BUSHBUCKRIDGE LOCAL MUNICIPALITY
WATER PROJECTS
Period
Project Name
Project
Beneficiaries
Budget
2008/2009
R
Source of Funding
Implementing
Agency
- Project ID
- Project Location
- Project Objective
KEY Performance
Indicator
BLMW001 BLMW002
Installation of BBR regions meters
All regions Acornhoek
Provision of Water Provision of Water
Access of water
- 5,848,200
- MIG
- BLM
BLM
Construction of Line
Acornhoek Acornhoek
- Access of water
- 394,302
MIG MIG
command, to existing reservoir Construction of Line
- BLMW003
- Acornhoek
- Provision of Water
- Access of water
- 54,421
BLM
command, to existing reservoir Reticulation and yard meter connection Reticulation and yard meter connection Construction Acornhoek of 100kl Concrete Reservoir
BLMW004 BLMW005 BLMW009 BLMW010
Acornhoek Acornhoek
- Brenda
- Provision of Water
Provision of Water Provision of Water Provision of Water
Access of water Access of water Access of water Access of water
1,000,000 1,500,000 342,958
MIG MIG MIG MIG
BLM BLM BLM BLM
Ceko Dingleydale
- Dingleydale
- Construction Acornhoek
of branch
2,537,263 pipeline from booster pump station to new reservoir
- BLMW011
- Construction Acornhoek
of 200kl
- Moloro
- Provision of Water
- Access of water
- 571,596
- MIG
- BLM
Reservoir
1
BUSHBUCKRIDGE LOCAL MUNICIPALITY
WATER PROJECTS
Period
Project Name
Project
Beneficiaries
Budget
2008/2009
R
Source of Funding
Implementing
Agency
- Project ID
- Project Location
- Project Objective
KEY Performance
Indicator
- BLMW012
- Construction Acornhoek
Branch pipe from
- Moloro
- Provision of Water
- Access of water
- 2,721,030
- MIG
- BLM
Brooklyn to Moloro
- BLMW013
- Construction Acornhoek
of Branch line from main
- Moloro
- Provision of Water
- Access of water
- MIG
- BLM
1,088,412 line to reservoir
BLMW014
BLMW015 BLMW016
Water reticulation
Acornhoek Acornhoek
Modlambongolo Phelandaba
Provision of Water Provision of Water Provision of Water
Access of water Access of water Access of water
504,000
MIG MIG MIG
BLM BLM BLM
Water reticulation
1,000,000
- 1,297,890
- Refurbishme Acornhoek
nt of existing
Setlhare Tribal Authority reservoir
- BLMW017
- Upgrading of Acornhoek
branch pipe
- Sigagule
- Provision of Water
- Access of water
- 146,995
- MIG
- BLM
to new 400kl reservoir at Sigagule: bulk.
BLMW018
BLMW019
Construction Acornhoek of 400kl Reservoir Construction Acornhoek of Command pipe from Acornhoek to Tintswalo
- Sigagule
- Provision of Water
- Access of water
Access of water
985,085 729,106 1,529,383
MIG MIG
BLM BLM
Tintswalo Village Provision of Water
- Okkernooitboom. Provision of Water
- BLMW020
- Construction
of branch
- Acornhoek
- Access of water
- MIG
- BLM
pipeline from
2
BUSHBUCKRIDGE LOCAL MUNICIPALITY
WATER PROJECTS
Period
Project Name
Project
Beneficiaries
Budget
2008/2009
R
Source of Funding
Implementing
Agency
- Project ID
- Project Location
- Project Objective
KEY Performance
Indicator
Acornhoek to Okkernooitbo om.
