SECTION K

PROJECTS TO ACHIEVE SERVICE DELIVERY

BUSHBUCKRIDGE LOCAL MUNICIPALITY WATER PROJECTS

Project ID Project Name Project Project Project KEY Period Budget Budget Source of Implementing Location Beneficiaries Objective Performan Budget 2011/2012 2012/2013 Funding Agency ce 2010/2011 Indicator BLMW001 Access of MIG BLM Acornhoek: Bulk Acornhoek Tsakane, Maripe, Provision of water 4, 000, 000 main Terminal Brooklyn, Boelang Water branch system (A5) BLMW002 5ML terminal Acornhoek Acornhoek Access of EQ BLM reservoir(A5) Provision of water 4, 000, 000 Water

BLMW003 Water reticulation Mariti Alexandria Provision of Access of 1,000,000 EQ BLM Water water

BLMW004 Reticulation and Shatale Relani C Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW005 Construction of Acornhoek Acornhoek Provision of Access of 1,000,000 EQ BLM Concrete Reservoir Water water

BLMW006 Construction of Acornhoek Boelang Provision of Access of EQ BLM Concrete Reservoir Water water 1,000,000

BLMW007 Construction of Br Acornhoek Boelang Provision of Access of MIG BLM pipe, Brooklyn Water water 1,500,000 command to Ga- Boelang BLMW008 Reticulation and Acornhoek Boelang Provision of Access of 1,500,000 EQ BLM yard meter Water water connection BLMW009 Reticulation and Acornhoek Bophelong Provision of Access of 2,000,000 EQ BLM yard meter Water water connection BLMW010 Construction Acornhoek Brooklyn Provision of Access of EQ BLM Pump stations Water water 800,000

BLMW011 Construction of Acornhoek Brooklyn Provision of Access of EQ BLM Command Water water 2,000,000 reservoir BLMW012 Construction of Acornhoek Brooklyn Provision of Access of EQ BLM Command Water water 2,000,000 reservoir BLMW013 Refurbishment of Acornhoek Brooklyn Provision of Access of 2,000,000 EQ BLM water reticulation Water water and yard meter connection BLMW014 Construction of Acornhoek Buffelshoek Provision of Access of MIG BLM bulk pipe from Acornhoek Water water 3, 000, 000 Tintswalo to Okkernooitboom Buffelshoek (B1) BLMW015 Refurbishment of Acornhoek Buffelshoek Provision of Access of 327,522 EQ BLM branch pipe from Water water mainline to reservoir BLMW016 Reticulation and Acornhoek Buffelshoek Provision of Access of 3,000,000 EQ BLM yard meter Water water connection

BLMW017 Reticulation and Acornhoek Burlington Provision of Access of 1, 000, 000 EQ BLM yard meter Water water connection

BLMW018 Reticulation and Acornhoek Brenda Provision of Access of yard meter Water water 2, 500, 000 connection

BLMW019 Reticulation and Acornhoek Ceko Provision of Access of 1,500,000 EQ BLM yard meter Water water connection BLMW020 Reticulation and Acornhoek Cottondale Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW021 Reticulation and Acornhoek Happy Dam Provision of Access of EQ BLM yard meter Water water 8,000,000 connection BLMW022 Construction of Acornhoek Jameyana Provision of Access of 6,102,786 EQ BLM Reservoir Water water

BLMW023 Construction of Acornhoek Jerusalem Provision of Access of 2,000,000 EQ BLM Reservoir Water water

BLMW024 Construction of Acornhoek Ka-Nkomo Provision of Access of 5,401,720 MIG BLM Pipe Main line to Water water reservoir

BLMW025 Water reticulation Acornhoek Ka-nkomo Provision of Access of 1, 000, 000 EQ BLM Water water

BLMW026 Construction of Acornhoek Ka-Zitha Provision of Access of 3,822,374 EQ BLM Reservoir Water water

BLMW027 Reticulation and Acornhoek Ka-Zitha Provision of Access of 3,894,337 EQ BLM yard meter Water water connection BLMW028 Reticulation and Acornhoek Kgapamadi Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW029 Water reticulation Acornhoek Matsikitsane Provision of Access of EQ BLM (fenyana) Water water 600, 000 1, 000, 000

BLMW030 Reticulation and Acornhoek Khalanyoni Provision of Access of 3,000,000 EQ BLM yard meter Water water connection

BLMW031 Reticulation and Acornhoek Madile Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW032 Construction of Acornhoek Madile (Tsakane) Provision of Access of 8,000,000 MIG BLM Pump Stations to Water water reservoir

BLMW033 Reticulation and Acornhoek Mamelodi Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW034 Reticulation and Acornhoek Mapaleng Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW035 Water reticulation Acornhoek Maromeng Provision of Access of 4,000,000 EQ BLM Happy dam Water water

BLMW036 Bulk water supply Acornhoek Masingitana Provision of Access of 2,000,000 MIG BLM Water water

BLMW037 Reticulation and Acornhoek Masingitana Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW038 Reticulation and Acornhoek Mohlatsi Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW039 Reticulation and Acornhoek Mooiset Provision of Access of EQ BLM yard meter Water water 3,000,000 connection

BLMW040 Reticulation and Acornhoek Morekeng Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW041 Reticulation and Acornhoek Morele Provision of Access of EQ BLM yard meter Water water 3,000,000 connection BLMW042 Water reticulation Acornhoek Moloro Provision of Access of EQ BLM Water water 500, 000 1, 500, 000

BLMW043 Water reticulation Acornhoek Nkotobona Provision of Access of 1, 500, 000 EQ BLM Water water 500, 000

BLMW044 yard meter Acornhoek Orpengate RDP Provision of Access of EQ BLM connection Water water 8,000,000

BLMW045 Reticulation and Acornhoek Plaza View Provision of Access of EQ BLM yard meter Water water 5,000,000 connection BLMW046 Refurbishment of 3 Acornhoek Phelandaba Provision of Access of EQ BLM boreholes and Water water 1, 000, 000 connection to reservoirs BLMW047 Reticulation and Acornhoek Powerline Provision of Access of EQ BLM yard meter Water water 3,000,000 connection BLMW048 Construction of Acornhoek Rooiboklaagte A Provision of Access of EQ BLM Concrete Reservoir Water water 1,000,000 BLMW049 Construction of Acornhoek Rooiboklaagte A Provision of Access of 2,000,000 MIG BLM Branchline from Water water main line Pipe to reservoir BLMW050 Construction of Acornhoek Rooiboklaagte B Provision of Access of MIG BLM Branchline from Water water 2,000,000 main line Pipe to reservoir BLMW051 Construction of Acornhoek Rooiboklaagte B Provision of Access of EQ BLM Concrete Reservoir Water water 1,000,000

BLMW052 Reticulation and Acornhoek Rooiboklaagte B Provision of Access of EQ BLM yard meter Water water 8,000,000 connection

BLMW053 Refurbishment of Acornhoek Provision of Access of MIG BLM Buffelshoek pipe Ka-zitha to Water water 15, 000, 000 line and new Bulk Timbavati water supply to Okkernooitboom Okkernootboom Buffelshoek (B2) BLMW054 Reticulation and Acornhoek Sigagule Provision of Access of 200,000 EQ BLM yard meter Water water connection

BLMW055 Reticulation and Acornhoek Technical Village Provision of Access of EQ BLM yard meter Water water 4,000,000 connection BLMW056 Construction of Acornhoek Timbavati Provision of Access of MIG BLM pipeline from main Water water 4,651,569 line to reservoir

BLMW057 Construction of Acornhoek Timbavati Provision of Access of EQ BLM Reservoir Water water 4,474,011

BLMW058 Reticulation and Acornhoek Timbavati Provision of Access of 9,000,000 EQ BLM yard meter Water water connection BLMW059 Reticulation and Acornhoek Tintswalo Village Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW060 Construction of Acornhoek Tsakane Provision of Access of EQ BLM Concrete Reservoir (Modiambongolo) Water water 504,000 BLMW061 Reticulation and Acornhoek Tsakane Provision of Access of 3,000,000 EQ BLM yard meter (Modiambongolo) Water water connection

BLMW062 Reticulation and Acornhoek Wits Provision of Access of 3,000,000 EQ BLM yard meter Water water connection

BLMW063 Water reticulation Acornhoek Zimbabwe Provision of Access of 4, 000, 000 3,000,000 EQ BLM Greenvalley Water water

BLMW064 Construction of Agincourt Agincourt Provision of Access of 5,472,000 MIG BLM Reservoir 1ML & Water water 4ML

BLMW065 Bulk water Agincourt Provision of Access of MIG BLM reticulation in Agincourt Water water 6, 000, 000 Agincourt and Kamasuku surrounding Newington A, B & areas(B22) C BLMW066 Agincourt Agincourt Provision of Access of EQ BLM Water reticulation Water water 600, 000 1, 300, 000

BLMW067 Construction of Agincourt Croquetlawn Provision of Access of 1,140,000 EQ BLM 500kl reservoir Water water

BLMW068 Construction of Agincourt Croquetlawn B Provision of Access of 888,040 MIG BLM pipeline from main Water water pipe to reservoir BLMW069 Construction of Agincourt Cunningmoore B Provision of Access of 2,000,000 EQ BLM reservoir Water water

BLMW070 Reticulation and Agincourt Cunningmoore B Provision of Access of 3,000,000 EQ BLM yard meter Water water connection

BLMW071 Construction of Agincourt Cunningmoore B Provision of Access of 2,000,000 MIG BLM pipeline from main Water water pipe to reservoir BLMW072 Construction of Agincourt Dumphries Provision of Access of MIG BLM pipeline from main Water water 7,000,000 pipe to reservoir BLMW073 Construction of Agincourt Dumphries Provision of Access of EQ BLM concrete reservoir Water water 1,000,000

BLMW074 Reticulation and Agincourt Dumphries Provision of Access of 700,000 EQ BLM yard meter Water water connection BLMW075 Reticulation and Agincourt Dumphries A Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW076 Reticulation and Agincourt Dumphries B Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW077 Construction of Agincourt Ireagh A Provision of Access of 1,585,790 MIG BLM pipeline from main (Kamasuku) Water water pipe to reservoir BLMW078 Construction of Agincourt Ireagh A Provision of Access of 190,294 MIG BLM pipe from (Kamasuku) Water water Newington to Kamasuku

BLMW079 Construction of Agincourt Ireagh A Provision of Access of 1,596,000 EQ BLM Reservoir (Kamasuku) Water water

BLMW080 Reticulation and Agincourt Ireagh A Provision of Access of 2,500,000 EQ BLM yard meter (Kamasuku) Water water connection BLMW081 Reticulation and Agincourt Ireagh B Provision of Access of 3,000,000 EQ BLM yard meter (Ximhungwe Water water connection RDP) BLMW082 Reticulation and Agincourt M.P. Provision of Access of 3,000,000 EQ BLM yard meter Stream(Kopeni)) Water water connection

BLMW083 Construction of Agincourt Newington A Provision of Access of 322,335 EQ BLM Pump station Water water

BLMW084 Construction of Agincourt Newington A Provision of Access of 1,075,571 EQ BLM Reservoir Water water

BLMW085 Reticulation and Agincourt Newington A Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW086 Construction of Agincourt Newington B Provision of Access of 456,000 EQ BLM 200Ml reservoir Water water

BLMW087 Construction of Agincourt Newington B Provision of Access of 2,920,753 MIG BLM pipeline from main Water water pipe to reservoir

BLMW088 Construction of Agincourt Newington B Provision of Access of 1,268,632 MIG BLM pipe from Water water Newington C to Newington B BLMW089 Construction of Agincourt Newington C Provision of Access of 3,725,582 MIG BLM pipeline from main Water water pipe to reservoir BLMW090 Construction of Agincourt Newington C Provision of Access of 1,140,000 EQ BLM 500Kl reservoir Water water

BLMW091 Construction of Agincourt Xanthia Provision of Access of 2,500,000 MIG BLM pipeline from main Water water pipe to reservoir BLMW092 Reticulation and Agincourt Xanthia (Sick line) Provision of Access of 3.000,000 EQ BLM yard meter Water water connection BLMW093 Concrete of Agincourt Cunningmoore B Provision of Access of 912,000 EQ BLM reservoir 400L Water water

