LOCAL MUNICIPALITY WATER PROJECTS Period Project Project Budget Source of Implementing Project ID Project Location Project Objective Name Beneficiaries KEY Performance 2008/2009 Funding Agency Indicator R BLMW001 Installation of BBR regions All regions Provision of Water Access of water 5,848,200 MIG BLM meters BLMW002 Construction Acornhoek Provision of Water Access of water 394,302 MIG BLM of Line command, to existing reservoir BLMW003 Construction Acornhoek Acornhoek Provision of Water Access of water 54,421 MIG BLM of Line command, to existing reservoir BLMW004 Reticulation Acornhoek Brenda Provision of Water Access of water 1,000,000 MIG BLM and yard meter connection BLMW005 Reticulation Acornhoek Ceko Provision of Water Access of water 1,500,000 MIG BLM and yard meter connection BLMW009 Construction Acornhoek Dingleydale Provision of Water Access of water 342,958 MIG BLM of 100kl Concrete Reservoir BLMW010 Construction Acornhoek Dingleydale Provision of Water Access of water 2,537,263 MIG BLM of branch pipeline from booster pump station to new reservoir BLMW011 Construction Acornhoek Moloro Provision of Water Access of water 571,596 MIG BLM of 200kl Reservoir

1 BUSHBUCKRIDGE LOCAL MUNICIPALITY WATER PROJECTS Period Project Project Budget Source of Implementing Project ID Project Location Project Objective Name Beneficiaries KEY Performance 2008/2009 Funding Agency Indicator R BLMW012 Construction Acornhoek Moloro Provision of Water Access of water 2,721,030 MIG BLM Branch pipe from Brooklyn to Moloro BLMW013 Construction Acornhoek Moloro Provision of Water Access of water MIG BLM of Branch line 1,088,412 from main line to reservoir BLMW014 Water Acornhoek Modlambongolo Provision of Water Access of water 504,000 MIG BLM reticulation BLMW015 Water Acornhoek Phelandaba Provision of Water Access of water 1,000,000 MIG BLM reticulation BLMW016 Refurbishme Acornhoek Setlhare Tribal Provision of Water Access of water 1,297,890 MIG BLM nt of existing Authority reservoir BLMW017 Upgrading of Acornhoek Sigagule Provision of Water Access of water 146,995 MIG BLM branch pipe to new 400kl reservoir at Sigagule: bulk. BLMW018 Construction Acornhoek Sigagule Provision of Water Access of water 985,085 MIG BLM of 400kl Reservoir BLMW019 Construction Acornhoek Tintswalo Village Provision of Water Access of water MIG BLM of Command 729,106 pipe from Acornhoek to Tintswalo BLMW020 Construction Acornhoek Okkernooitboom. Provision of Water Access of water 1,529,383 MIG BLM of branch pipeline from

2 BUSHBUCKRIDGE LOCAL MUNICIPALITY WATER PROJECTS Period Project Project Budget Source of Implementing Project ID Project Location Project Objective Name Beneficiaries KEY Performance 2008/2009 Funding Agency Indicator R Acornhoek to Okkernooitbo om.

BLMW021 Water Zoeknog A ( Ga- Provision of Water Access of water 1,800,000 MIG BLM reticulation Pharea) BLMW022 Water Shatale Zoeknog B Provision of Water Access of water 1,800,000 MIG BLM reticulation (Sofaya) BLMW023 Bulk Water Casteel Casteel Provision of Water Access of water 900,000 MIG BLM reticulation BLMW024 Refurbishme Dwarsloop Dwarsloop town Provision of Water Access of water MIG BLM nt of 3,260,400 Dwarsloop bulk pipeline BLMW025 Construction Dwarsloop Dwarsloop town Provision of Water Access of water 8,076,239 MIG BLM of Secondary bulk BLMW026 Construction Dwarsloop Arthurstone Provision of Water Access of water 5,377,851 MIG BLM of 2Ml Reservoir and pipeline BLMW027 Construction Clare A (New Provision of Water Access of water 3,862,350 National DWAF of pipeline Settlement) Treasury from Ludlow main pipe to Clare A BLMW028 Construction Hluvukani Islington Provision of Water Access of water 1,440,134 MIG BLM of 600kl Reservoir BLMW029 Construction Hluvukani Tlhavekisa Provision of Water Access of water 1,000,000 MIG BLM of pipeline from Ludlow to Hlabekisa

