court, Tennis Court, Change Room, Public Ablutios, Security/Ticket Booth, Installation of a Turf Irrigation System, Installation of Floodlights and parking area. Construction of Heidelberg Ext 23 Sports Complex R 15 108 454, 00 Lesedi Local Munincipality GT 423 TOTAL R 32 873 359, 00 8

2017/18 FIN YR – KZN PROJECTS KWAZULU-NATAL Construction of Sports Fields within Ndwedwe Local

2017/18 FIN YR – KZN PROJECTS KWAZULU-NATAL Construction of Sports Fields within Ndwedwe Local Municipality R 11 000, 00 Ndwedwe Local Municipality KZN 293 Construction of Sports Fields within Nongoma Local Municipality R 11 000, 00 Nongoma Local Municipality KZN 265 Construction of Sports Fields within Umshwati Local Municipality R 11 000, 00 Umshwati Local Municipality KZN 221 Construction of Sports Fields within Nquthu Local Municipality R 11 000, 00 Nquthu Local Municipality KZN 242 TOTAL R 44 000, 00 9 The scope of work includes: Soccerfield with 400 m athletic track (6 lanes) grassed with kerbing, Changeroom 8* combination court, 6 x Squash court, Repair on the concrete palisade fencing, 3 x Practice soccer field, Water supply and irrigation, Paved access road with parking and repairs on flood lights.

2017/18 FIN YR – LIMPOPO PROJECTS LIMPOPO Construction of Stadium within Ba. Phalaborwa Local

2017/18 FIN YR – LIMPOPO PROJECTS LIMPOPO Construction of Stadium within Ba. Phalaborwa Local Municipality R 7 084 000, 00 Ba-Phalaborwa Local Municipality LIM 334 This project entails the construction for 2 volleyball and 2 basketballall weather courts, 2 hockey pitches, refurbishment of 4 netball courtsall weather courts Construction of Stadium within Greater Letaba Local Municipality R 2 564 000, 00 Greater Letaba Local Municipality LIM 332 This project entails the construction for 2 volleyball, 2 basketball-all weather courts. 2 Netball courts-all weather courts. Construction of Stadium within Ephraim Mogale Local Municipality R 10 832 000, 00 Ephraim Mogale Local Municipality LIM 471 Construction of Sport Complex within Polokwane Local Municipality R 7 764 000, 00 Polokwane Local Municipality LIM 354 Construction of Stadium within Lepelle-Nkumpi Local Municipality R 5 137 000, 00 Lepelle-Nkumpi Local Municipality LIM 355 R 33 381 000, 00 10 This project entails the refurbishing of netball courts, ablution facilities and change rooms, irrigation system, planting of lawn, refurbishment of grandstand, and refurbishment of boundary wall, construction of multipurpose court, and construction of parking area. Ward 15: Refurbishment of netball courts, ablution facilities and change rooms, irrigation system, planting of lawn, refurbishment of grandstand, and refurbishment of boundary wall, construction of multipurpose court, and construction of parking area. This project entails the construction of a decent artificial football pitch, netball and athletic track, Provision of water delivery system, Installation of 4 apollo lights. This project entails the construction of a football and netball fields, Construction of ablution facilities, Provision of water system, Installation of Apollo lights.

2017/18 FIN YR – MPUMALANGA PROJECTS MPUMALANGA Refurbishment of Sports Complex within Mkondo Local

2017/18 FIN YR – MPUMALANGA PROJECTS MPUMALANGA Refurbishment of Sports Complex within Mkondo Local Municipality R 2 500 000, 00 Mkhondo Local Municipality MP 303 This project entails the refurbishment of basketball, netball and tennis courts phase 2. Construction of combi courts within Dr Pixley Ka Seme Local Municipality R 2 500 000, 00 Dr Pixley Ka Seme Local Municipality MP 304 This project entails the construction of combi courts. Construction of a Multi-purpose centre within Thembisile Hani LM R 5 904 000, 00 Thembisile Hani Local Municipality MP 315 This project includes the construction of a multi-purpose centre, combicourts and an athletic track. Construction of sport field within Nkomazi Local Municipality R 4 654 000, 00 Nkomazi Local Municipality MP 324 This project contain the construction of a combi-courts and an athletic track. Construction of sport field within Bushbuckridge Local Municipality R 13 096 000, 00 Bushbuckridge Local Municipality MP 325 This project contains the Upgrading of sport field and construction of athletic track, 2 netball, basketball, volleyball and cricket field R 28 654 000, 00 11

2017/18 FIN YR – NORTHERN CAPE PROJECTS NORTHERN CAPE Construction of sport field within

