COMPLETED PROJECTS WIHIN LEKMA MUNICIPALITY.

APPENDIX: 1

PROJECT NAME

PARENT

FUNDING

START

END

CURRENT

BUDGET

EXPENDITURE

CONSULT.

CONTRATORS

PROGRAMME

AGENT

DATE

DATE

STATUS

(GH¢)

(GH¢)

1. CONSTRUCTION OF 1No

SERVICE AND

100%

LEKMA

M/S YALLO

PLATFORM WITH 1No 1000

INFASTRUCTRE

LEKMA

25/3/2010

8/4/2010

COMPLE-

2,238.19

2,014.37

MUNICIPAL

LIMITED

NUNGUA POLICE STATION

PROVISION

TION

WORKS

DEPT

2. CONSTRUCTION AND

SERVICE AND

100%

LEKMA

M/S YALLO

COMPLETION FOR 2No

INFASTRUCTRE

LEKMA

24/3/2010

8/4/2010

COMPLE-

2,783.00

2,504.70

MUNICIPAL

LIMITED

POLYTANKS FOR TESHIE

PROVISION

TION

WORKS

POLICE HEADQUATERS

DEPT

3. RENOVATION OF LONDON

SERVICE AND

100%

LEKMA

M/S YALCO

BRIDGE AT TESHIE

INFASTRUCTRE

LEKMA

7/6/2010

28/07/2010

COMPLE-

8,910.00

1,830.46

MUNICIPAL

LIMITED

PROVISION

TION

WORKS

DEPT

PROJECT NAME

PARENT

FUNDING

START

END

CURRENT

BUDGET

EXPENDITUE

CONSULT.

CONTRATORS

PROGRAMME

AGENT

DATE

DATE

STATUS

(GH¢)

(GH¢)

8. FABRICATION AND SUPPLY

SERVICE AND

LEKMA

OF 435 SETS OF STUDENT’S

INFASTRUCTRE

100%

38,380.50

MUNICIPAL

ALTEP

TABLES AND CHAIRS FOR

PROVISION

LEKMA

22/6/2010

COMPLE-

42,645.00

WORKS

VENTURES

TECHNICAL SCHOOL +

21/8/2010

TION

DEPT

15 SETS OF TEACHERS TABLES

AND CHAIRS FOR

VOCATIONAL SCHOOLS

11. FABRICATION AND

SERVICE AND

100%

SUPPLY OF 200 No. DUAL

INFASTRUCTRE

LEKMA

22/6/2010

24/7/2010

COMPLE-

17,808.00

17,808.00

LEKMA

M/S DWAMTEC

DESKS AND 20 SETS OF

PROVISION

TION

MUNICIPAL

LIMITED

TEACHER’S TABLES

WORKS

12. CONTINUATION AND

SANITATION

LEKMA

100%

20,999.24

19,281.44

LEKMA

RYMARCO CO.

COMPLETION OF 20 SEATER

AND WASTE

22/6/2010

5/11/2010

COMPLE-

MUNICIPAL

LIMITED

KV.IP AT NUNGUA ZONGO

MANAGE -

TION

WORKS

MENT

DEPT

17.ERECTION AND COMPLE-

SANITATION

100%

LEKMA

M/S S.K AFARI

TION OF URINAL AT THE

AND WASTE

LEKMA

24/12/2009

30/12/2010

COMPLE

2,640.15

2,574.15

MUNICIPAL

ENTERPRISE

M.C.E RESIDENCE

MANAGE -

TION

WORKS

MENT

DEPT

18.ERECTION AND COMPLE-

SERVICE AND

100%

M/S ROOFING

TION OF SEPTIC TANK 4.2

INFASTRUCTRE

COMPLE

6,747.30

4,870.26

LEKMA

CENTRE AND

m×2.4m ×3.0m DEEP AND

PROVISION

LEKMA

5/5/2010

18/5/2010

TION

MUNICIPAL

CONSTRUCTION

ASSOCIATED SOIL DRAINNA-

WORKS

LIMITED

GE AT THE RESIDENCE OF THE

DEPT

M.C.E-LEKMA

PROJECT NAME

PARENT

FUNDING

START

END

CURRENT

BUDGET

EXPENDITURE

CONSULT.