3 BUSHBUCKRIDGE LOCAL MUNICIPALITY WATER PROJECTS Period Project Project Budget Source of Implementing Project ID Project Location Project Objective Name Beneficiaries KEY Performance 2008/2009 Funding Agency Indicator R BLMW030 Construction Lilydale Kildare Provision of Water Access of water 2,762,930 MIG BLM of pipeline from Ndonga to Kildare, cork branch BLMW031 Construction Lilydale Belfast Provision of Water Access of water 2,000,000 MIG BLM of reservoirs Belfast and Lillydale BLMW032 Construction Lilydale Justicia B Provision of Water Access of water 146,995 MIG BLM of Pipeline from Lillydale reservoir to Justicia B BLMW033 Construction Mariti Tsakane Provision of Water Access of water 1,368,000 MIG BLM of 600kl reservoir BLMW034 Construction Mkhuhlu Soweto Provision of Water Access of water 1,368,000 MIG BLM of 600kl reservoir BLMW035 Water Mariti Marongwane Provision of Water Access of water 570,274 MIG BLM Reticulation BLMW036 Construction Mariti Marongwane Provision of Water Access of water 1,440,813 MIG BLM of branch pipe from upper Marite to Tsakane BLMW037 Construction Mkhuhlu Cunningmoore A Provision of Water Access of water 1,993,745 MIG BLM of bulk pipeline from main line to Reservoir BLMW038 Construction Mkhuhlu Oakley Provision of Water Access of water 1,440,134 MIG BLM of 600kl Reservoir

4 BUSHBUCKRIDGE LOCAL MUNICIPALITY WATER PROJECTS Period Project Project Budget Source of Implementing Project ID Project Location Project Objective Name Beneficiaries KEY Performance 2008/2009 Funding Agency Indicator R BLMW039 Construction Mkhuhlu Oakley Provision of Water Access of water 2,658,327 MIG BLM of Oakley branch pipe BLMW040 Construction Mkhuhlu Soweto Provision of Water Access of water 5,848,319 MIG BLM of Bulk from Marite to Soweto reservoir BLMW041 Transfer line Shatale Shatale Provision of Water Access of water 9,179,964 MIG BLM from Inyaka treatment plant to Shatale branch BLMW042 Construction Thulamahashe Allandale A Provision of Water Access of water MIG BLM of bulk line 2,109,887 from main line to reservoir BLMW043 Construction Thulamahashe Dingleydale A Provision of Water Access of water 255,645 MIG BLM of concrete (Chochocho) Reservoir BLMW044 Construction Thulamahashe Dingleydale A Provision of Water Access of water 2,176,824 MIG BLM of bulk line (Chochocho) from main line to reservoir BLMW045 Construction Thulamahashe Edinburgh B Provision of Water Access of water 2,971,256 MIG BLM of bulk pie from Burlington to Edinburgh B BLMW046 Construction Thulamahashe Rolle A Provision of Water Access of water 2,045,670 MIG BLM of bulk line from main

5 BUSHBUCKRIDGE LOCAL MUNICIPALITY WATER PROJECTS Period Project Project Budget Source of Implementing Project ID Project Location Project Objective Name Beneficiaries KEY Performance 2008/2009 Funding Agency Indicator R line to reservoir

BLMW047 Construction Thulamahashe Rolle A Provision of Water Access of water MIG BLM of 400kl 985,085 Reservoir BLMW048 Construction Thulamahashe Tshunelani Provision of Water Access of water 653,047 MIG BLM of bulk line from main line to reservoir BLMW049 Construction Thulamahashe Tshunelani Provision of Water Access of water 255,645 MIG BLM of 100kl Reservoir BLMW050 Water Thulamahashe Thulamahashe Provision of Water Access of water 8,000,000 MIG BLM reticulation town and yard meter connection BLMW051 Water Lillydale Metsi (Ireagh B) Provision of Water Access of water 1,290,000 MIG BLM reticulation and yard meter connection BLMW052 Water Casteel Motlamogale Provision of Water Access of water 1,912,000 MIG BLM reticulation and yard meter connection BLMW053 Water Dwarsloop Arthurstone Provision of Water Access of water 3,745,000 MIG BLM reticulation and yard meter connection

6 BUSHBUCKRIDGE LOCAL MUNICIPALITY Sanitation Projects Project Period / Name and Project Key Performance Budget Source of Implementing Project ID Project Location Project Objectives number of Beneficiaries Indicator 2008/2009 Funding Agency units R BLMS001 Purification Maviljan Maviljan provision of 1 5,000,000 National DPLGH works- Sanitation Treasury Upgrading of infrastructure Oxidation BLMS002 Purification Thulamahashe Thulamahashe provision of 1 5,000,000 National DPLGH works- Sanitation Treasury refurbishment infrastructure of sewerage system BLMS003 Construction Acornhoek Acornhoek provision of 1 1,206,000 MIG BLM of Sewerage Sanitation reticulation infrastructure BLMS004 Construction Shatale Shatale provision of 1 3,000,000 MIG BLM of Sewerage Sanitation reticulation infrastructure BLMS005 Construction Dwarsloop Dwarsloop provision of 1 5,000,000 MIG BLM of Sewerage Sanitation reticulation infrastructure BLMS006 WWTW Acornhoek Acornhoek provision of 1 8,000,000 MIG BLM Sanitation infrastructure BLMS007 WWTW Mkhuhlu Mkhuhlu provision of 1 3,096,000 MIG BLM Sanitation infrastructure BLMS008 Rural BBR Community All regions provision of 1 16,000,000 MIG BLM sanitation for Sanitation all regions infrastructure BLMS009 Construction Thulamahashe Thulamahashe provision of 1 8,000,000 MIG BLM of sewerage Sanitation plant and infrastructure bulk sewerage pipe