BLMW094 Reticulation and Casteel Arthurseat Provision of Access of 3,000,000 EQ BLM yard meter Water water connection

BLMW095 Reticulation and Casteel Bongampisi Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW096 Construction of Casteel Casteel Provision of Access of MIG BLM pipeline from main Water water 3,000,000 pipe to reservoir

BLMW097 Construction of Casteel Casteel Provision of Access of MIG BLM pipeline from main Water water 2,000,000 pipe to reservoir

BLMW098 Construction of 2 Casteel Casteel Provision of Access of EQ BLM concrete reservoir Water water 2,000,000

BLMW099 Reticulation and Casteel Casteel Provision of Access of EQ BLM yard meter Water water 900,000 connection BLMW100 Construction of Casteel Craighburn Provision of Access of EQ BLM concrete reservoir (Benoni) Water water 1,000,000

BLMW101 Reticulation and Casteel Craighburn Provision of Access of EQ BLM yard meter (Benoni) Water water 3,000,000 connection

BLMW102 Acornhoek Bulk Casteel Craigburn Provision of Access of MIG BLM Main : Rooiboklaagte Water water 5, 700, 000 Craigburn/Rooibokl A&B aagte branch Mkhululine system(A6) New-line Ga-joseph BLMW103 Reticulation and Casteel Dikwenkweng Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW104 Construction of Casteel Ga-Joseph Provision of Access of MIG BLM pipeline from main Water water 5,000,000 pipe to reservoir

BLMW105 Construction of Casteel Ga-Joseph Provision of Access of 8, 500, 000 EQ BLM reservoir in various Dwarsloop Boikhutso Water Potable water areas Maviljan Dwarsloop trust Motibidi Saselani Mphenyatsatsi BLMW106 Reticulation and Casteel Ga-Joseph Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW107 yard meter Casteel Provision of Access of 1, 800, 000 3,000,000 EQ BLM connection Zoeknog (Ga- Water water pharea) BLMW108 Construction of Casteel Mkhululine Provision of Access of MIG BLM pipeline from main Water water 2,000,000 pipe to reservoir

BLMW109 Construction of Casteel Mkhululine Provision of Access of EQ BLM concrete Reservoir Water water 1,000,000

BLMW110 Reticulation and Casteel Mkhululine Provision of Access of EQ BLM yard meter Water water 4,000,000 connection

BLMW111 Reticulation and Casteel Mosipa Provision of Access of 2,500,000 EQ BLM yard meter Water water connection BLMW112 Connection of Casteel Motlamogale Provision of Access of 4, 200, 000 EQ BLM branch line from Water water casteel to Motlamogale (B15) BLMW113 Construction of Casteel Motlamogale Provision of Access of EQ BLM concrete Reservoir Water water 1,000,000

BLMW114 Construction of Casteel New Line Provision of Access of EQ BLM Pump stations Water water 800,000

BLMW115 Construction of Casteel New Line Provision of Access of MIG BLM pipeline from main Water water 3,000,000 pipe to reservoir

BLMW116 Construction of Casteel New Line Provision of Access of EQ BLM concrete Reservoir Water water 1,000,000

BLMW117 Construction of Casteel Thembisa Provision of Access of 2,000,000 EQ BLM Pump stations Water water

BLMW118 Construction of Casteel Wales A Provision of Access of MIG BLM pipeline from main Water water 4,000,000 pipe to reservoir

BLMW119 Construction of Casteel Wales A Provision of Access of EQ BLM concrete Reservoir Water water 1,000,000

BLMW120 Construction of Casteel Wales A Provision of Access of EQ BLM concrete Reservoir Water water 1,000,000

BLMW121 Reticulation and Casteel Wales A Provision of Access of 2,000,000 EQ BLM yard meter Water water connection BLMW122 Construction of Casteel Wales B Provision of Access of EQ BLM pipeline from main Water water 3,000,000 pipe to reservoir

BLMW123 Construction of Casteel Wales B Provision of Access of 3,000,000 EQ BLM Reservoir Water water

BLMW124 Construction of Dwarsloop Arthurstone Provision of Access of MIG BLM pipeline from main (Buyisonto) Water water pipe to reservoir 5,377,851 BLMW125 Refurbishment of Dwarsloop Arthurstone Provision of Access of MIG BLM bulk pipe (Buyisonto) Water water 5,000,000

BLMW126 Construction of Dwarsloop Arthurstone Provision of Access of EQ BLM reservoir Water water 3, 000, 000

BLMW127 Construction of 5 Dwarsloop Boikhutso Provision of Access of EQ BLM concrete Ga-josepha Water water 4, 000, 000 Reservoirs (B7) Saselani Dwarsloop Motibidi BLMW128 Construction of Dwarsloop Dwarsloop Trust Provision of Access of EQ BLM concrete Reservoir (Matsilapata) Water water 1,368,000

BLMW129 Water reticulation Dwarsloop & Motibidi Provision of Access of 3, 000, 000 EQ BLM and yard meter Shatale Relani Water water 3, 000, 000 connection

BLMW130 Construction of Hluvukani Athol Provision of Access of 570,274 EQ BLM Reservoir Water water

BLMW131 Reticulation and Hluvukani Athol Provision of Access of 3,000,000 EQ BLM yard meter Water water connection

BLMW132 Construction of Hluvukani Clare A (New Provision of Access of 456,000 EQ BLM Reservoir Settlement) Water water

BLMW133 Installation of Hluvukani Clare A (New Provision of Access of 456,000 EQ BLM Elevated tank Settlement) Water water

BLMW134 Refurbishment Bulk Hluvukani Clare A (New Provision of Access of 3,000,000 MIG BLM pipe Settlement) Water water

BLMW135 Construction of Hluvukani Clare B Provision of Access of 456,000 EQ BLM concrete Reservoir Water water

BLMW136 Water reticulation Hluvukani Clare Provision of Access of 1, 000, 000 EQ BLM Water water 500, 000 BLMW137 Refurbishment of Hluvukani Eglington B Provision of Access of 2,000,000 MIG BLM bulk pipe (Share) Water water

BLMW138 Construction of Hluvukani Eglington Provision of Access of 289,080 EQ BLM 100KL reservoir Water water

BLMW139 Construction of Hluvukani Hluvukani Provision of Access of 3,876,000 EQ BLM Reservoir Water water

BLMW140 Reticulation and Hluvukani Hluvukani PHP Provision of Access of EQ BLM yard meter Water water 5,000,000 connection

BLMW141 Construction of Hluvukani Welverdiend Provision of Access of 18, 000, 000 MIG BLM bulk distribution Manyeleti Camp Water water network Hluvukani Eglington C and surrounding Tlhavekisa areas (B12) Seville Hlalakahle Thorndale BLMW142 Construction of Hluvukani Ludlow Provision of Access of 3,192,000 EQ BLM Concrete Reservoir Water water

BLMW143 Construction of Hluvukani Hlalakahle Provision of Access of 3,265,236 MIG BLM pipeline from Water water Hlalakahle to Manyeleti camp BLMW144 Construction of Hluvukani Manyeleti camp Provision of Access of 456,000 EQ BLM 200kl reservoir Water water

BLMW145 Construction of Hluvukani Ludlow Provision of Access of 3,000,000 MIG BLM pipeline from main Water water pipe to reservoir

BLMW146 Construction of Hluvukani Thorndale Provision of Access of 2,917,850 MIG BLM pipeline from main Water water pipe to reservoir

BLMW147 Reticulation and Hluvukani Thorndale Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW148 Construction of Hluvukani Tlhavekisa Provision of Access of 3,030,490 MIG BLM bulk line from Water water 10, 071, 000 Ludlow bulk to Hlabekisa (B9) BLMW149 Reticulation and Hluvukani Utah A & B Provision of Access of 2,500,000 EQ BLM yard meter Water water connection

BLMW150 Construction of Hluvukani Welverdiend Provision of Access of 5,283,760 MIG BLM pipeline from Water water Hluvukani pump station to Welverdiend BLMW151 Construction of Hluvukani Welverdiend Provision of Access of 1,824,000 EQ BLM Reservoir Water water

BLMW152 Installation of Bulk Inyaka BBR Community Provision of Access of 4,000,000 MIG BLM pipe from the Dam Water water to the Purification plant BLMW153 Construction of Lillydale Belfast Provision of Access of 3,271,408 MIG BLM bulk pipe to Water water sommerset BLMW154 Construction of Lilydale Huntington Provision of Access of 634,316 MIG BLM pipeline from main Water water pipe to reservoir

BLMW155 Installation of Lillydale Huntington Provision of Access of 8,00,000 EQ BLM booster pump Water water

BLMW156 Construction of Lillydale Huntington Provision of Access of 1,140,000 EQ BLM reservoir Water water

BLMW157 Construction of Lillydale Huntington Provision of Access of 1,014,905 MIG BLM pipe from Water water Mabarhule to Huntington BLMW158 Construction of Lillydale Justicia Provision of Access of 5,603,921 MIG BLM pipeline from Water water Lillydale to Justicia BLMW159 Construction of Lillydale Justicia Provision of Access of 2,617,126 MIG BLM pipeline from Water water Lillydale to Justicia BLMW160 Booster pump to Lillydale Kildare Provision of Access of 3,000,000 EQ BLM Steel Elevated tank Water water BLMW161 Bulk Water Supply Lillydale Justicia B Provision of Access of 12, 000, 000 MIG BLM to Belfast, Lillydale, Belfast Water water Huntington & Mabarhule Justica (B21) Lillydale Huntington Rhulani Sommerset BLMW162 Construction of Lillydale Lillydale Provision of Access of MIG BLM bulk water supply Water water 10, 000, 000 (B20)

BLMW163 Construction of Lillydale Justicia B Provision of Access of 1,596,000 EQ BLM reservoir Water water

BLMW164 Construction of Lillydale Kildare A Provision of Access of 4,600,000 MIG BLM pipeline from main (Kamalamule) Water water pipe to reservoir

BLMW165 Construction of Lillydale Kildare A Provision of Access of 3,000,000 MIG BLM Pipe from Kildare (Kamalamule) Water water pump station to Lillydale Reservoir BLMW166 Reticulation and Lillydale Kildare A Provision of Access of 3,000,000 EQ BLM yard meter (Kamalamule) Water water connection BLMW167 Construction of Lillydale Kildare A Provision of Access of 4,886,804 MIG BLM Pipe from Cork (Kamalamule) Water water Junction to Kildare

BLMW168 Refurbishment of Lillydale Kildare A Provision of Access of 288,990 EQ BLM Pump station (Kamalamule) Water water

BLMW169 Construction of Lillydale Lillydale Provision of Access of 2,000,000 2,280,000 MIG BLM reservoirs Lillydale Water water BLMW170 Construction of Lillydale Lillydale A Provision of Access of 1,423,369 MIG BLM bulk Pipe from Water water Metsi Branchline Lillydale BLMW171 Construction of Lillydale Lillydale A Provision of Access of 1,947,169 MIG BLM bulk Pipe from (Rhulani) Water water Justicia to Rhulani BLMW172 Construction of Lillydale Lillydale B Provision of Access of 1,861,094 MIG BLM pipe from Lillydale (Mabarhule) Water water B to Rhulani BLMW173 Construction of Lillydale Rhulani Provision of Access of 1,368,000 EQ BLM Reservoir in Water water Rhulani 400kl

BLMW174 Construction of Lillydale Metsi (Ireagh B) Provision of Access of 6,650,680 MIG BLM bulk Pipe from Water water Kamalamule main line to Ireagh B

BLMW175 Construction of Lillydale Metsi (Ireagh B) Provision of Access of 600,000 EQ BLM Reservoir Water water

BLMW176 Water reticulation Lillydale Metsi (Ireagh B) 1, 500, 000 and drilling of 1 borehole BLMW177 Construction of Lillydale Somerset Provision of Access of 2,208,200 MIG BLM bulk Pipe from Water water Rhulani main line to Somerset

BLMW178 Construction of Lillydale Somerset Provision of Access of 81,785 MIG BLM branch pipe to Water water reservoir