CONTRATORS

PROGRAMME

AGENT

DATE

DATE

STATUS

(GH¢)

(GH¢)

21. GRAVELLING OF

SERVICE AND

FUNDED

100%

DEPT. OF

GRADUATE

SELECTED ROADS IN LEKMA

INFASTRUCTRE

BY

30/3/2010

30/6/2010

COMPL-

44,600.00

45,239.44

URBAN

VENTURES

PROVISION

LEKMA

ETED

ROADS

22. CONSTRUCTION OF

SERVICE AND

FUNDED

100%

DEPT. OF

WALLSTRAAT

900mm DIA U – DRAINS

INFASTRUCTRE

BY

25/5/2010

28/8/2010

COMPL-

47,321.02

50,134.11

URBAN

CONSTRUCTION

AT BORABORA

PROVISION

LEKMA

ETED

ROADS

LIMITED

23. CONSTRUCTION OF

SERVICE

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AND

FUNDED

100%

DEPT. OF

RANDI

SPEED HUMPS ALONG KING

INFASTRUCTRE

BY

25/5/2010

25/8/2010

COMPL-

23,739.03

19,688.28

URBAN

CONSTRUCTION

KORTEY ROAD

PROVISION

LEKMA

ETED

ROADS

LIMITED

24. PAVING WORKING AT

SERVICE AND

FUNDED

100%

DEPT. OF

DJENGEVIES

NUNGUA MARKET ROUTINE

INFASTRUCTRE

BY

21/5/2010

19/8/2010

COMPL-

49,318.87

47,839.60

URBAN

ENTERPRISE

MAINTENANCE WORKS –

PROVISION

LEKMA

ETED

ROADS

LIMITED

MAJOR CULVERT REPAIRS

WITHIN LEKMA

25. CONSTRUCTION OF

SERVICE AND

FUNDED

DEPT. OF

RESIN TECH

DRAINS ALONG KING KORTEY

INFASTRUCTRE

BY

25/5/2010

28/8/2010

COMPLE-

49,902.36

49,403.07

URBAN

GHANA

LINK

PROVISION

LEKMA

TED

ROADS

LIMITED

26. MAJOR CULVERT WORKS

SERVICE AND

WITHIN LEKMA PH IV

INFASTRUCTRE

ROAD

DEPT. OF

BATWACK ENT.

(KING KORTEY ROAD-

PROVISION

FUND

21/5/2010

16/8/2010

COMPLE-

94,191.35

94,191.35

URBAN

LIMITED.

YOMO SPECS)

TED

ROADS

27. MAJOR CULVERT WORKS

SERVICE AND

LEKMA/

LEKMA/

WITHIN LEKMA PH III

INFASTRUCTRE

ROAD

COMPLE-

131,550.73

93853.25

DEPT. OF

HODAL

(OLD TESHIE TOWN)

PROVISION

FUND

21/5/2010

30/8/2010

TED

URBAN

LIMITED

ROADS

28. CONSTRUCTION OF 900mm

SERVICE AND

ROAD

DEPT. OF

LOMENF

DIA U-DRAIN ALONG

INFASTRUCTRE

FUND

2/9/2010

2/12/2010

COMPLE-

URBAN

CONSTRUCTION

VOLTA STREET

PROVISION

TED

48,689.08

49,072.25

ROADS

LIMITED

29. CONSTRUCTION OF 900mm

SERVICE AND

DEPT. OF

LOMENF

DRAIN-ICGC HOSSANA

INFASTRUCTRE

ROAD

2/9/2010

2/12/2010

COMPLE-

48,689.08

53,032.25

URBAN

CONSTRUCTION

TEMPLE-TESHIE

PROVISION

FUND

TED

ROADS

LIMITED

30.GRAVELLING OF ACCESS

SERVICE AND

ROAD

COMPLE-

DEPT OF URBAN RDS

MUKTAM

ROAD TO LISTER HOSPITAL

INFASTRUCTRE PROVISION

FUND

17/12/2008

17/2/2009

TED

45,944.59

29,601.06

COMPANY

31.CONSTRUCTION OF 3.5X3

SERVICE AND

ROAD

COMPLE-

DOUBLE BOX CULVERT AT

INFASTRUCTRE

FUND

17/12/2008

17/2/2009

TED

49,646.00

57,005.95

DEPT. OF

GYAMNEST

AKUTUTSO STREET.