7 BUSHBUCKRIDGE LOCAL MUNICIPALITY Roads, Bridges and Stormwater Drainage Projects Period/ Projects R 293 Towns / Key Performance Budget Source of Implementing Project Name Region Project Objectives ID Villages Indicator 2008/2009 Funding Agency R BLMR001 Streets, roads, BBR Community All regions Provision of Roads, Eradicate backlog 2,000,000 EQ BLM(Tech) Stormwater bridges and Storm of roads, Bridges and culverts water Infrastructure and Storm water drainage. BLMR002 Motor ways / Hluvukani Hluvukani Provision of Roads, Eradicate backlog 500,000 EQ BLM(Tech) tar roads- bridges and Storm of roads, Bridges Construction of water Infrastructure and Storm water bus shelters drainage. BLMR003 Motor ways / BBR Community All regions Provision of Roads, Eradicate backlog 1,000,000 EQ BLM(Tech) tar roads bridges and Storm of roads, Bridges water Infrastructure and Storm water drainage. BLMR004 Tarring of Road Casteel Craighburn Provision of Roads, Eradicate backlog 800,000 EQ BLM(Tech) bridges and Storm of roads, Bridges water Infrastructure and Storm water drainage. BLMR005 Tarring of road Acornhoek Greenvalley Provision of Roads, Eradicate backlog 7,200,000 MIG EDM from (Khiyelang) bridges and Storm of roads, Bridges Greenvalley to water Infrastructure and Storm water Salique drainage. BLMR006 Construction of Acornhoek Tintswalo Village Provision of Roads, Eradicate backlog 2,900,000 EQ BLM(Tech) bridge from bridges and Storm of roads, Bridges Tintswalo to water Infrastructure and Storm water Nurses drainage. Cottages. BLMR007 Tarring of road Agincourt M.P Stream Provision of Roads, Eradicate backlog 10,000,000 National Dept Roads & from M.P bridges and Storm of roads, Bridges Treasury Transport stream to water Infrastructure and Storm water Cunningmoore drainage. A via Ximhungwe, 12km

8 BUSHBUCKRIDGE LOCAL MUNICIPALITY Roads, Bridges and Stormwater Drainage Projects Period/ Projects R 293 Towns / Key Performance Budget Source of Implementing Project Name Region Project Objectives ID Villages Indicator 2008/2009 Funding Agency R BLMR008 Construction Lillydale Lillydale A Provision of Roads, Eradicate backlog 1,000,000 EQ BLM(Tech) from to bridges and Storm of roads, Bridges Ian McKenzie water Infrastructure and Storm water drainage. BLMR009 Construction of Lillydale Sommerset Provision of Roads, Eradicate backlog 2,000,000 EQ BLM(Tech) bridge from bridges and Storm of roads, Bridges Sommerset to water Infrastructure and Storm water Lillydale B drainage. BLMR010 Construction of Lillydale Justicia Provision of Roads, Eradicate backlog 2,100,000 EQ BLM(Tech) Bridge bridges and Storm of roads, Bridges water Infrastructure and Storm water drainage. BLMR011 Construction of Casteel Newline Provision of Roads, Eradicate backlog 3,200,000 EQ BLM(Tech) Bridge bridges and Storm of roads, Bridges water Infrastructure and Storm water drainage. BLMR012 Construction of Acornhoek Powerline Provision of Roads, Eradicate backlog 2,100,000 EQ BLM(Tech) bridge from bridges and Storm of roads, Bridges Acornhoek to water Infrastructure and Storm water Powerline drainage.

BUSHBUCKRIDGE LOCAL MUNICIPALITY Electricity Projects Period/ Projects Project Key Performance Budget Source of Implementing Project Name Project Location Project Objective ID Beneficiaries Indicator 2008/2009 Funding Agency R ES001 Construction of BBR Community All regions Provision of 100 % 1,500,000 BLM Technical Hymast lights Electricity (BLM) ES002 Electrification Acornhoek Brooklyn(Moreke Provision of 150 1,499,115 Mineral and Eskom of Households ng) Electricity Energy