BLMW179 Reticulation and Lillydale Somerset Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW180 Construction of Lillydale Kildare A Provision of Access of 19, 000, 000 MIG BLM reservoir in various Metsi water water areas Lillydale (new) BLMW181 Construction of Mariti Alexandria Provision of Access of MIG BLM Bulk from Mariti to Water water 5, 000, 000 Alexandria and reservoir(B5) BLMW182 Construction of Mariti Sanford Provision of Access of 3,000,000 MIG BLM Bulk pipe from Water water main line to reservoir BLMW183 Installation of Mariti Jim Brown Provision of Access of 8,00,000 MIG BLM Booster pump Water water

BLMW184 Water reticulation Mariti Screpeng Provision of Access of EQ BLM Madiyana Water water 2, 500, 000 Oakley

BLMW185 Construction of Mariti Sanford Provision of Access of EQ BLM concrete Reservoir Water water 1,000,000 BLMW186 Construction of Mkhuhlu Madras B Provision of Access of 684,000 EQ BLM reservoir (Goromani) Water water

BLMW187 Construction of Mariti Madras A Provision of Access of 456,000 EQ BLM Reservoir 200Kl Water water BLMW188 Installation of Mariti Madras Central Provision of Access of 346,788 EQ BLM Booster pump Water water

BLMW189 Construction of Mariti Madras Central Provision of Access of 3,361,745 EQ BLM reservoir Water water

BLMW190 Construction of Mariti Mathibela Provision of Access of 2,000,000 EQ BLM Reservoir Water water

BLMW191 Construction of Mariti Mazakhele Provision of Access of 2,000,000 EQ BLM Reservoir Water water

BLMW192 Construction of Mariti Screpeng Provision of Access of 1,000,000 EQ BLM concrete Reservoir Water water

BLMW193 Construction of Mariti Shatleng 2,000,000 EQ BLM Reservoir

BLMW194 Water reticulation Mariti Waterval Provision of Access of EQ BLM Phase 2(Yard Water water 5, 500, 000 connection) BLMW195 Construction of Mariti Waterval Provision of bulk Access of MIG BLM bulk distribution Water water 5, 000, 000 network Mariti and surrounding areas Phase 2 (A10) BLMW196 Water reticulation Mariti Carlton Provision of bulk Access of 5, 000, 000 MIG BLM Water water

BLMW197 Water reticulation Maviljan Mandela Provision of Access of 4, 000, 000 EQ BLM (Matengteng) Water water

BLMW198 Reticulation and Maviljan Masana Provision of Access of EQ BLM yard meter Water water 3,000,000 connection BLMW199 Reticulation and Maviljan Matengteng Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW200 Installation of Maviljan Mphenyatsatsi Provision of Access of 432,630 EQ BLM booster pump Water water BLMW201 Bulk line from Maviljan Mphenyatsatsi Provision of Access of 4,000,000 MIG BLM Masana Reservoir Water water to Mphenyatsatsi

BLMW202 Construction of Mkhuhlu Cork Provision of Access of 2,964,000 EQ BLM concrete Reservoir Water water

BLMW203 Construction of Mkhuhlu Cork Provision of Access of 2,453,556 MIG BLM bulk Pipe from Water water reservoir to Cork Junction BLMW204 Construction from Mkhuhlu Cork Provision of Access of 12,765,930 MIG BLM Kildare pump Water water station reservoir to Cork junction BLMW205 Reticulation and Mkhuhlu Calcutta A,B,C Provision of Access of EQ BLM yard meter Water water 4,000,000 connection

BLMW206 Installation of Mkhuhlu Cunningmoore A Provision of Access of EQ BLM Pump station Water water 800,000

BLMW207 Construction of Mkhuhlu Cunningmoore A Provision of Access of 2,280,000 EQ BLM concrete Reservoir Water water

BLMW208 Construction of Mkhuhlu Goromani Provision of Access of 2, 000, 000 EQ BLM Bulk pipe from (Madras B) Water water Hoxani to booster pump BLMW209 Construction of Mkhuhlu Madras C Provision of Access of 545,512 MIG BLM pipeline from Water water Hoxani to madras BLMW210 Mkhuhlu Provision of Access of EQ BLM Water reticulation Goromani Water water 4, 0 00, 000 BLMW211 Construction of Mkhuhlu Goromani Provision of Access of 285,000 EQ BLM Reservoir Water water

BLMW212 Hoxani Treatment Mkhuhlu Hoxani Provision of Access of 10, 000, 255,645 Mbombela Mbombela & BLM works Module 5 Mkhuhlu Water water 000(Mbombel a) 6, 000, 000 (BLM) BLMW213 Refurbishment of Mkhuhlu Mashonameni Provision of Access of 306,774 EQ BLM Pump station Water water BLMW214 Construction of Mkhuhlu Mashonameni Provision of Access of 1,043,450 MIG BLM pipeline to pump Water water station BLMW215 Construction of Mkhuhlu Mashonameni Provision of Access of 587,919 MIG BLM bulk pipeline from Water water main line to Reservoir BLMW216 Construction of Mkhuhlu Ronaldsey Provision of Access of 380,945 MIG BLM bulk pipeline from Water water main line to Reservoir BLMW217 Construction of Mkhuhlu Ronaldsey Provision of Access of 228,000 EQ BLM concrete Reservoir Water water

BLMW218 Construction of Mkhuhlu Soweto Provision of Access of 1,400,000 EQ BLM concrete Reservoir Water water

BLMW219 Bulk water supply Mariti Mariti Provision of Access of MIG BLM Mariti phase 2 (B6) Soweto Water water 6, 000, 000 Marongwane Oakley Cunningmoore A BLMW220 Construction of Mkhuhlu Mkhuhlu Provision of Access of 17, 000, 000 MIG BLM bulk water Agincourt Agincourt Water water supply(B18) Mariti Mariti Lillydale Lillydale BLMW221 Reticulation and Mkhuhlu Teka Mahala Provision of Access of 2,000,000 EQ BLM yard meter Water water connection BLMW222 Construction of Mkhuhlu Thusanang Provision of Access of 1,000,000 EQ BLM concrete Reservoir Water water

BLMW223 Transfer line from Shatale Shatale Provision of Access of 25, 000, 000 MIG BLM Inyaka treatment London Water water plant to Shatale Dwarsloop branch (B11) Maviljan Relani Motibidi BLMW224 Reticulation and Shatale Hlangwane Provision of Access of 3,000,000 EQ BLM yard meter (Rainbow) Water water connection BLMW225 Reticulation and Shatale Madjembeni Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW226 Installation of Shatale Madjembeni Provision of Access of 3,876,000 EQ BLM Elevated tank (Dimonganeng) Water water BLMW227 Reticulation and Shatale Mandela (Kofifi) Provision of Access of 2,000,000 EQ BLM yard meter Water water connection BLMW228 Water reticulation Shatale Mandela Village Provision of Access of 2, 000, 000 EQ BLM (Shatale) Water water BLMW229 Construction of Shatale Masakeng Provision of Access of 255,645 MIG BLM bulk pipe to Water water Elevated tank BLMW230 Water reticulation Shatale Rivoni ext Provision of Access of 2, 000, 000 EQ BLM Water water BLMW231 Construction of Shatale Rivoni Provision of Access of EQ BLM concrete Reservoir Water water 1,000,000

BLMW232 Reticulation and Shatale Shatale RDP Provision of Access of EQ BLM yard meter Water water 2,000,000 connection BLMW233 Construction of Shatale Shatale Township Provision of Access of 1,000,000 EQ BLM Pump stations Water water

BLMW234 Construction of Shatale Shatale Township Provision of Access of EQ BLM concrete Reservoir Water water 1,000,000

BLMW235 Construction of Shatale Shatale Township Provision of Access of MIG BLM bulk pipe from Water water 5,000,000 Relani pipe to Shatale reservoir BLMW236 Upgrading of Shatale Shatale Township Provision of Access of MIG BLM Purification plant Water water 700,000

BLMW237 Acornhoek Bulk Shatale Shatale Provision of Access of MIG BLM Main : Relani Water water 3,200, 000 Shatale Branch Violetbank A Terminal Branch London (A8) BLMW238 Shatale and Shatale Shatale Provision of Access of 3,000,000 EQ BLM Thabakgolo Water Thabakgolo Water water 2, 000, 000 reticulation Masakeng BLMW239 Construction of Shatale Orinnocco Provision of Access of EQ BLM bulk water Shatale Water water 9, 500, 000 supply(B13) Violetbank BLMW240 Construction of Shatale Voilet Bank A Provision of Access of MIG BLM bulk line to Water water 3,000,000 reservoir BLMW241 Construction of Shatale Voilet Bank A Provision of Access of 1,000,000 EQ BLM Elevated tank Water water

BLMW242 Shatale/ ChrisHani Shatale Orinocco & Chris Provision of Access of MIG BLM and Orinocco water Hani Water water 8,000, 000 reticulation phase 2

BLMW243 Chris Hani/ Shatale Orinocco & Chris Provision of Access of 10,000,000 MIG BLM Orinnoco, Bulk Hani Water water supply

BLMW244 Construction of Shatale Zoeknog - Sofaya Provision of Access of 1,800,000 EQ BLM Reservoir B Water water

BLMW245 Construction of Thulamahashe Chochocho Provision of Access of 7, 000, 000 MIG BLM Bulk distribution Dingleydale Water water network, Athol Thulamahashe, Islington Dingleydale, Edinburgh Chochocho and Thulamahashe surrounding areas Tshunelani phase 3 (B4) BLMW246 Construction of Thulamahashe Edinburgh Provision of Access of 2,500,000 MIG BLM bulk water pipe line Water water to Edinburg dam

BLMW247 Construction of Thulamahashe Allandale A & B Provision of Access of 456,000 EQ BLM Reservoir Water water

BLMW248 Reticulation and Thulamahashe Allandale B Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW249 Reticulation and Thulamahashe Borheni Provision of Access of 3,000,000 EQ BLM yard meter Water water connection

BLMW250 Reticulation and Thulamahashe Dark city Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW251 Water Reticulation Thulamahashe Dingleydale B Provision of Access of 1, 500, 000 EQ BLM Water water

BLMW252 Installation of Thulamahashe Dingleydale A Provision of Access of EQ BLM booster pump (Chochocho) Water water 800,000 BLMW253 Construction of Thulamahashe Edinburg Village Provision of Access of 2,537,264 MIG BLM Bulk pipe from Water water Inyaka to Edinburgh BLMW254 Construction of Thulamahashe Edinburgh A & C Provision of Access of 2,000,000 EQ BLM Reservoir Water water

BLMW255 Construction of Thulamahashe Edinburgh B Provision of Access of 2,000,000 EQ BLM Pump station Water water

BLMW256 Reticulation and Thulamahashe Hokwe Provision of Access of 2,000,000 EQ BLM yard meter Water water connection BLMW257 Water reticulation Thulamahashe Kumana Provision of Access of 10, 000, 000 2,000,000 EQ BLM MP Stream Water water Dumphries A,B & C Hokwe

BLMW258 Reticulation and Thulamahashe M.P Stream Provision of Access of 2,000,000 EQ BLM yard meter Water water connection BLMW259 Installation of Thulamahashe Kumani Provision of Access of 800,000 EQ BLM booster pump Water water

BLMW260 Construction of Thulamahashe New Forest B Provision of Access of 2,044,630 MIG BLM bulk line from main (Tshunelani) Water water line to reservoir BLMW261 Construction of Thulamahashe New forest Provision of Access of EQ BLM bulk water supply Water water 2, 600, 000

BLMW262 Installation of Thulamahashe New Forest A Provision of Access of 504,473 EQ BLM Elevated tank Water water

BLMW263 Reticulation and Thulamahashe New Forest A Provision of Access of 3,000,000 EQ BLM yard meter Water water connection BLMW264 Water reticulation Hluvukani Ludlow Provision of Access of 4, 000, 000 2, 500, 000 EQ BLM Water water BLMW265 Construction of Thulamahashe Orinoco Provision of Access of 408,920 EQ DWA bulk line from main Water water line to reservoir BLMW266 Connection of Thulamahashe Orinoco B Provision of Access of EQ BLM water from canal Water water 1, 000, 000