PROVISION

URBAN

COMPANY

ROADS

LIMITED

32. SURFACING OFF KING

SERVICE AND

ROAD

COMPLE-

KORTEY ROAD.

INFASTRUCTRE

FUND

17/12/2008

17/2/2009

TED

49,216.55

53,850.00

DEPT. OF

LESQUINESE

PROVISION

URBAN

LIMITED

ROADS

33. GRAVELLING OF

SERVICE AND

ROAD

COMPLE-

HYDRAFOAM ESTATES ROADS

INFASTRUCTRE

FUND

17/12/2008

17/2/2009

TED

48,854.85

50,819.50

DEPT. OF

KOULUG

PROVISION

URBAN

ENTERPRISE

ROADS

34.DRAINAGE WORKS ALONG

SERVICE AND

ROAD

DEPT. OF

GEODOMI

SAANI THOMAS AND

INFASTRUCTRE

FUND

20/11/2008

20/2/2009

COMPLE-

51,227.35

48,911.51

URBAN

LIMITED

KABORE STREET

PROVISION

TED

ROADS

35. CONSTRUCTION OF 0.45m

SERVICE AND

ROAD

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DEPT. OF

U DRAIN ON 10TH AVENUE

INFASTRUCTRE

FUND

17/12/2008

17/2/2009

COMPLE-

48,393.78

39,498.41

URBAN

KATMENS

EXT.

PROVISION

TED

ROADS

VENTURES

36.CONSTRUCTION OF 1.2m

SERVICE AND

ROAD

COMPLE-

DEPT. OF

OLEGAD

STORM DRAIN ALONG PRA

INFASTRUCTRE

FUND

14/11/2008

14/2/2009

TED

49,304.46

39,498.41

URBAN

ENTERPRISES

STREET NUNGUA.

PROVISION

ROADS

LIMITED.

37. CONSTRUCTION OF 0.64

SERVICE AND

ROAD

COMPLE-

DEPT. OF

MOHGAD

DRAIN ON CENTRAL

INFASTRUCTRE

FUND

17/12/2008

17/2/2009

TED

47,865.34

52,705.72

URBAN

CONSTRUCTION

HIGHWAY.

PROVISION

ROADS

SERVICE AND

INFASTRUCTRE

ROAD

COMPL-

50,065.00

49,571.94

DEPT. OF

URBAN

OLLEBEDUA

COMPANY

38. OPENING UP OF UNEGINEERED ROADS AT

CENTRAL HIGHWAY/

PROVISION

FUND

3/11/2009

3/2/2010

TED

ROADS

LIMITED

CASHEW ROAD PLANNEERS

AVENUE ETC.

39. CONSTRUCTION OF 0.6

SERVICE AND

U-DRAIN ALONG DA-ER-

INFASTRUCTRE

ROAD

COMPLE-

42,988.00

42,153.63

DEPT. OF

YAWA

SALAAM ROAD – TESHIE

PROVISION

FUND

3/11/2009

3/2/2010

TED

URBAN

CONSTRUCTION

PH I

ROADS

COMPANY

LIMITED

40. PARTIAL RECONSTRUCT-

SERVICE AND

COMPLE-

ARCHADWO

ION OF WEST/NORTH

INFASTRUCTRE

ROAD

22/7/2007

27/5/2010

TED

729,427.61

757,024.43

DEPT. OF

COMPANY

NKPOR STREET NUNGUA

PROVISION

FUND

URBAN

LIMITED

ROADS

41. CONSTRUCTION OF 0.60

SERVICE AND

ROAD

COMPLE-

0pen U-DRAIN ALONG DA-ER-

INFASTRUCTRE

FUND

3/11/2009

3/2/2010

TED

42,988.00

42,153.63

DEPT. OF

YAWA CONST.