9 BUSHBUCKRIDGE LOCAL MUNICIPALITY Electricity Projects Period/ Projects Project Key Performance Budget Source of Implementing Project Name Project Location Project Objective ID Beneficiaries Indicator 2008/2009 Funding Agency R ES003 Electrification Acornhoek Dingleydale Provision of 200% 1,968,997 Mineral and Eskom of Households Electricity Energy ES004 Electrification Acornhoek Phelandaba Provision of 100 999,410 Mineral and Eskom of Households Electricity Energy ES005 Electrification Acornhoek Summergreen Provision of 250 2,498,431 Mineral and Eskom of Households Electricity Energy ES006 Electrification Acornhoek Zimbabwe Provision of 100 999,410 Mineral and Eskom of Households Electricity Energy ES007 Electrification Hluvukani Tlhavekisa Provision of 197 1,968,838 Mineral and Eskom of Households Electricity Energy ES008 Electrification Mariti Waterval Provision of 605 6,046,431 Mineral and Eskom of Households Electricity Energy ES009 Electrification Maviljan Mphenyatsatsi Provision of 100 999,410 Mineral and Eskom of Households Electricity Energy ES010 Electrification Mkhuhlu Sondela & Provision of 100 184,800 Mineral and Eskom of Households Tekamahala Electricity Energy ES011 Electrification Shatale Rivoni Provision of 150 1,499,115 Mineral and Eskom of Households Electricity Energy UPGRADING OF SUBSTATIONS Period / Project Key Performance Budget Source of Implementing Project ID Project Name Project Location Project Objective Beneficiaries Indicator 2008/ 2009 Funding Agent R ES013 Upgrading of Acornhoek Acornhoek Provision of Eradicate Backlog 9,000,000 Mineral and Eskom Substation Electricity supply on Electricity Energy ES014 Upgrading of Acornhoek Acornhoek Provision of Eradicate Backlog 9,000,000 Mineral and Eskom Substation Electricity supply on Electricity Energy ES015 Upgrading of Dwarsloop N'warhele Provision of Eradicate Backlog 14,000,000 Mineral and Eskom Substation Electricity supply on Electricity Energy ES016 Upgrading of Maviljan N'warhele Provision of Eradicate Backlog 9,000,000 Mineral and Eskom Substation Electricity supply on Electricity Energy

10 BUSHBUCKRIDGE LOCAL MUNICIPALITY Electricity Projects Period/ Projects Project Key Performance Budget Source of Implementing Project Name Project Location Project Objective ID Beneficiaries Indicator 2008/2009 Funding Agency R ES017 Upgrading of Mkhuhlu Mkhuhlu Provision of Eradicate Backlog 11,000,000 Mineral and Eskom Substation Electricity supply on Electricity Energy ES018 Upgrading of Lillydale Cheetah Provision of Eradicate Backlog 14,000,000 Mineral and Eskom Substation Electricity supply on Electricity Energy ES019 Upgrading of Thulamahashe Thulamahashe Provision of Eradicate Backlog 14,000,000 Mineral and Eskom Substation Electricity supply on Electricity Energy

BUSHBUCKRIDGE LOCAL MUNICIPALITY Waste disposal Projects Period / Project Name Project Project Key Performance Budget Source of Implementing Project ID and number of Project Location Beneficiaries Objectives Indicator 2008/2009 Funding Agency units R BLMWD00 Legalisation/ BBR Community All regions Provision of Waste Healthy 500,000 MIG BLM (L.E.D) 1 Disestablishment disposal site Environment and rehabilitation of Landfill sites

BUSHBUCKRIDGE LOCAL MUNICIPALITY Housing Projects Period KEY Project Budget Source of Implementing Project ID Project Name Project Location Project Objective Performance Beneficiaries 2008/2009 Funding Agency Indicator R BLMHL001 Individual BBR Community All Regions Provision of houses 31 1,473,131 National DPLGH housing Treasury subsidies

11 BUSHBUCKRIDGE LOCAL MUNICIPALITY Housing Projects Period KEY Project Budget Source of Implementing Project ID Project Name Project Location Project Objective Performance Beneficiaries 2008/2009 Funding Agency Indicator R BLMHL002 Construction of BBR Community All Regions Provision of houses 400 17,200,000 National DPLGH PHP houses Treasury BLMHL003 Construction of BBR Community All Regions Provision of houses 35 1,663,235 National DPLGH disaster house Treasury BLMHL004 Rural housing, BBR Community All Regions Provision of houses 100 4,752,100 National DPLGH Communal land Treasury rights BLMH005 Renovation of BBR Community Acornhoek, Provision of houses 96 1,000,000 National Public works Government Thulamahashe Treasury houses and Mkhuhlu

BUSHBUCKRIDGE LOCAL MUNICIPALITY Safety and Security Period / Project Name Key Project Budget Source of Implementing Project ID and number of Project Location Project Objectives Performance Beneficiaries 2008/2009 Funding Agency units Indicator R BLMS001 Satellite Police Lillydale Lillydale Safety and Security Safety 500,000 National Dept of safety Stations Environment Treasury and Security BLMS002 Satellite Police Casteel Casteel Safety and Security Safety 500,000 National Dept of safety Stations Environment Treasury and Security BLMS003 Magistrate Mkhuhlu Mkhuhlu Safety and Security Safety 10,000,000 National Dept of safety court Environment Treasury and Security