BLMW267 Construction of Thulamahashe Orinoco A East Provision of Access of 2,079,240 EQ BLM Concrete Reservoir (Demulani) Water water 900kl BLMW268 Construction of Thulamahashe Orinoco A West Provision of Access of 748,188 EQ BLM Concrete Reservoir (Demulani) Water water 300kl

BLMW269 Construction of Thulamahashe Thulamahashe Provision of Access of 3,648,000 EQ BLM Reservoir town Water water

BLMW270 1, 800, 000 EQ BLM Water reticulation Thulamahashe Dingleydale Provision of Access of Water water BLMW271 Construction of Thulamahashe Tshunelani Provision of Access of 653,047 546,650 MIG BLM bulk line from main Water water line to reservoir

BLMW272 Construction of Thulamahashe Tshunelani Provision of Access of 255,645 EQ BLM concrete Reservoir Water water

BLMW273 Water reticulation Thulamahashe Zola Provision of Access of 4, 000, 000 EQ BLM Songeni Water water

BLMW274 Re-construction of Acornhoek Acornhoek Provision of Access of 160, 000, 000 National DWA Acornhoek bulk line Water water 37, 000, 000 treasury

BLMW275 Refurbishment BBR All regions Provision of Access of National DWA programme Water water 22, 000, 000 treasury BLMW276 Installation of water BBR All regions Provision of Access of 4, 000, 000 EQ DWA meters phase 2 Water water BLMW277 Construction of Mkhuhlu Mkhuhlu Provision of Access of EQ BLM water service Water water 800, 000 laboratory

BUSHBUCKRIDGE LOCAL MUNICIPALITY Sanitation Projects

Project Project Name Project Project Project Key Budget Budget Budget Source of Implementing ID and number Location Beneficiaries Objectives Performance 2010/2011 2011/2012 2012/2013 Funding Agency of units Indicator

BLMS001 Construction of Acornhoek Acornhoek and provision of Access to proper 20, 000, 000 MIG BLM Sewerage plant surrounding areas Sanitation sanitation 20, 000, 000 and reticulation infrastructure phase 1(WWTW) BLMS002 Rural sanitation BBR Community All regions provision of Access to proper 26, 000, 000 26, 000, 000 MIG BLM for all regions Sanitation sanitation 30, 000, 000 infrastructure BLMS003 Upgrading of Dwarsloop Dwarsloop provision of Access to 10, 000, 000 EQ BLM Sewerage Plant Sanitation proper sanitation (WWTW) infrastructure BLMS004 Sewerage Dwarsloop Dwarsloop provision of Access to proper 5, 000, 000 EQ BLM reticulation Sanitation sanitation infrastructure BLMS005 Upgrading of Maviljan Maviljan provision of Access to proper EQ/MIG BLM Sewerage Sanitation sanitation 25, 000, 000 26,000,000 Treatment works infrastructure BLMS006 Construction of Shatale Shatale(RDP) provision of Access to proper 5,000,000 EQ BLM Sewerage Sanitation sanitation reticulation infrastructure BLMS007 Refurbishment of Thulamahashe Thulamahashe provision of Access to proper 8, 000, 000 8, 000, 000 EQ BLM sewerage system Sanitation sanitation infrastructure BLMS008 Construction of Thulamahashe Thulamahashe town provision of Water Sewerage National Treasury DPLGH sewerage plant Sanitation 8,000,000 and bulk infrastructure sewerage pipes BLMS009 Installation of bio BBR Dwarsloop provision of Access to proper EQ BLM filters Thulamahashe Sanitation sanitation 2, 000, 000 infrastructure BLMS010 Maintenance of BBR Acornhoek provision of Access to proper 2, 500, 000 3, 000, 000 EDM EDM WTW & WWTW Dwarsloop Sanitation sanitation plants Mkhuhlu infrastructure Thulamamhashe

BUSHBUCKRIDGE LOCAL MUNICIPALITY Roads, Bridges and Storm water Drainage Projects Projects ID Project Name Region R 293 Towns Project Key Budget Budget Budget Source Implementing / Villages Objectives Performan 2010/2011 2012/2012 2012/201 of Agency ce 3 Funding Indicator BLMR001 EQ BLM Tarring of road from Acornhoek Sigagule Provision of Eradicate 4, 000, 000 Bridge-way to Sigagule Roads, bridges backlog of Phase 2 (8,4km) and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR002 Rehabilitation and Acornhoek Acornhoek Provision of Eradicate 3,000,000 EQ BLM maintenance of access Roads, bridges backlog of road, Bridgeway to and Storm water roads, Bridges Tintswalo village Infrastructure and Storm water drainage. BLMR003 Tarring of road from Acornhoek Acornhoek Provision of Eradicate 5,000,000 EQ BLM Plaza to Cross road Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR004 Construction of Acornhoek Acornhoek Provision of Eradicate 7,000,000 EQ BLM Overhead bridge over Roads, bridges backlog of Railway line and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR005 Tarring of road From Acornhoek Acornhoek Provision of Eradicate 7,000,000 EQ BLM Nkomo to Andover Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR006 Acornhoek Brooklyn Provision of Eradicate 6,000,000 EQ BLM Tarring of road Roads, bridges backlog of ,Brooklyn T-junction to and Storm water roads, Bridges Salique Infrastructure and Storm water drainage. BLMR007 Acornhoek Buffelshoek Provision of Eradicate EQ BLM Road D3932: Tsuvulani Roads, bridges backlog of 25, 000, 000 25, 000, 000 Buffelshoek to Tsuvulani Chochocho and Storm water roads, Bridges via Chochocho (30km) Infrastructure and Storm water drainage. BLMR008 Acornhoek Cottondale Provision of Eradicate 13,700,000 National Road &Trans Dept Road D4413: Tarring of Roads, bridges backlog of Treasury road Cottondale to and Storm water roads, Bridges Sigagule(5.5KM) Infrastructure and Storm water drainage. BLMR009 Acornhoek Greenvalley Provision of Eradicate 2,300,000 EQ BLM Tarring of road from (Khiyelang) Roads, bridges backlog of 2, 000, 000 10,000,000 Greenvalley to Salique and Storm water roads, Bridges Phase 2 Infrastructure and Storm water drainage. BLMR010 Acornhoek Provision of Eradicate EQ BLM Construction of bridge Powerline Roads, bridges backlog of 3, 000, 000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR011 Acornhoek Rooiboklaagte Provision of Eradicate 5,000,000 EQ BLM Bridge,Rooiboklagte”A” Roads, bridges backlog of To Rooiboklaagte ”B” and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR012 Agincourt M.P Stream Provision of Eradicate National Dept of Road and Tarring of road from Ximhungwe Roads, bridges backlog of 72, 000, 000 Treasury Transport Rolle/Oakley via Agincourt and Storm water roads, Bridges Ximhungwe Croquetlawn Infrastructure and Storm water drainage. BLMR013 Thulamahashe Dumphries Provision of Eradicate 6,700, 000 EQ BLM Road D4392. Tarring of Roads, bridges backlog of 6,700, 000 road from Rolle A to and Storm water roads, Bridges Dumphries A (8km) Infrastructure and Storm water drainage. BLMR014 Tarring of road from Casteel Arthurseat Provision of Eradicate EQ BLM Arthurseat via Mkhululine to Roads, bridges backlog of 3, 000, 000 10,000,000 Mkhululine to Greenvalley and Storm water roads, Bridges Greenvalley Infrastructure and Storm water drainage. BLMR015 Construction of bridge Casteel Ben Matlhushe Provision of Eradicate EQ BLM from Ben Matlhushe High school Roads, bridges backlog of 1, 000, 000 high to Thembisa and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR016 Tarring of road ,Casteel, Casteel Casteel Provision of Eradicate National Dept of Road & Zoeknog & Sofaya Roads, bridges backlog of 20,000,000 20,000,000 Treasury Transport and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR017 Construction of Foot Casteel Casteel Provision of Eradicate National Public works Bridge Roads, bridges backlog of 500,000 Treasury and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR018 Tarring of road from Casteel Arthurseat Provision of Eradicate EQ BLM Arthurseat via Roads, bridges backlog of 25, 000, 000 25, 000, 000 Dingleydale to and Storm water roads, Bridges Thulamahashe Infrastructure and Storm water drainage. BLMR019 Tarring of road, Casteel Casteel Casteel LCH Provision of Eradicate EQ EDM To Dingleydale Roads, bridges backlog of 12,000,000 15,000,000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR020 Road 3950:Tarring of Casteel Ga-Mthakathi Provision of Eradicate 14, 200,000 National Dept of Roads and road from Wales via Wales Roads, bridges backlog of 14, 200, 000 Treasury Transport Boiketlo to Dospan and Storm water roads, Bridges (17KM) Infrastructure and Storm water drainage. BLMR021 Tarring of road Motibidi Dwarsloop Dwarsloop Provision of Eradicate EQ BLM to Masakeng (14km) Roads, bridges backlog of 20,000,000 25,000,000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR022 Tarring of Road from Dwarsloop Boikhutso Provision of Eradicate 14, 200, EQ BLM Boikhutso to MP Stream MP Stream Roads, bridges backlog of 14, 200, 000 000 (17.2KM) and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR023 Construction of bridge Dwarsloop Ka-jeke Provision of Eradicate EQ BLM from Ka-jeke to Freddy Roads, bridges backlog of 2, 500, 000 sithole and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR024 Tarring of internal Dwarsloop Dwarsloop Provision of Eradicate EQ BLM streets Roads, bridges backlog of 900, 000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR025 Construction of Bridge, Hluvukani Clare A (New Provision of Eradicate 3,500,000 EQ BLM Clare “A” To Hluvukani Settlement) Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR026 Hluvukani Delane (Ka- Provision of Eradicate 500, 000 EQ BLM Opening of entrance Shorty) Roads, bridges backlog of street from main road to and Storm water roads, Bridges Delano (Ka-Shortly) Infrastructure and Storm water drainage.