BLMW021
BLMW022
Water reticulation Water
Casteel Shatale
Zoeknog A ( GaPharea) Zoeknog B (Sofaya)
Provision of Water Provision of Water
Access of water Access of water
1,800,000 1,800,000
- MIG
- BLM
- BLM
- MIG
MIG MIG
reticulation
BLMW023
BLMW024
Bulk Water reticulation
- Casteel
- Casteel
- Provision of Water
Provision of Water
Access of water Access of water
900,000
BLM BLM
Refurbishme Dwarsloop nt of Dwarsloop
Dwarsloop town
3,260,400
8,076,239 5,377,851 bulk pipeline
BLMW025
BLMW026
Construction of Secondary bulk Construction of 2Ml
Dwarsloop Dwarsloop
Dwarsloop town Arthurstone
Provision of Water Provision of Water
Access of water Access of water
MIG MIG
BLM BLM
Reservoir and pipeline Construction of pipeline from Ludlow main pipe to Clare A
- BLMW027
- Hluvukani
- Clare A (New
Settlement)
- Provision of Water
- Access of water
- 3,862,350
National Treasury
DWAF
BLMW028 BLMW029
Construction of 600kl Reservoir Construction of pipeline from Ludlow to Hlabekisa
Hluvukani Hluvukani
- Islington
- Provision of Water
Provision of Water
Access of water Access of water
1,440,134
1,000,000
MIG MIG
BLM BLM
Tlhavekisa
3
BUSHBUCKRIDGE LOCAL MUNICIPALITY
WATER PROJECTS
Period
Project Name
Project
Beneficiaries
Budget
2008/2009
R
Source of Funding
Implementing
Agency
- Project ID
- Project Location
- Project Objective
KEY Performance
Indicator
- BLMW030
- Construction
of pipeline from Ndonga to Kildare, cork branch Construction of reservoirs Belfast and Lillydale Construction of Pipeline from Lillydale reservoir to Justicia B
- Lilydale
- Kildare
- Provision of Water
- Access of water
- 2,762,930
- MIG
- BLM
BLMW031 BLMW032
Lilydale Lilydale
- Belfast
- Provision of Water
Provision of Water
Access of water Access of water
2,000,000
146,995
MIG MIG
BLM BLM
Justicia B
BLMW033 BLMW034
Construction of 600kl reservoir Construction of 600kl
- Mariti
- Tsakane
Soweto
Provision of Water Provision of Water
Access of water Access of water
1,368,000
1,368,000
MIG MIG
BLM BLM
Mkhuhlu reservoir
BLMW035
BLMW036
Water Reticulation
Mariti Mariti
Marongwane Marongwane
Provision of Water Provision of Water
Access of water Access of water
570,274
MIG MIG
BLM BLM
Construction of branch
1,440,813 pipe from upper Marite to Tsakane
BLMW037
BLMW038
Construction Mkhuhlu of bulk pipeline from main line to Reservoir Construction Mkhuhlu of 600kl
- Cunningmoore A Provision of Water
- Access of water
Access of water
1,993,745 1,440,134
MIG MIG
BLM BLM
- Oakley
- Provision of Water
Reservoir
4
BUSHBUCKRIDGE LOCAL MUNICIPALITY
WATER PROJECTS
Period
Project Name
Project
Beneficiaries
Budget
2008/2009
R
Source of Funding
Implementing
Agency
- Project ID
- Project Location
- Project Objective
KEY Performance
Indicator
- BLMW039
- Construction Mkhuhlu
of Oakley branch pipe Construction Mkhuhlu of Bulk from Marite to
- Oakley
- Provision of Water
- Access of water
- 2,658,327
- MIG
- BLM
BLM
BLMW040 BLMW041
Soweto Shatale
Provision of Water Provision of Water
Access of water Access of water
5,848,319 9,179,964
MIG MIG
Soweto reservoir Transfer line from Inyaka treatment plant to
Shatale
BLM BLM
Shatale branch
- BLMW042
- Construction Thulamahashe
of bulk line
- Allandale A
- Provision of Water
- Access of water
MIG
2,109,887 from main line to reservoir
BLMW043
BLMW044
Construction Thulamahashe of concrete Reservoir Construction Thulamahashe of bulk line
Dingleydale A (Chochocho)
Provision of Water Provision of Water
Access of water Access of water
255,645
MIG MIG
BLM BLM
Dingleydale A (Chochocho)
2,176,824 from main line to reservoir
BLMW045
BLMW046
Construction Thulamahashe of bulk pie from Burlington to Edinburgh B
Edinburgh B Rolle A
Provision of Water Provision of Water
Access of water Access of water
2,971,256
2,045,670
MIG MIG
BLM BLM
Construction Thulamahashe of bulk line from main
5
BUSHBUCKRIDGE LOCAL MUNICIPALITY
WATER PROJECTS
Period
Project Name
Project
Beneficiaries
Budget
2008/2009
R
Source of Funding
Implementing
Agency
- Project ID
- Project Location
- Project Objective
KEY Performance
Indicator
line to reservoir
BLMW047
BLMW048
Construction Thulamahashe of 400kl Reservoir Construction Thulamahashe