12 BUSHBUCKRIDGE LOCAL MUNICIPALITY SCHOOLS THAT NEED URGENT CLASSROOMS Period KEY Project Budget Source of Implementing Project ID Project Name Project Location Project Objective Performance Beneficiaries 2008/2009 Funding Agency Indicator R BLMED001 Building of Tladishi Provision of 21 Classrooms 2,220,000 PIG DPW Classrooms Classrooms BLMED002 Building of Acornhoek- German Chiloane Provision of 18 classrooms 8,048,000 PIG DPW Training School Brooklyn Classrooms BLMED003 Building of Greenvalley Greenvalley Provision of 13 Classrooms 1,615,000 PIG DPW Training School Classrooms BLMED004 Building of Tintswalo Village Shobiyana Provision of 8 Classrooms 3,166,000 PIG DPW Training School Classrooms

BLMED005 Building of Arthurstone Soshanghana Provision of 16 Classrooms 7,766,000 PIG DPW Training School Classrooms

BLMED006 Building of Maviljan N’waricana Provision of 8 Classrooms 3,549,000 PIG DPW Training School Classrooms

BLMED007 Building of Orinocco Mathapo Provision of 8 Classrooms 2,047,000 PIG DPW Training School Classrooms

Building of Allandale Sabeka Provision of 11 Classrooms 5,072,000 PIG DPW BLMED008 Training School Classrooms BLMED009 Building of Islington Dlumani Provision of 8 Classrooms 2,867,000 PIG DPW Training School Classrooms

13 BUSHBUCKRIDGE LOCAL MUNICIPALITY HEALTH PROJECTS

Period KEY Project Project Budget Source of Implementing Project ID Project Name Project Objective Performance Location Beneficiaries 2008/2009 Funding Agency Indicator R

BLMH001 New clinic Acornhoek Acornhoek Provision of Hospitals, Eradicate 7,000,000 National Dept Public Health centers and backlog on Treasury Works Clinics Health Facilities

BLMH002 New clinic Acornhoek Brooklyn Provision of Hospitals, Eradicate 5,000,000 National Dept Public Health centers and backlog on Treasury Works Clinics Health Facilities

BLMH003 New clinic Acornhoek Buffelshoek Provision of Hospitals, Eradicate 5,000,000 National Dept Public Health centers and backlog on Treasury Works Clinics Health Facilities

BLMH004 New clinic Acornhoek Dingleydale Provision of Hospitals, Eradicate 3,000,000 National Dept Public Health centers and backlog on Treasury Works Clinics Health Facilities

BLMH005 New clinic Agincourt Dumphries A Provision of Hospitals, Eradicate 7,000,000 National Dept Public Health centers and backlog on Treasury Works Clinics Health Facilities BLMH006 New clinic Agincourt Ireagh A Provision of Hospitals, Eradicate 7,000,000 National Dept Public (Kamasuku) Health centers and backlog on Treasury Works Clinics Health Facilities BLMH007 New clinic Agincourt Xanthia Provision of Hospitals, Eradicate 5,000,000 National Dept Public Health centers and backlog on Treasury Works Clinics Health Facilities

BLMH008 New clinic Casteel Casteel Provision of Hospitals, Eradicate 5,000,000 National Dept Public Health centers and backlog on Treasury Works Clinics Health Facilities

14 BUSHBUCKRIDGE LOCAL MUNICIPALITY HEALTH PROJECTS

Period KEY Project Project Budget Source of Implementing Project ID Project Name Project Objective Performance Location Beneficiaries 2008/2009 Funding Agency Indicator R

BLMH009 New clinic Dwarsloop Dwarsloop Provision of Hospitals, Eradicate 7,000,000 National Dept Public Health centers and backlog on Treasury Works Clinics Health Facilities

BLMH010 New clinic Hluvukani Hluvukani Provision of Hospitals, Eradicate National Dept Public Health centers and backlog on 7,000,000 Treasury Works Clinics Health Facilities

BLMH011 New clinic Hluvukani Ludlow Provision of Hospitals, Eradicate 5,000,000 National Dept Public Health centers and backlog on Treasury Works Clinics Health Facilities

BLMH012 New clinic Hluvukani Utah A & B Provision of Hospitals, Eradicate National Dept Public Health centers and backlog on 7,000,000 Treasury Works Clinics Health Facilities BLMH013 Upgrade clinic Mkhuhlu Oakley Provision of Hospitals, Eradicate National Dept Public Health centers and backlog on 5,000,000 Treasury Works Clinics Health Facilities

BUSHBUCKRIDGE LOCAL MUNICIPALITY Spatial Planning and Land Use Management Project ID Project Name Project Project Project Objective KEY Period Source of Implementing Location Beneficiaries Performance Budget Funding Agency Indicator 2008/2009 R BLMLU001 Shatale Shatale Shatale Enhance the Neighbourhood 1,000,000 NDPG BLM Neighbourhood Neighbourhood for socio- development (4,000,000) Development economic development Project BLMLU002 Dwarsloop Dwarsloop Dwarsloop Enhance the Neighbourhood 1,000,000 NDPG BLM