BLMR027 Hluvukani Eglington B Provision of Eradicate EQ BLM Tar Entrance road To (Share) Roads, bridges backlog of 5,000,000 Share Village Through and Storm water roads, Bridges Hluvukani Infrastructure and Storm water drainage. BLMR028 Hluvukani Athol Provision of Eradicate EQ BLM D4406:Tarring of road Roads, bridges backlog of 6,700,000 6,700,000 from Hluvukani via Athol and Storm water roads, Bridges to Garagate (8KM) Infrastructure and Storm water drainage. BLMR029 Hluvukani Ludlow Provision of Eradicate EQ BLM Tarring of road from Roads, bridges backlog of 5,000,000 Ludlow to Share and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR030 Hluvukani Ludlow Provision of Eradicate EQ BLM Tarring of road from Roads, bridges backlog of 20,000,000 Ludlow to Anthol and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR031 Hluvukani Manyeleti camp Provision of Eradicate 8,000,000 National Dept of roads and Tarring of road from Roads, bridges backlog of treasury Transport Cottondale to Manyeleti and Storm water roads, Bridges phase 4.(4km) Infrastructure and Storm water drainage. BLMR032 Hluvukani Welverdiend Provision of Eradicate 6,700,000 National Dept of roads and D4407:Tarring of road, Roads, bridges backlog of 6,700,000 treasury Transport from Welverdiend Orpen and Storm water roads, Bridges road to Hluvukani Infrastructure and Storm (8KM) water drainage. BLMR033 Hluvukani Share Provision of Eradicate EQ BLM Construction of bridge Roads, bridges backlog of 5, 000, 000 from Share to Hluvukani and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR034 Road D4418: Hluvukani Gottenburgh Provision of Eradicate EQ BLM Gottenburgh via Seville Seville A&B Roads, bridges backlog of 5, 000, 000 5, 000, 000 A & B to Utah (6KM) Utah and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR035 D4419: road from Hluvukani Hluvukani Provision of Eradicate EQ BLM Hluvukani to Gottenburgh Roads, bridges backlog of 8,400,000 8,400,000 Gottenburgh (10KM) and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR036 Tarring of road from Hluvukani Werveldiend Provision of Eradicate 6,300,000 6,300,000 EQ BLM werveldiend to Hlabekisa Roads, bridges backlog of Hlabekisa (7.5KM) and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR037 Road D440: Rolle to Hluvukani Rolle Provision of Eradicate EQ BLM clare A via Ludlow Clare A Roads, bridges backlog of 6,700,000 6,700,000 Ludlow and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR038 Lillydale Provision of Eradicate EQ BLM D3936/4383:Tarring of Ximhungwe Roads, bridges backlog of 1,600, 000 8,500, 000 8,500, 000 road , Ximhungwe to Kildare and Storm water roads, Bridges Lisbon road (10KM) Liilydale Infrastructure and Storm Lisbon water drainage. BLMR039 Construction of Bridge: Lillydale Sommerset Provision of Eradicate EQ BLM Sommerset to Lillydale Roads, bridges backlog of 4, 000, 000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR040 Construction of Storm- Lillydale Huntington Provision of Eradicate 800, 000 EQ BLM water channel Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR041 D4382/84Tarring New Lillydale Belfast Provision of Eradicate MIG EDM roads Belfast, Somerset Roads, bridges backlog of 8,400, 000 8,400, 000 and Lillydale (10.1KM) and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR042 D4384: road from Lillydale Lillydale Provision of Eradicate EQ BLM Lillydale to Justicia Justicia Roads, bridges backlog of 2,800,000 2,800,000 (304KM) and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR043 Paving of road, Brantan Mariti Alexandria Provision of Eradicate 5,000,000 EQ BLM (Alexandria) To Roads, bridges backlog of Graveyard and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR044 Tarring of road from Jim Mariti Jim Brown Provision of Eradicate EQ BLM brown to Tsakane phase Roads, bridges backlog of 25,000,000 2 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR045 D3970: Cargo inn to Mariti Tsakane Provision of Eradicate EQ BLM Cross road (9.5KM) Screpeng Roads, bridges backlog of 3, 000, 000 7, 500, 000 7, 500, 000 Jim brown and Storm water roads, Bridges Thokozani Infrastructure and Storm Cross road water drainage.

BLMR046 Construction of Bridge Mariti Fontana Provision of Eradicate EQ BLM Petanenge & Fontana Roads, bridges backlog of 400,000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR047 Paving of road Mariti Mariti Provision of Eradicate EQ BLM ,Mkhukhumba High Roads, bridges backlog of 5,000,000 School To Main road and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR048 EQ BLM Tarring of road from Mariti Thusanang Provision of Eradicate 1, 000,000 5, 400,000 5, 400,000 Thusanang to Marongwane Roads, bridges backlog of Marongwane Phase 3 and Storm water roads, Bridges (6.5KM) Infrastructure and Storm water drainage. BLMR049 Paving of road, Mariti Madras Provision of Eradicate 5,000,000 EQ BLM bnhRindzani High Roads, bridges backlog of School To Main road and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR050 Paving of road Mariti Madras Provision of Eradicate 4,000,000 EQ BLM ,Lamulelani High School Roads, bridges backlog of To Main road and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR051 Tarring of road, Mariti Halimela Provision of Eradicate EQ BLM Halimela phase 2 Roads, bridges backlog of 1,500,000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR052 Tarring of road from Mariti Mariti Central Provision of Eradicate 25,000,000 25,000,000 EQ EDM Marite to Hoxani via Roads, bridges backlog of Madras D3973/2 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR053 Tarring / paving and Mariti Marongwane Provision of Eradicate 6,000,000 EQ BLM storm water drainage of Roads, bridges backlog of internal streets and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR054 Construction of Bridge Mariti Mgiba Provision of Eradicate 5,000,000 EQ BLM Mgiba Skom Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR055 Tarring / paving and Mariti Mgiba Provision of Eradicate 5,000,000 EQ BLM storm water drainage of Roads, bridges backlog of internal streets and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR056 Construction of Bridge, Mariti Sandford B Provision of Eradicate 3, 000, 000 5,000,000 EQ BLM Sandford To Mariti Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR057 Construction of Bridge Mariti Sandford B Provision of Eradicate 4,000,000 EQ BLM Makotapenini Sandford Roads, bridges backlog of to Deep down and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR058 Re-Construction of All Regions All Regions Provision of Eradicate 1,000,000 1,000,000 EQ BLM Speed humps (where Roads, bridges backlog of relevant) and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR059 Extension of access Maviljan Maviljan location Provision of Eradicate 10,000,000 15,000,000 EQ BLM road in Maviljan Roads, bridges backlog of 2, 000, 000 township to Matengteng and Storm water roads, Bridges phase 1 Infrastructure and Storm water drainage. BLMR060 Construction of Maviljan Bushbuckridge Provision of Eradicate EQ BLM overhead bridge Roads, bridges backlog of 8, 500, 000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR061 Provision of Eradicate EQ BLM Tarring of internal Maviljan College View Roads, bridges backlog of 6, 000, 000 streets and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR062 Extension of road from Maviljan Mphenyatsatsi Provision of Eradicate 2,000,000 EQ BLM Masana Hospital to Roads, bridges backlog of 1, 600, 000 Mphenyatsatsi and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR063 Construction of Ring Maviljan Bushbuckridge Provision of Eradicate MIG BLM road Roads, bridges backlog of 40,000,000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR064 P335: Reconstruction of Mkhuhlu Mkhuhlu Provision of Eradicate EQ BLM Mkhuhlu main Roads, bridges backlog of 2, 500, 000 10, 000, 000 10, 000, 000 road(12KM) and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR065 D4358: road from Cork Mkhuhlu Cork Provision of Eradicate EQ BLM to Ronaldsey (5.5KM) Ronaldsey Roads, bridges backlog of 4,500,000 4,500,000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR066 Mkhuhlu Goromani Provision of Eradicate 4,000, 000 National Dept of Roads and Construction of bridge Roads, bridges backlog of Treasury Trans and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR067 Goromani Provision of Eradicate BLM D3973: Tarring of road Mkhuhlu Roads, bridges backlog of 4, 000, 000 6, 700, 000 6, 700, 000 EQ/MIG from Hoxani to and Storm water roads, Bridges Goromani and Infrastructure and Storm Madras(9.5KM) water drainage. BLMR068 Tarring of road from Mkhuhlu Mkhuhlu Provision of Eradicate EQ BLM Mkhuhlu to Roads, bridges backlog of 2, 500, 000 5, 000, 000 5, 000, 000 Mashonameni. Phase 3 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR069 Paving and Mkhuhlu Mkhuhlu Provision of Eradicate EQ BLM Refurbishment of Roads, bridges backlog of 4,000,000 Mkhuhlu streets and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR070 D3979: road from Mkhuhlu Oakley Provision of Eradicate EQ BLM Oakley to Ronaldsey Dikobobong Roads, bridges backlog of 6, 700, 000 6, 700, 000 (8Km) Ronaldsey and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR071 Tarring of road from Shatale Dospan Provision of Eradicate EQ BLM Dospan to Ma-canget Roads, bridges backlog of 5,000,000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR072 Construction of bridge Shatale Madjembeni Provision of Eradicate EQ BLM between Matlalong and Roads, bridges backlog of 4,000,000 Garden city tavern and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR073 Tarring of road from Shatale Thabakgolo Provision of Eradicate EQ BLM Thabakgolo to Rainbow Roads, bridges backlog of 3, 500, 000 Violetbank phase 2 Madjembeni and Storm water roads, Bridges Infrastructure and Storm water drainage.

BLMR074 Tarring of road London Shatale London Provision of Eradicate EQ BLM (Thabakgolo) to Voilet Roads, bridges backlog of 20,000,000 bank A phase 2 Road, and Storm water roads, Bridges 5 km Infrastructure and Storm water drainage. BLMR075 Construction of Bridge Shatale Madjembeni Provision of Eradicate EQ BLM ,Madjembeni To Roads, bridges backlog of 5,000,000 Zoeknog and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR076 D4437:Tarring of road Shatale Orinoco A Provision of Eradicate EQ BLM from Voilet Bank A to Violetbank Roads, bridges backlog of 5, 800, 000 5, 800, 000 Tsuvulani (7KM) Hlamalani and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR077 Rehabilitation of streets Shatale Chris Hani Provision of Eradicate 4,000,000 EQ BLM and storm water Roads, bridges backlog of drainage. and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR078 Construction of bridge Shatale Relani C Provision of Eradicate EQ BLM from Relani C to Roads, bridges backlog of 5,000,000 Baromeng and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR079 Tarring of road from Shatale Relani C Provision of Eradicate EQ EDM Shalden via Roads, bridges backlog of 11,000,000 20,000,000 Sdlamakhosi to Relani C and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR080 Construction of bridge Shatale Hlamalani Provision of Eradicate EQ BLM from Hlamalani to Roads, bridges backlog of 4, 000, 000 Tsuvulani and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR081 Tarring of streets: Shatale Shatale township Provision of Eradicate EQ BLM Shatale resource centre Roads, bridges backlog of 6,000,000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR082 Tarring of road from Shatale Thabakgolo Provision of Eradicate 24,000,000 30,000,000 EQ EDM Rainbow via Roads, bridges backlog of Madjembeni to and Storm water roads, Bridges Mphenyatsatsi D3967 Infrastructure and Storm water drainage. BLMR083 tarring of road Violent Shatale Violet Bank A Provision of Eradicate 6, 300, 000 6, 300, 000 EQ BLM bank A to Madjembeni Roads, bridges backlog of via Thibadiboye (7.5KM) and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR084 Tarring of road from Shatale Shatale Provision of Eradicate 10,000,000 EQ BLM Serishe to Magraskop Roads, bridges backlog of graveyard and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR085 Tarring of road and Shatale Shatale Provision of Eradicate EQ BLM culverts from Shatale to Roads, bridges backlog of 1, 700, 000 Zone 1 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR086 Tarring of road from Thulamahashe Edinburgh Provision of Eradicate 25,000,000 30,000,000 EQ EDM Rolle A via Edinburgh Roads, bridges backlog of to Burlington and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR087 D4392: road from Rolle Thulamahashe Rolle A Provision of Eradicate 6,700,000 EQ BLM A to Dumphries B (8KM) Dumphries Roads, bridges backlog of 6,700,000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR088 Tarring of road from Thulamahashe Rolle A Provision of Eradicate 25,000,000 EQ BLM Rolle via Ludlow to Ludlow Roads, bridges backlog of Islington cross road Islington and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR089 Tarring of road from Thulamahashe Dingleydale Provision of Eradicate EQ EDM Arthurseat via Roads, bridges backlog of 10,000,000 15,000,000 Dingleydale to New and Storm water roads, Bridges forest Infrastructure and Storm water drainage. BLMR090 Tarring of road from Thulamahashe Thulamahashe Provision of Eradicate EQ BLM Arthurseat via Roads, bridges backlog of Dingleydale to and Storm water roads, Bridges Thulamahashe Infrastructure and Storm water drainage. BLMR091 Tarring of internal Thulamahashe Thulamahashe Provision of Eradicate EQ BLM streets Roads, bridges backlog of 2, 000, 000 and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR092 Tarring of road from Thulamahashe Thulamahashe Provision of Eradicate 16,000,000 EQ BLM Thulamahashe to town Roads, bridges backlog of Orinocco via and Storm water roads, Bridges Dingleydale road Infrastructure and Storm water drainage. BLMR093 Construction of Bridge: Thulamahashe Dumphries A Provision of Eradicate 35, 000, 000 EQ BLM Dumphries A to C Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR094 Construction of bridge Thulamahashe MP Stream Provision of Eradicate EQ BLM from MP stream main Roads, bridges backlog of 3, 000, 000 road to Majeke and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR095 Construction of bridge Thulamahashe Kumani Provision of Eradicate 15, 000,000 EQ BLM from Thulamahahse to Roads, bridges backlog of Kumani and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR096 D3949:Tarring of road Thulamahashe New forest Provision of Eradicate EQ BLM from New forest to Sizagogo Roads, bridges backlog of 8, 000,000 10, 300, 000 10, 300, 000 Casteel Phase 3 Naledi and Storm water roads, Bridges Bongampisi Infrastructure and Storm Tsuvulani water drainage. BLMR097 Designs for Major BBR All regions Provision of Eradicate 5, 000, 000 5, 000, 000 EDM EDM access roads Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm water drainage. BLMR098 Reconstruction of speed BBR community All regions Provision of Eradicate 20, 000, 000 EQ BLM humps Roads, bridges backlog of and Storm water roads, Bridges Infrastructure and Storm water drainage.