SALAAM ROAD – TESHIE

PROVISION

URBAN

CO. LTD

PH II

ROADS

42. CONSTRUCTION CULVERT

SERVICE AND

ROAD

COMPLE-

AT BAATSONAA NAUTICA

INFASTRUCTRE

FUND

30/3/2010

30/6/2010

TED

31,450.00

31,333.40

DEPT. OF

BATWACK

ROAD

PROVISION

URBAN

ENTERPRISE

ROADS

LIMITED

43. GRAVELLING AT

SERVICE AND

ROAD

COMPLE-

CENTRAL HIGHWAY

INFASTRUCTRE

FUND

30/3/2010

30/6/2010

TED

31,250.00

32,740.00

DEPT. OF

ZEE-DOK

PROVISION

URBAN

LIMITED

ROADS

44. CONSTRUCTION OF 1.8

SERVICE AND

COMPLE-

TRIPPLE PIPE CULVERT

INFASTRUCTRE

LEKMA

2/7/2010

4/10/2010

TED

76,358.38

76,358.38

DEPT. OF

DEIKOSAM

ACROSS COCO BEACH

PROVISION

FUND

URBAN

VENTURES

ROAD.

ROADS

48. CONSTRUCTION OF 900mm

SERVICE AND

DRAIN-ICGC HOSANNA

INFASTRUCTRE

ROAD

26/8/2010

26/11/2010

COMPLE-

49,686.22

49,686.22

DEPT. OF

LOMENF

TEMPLE – TESHIE

PROVISION

FUND

TED

URBAN

CONSTRUCTION

ROADS

LIMITED

49. CONSTRUCTION OF 900mm

SERVICE AND

LOMENF

DRAIN-VOLTA STREET

INFASTRUCTRE

ROAD

26/8/2010

26/11/2010

COMPLE-

49,686.08

49,686.08

DEPT. OF

CONSTRUCTION

FERTILIZER ROAD LINK

PROVISION

FUND

TED

URBAN

LIMITED

ROADS

50. CONSTRUCTION OF 600mm

SERVICE AND

ROAD

KING KOTEY LINK

INFASTRUCTRE

FUND

26/8/2010

26/11/2010

COMPLE-

48,308.70

48,308.70

DEPT. OF

RESIN TECH GH

PROVISION

TED

URBAN

LIMITED

ROADS

PROJECT NAME

PARENT

FUNDING

START

END

CURRENT

BUDGET

EXPENDITURE

CONSULT.

CONTRATORS

PROGRAMME

AGENT

DATE

DATE

STATUS

(GH¢)

(GH¢)

53. FABRICATION OF

SERVICE AND

100%

34,000.00

LEKMA

M/S HOSANU

AND SUPPLY OF

INFASTRUCTRE

LEKMA

22/6/2010

24/7/2010

COMPLETE

30,600.00

MUNICIPAL

VENTURES

500 SETS OF STUDENT AND

PROVISION

WORKS

CHAIR AT NUNGUA SEC. SCHOOL

DEPT

56. REHABILITATION OF STREET

SERVICE AND

100%

9,130.00

LEKMA

M/S

LIGHTS AT

INFASTRUCTRE

LEKMA

2/11/2010

8/12/2010

MUNICIPAL

KATU BORTS

TESHIE TOWNSHIP

PROVISION

WORKS

CO. LTD

DEPT

57. REHABILITATION OF STREET

SERVICE AND

100%

9,750.00

LEKMA

M/S

LIGHTS AT

INFASTRUCTRE

LEKMA

2/11/2010

8/12/2010

MUNICIPAL

KATU BORTS

NUNGUA TOWNSHIP

PROVISION

8,775.00

WORKS

CO. LTD

DEPT

PROJECT NAME

PARENT

FUNDING

START

END

CURRENT

BUDGET

EXPENDITURE

CONSULT.

CONTRATORS

PROGRAMME

AGENT

DATE

DATE

STATUS

(GH¢)

(GH¢)

SERVICE AND

60. ERECTION & COMPLETION

INFASTRUCTRE

100%

4,145.45

LEKMA

M/S AWURABO

OF CONCRETE WATER TANK

PROVISION

LEKMA

30/12/2010

28/1/2010

MUNICIPAL

PRESS & CO.

SUPPORT AT THE RESIDENCE

WORKS

LTD.

OF THE MUN. COORDINATORS

DEPT

OFFICIAL RESIDENCE

61. ERECTION & COMPLETION

SECURITY

100%

6,048.78

M/S S.K AFARI

OF SECURITY HOUSE AT

AND

LEKMA

9/6/2010

23/6/2010

LEKMA

ENTERPRISE

MUNICIPAL CHIEF EXECUTIVE

GOVERNANCE

MUNICIPAL

RESIDENCE

WORKS

DEPT

}