15 BUSHBUCKRIDGE LOCAL MUNICIPALITY Spatial Planning and Land Use Management Project ID Project Name Project Project Project Objective KEY Period Source of Implementing Location Beneficiaries Performance Budget Funding Agency Indicator 2008/2009 R Neighbourhood Neighbourhood for socio- development (4,000,000) Development economic development Project BLMLU003 Acornhoek Acornhoek Acornhoek Enhance the Neighbourhood 1,000,000 NDPG BLM Neighbourhood Neighbourhood for socio- development (4,000,000) Development economic development Project BLMLU004 Bushbuckridge/ Bushbuckridge/ Bushbuckridge/ Enhance the Neighbourhood 2,000,000 NDPG BLM Maviljan Maviljan Maviljan Neighbourhood for socio- development (23,000,00 Neighbourhood economic development 0) Development Project BLMLU005 Mkhuhlu Mkhuhlu Mkhuhlu Enhance the Neighbourhood 1,000,000 NDPG BLM Neighbourhood Neighbourhood for socio- development (4,000,000) Development economic development Project BLMLU006 Thulamahashe Thulamahashe Thulamahashe Enhance the Neighbourhood 1,000,000 NDPG BLM Neighbourhood Neighbourhood for socio- development (4,000,000) Development economic development Project BLMLU007 Formalization/ Acornhoek Acornhoek Improve security of Tenure security 500,000 MSIG BLM Land tenure tenure upgrading BLMLU008 Formalization/ Acornhoek Ka-Zitha Improve security of Tenure security 500,000 MSIG BLM Land tenure tenure upgrading BLMLU009 Formalization/ Agincourt Agincourt Improve security of Tenure security 500,000 MSIG BLM Land tenure tenure upgrading BLMLU010 Servicing of Casteel Casteel Facilitate provision of Basic services 500,000 residential sites basic services infrastructure BLMLU011 Formalization/ Casteel Casteel Improve security of Tenure security 400,000 MSIG BLM Land tenure tenure upgrading

16 BUSHBUCKRIDGE LOCAL MUNICIPALITY Spatial Planning and Land Use Management Project ID Project Name Project Project Project Objective KEY Period Source of Implementing Location Beneficiaries Performance Budget Funding Agency Indicator 2008/2009 R BLMLU012 Formalization of Dwarsloop Arthurstone Improve security of Tenure security 500,000 MSIG BLM Informal (Buyisonto) tenure settlement (400 sites) BLMLU013 Formalization/ Dwarsloop Dwarsloop Improve security of Tenure security 400,000 MSIG BLM Land tenure tenure upgrading BLMLU014 Formalization/ Hluvukani Hluvukani Improve security of Tenure security 400,000 MSIG BLM Land tenure tenure upgrading BLMLU015 Servicing of Hluvukani Welverdiend Facilitate provision of Basic services 500,000 MSIG BLM residential sites basic services infrastructure BLMLU016 Hluvukani Hluvukani Hluvukani Compliance to land use 100% 500,000 MSIG BLM regional office- regulations rezoning sub- division BLMLU017 Servicing of Hluvukani Islington Facilitate provision of Basic services 300,000 residential sites basic services infrastructure BLMLU018 Formalization/ Lilydale Lilydale Improve security of Tenure security 500,000 MSIG BLM Land tenure tenure upgrading BLMLU019 Formalization/ Mariti Mariti Improve security of Tenure security 400,000 MSIG BLM Land tenure tenure upgrading BLM020 Formalization/ Mkhuhlu Mkhuhlu Town Improve security of Tenure security 500,000 MSIG BLM Land tenure tenure upgrading BLM021 Servicing of sites Mkhuhlu Facilitate provision of Basic services 400,000 MSIG BLM basic services infrastructure Formalization/ Shatale Shatale Improve security of Tenure security 500,000 MSIG BLM Land tenure (Mandela) tenure BLM022 upgrading

17 BUSHBUCKRIDGE LOCAL MUNICIPALITY Spatial Planning and Land Use Management Project ID Project Name Project Project Project Objective KEY Period Source of Implementing Location Beneficiaries Performance Budget Funding Agency Indicator 2008/2009 R Formalization/ Thulamahashe Thulamahashe Improve security of Tenure security 500,000 MSIG BLM Land tenure tenure BLM023 upgrading BLM024 Servicing of sites Thulamahashe Thulamahashe Facilitate provision of Basic services 1,500,000 MSIG BLM basic services infrastructure BLM025 Formalization of Maviljan Mandela Improve security of Tenure security 500,000 MSIG BLM Mandela Village tenure BLML026 Land use BBR All regions Provide proper land use Land Use 600 000 MSIG BLM management management Management system System BLML027 Geographic BBR All regions Facilitate Spatial Updated and 500 000 MSIG BLM Information Information Management operational GIS System (GIS) BLML028 Land Audit BBR All regions Facilitate Land Updated Land 800 000 MSIG BLM Information Management Audit BLML029 Demographic BBR All regions Facilitate planning and Updated and 5 000 000 MSIG BLM Studies provision of services reliable information BLML030 State of the BBR All regions Facilitate planning and Updated and 400 000 MSIG BLM Environment provision of services reliable Report and information Development Strategy BLML031 Integrated BBR All regions Integrate Environmental Integrated 400 000 MSIG BLM Environmental issues into planning Environmental Implementation Implementation Plan Plan