2017/18 FIN YR – NORTHERN CAPE PROJECTS NORTHERN CAPE Construction of sport field within Sol Plaatje Local Municipality R 6 866 588, 00 Sol Plaatje Local Municipality NC 091 The scope of work includes football, netball, cricket, volleyball, basketball, soccer/rugby, athletics track (track, field, cross country) Construction of sport field within Siyancuma Local Municipality R 6 866 588, 00 Siyancuma Local Municipality NC 078 The scope of work includes football, netball, cricket, volleyball, basketball, soccer/rugby, athletics track (track, field, cross country) Construction of sport field within Hantam Local Municipality R 6 866 588, 00 Hantam Local Municipality NC 065 The scope of work includes football, netball, cricket, volleyball, basketball, soccer/rugby, athletics track (track, field, cross country) R 20 599 764, 00 12

2017/18 FIN YR – NORTH WEST PROJECTS NORTH WEST Construction of a sport facility

2017/18 FIN YR – NORTH WEST PROJECTS NORTH WEST Construction of a sport facility within Moretele Local Municipality R 15 000, 00 Moretele Local Muncipality NW 371 Construction of a new sport facility, the scope of work will entail the construction of a soccer/rugby cum, athletic track, Combi-Courts, Tennis Court, cricket pitch, fencing, ablution facilities, and the club house Upgrading of multi-purpose stadium within Ramotshere Local Municipality R 7 274 000, 00 Ramotshere Moiloa Local Municipality NW 385 Upgrading of an existing football stadium only. To be include the rugby cum also Construction of a sport facility within Greater Taung Local Municipality R 15 000, 00 Greater Taung Local Municipality NW 394 Construction of a new sport facility, the scope of work will entail the construction of a soccer/rugby cum, athletic track, Combi-Courts, Tennis Court, cricket pitch, fencing, ablution facilities, and the club house R 37 274 000, 00 13

2017/18 FIN YR – WESTERN CAPE PROJECTS WESTERN CAPE Construction of sports ground within

2017/18 FIN YR – WESTERN CAPE PROJECTS WESTERN CAPE Construction of sports ground within Bitou Local Municipality R 13 000, 00 Upgrading of sport ground within Langeberg Local Municipality R 15 000, 00 Langeberg Local Municipality R 28 000, 00 Bitou Local Municipality WC 047 Proper spectator fencing, new ablution facilities, change rooms and club house for functions and meetings, pavillion for both netball and other codes. WC 026 Upgrading of The Van Zyl Street Sport Grounds in Robertson. 14

2017/18 FIN YR – ALLOCATION PER PROVINCE Province Allocation Percentage No. of Project Eastern

2017/18 FIN YR – ALLOCATION PER PROVINCE Province Allocation Percentage No. of Project Eastern Cape Free State Gauteng Kwa. Zulu Natal Limpopo Mpumalanga Northern Cape North Western Cape 40 321 016 34 896 861 32 873 359 44 000 33 381 000 28 654 000 20 599 764 37 274 000 28 000 300 000 13, 4% 11, 6% 11, 0% 14, 7% 11, 1% 9, 6% 2, 3% 12, 4% 9, 3% 4 5 3 4 5 5 3 3 2 34 Total 15

2017/18 - PROJECT SCHEDULE Task Name Duration Start Finish Site assessment visits 5 weeks

2017/18 - PROJECT SCHEDULE Task Name Duration Start Finish Site assessment visits 5 weeks 2017/04/24 2017/05/26 Standardised designs 7 days 2017/05/29 2017/06/06 Cost estimate of standardised designs 1 week 2017/06/07 2017/06/13 Approval of standardised design and cost estimate 1 week 2017/06/14 2017/06/20 Finalise construction drawing 3 week 2017/06/21 2017/07/11 Complete standard Bill of Quantities 2 weeks 2017/07/12 2017/07/25 Submit SDP for each project to municipalities for approval 1 week 2017/06/26 2017/08/01 Municipality invites contractors from panel to price the tender 1 week 2017/08/02 2017/08/15 Submission of priced tenders 0 days 2017/08/16 Evaluation & appointment of contractor 1 week 2017/08/17 2017/09/13 0 day 2017/09/14 Construction period 9 months 2017/09/15 2018/05/24 Practical completion 0 days 2018/05/25 Defects liability period 90 days 2018/05/27 2018/09/27 1 months 2018/09/28 2018/10/25 Site handover & construction start Final completion & final account 16

CONCLUSION • SRSA commits itself to the successful implementation of the project and in

CONCLUSION • SRSA commits itself to the successful implementation of the project and in doing so contributing to the achievement of the statements as captured in the National Development Plan. • In this process SRSA will work closely with sector Departments, Provincial Departments (sport and COGTA) and Municipalities. No sports facilities, no sports development, no transformation 17

THANK YOU. 18

THANK YOU. 18