- Rolle A
- Provision of Water
Provision of Water
Access of water Access of water
- MIG
- BLM
BLM
985,085
- 653,047
- Tshunelani
MIG
of bulk line from main line to reservoir
BLMW049
BLMW050
Construction Thulamahashe of 100kl Reservoir
- Tshunelani
- Provision of Water
Provision of Water
Access of water Access of water
255,645
MIG MIG
BLM BLM
- Water
- Thulamahashe
- Thulamahashe
town
8,000,000 reticulation and yard meter connection Water reticulation and yard meter connection Water reticulation and yard meter connection Water
BLMW051 BLMW052 BLMW053
- Lillydale
- Metsi (Ireagh B)
Motlamogale Arthurstone
Provision of Water Provision of Water Provision of Water
Access of water Access of water Access of water
1,290,000 1,912,000 3,745,000
MIG MIG MIG
BLM BLM BLM
Casteel Dwarsloop reticulation and yard meter connection
6
BUSHBUCKRIDGE LOCAL MUNICIPALITY
Sanitation Projects
Project Name and number of units
Period /
- Project
- Key Performance
Indicator
Budget
2008/2009
R
Source of Funding
Implementing
Agency
- Project ID
- Project Location
- Project Objectives
Beneficiaries
- BLMS001
- Purification
works-
- Maviljan
- Maviljan
- provision of
Sanitation
- 1
- 5,000,000
- National
Treasury
DPLGH
Upgrading of Oxidation Purification worksinfrastructure
- BLMS002
- Thulamahashe
- Thulamahashe
- provision of
Sanitation
- 1
- 5,000,000
- National
Treasury
DPLGH refurbishment of sewerage system infrastructure
BLMS003 BLMS004 BLMS005 BLMS006 BLMS007 BLMS008 BLMS009
Construction of Sewerage reticulation Construction of Sewerage reticulation Construction of Sewerage reticulation
Acornhoek Shatale
Acornhoek Shatale provision of Sanitation infrastructure provision of Sanitation infrastructure provision of Sanitation infrastructure provision of Sanitation infrastructure provision of Sanitation infrastructure provision of Sanitation infrastructure provision of Sanitation infrastructure
1111111
1,206,000 3,000,000 5,000,000 8,000,000 3,096,000 16,000,000 8,000,000
MIG MIG MIG MIG MIG MIG MIG
BLM BLM BLM BLM BLM BLM BLM
Dwarsloop Acornhoek Mkhuhlu
Dwarsloop Acornhoek Mkhuhlu
WWTW WWTW Rural sanitation for all regions Construction of sewerage plant and bulk
BBR Community Thulamahashe
All regions Thulamahashe
sewerage pipe
7
BUSHBUCKRIDGE LOCAL MUNICIPALITY
Roads, Bridges and Stormwater Drainage Projects
Period/
Projects
ID
R 293 Towns /
Villages
Key Performance
Indicator
Budget
2008/2009
R
Source of Funding
Implementing
Agency
- Project Name
- Region
- Project Objectives
BLMR001 BLMR002 BLMR003 BLMR004 BLMR005 BLMR006
Streets, roads, Stormwater and culverts
- BBR Community
- All regions
Hluvukani All regions Craighburn
Provision of Roads, bridges and Storm water Infrastructure
Eradicate backlog of roads, Bridges and Storm water drainage. Eradicate backlog of roads, Bridges and Storm water drainage. Eradicate backlog of roads, Bridges and Storm water drainage. Eradicate backlog of roads, Bridges and Storm water drainage. Eradicate backlog of roads, Bridges and Storm water drainage. Eradicate backlog of roads, Bridges and Storm water drainage.
- 2,000,000
- EQ
- BLM(Tech)
BLM(Tech) BLM(Tech) BLM(Tech) EDM
Motor ways / tar roadsConstruction of bus shelters Motor ways / tar roads
- Hluvukani
- Provision of Roads,
bridges and Storm water Infrastructure
- 500,000
- EQ
EQ EQ MIG EQ
- BBR Community
- Provision of Roads,
bridges and Storm water Infrastructure
1,000,000
- 800,000
- Tarring of Road Casteel
- Provision of Roads,
bridges and Storm water Infrastructure
Tarring of road from Greenvalley to Salique Construction of Acornhoek bridge from Tintswalo to Nurses
- Acornhoek
- Greenvalley
(Khiyelang)
Provision of Roads, bridges and Storm water Infrastructure
7,200,000
- 2,900,000
- Tintswalo Village Provision of Roads,
bridges and Storm
BLM(Tech) water Infrastructure
Cottages.
- BLMR007
- Tarring of road
from M.P stream to Cunningmoore A via
- Agincourt
- M.P Stream
- Provision of Roads,
bridges and Storm water Infrastructure
Eradicate backlog of roads, Bridges and Storm water drainage.
10,000,000 National
Treasury
Dept Roads & Transport