18 BUSHBUCKRIDGE LOCAL MUNICIPALITY Local Economic Development projects Period KEY Project Project Budget Source of Implementing Project ID Project Name Project Objective Performance Location Beneficiaries 2008/2009 Funding Agency Indicator R BLML001 Resuscitation of Lillydale Saringwa Sustainable job creation Improved 9,407,000 National DALA irrigation Scheme and poverty alleviation livelihoods Treasury BLML002 Commercialization Hluvukani Manyeleti / Sustainable job creation Improved 10,000,000 National DEAT of Andover and Andover and poverty alleviation livelihoods Treasury Manyeleti BLML003 Utah Game Hluvukani Utah Sustainable job creation Improved 5,000,000 National DEAT Lodge and poverty alleviation livelihoods Treasury BLML004 Mnisi resort Hluvukani Welverdiend Sustainable job creation Improved 4,200,000 National DEAT and poverty alleviation livelihoods Treasury BLML005 Resuscitation of Mkhuhlu Hoxani Sustainable job creation Improved 18,000,000 National DALA Irrigation scheme and poverty alleviation livelihoods treasury BLML006 Magwanza Resort Mkhuhlu Magwanza Sustainable job creation Improved 5,000,000 National DEAT Development Game Lodge and poverty alleviation livelihoods Treasury BLML007 Farming and Casteel Zoeknog Sustainable job creation Improved 10,000,000 National DALA Dairy project and poverty alleviation livelihoods Treasury BLM008 Farming projects Thulamahashe New forest Sustainable job creation Improved 2,000,000 National DALA and poverty alleviation livelihoods Treasury BLM009 Establishment of Thulamahashe Thulamahashe Sustainable job creation Improved 2,000,000 National DALA maize meal and poverty alleviation livelihoods Treasury project BLM010 Gingirikani project Thulamahashe M.P Stream Sustainable job creation Improved 1,000,000 National DALA and poverty alleviation livelihoods Treasury BLM011 Land care BBR BBR Sustainable job creation Improved 5,000,000 National DALA community and poverty alleviation livelihoods Treasury BLM012 Kruger to Canyon BBR All regions Sustainable job creation Improved 28 000 000 National DEAT biosphere and poverty alleviation livelihoods Treasury BLML013 Establishment of BBR To be Sustainable job creation Improved 3,500,000 National EDM visitors information Identified and poverty alleviation livelihoods Treasury center BLML014 Masibuyele BBR All regions Sustainable job creation Improved 17,500,000 National DALA emasimini Community and poverty alleviation livelihoods Treasury

19 BUSHBUCKRIDGE LOCAL MUNICIPALITY Local Economic Development projects Period KEY Project Project Budget Source of Implementing Project ID Project Name Project Objective Performance Location Beneficiaries 2008/2009 Funding Agency Indicator R BLML015 Construction of Mkhuhlu Mkhuhlu Sustainable job creation Improved 1,000,000 MIG BLM Market stalls and poverty alleviation livelihoods

BUSHBUCKRIDGE LOCAL MUNICIPALITY Sports, Culture and Heritage Period KEY Project Project Budget Source of Implementing Project ID Project Name Project Objective Performance Location Beneficiaries 2008/2009 Funding Agency Indicator R BLMSP001 Sport Facilities Agincourt Ximhungwe Access to sport, culture Recreational 1,000,000 MIG BLM and recreation facilities BLMSP002 Sport Complex Hluvukane Hluvukane Access to sport, culture Recreational 500,000 MIG BLM phase 2 and recreation facilities

BLMSP003 Construction of BBR BBR Access to sport, culture Recreational 1,500,000 MIG BLM sports recreation and recreation facilities facilities; Indoor netball, Volleyball BLMSPO04 Construction of Thulamahashe Thulamahashe Access to sport, culture Recreational 2,000,000 MIG BLM basketball, Boxing and recreation facilities hall, Tennis court and swimming pool. BLMSO05 Construction of Thulamahashe Thulamahashe Access to sport, culture Recreational 1,000,000 MIG BLM Athletics tracks; and recreation facilities Thulamahashe Stadium and Shatale. BLMS006 Development of BBR BBR Access to sport, culture Recreational 1,500,000 National DCSR & BLM Community parks. and recreation facilities Treasury & MIG