BUSHBUCKRIDGE LOCAL MUNICIPALITY Electricity Projects IDP Project Project Project Project Key Budget Budget Budget Source of Implemen NUMBER Name Location Beneficiaries Objective Performance 2010/2011 2011/2012 2012/2013 Funding ting Indicator Agency BLMWD001 Electrification of Acornhoek Mkhuhluline Provision of Access to 200, 000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD002 Electrification of Acornhoek Rooiboklaagte B Provision of Access to 300, 000 Mineral and Eskom Households Electricity electricity to Energy households

BLMWD003 Electrification of Acornhoek Buffelshoek Provision of Access to 1, 000, 000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD004 Electrification of Acornhoek Nkotobona-90 Provision of Access to 1, 080, 000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD005 Electrification of Acornhoek Sefoma/Matsikitsan Provision of Access to 1, 500, 000 Mineral and Eskom Households e- 550 Electricity electricity to Energy households BLMWD006 Electrification of Agincourt Agincourt/Kamakari Provision of Access to 990, 000 Mineral and Eskom Households nge, MP Stream-60 Electricity electricity to Energy households BLMWD007 Electrification of Agincourt Xanthia/sickline/Ne Provision of Access to 336, 000 Mineral and Eskom Households w skom-28 Electricity electricity to Energy households BLMWD008 Electrification of Agincourt Ximhungwe(399) Provision of Access to 4,000,000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD009 Electrification of Agincourt Newington- 51 Provision of Access to 561, 000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD010 Electrification of Casteel Ga-josefa Provision of Access to 50, 000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD011 Electrification of Casteel Ndzaku ka Provision of Access to 270, 0000 Mineral and Eskom Households Xintavane, Electricity electricity to Energy Maghamuseng, households Lekanang & Thembisa(32) BLMWD012 Electrification of Thulamahashe New Forest Provision of Access to Mineral and Eskom Households Musavaneng Electricity electricity to Energy Ngungunyane households Newskom BLMWD013 Electrification of Shatale Orinnocco Mineral and Eskom Households sibambayane Energy

BLMWD014 Electrification of Dwarsloop Buyisonto-50 Provision of Access to 660, 000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD015 Electrification of Dwarsloop Boikhutso-371 Provision of Access to 4, 081, 000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD016 Electrification of Hluvukani Anthol-34 Provision of Access to 408, 000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD017 Electrification of Hluvukani Ludlow-124 Provision of Access to 1, 240,000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD018 Electrification of Maviljan Mphenyatsatsi-26 Provision of Access to 468, 000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD019 Electrification of Mkhuhlu Goromani-10 Provision of Access to 100, 000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD020 Electrification of Mkhuhlu Tshembanenge- Provision of Access to 3, 567, 000 Mineral and Eskom Households 298 Electricity electricity to Energy households BLMWD021 Electrification of Thulamahashe Dingleydale A Provision of Access to 100, 000 Mineral and Eskom Households Electricity electricity to Energy households BLMWD022 Electrification of Thulamahashe Edinburgh/Rolle/Hal Provision of Access to 995, 500 Mineral and Eskom Households f Rolle- 99 Electricity electricity to Energy households

HYMAST LIGHTS BLMWD023 Installation of Casteel Lekete- 1 Provision of Access to EQ BLM Hymast lights Electricity electricity to the community BLMWD024 Installation of Lillydale Lillydale- 2 (Next Provision of Access to EQ BLM Hymast lights Nzima Bottle store) Electricity electricity to the Sommerset- 2 community

BLMWD025 Installation of Mkhuhlu Mathibela-2 Provision of Access to EQ BLM Hymast lights Goromani- 3 Electricity electricity to the community BLMWD026 Installation of Dwarsloop Motibidi- 2 Provision of Access to EQ BLM Hymast lights Electricity electricity to the community BLMWD027 Installation of Shatale Mokanatla station- 2 Provision of Access to EQ BLM Hymast lights Serishe High- 1 Electricity electricity to the Magraskop RDP- 1 community BLMWD028 Installation of Thulamahashe New Forest - 2 Provision of Access to EQ BLM Hymast lights Tsuvulani- 1 Electricity electricity to the community BLMWD029 Installation of Mkhuhlu Mashonameni-1 Provision of Access to EQ BLM Hymast lights Electricity electricity to the community BLMWD030 Installation of Acornhoek Rooiboklaagte-1 Provision of Access to EQ BLM Hymast lights Electricity electricity to the community BLMWD031 Installation of Thulamahashe Tsuvulani-1 Provision of Access to EQ BLM Hymast lights Electricity electricity to the community TOTAL BUDGET 3, 500, 000 EQ BLM

UPGRADING OF SUBSTATION

Project Name Project Location Project Beneficiaries Project Key Performance Period / Budget Period / Budget Source of Implementing Objective Indicator 2010/ 2011 2011/ 2012 Funding Agent BLMWD032 Upgrading of Acornhoek Acornhoek Provision of Eradicate Backlog on 9,000,000 Mineral and Eskom Substation Electricity Electricity Energy supply BLMWD033 Electrification of BBR Communities All Regions Provision of Eradicate Backlog on 500, 000 Mineral and Eskom house holds Electricity Electricity Energy supply BLMWD034 Upgrading of Dwarsloop N'warhele Provision of Eradicate Backlog on 14,000,000 Mineral and Eskom Substation Electricity Electricity Energy supply BLMWD035 Upgrading of Lillydale Cheetah Provision of Eradicate Backlog on 14, 000, 000 Mineral and Eskom Substation Electricity Electricity Energy supply BLMWD036 Upgrading of Mkhuhlu Mkhuhlu Provision of Eradicate Backlog on 11,000,000 Mineral and Eskom Substation Electricity Electricity Energy supply BLMWD037 Upgrading of Thulamahashe Thulamahashe Provision of Eradicate Backlog on 14, 000, 000 Mineral and Eskom Substation Electricity Electricity Energy supply

BUSHBUCKRIDGE LOCAL MUNICIPALITY Waste disposal Projects

Project ID Project Name Project Project Project Key Budget Budget Budget Source Implementing and number of Location Beneficiaries Objectives Performance 2010/2011 2011/2012 2012/2013 of Agency units Indicator Funding BLMWD001 Construction of waste Acornhoek Acornhoek Provision of Healthy 2, 000,000 MIG BLM Disposal sites Community Waste disposal Environment site BLMWD002 Construction of waste Agincourt Agincourt Provision of Healthy 2, 000,000 MIG BLM Disposal sites Community Waste disposal Environment site BLMWD003 Implementation of BBR All regions Provision of Healthy 1, 000, 000 MIG BLM waste management Community Waste disposal Environment plan site

BLMWD004 Construction of waste Casteel Casteel Provision of Healthy 2, 000,000 MIG BLM Disposal sites Community Waste disposal Environment site BLMWD005 Construction of waste Dwarsloop Dwarsloop Provision of Healthy 2, 000,000 MIG BLM Disposal sites Community Waste disposal Environment site BLMWD006 Construction of waste Hluvukani Hluvukani Provision of Healthy 2, 000,000 MIG BLM Disposal sites Community Waste disposal Environment site BLMWD007 Construction of waste Lillydale Lillydale Provision of Healthy 2, 000,000 MIG BLM Disposal sites Community Waste disposal Environment site BLMWD008 Construction of waste Mariti Mariti Community Provision of Healthy 2, 000,000 MIG BLM Disposal sites Waste disposal Environment site BLMWD009 Construction of waste Maviljan Maviljan Provision of Healthy 2, 000,000 MIG BLM Disposal sites Community Waste disposal Environment site BLMWD010 Construction of waste Shatale Shatale Provision of Healthy 2, 000,000 MIG BLM Disposal sites Community Waste disposal Environment site BLMWD011 Construction of waste Thulamahashe Thulamahashe Provision of Healthy 2, 000,000 MIG BLM Disposal sites Community Waste disposal Environment site BLMWD012 Rehabilitation and BBR Casteel Provision of Healthy EQ BLM development of Shatale Waste disposal Environment 2, 000, 000 landfill sites Mkhuhlu site Thulamahahse BLMWD013 Waste transfer station BBR Shatale Provision of Healthy EQ BLM Dwarsloop Waste disposal Environment 500, 000 Casteel site BUSHBUCKRIDGE LOCAL MUNICIPALITY

Housing Projects

Project ID Project Name Project Project Project KEY Budget Budget Budget Source Implementing Location Beneficiaries Objective Performance 2010/2011 2011/2012 2012/2013 of Agency Indicator Funding BLMHL001 Construction Individual BBR Community Land to be Provision of Access to proper 4, 200, 000 National DHS (BNG) housing identified houses housing (50 Treasury subsidies(establishment Houses) of new township) BLMHL002 Construction of 200 BBR Community Dwarsloop-ward 8 Provision of Access to proper 10, 500, 000 National DHS PHP houses Zoeknog- ward 32 houses housing Treasury Buyisonto-ward 10 Oakley- Ward 24 (50 units for each ward) BLMHL003 Thulamahashe Thulamahashe Provision of Access to proper 25, 000, 000 National DHS Servicing of sites for (1000 sites) houses housing Treasury low and middle income housing BLMHL004 Servicing of sites for Dwarsloop Dwarsloop (500 Provision of Access to proper 5, 000, 000 EQ BLM low and middle income sites) houses housing housing BLMHL005 Servicing of sites for Mkhuhlu Mkhuhlu (4000 Provision of Access to proper 5, 000, 000 EQ BLM low and middle income sites) houses housing housing BLMHL006 Maviljan BBR community Provision of Access to proper 5, 000, 000 EQ BLM Establishment of rental Thulamahashe houses housing stock housing BLMHL007 BBR Community All Regions Provision of Access to proper 10, 000, 000 National DHS Completion of houses houses housing Treasury built during 1997 to 2007 BLMHL008 Mkhuhlu Mkhuhlu Provision of Access to office 1, 000, 000 National Public works Renovation of houses space Treasury Government offices BLMHL009 BBR Community All Regions Provision of Access to proper 18, 546, 600 National DHS Rural housing houses housing Treasury communal land rights (300units) BLMHL010 BBR Community To be identified Provision of Access to proper 24, 728, 800 National DHS Construction of 400 houses housing Treasury PHP units BLMHL011 BBR Community To be identified Provision of Access to proper 3, 091, 400 National DHS Construction of houses housing Treasury individual houses (50 units)

BUSHBUCKRIDGE LOCAL MUNICIPALITY

Safety and Security

Project Project Project Location Project Project KEY Budget Budget Budget Source Implementing ID Name Beneficiaries Objective Performance 2010/2011 2011/2012 2012/2013 of Agency Indicator Funding BLMS001 Upgrading of Hluvukani Hluvukani Safety and Safety 2, 000, 000 Safety and Dept. of Safety and satellite police security Environment security Security station BLMS002 Satellite Police Casteel Casteel Safety and Safety 1, 000, 000 National Dept of safety and Stations Security Environment Treasury Security

BLMS003 Construction of Maviljan Bushbuckridge Safety and Safety 20, 000, 000 National Dept of safety and new police Security Environment Treasury Security station BLMS004 Magistrate court Mkhuhlu Mkhuhlu Safety and Safety 10, 000, 000 National DoJ Security Environment Treasury

BLMS005 Magistrate Acornhoek Acornhoek Safety and Safety 10, 000, 000 National Dept of safety and offices Security Environment Treasury Security

BLMS006 Construction of Agincourt Ximhungwe Safety and Safety 15, 000, 000 National Dept of safety and Police station Security Environment Treasury Security

BLMS007 Construction of Casteel Casteel Safety and Safety 30, 000, 000 National Dept of correctional prison Security Environment Treasury services

BLMS008 Construction of BLM BLM National Dept of safety 1, 000, 000 EQ BLM Municipal court Treasury and Security

BUSHBUCKRIDGE LOCAL MUNICIPALITY Projects from the Department of Education

Project ID Project Name Project Location / Project Project KEY Period Budget Source Implementi Circuit Beneficiaries Objective Performance 2010/2011 of ng Agency Indicator R Funding

BLMED001 Refurbishment of Safer structures DoE DPW Upgrading of schools Marite Mathipe Secondary toilets, library and 2, 000, 000 computer centre BLMED002 Refurbishment of Safer structures DoE DPW toilets, library and Upgrading of schools Marite Malengeza Primary computer centre 1,000, 000

BLMED003 Refurbishment of Safer structures DoE DPW Upgrading of schools Marite MP Mokoena Primary toilets, library and 1,000, 000 computer centre BLMED004 Refurbishment of Safer structures DoE DPW Upgrading of schools Marite LM Mokoena Secondary toilets, library and 2,000, 000 computer centre BLMED005 Refurbishment of Safer structures DoE DPW Upgrading of schools Marite Galemela Secondary toilets, library and 2,500, 000 computer centre BLMED006 Refurbishment of Safer structures DoE DPW Upgrading of schools Marite Moduping Primary toilets, library and 1,000, 000 computer centre BLMED007 Refurbishment of Safer structures DoE DPW Upgrading of schools Marite Shatleng Primary toilets, library and 1,500, 000 computer centre BLMED008 Refurbishment of Safer structures DoE DPW Upgrading of schools Marite Mathupa Primary toilets, library and 1,000, 000 computer centre BLMED009 Refurbishment of Safer structures DoE DPW Mercia Mokoena Upgrading of schools Marite toilets, library and 500, 000 Secondary computer centre

BLMED010 Refurbishment of Safer structures DoE DPW Upgrading of schools Marite Emfuleni Primary toilets, library and 1,000, 000 computer centre BLMED011 Refurbishment of Safer structures DoE DPW Upgrading of schools Agincourt Hokwe Primary toilets, library and 1,000, 000 computer centre BLMED012 Refurbishment of Safer structures DoE DPW Upgrading of schools Agincourt Mzila Secondary toilets, library and 1,500, 000 computer centre BLMED013 Refurbishment of Safer structures DoE DPW Upgrading of schools Agincourt Welani Primary toilets, library and 1,000, 000 computer centre BLMED014 Refurbishment of Safer structures DoE DPW Upgrading of schools Agincourt Mawewe Secondary toilets, library and 2,000, 000 computer centre BLMED015 Refurbishment of Safer structures DoE DPW Upgrading of schools Thulamahashe Dumphries Combined toilets, library and 2,000, 000 computer centre BLMED016 Refurbishment of Safer structures DoE DPW Upgrading of schools Thulamahashe Mzilikazi Primary toilets, library and 1,000, 000 computer centre BLMED017 Refurbishment of Safer structures DoE DPW Upgrading of schools Thulamahashe Humulani Primary toilets, library and 2,000, 000 computer centre BLMED018 Refurbishment of Safer structures DoE DPW Upgrading of schools Thulamahashe Magigwana Secondary toilets, library and 1,000, 000 computer centre BLMED019 Refurbishment of Safer structures DoE DPW Upgrading of schools Mgwenya Sibambisene Primary toilets, library and 1,500, 000 computer centre BLMED020 Refurbishment of Safer structures DoE DPW Upgrading of schools Lehukwe Cunningmore Primary toilets, library and 1,000, 000 computer centre Rehabilitation and upgrading

BLMED021 Refurbishment of Safer structures DoE DPW Rehabilitation and Mkhuhlu Dumisani Secondary toilets, library and 7,524, 000 upgrading computer centre BLMED022 Refurbishment of Safer structures DoE DPW Rehabilitation and Mkhuhlu Mandondo Secondary toilets, library and 7,982, 000 upgrading computer centre BLMED023 Upgrading of facilities at Refurbishment of Safer structures DoE DPW schools with unsafe toilets, library and Shatale Ditau Secondary structures: Planning and computer centre Design. BLMED024 Upgrading of facilities at Refurbishment of Safer structures DoE DPW schools with unsafe toilets, library and Thulamahashe Thulamahashe Primary structures: Planning and computer centre Design. BLMED025 Upgrading of facilities at Refurbishment of Safer structures DoE DPW schools with unsafe toilets, library and Dwarsloop Simbambayana Primary structures: Planning and computer centre Design. BLMED026 Upgrading of facilities at Refurbishment of Safer structures DoE DPW schools with unsafe toilets, library and Agincourt Daniye Primary structures: Planning and computer centre Design. BLMED027 Upgrading of facilities at Refurbishment of Safer structures DoE DPW schools with unsafe toilets, library and Ximhungwe Nembe-Mhlaba Primary structures: Planning and computer centre Design. Fences

BLMED028 Provision of fenced Safe/protected DoE DPW school environment Additional Facilities: Fences. Casteel Lebadishang Primary 950, 000

BLMED029 Provision of fenced Safe/protected DoE DPW Mmabatho Mokoena Additional Facilities: Fences. Marite school environment 950, 000 Secondary BLMED030 Provision of fenced Safe/protected DoE DPW Additional Facilities: Fences. Greenvalley Magwagwaza Secondary school environment 950, 000

BLMED031 Provision of fenced Safe/protected DoE DPW Additional Facilities: Fences. Maviljan Magabotse Secondary school environment 950, 000

BLMED032 Provision of fenced Safe/protected DoE DPW Additional Facilities: Fences. Agincourt Nyamande school environment 950, 000

BLMED033 Provision of fenced Safe/protected DoE DPW Additional Facilities: Fences. Dwarsloop Saselani Primary school environment 950, 000

BLMED034 Provision of fenced Safe/protected DoE DPW Additional Facilities: Fences. Ximhungwe N’wankupane Primary school environment 950, 000

BLMED035 Provision of fenced Safe/protected DoE DPW Additional Facilities: Fences. Masekobe Primary school environment 950, 000

BLMED036 Provision of fenced Safe/protected DoE DPW Additional Facilities: Fences. Manyeleti Ludlow Primary school environment 950, 000

BLMED037 Provision of fenced Safe/protected DoE DPW Additional Facilities: Fences. Ximhungwe Dyondzekani Primary school environment 950, 000

BLMED038 Mmabatho Mokoena Provision of fenced Safe/protected DoE DPW Additional Facilities: Fences. Marite Secondary school environment

Grade R Facilities

BLMED039 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Mkhuhlu Mvuyazi Primary toilets, library and 660, 000 Construction. computer centre BLMED040 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Shatale Boikhutso Primary toilets, library and 660, 000 Construction. computer centre BLMED041 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Dwarsloop Buyisonto Primary toilets, library and 660, 000 Construction. computer centre BLMED042 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Casteel MO Mashego Primary toilets, library and 660, 000 Construction. computer centre BLMED043 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Cottondale Morage Primary toilets, library and 660, 000 Construction. computer centre BLMED044 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Arthurseat Greenvalley Primary toilets, library and 660, 000 Construction. computer centre BLMED045 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Mkhuhlu Mbatini Primary toilets, library and 660, 000 Construction. computer centre BLMED046 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Greenvalley Funjwa Primary toilets, library and Construction. computer centre BLMED047 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Lehukwe Magashule Primary toilets, library and Construction. computer centre BLMED048 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Cottondale Powerline Primary toilets, library and Construction. computer centre BLMED049 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Dwarsloop Saselani Primary toilets, library and Construction. computer centre BLMED050 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Greenvalley Lumukisa Primary toilets, library and Construction. computer centre BLMED051 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Marite Mogolane Primary toilets, library and Construction. computer centre BLMED052 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Greenvalley Bereta Primary toilets, library and Construction. computer centre BLMED053 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Dwarsloop Majembeni Primary toilets, library and Construction. computer centre BLMED054 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Manyeleti Matikinya Primary toilets, library and Construction. computer centre BLMED055 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Mkhuhlu Londhindha Primary toilets, library and Construction. computer centre BLMED056 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Agincourt Khayelihle Primary toilets, library and Construction. computer centre BLMED057 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Mkhuhlu Homuyeza Primary toilets, library and Construction. computer centre BLMED058 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Thulamahashe Mpithi Combined toilets, library and Construction. computer centre BLMED059 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Thulamahashe Mpikisano Primary toilets, library and Construction. computer centre BLMED060 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Thulamahashe Thulamahashe Primary toilets, library and Construction. computer centre BLMED061 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Thulamahashe Sabeka Primary toilets, library and Construction. computer centre BLMED062 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Cottondale Khokhovela Primary toilets, library and Construction. computer centre BLMED063 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Mkhuhlu Njanji Primary toilets, library and Construction. computer centre BLMED064 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Shatale Matlalong Primary toilets, library and Construction. computer centre BLMED065 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Cottondale Mawuvana Primary toilets, library and Construction. computer centre BLMED066 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Manyeleti Malwana Primary toilets, library and Construction. computer centre BLMED067 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Shatale Relane Primary toilets, library and Construction. computer centre BLMED068 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Makorompane Primary toilets, library and Construction. computer centre BLMED069 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Mkhuhlu Mavimbela Primary toilets, library and Construction. computer centre BLMED070 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Mkhuhlu Mkhumbini Primary toilets, library and Construction. computer centre BLMED071 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Cottondale Mpisi Primary toilets, library and Construction. computer centre BLMED072 Upgrading and additions of Refurbishment of Safer structures DoE DPW Letsmaile Chiloane Grade R Facilities: Cottondale toilets, library and Primary Construction. computer centre BLMED073 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Manyeleti Welverdiend Primary toilets, library and Construction. computer centre BLMED074 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Thulamahashe Mahlambadlopfu Primary toilets, library and Construction. computer centre BLMED075 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Thulamahashe Songeni Primary toilets, library and Construction. computer centre BLMED076 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Dwarsloop Siboyiye Primary toilets, library and Construction. computer centre BLMED077 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Malapane Primary toilets, library and Construction. computer centre BLMED078 Upgrading and additions of Refurbishment of Safer structures DoE DPW Grade R Facilities: Ximhungwe Jan Rikhotso Primary toilets, library and Construction. computer centre Laboratories

BLMED079 Refurbishment of Safer structures DoE DPW Construction of Laboratories Mafemane Nxumalo Thulamahashe toilets, library and 700, 000 to Secondary Schools. Secondary computer centre BLMED080 Refurbishment of Safer structures DoE DPW Construction of Laboratories Ximhungwe Ian Mckenzie Secondary toilets, library and 700, 000 to Secondary Schools. computer centre BLMED081 Refurbishment of Safer structures DoE DPW Construction of Laboratories Shatale Lehlasedi Secondary toilets, library and 700, 000 to Secondary Schools. computer centre BLMED082 Refurbishment of Safer structures DoE DPW Construction of Laboratories Dwarsloop Masilela Secondary toilets, library and 700, 000 to Secondary Schools. computer centre BLMED083 Refurbishment of Safer structures DoE DPW Construction of Laboratories Makhosana Manzini Mkhuhlu toilets, library and 700, 000 to Secondary Schools. Secondary computer centre BLMED084 Refurbishment of Safer structures DoE DPW Construction of Laboratories Dwarsloop Kufakwezwe Secondary toilets, library and 700, 000 to Secondary Schools. computer centre BLMED085 Refurbishment of Safer structures DoE DPW Construction of Laboratories Lehukwe Shanke Secondary toilets, library and 700, 000 to Secondary Schools. computer centre BLMED086 Refurbishment of Safer structures DoE DPW Construction of Laboratories Alfred Mashine Casteel toilets, library and to Secondary Schools. Secondary computer centre BLMED087 Refurbishment of Safer structures DoE DPW Construction of Laboratories Arthurseat Maakere Secondary toilets, library and to Secondary Schools. computer centre BLMED088 Refurbishment of Safer structures DoE DPW Construction of Laboratories Manyeleti Dayimane Secondary toilets, library and to Secondary Schools. computer centre Computer Centers