20 BUSHBUCKRIDGE LOCAL MUNICIPALITY Sports, Culture and Heritage Period KEY Project Project Budget Source of Implementing Project ID Project Name Project Objective Performance Location Beneficiaries 2008/2009 Funding Agency Indicator R BLMS007 District public BBR To be identified Access to sport, culture Recreational 600,000 National EDM viewing site(2010 Community and recreation facilities Treasury Soccer)

BUSHBUCKRIDGE LOCAL MUNICIPALITY Community Support Services Projects Period KEY Project Project Project Budget Source of Implementing Project Name Project Objective Performance ID Location Beneficiaries 2008/2009 Funding Agency Indicator R BLMC001 Libraries Acornhoek Acornhoek Provision of Libraries 1 600,000 National Dept Sports, Treasury Arts and Culture BLMC002 Libraries Mkhuhlu Mkhuhlu Provision of Libraries 1 600,000 MIG BLM Township BLMC003 Building of regional Hluvukane Hluvukane & Provision of office/ 1 1,000,000 MIG BLM office Maviljan Facilities BLMC004 Cemeteries BBR Kumani, Provision of fencing Fencing and 350,000 MIG BLM Arthurstone and maintenance Athol BLMC005 Cemeteries BBR Acornhoek and Provision of fencing Fencing and 350,000 MIG BLM maintenance BLMC006 Donation of BBR All regions Provision of Bicycles 1000 for the 625,000 National Dept Roads & Bicycle District Treasury Transport BLMC007 Construction of Mariti Mariti Provision of disabled Disabled center 3,500,000 MIG BLM Disabled center center BLMC008 Construction of Maviljan Bushbuckridge Provision of Hall and Hall and Child 4,340,000 National DPLG Hall and Child care Child care facility care facility Treasury facility

21 BUSHBUCKRIDGE LOCAL MUNICIPALITY SOCIAL DEVELOPMENT PROJECTS Period KEY Project Project Budget Source of Implementing Project ID Project Name Project Objective Performance Location Beneficiaries 2008/2009 Funding Agency Indicator R BLMSD001 Construction of 6 Agincourt Ximhungwe Improve living Reduction of 500,000 National Dept of Social offices standards for every deadly diseases Treasury Development member of the and change in community community behaviour BLMSD002 Construction of 6 Acornhoek Cottondale Improve living Reduction of 500,000 National Dept of Social offices standards for every deadly diseases Treasury Development member of the and change in community community behaviour BLMSD003 Construction of 6 Hluvukane Hluvukane Improve living Better life for all 500,000 National Dept of Social offices standards for every Treasury Development member of the community BLMSD004 Construction of BBR Thabakgolo, Improve living Better life for all 1,000,000 National Dept of Social Branch offices Brooklyn, standards for every Treasury Development Lillydale, member of the Dumphries , community Cork and Shatale

BUSHBUCKRIDGE LOCAL MUNICIPALITY Transport Projects Period KEY Project Project Project Budget Source of Implementing Project Name Project Objective Performance ID Location Beneficiaries 2008/2009 Funding Agency Indicator R BLMT001 Construction of Maviljan Bushbuckridge To promote an Safe and reliable 3,000,000 MIG BLM Traffic testing effective and transport system station affordable transport system

22 BUSHBUCKRIDGE LOCAL MUNICIPALITY Transport Projects Period KEY Project Project Project Budget Source of Implementing Project Name Project Objective Performance ID Location Beneficiaries 2008/2009 Funding Agency Indicator R BLMT002 Construction of fire Acornhoek Acornhoek Prevention of fire and Safety of the 500,000 MIG BLM station disaster management community

BLMT003 Establishment of Mkhuhlu Mkhuhlu To promote an Safe and reliable 750,000 MIG BLM Taxi rank effective and transport system affordable transport system

BLMT004 Road Markings BBR BBR To promote an Safe and reliable 1,000,000 MIG BLM and Traffic signs effective and transport system affordable transport system

BLMT005 Construction of Hluvukani Hluvukani To promote an Safe and reliable 500,000 MIG BLM bus stop shelters effective and transport system affordable transport system

BLMT006 Extension of yard Thulamahashe Thulamahashe To promote an Safe and reliable 1,000,000 MIG BLM testing facilities effective and transport system affordable transport system

BLMT007 Construction of BBR Mhala DLTC, To promote an Safe and reliable 1,000,000 MIG BLM DLTC offices and Hluvukani and effective and transport system Strong room Shatale affordable transport system

23 BUSHBUCKRIDGE LOCAL MUNICIPALITY Municipal Institution Period KEY Project Project Budget Source of Implementing Project ID Project Name Project Objective Performance Location Beneficiaries 2008/2009 Funding Agency Indicator R

Disaster risk BLMM001 BLM BLM 800,000 BLM management Effective and efficient Administration Viable governance EQ Implementation of BLMM002 performance BLM BLM 700,000 BLM Effective and efficient Management Administration Viable governance EQ

Recruitment to fill BLMM003 BLM BLM 5,000,000 BLM Vacant posts Effective and efficient Administration Viable governance EQ

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