BLMED089 Refurbishment of Safer structures DoE DPW Construction of Computer Thulamahashe Orhovelani Secondary toilets, library and 700, 000 Centres to Schools. computer centre BLMED090 Refurbishment of Safer structures DoE DPW Construction of Computer Manyeleti Sokisi Secondary toilets, library and 700, 000 Centres to Schools. computer centre BLMED091 Refurbishment of Safer structures DoE DPW Construction of Computer Ximhungwe Luka Secondary toilets, library and 700, 000 Centres to Schools. computer centre BLMED092 Refurbishment of Safer structures DoE DPW Construction of Computer Greenvalley Magwagwaza Secondary toilets, library and 700, 000 Centres to Schools. computer centre BLMED093 Refurbishment of Safer structures DoE DPW Construction of Computer Shatale Ditau Secondary toilets, library and 700, 000 Centres to Schools. computer centre BLMED094 Refurbishment of Safer structures DoE DPW Construction of Computer Cottondale Moses Mnisi Secondary toilets, library and 700, 000 Centres to Schools. computer centre BLMED095 Refurbishment of Safer structures DoE DPW Construction of Computer Lehukwe Mapetekoane Primary toilets, library and 700, 000 Centres to Schools. computer centre BLMED096 Refurbishment of Safer structures DoE DPW Construction of Computer Maviljan Magabotse Secondary toilets, library and 700, 000 Centres to Schools. computer centre BLMED097 Refurbishment of Safer structures DoE DPW Construction of Computer Agincourt Khayelihle Primary toilets, library and 700, 000 Centres to Schools. computer centre Libraries

BLMED098 Refurbishment of Safer structures DoE DPW Additional Facilities: Manyeleti Welverdiend Primary toilets, library and 700, 000 Libraries. computer centre BLMED099 Refurbishment of Safer structures DoE DPW Additional Facilities: Lehukwe Mchaka Secondary toilets, library and 700, 000 Libraries. computer centre BLMED100 Refurbishment of Safer structures DoE DPW Additional Facilities: Ximhungwe Madiba Secondary toilets, library and 700, 000 Libraries. computer centre BLMED101 Refurbishment of Safer structures DoE DPW Additional Facilities: Dwarsloop Twalakule Primary toilets, library and 700, 000 Libraries. computer centre BLMED102 Refurbishment of Safer structures DoE DPW Additional Facilities: Shatale Ditau Secondary toilets, library and 700, 000 Libraries. computer centre BLMED103 Refurbishment of Safer structures DoE DPW Additional Facilities: Casteel Maoloshe Primary toilets, library and 700, 000 Libraries. computer centre BLMED104 Refurbishment of Safer structures DoE DPW Additional Facilities: Sebosegolo Sa Mapulana Cottondale toilets, library and 700, 000 Libraries. Primary computer centre BLMED105 Refurbishment of Safer structures DoE DPW Additional Facilities: Greenvalley Mapalane Primary toilets, library and 700, 000 Libraries. computer centre BLMED106 Refurbishment of Safer structures DoE DPW Additional Facilities: Arthurseat Chueu Primary toilets, library and 700, 000 Libraries. computer centre Kitchens

BLMED107 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Agincourt Langa Secondary 700, 000 Kitchen and schools computer centre BLMED108 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Agincourt Machaye Secondary 700, 000 Kitchen and schools computer centre BLMED109 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Agincourt Manukushe Secondary 700, 000 Kitchen and schools computer centre BLMED110 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Arthurseat Lekete Secondary 700, 000 Kitchen and schools computer centre BLMED111 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Arthurseat Lethipele Secondary 700, 000 Kitchen and schools computer centre BLMED112 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Arthurseat Maakere Secondary 700, 000 Kitchen and schools computer centre BLMED113 Provision of kitchen facilities Refurbishment of Safer structures DoE DPW Alfred Matshine to Quintile 1 secondary Casteel toilets, library, 700, 000 Secondary schools Kitchen and computer centre

BLMED114 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities Ben Matlhoshe toilets, library, to Quintile 1 secondary Casteel 700, 000 Secondary Kitchen and schools computer centre BLMED115 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities Ben W Mashego toilets, library, to Quintile 1 secondary Casteel 700, 000 Secondary Kitchen and schools computer centre BLMED116 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Cottondale Babinatau Secondary 700, 000 Kitchen and schools computer centre BLMED117 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Cottondale Jameyana Secondary 700, 000 Kitchen and schools computer centre BLMED118 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Cottondale Madizi Secondary 700, 000 Kitchen and schools computer centre BLMED119 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities Freddy Sithole toilets, library, to Quintile 1 secondary Dwarsloop 700, 000 Secondary Kitchen and schools computer centre BLMED120 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Dwarsloop Kufakwezwe Secondary 700, 000 Kitchen and schools computer centre BLMED121 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Dwarsloop Masana Secondary 700, 000 Kitchen and schools computer centre BLMED122 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Greenvalley Acornhoek Academy Kitchen and schools computer centre BLMED123 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities Germans Chiloane toilets, library, to Quintile 1 secondary Greenvalley Secondary Kitchen and schools computer centre BLMED124 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Greenvalley Magwagwaza Secondary Kitchen and schools computer centre BLMED125 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Lehukwe Hobo Secondary Kitchen and schools computer centre BLMED126 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Lehukwe Hoyohoyo Secondary Kitchen and schools computer centre BLMED127 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Lehukwe James Khosa Secondary Kitchen and schools computer centre BLMED128 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Manyeleti Dayimani Secondary Kitchen and schools computer centre BLMED129 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Manyeleti Dlumana Secondary Kitchen and schools computer centre BLMED130 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities Frank Maghinyana toilets, library, to Quintile 1 secondary Manyeleti Secondary Kitchen and schools computer centre BLMED131 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Marite Bakutswe Secondary Kitchen and schools computer centre BLMED132 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Marite Halemela Secondary Kitchen and schools computer centre BLMED133 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Marite LM Mokoena Secondary Kitchen and schools computer centre BLMED134 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities Bushbuckridge toilets, library, to Quintile 1 secondary Maviljan Secondary Kitchen and schools computer centre BLMED135 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Maviljan Diwiti Secondary Kitchen and schools computer centre BLMED136 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Maviljan Magabotse Secondary Kitchen and schools computer centre BLMED137 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Mkhuhlu Chayaza Secondary Kitchen and schools computer centre BLMED138 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Mkhuhlu Dumisani Secondary Kitchen and schools computer centre BLMED139 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Mkhuhlu Gezingqondo Secondary Kitchen and schools computer centre BLMED140 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Shatale Ditau Secondary Kitchen and schools computer centre BLMED141 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Shatale ES Malele Secondary Kitchen and schools computer centre BLMED142 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Shatale Lehlasedi Secondary Kitchen and schools computer centre BLMED143 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Thulamahashe Bombani Secondary Kitchen and schools computer centre BLMED144 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Thulamahashe Dumphries Combined Kitchen and schools computer centre BLMED145 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Thulamahashe Eric Nxumalo Secondary Kitchen and schools computer centre BLMED146 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Ximhungwe Bondzeni Secondary Kitchen and schools computer centre BLMED147 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Ximhungwe Bunny Khosa Secondary Kitchen and schools computer centre BLMED148 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Ximhungwe Hlomani Secondary Kitchen and schools computer centre BLMED149 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Agincourt Mawewe Secondary Kitchen and schools computer centre BLMED150 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Arthurseat Maripe Secondary Kitchen and schools computer centre BLMED151 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Casteel Keledi Secondary Kitchen and schools computer centre BLMED152 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Cottondale Masingitana Secondary Kitchen and schools computer centre BLMED153 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Dwarsloop Masilela Secondary Kitchen and schools computer centre BLMED154 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Greenvalley Mahashe Secondary Kitchen and schools computer centre BLMED155 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Lehukwe Mathibela Secondary Kitchen and schools computer centre BLMED156 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Manyeleti Mahlale Secondary Kitchen and schools computer centre BLMED157 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Marite Lamulelani Secondary Kitchen and schools computer centre BLMED158 Refurbishment of Safer structures DoE DPW Provision of kitchen facilities toilets, library, to Quintile 1 secondary Maviljan Ngwaritsane Secondary Kitchen and schools computer centre Storm-damages

BLMED159 Rehabilitation of storm- Upgraded Safer structures DoE DPW damaged schools: Repair / Mkhuhlu Madzume Secondary infrastructure 800, 000 Replace Roofs. BLMED160 Rehabilitation of storm- Upgraded Safer structures DoE DPW damaged schools: Repair / Casteel Mosetarata Secondary infrastructure 800, 000 Replace Roofs. BLMED161 Rehabilitation of storm- Upgraded Safer structures DoE DPW damaged schools: Repair / Greenvalley Mugidi Primary infrastructure 800, 000 Replace Roofs. Maintenance programme

BLMED162 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Agincourt Zigode Primary infrastructure 550, 000

BLMED163 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Casteel Lekanang Primary infrastructure 750, 000

BLMED164 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Cottondale Sehlakabye Secondary infrastructure 650 , 000

BLMED165 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Greenvalley Magwagwaza Secondary infrastructure 1,200, 000

BLMED166 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Greenvalley Mahashe Secondary infrastructure 600 , 000

BLMED167 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Mkhuhlu Matikwana Primary infrastructure 500, 000

BLMED168 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Lehukwe Tiyimeleni Primary infrastructure 300, 000

BLMED169 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Mkhuhlu Mavimbela Primary infrastructure 950, 000

BLMED170 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Manyeleti Mugena Secondary infrastructure 900 , 000

BLMED171 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Manyeleti Nxalati Primary infrastructure 550, 000

BLMED172 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Maviljan Barney Primary infrastructure 850, 000

BLMED173 Recurrent maintenance of Upgraded Safer structures DoE DPW Bushbuckridge current structures Maviljan infrastructure 600, 000 Secondary BLMED174 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Maviljan Maviljan Primary infrastructure 750, 000

BLMED175 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Mkhuhlu Phaphama Primary infrastructure 600, 000 BLMED176 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Mkhuhlu Gezingqondo Secondary infrastructure 800, 000

BLMED177 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Mkhuhlu Madzuma Secondary infrastructure 800, 000

BLMED178 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Mkhuhlu Thwasani Primary infrastructure 500, 000

BLMED179 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Shatale Relani Primary infrastructure 750, 000

BLMED180 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Shatale Sedibeng Primary infrastructure 450, 000

BLMED181 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Thulamahashe Mzimba Secondary infrastructure 800, 000

BLMED182 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Ximhungwe Hlomani Secondary infrastructure 800 , 000

BLMED183 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Ximhungwe Njonjela Primary infrastructure 800, 000

BLMED184 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Ximhungwe Bondzeni Secondary infrastructure 1,000, 000

BLMED185 Recurrent maintenance of Upgraded Safer structures DoE DPW current structures Arthurseat Lethipele Secondary infrastructure 500, 000

BUSHBUCKRIDGE LOCAL MUNICIPALITY

HEALTH PROJECTS

Project Project Project Project Project KEY Budget Budget Budget Source Implementing Agency ID Name Location Beneficiaries Objective Performance 2010/2011 2011/2012 2012/2013 of Indicator Funding BLMH001 New clinic Acornhoek Acornhoek Provision of Eradicate backlog National Dept Public Works (Chavelagaza) Hospitals, on Health 7,000,000 Treasury Health Facilities centers and Clinics BLMH002 New clinic Acornhoek Brooklyn Provision of Eradicate backlog National Dept Public Works Hospitals, on Health 5,000,000 Treasury Health Facilities centers and Clinics BLMH003 New clinic Acornhoek Buffelshoek Provision of Eradicate backlog National Dept Public Works Hospitals, on Health 5,000,000 Treasury Health Facilities centers and Clinics BLMH004 New clinic Hluvukani Hluvukani Provision of Eradicate backlog National Dept Public Works Hospitals, on Health 7,000,000 Treasury Health Facilities centers and Clinics BLMH005 New clinic Hluvukani Ludlow Provision of Eradicate backlog 5,000,000 National Dept Public Works Hospitals, on Health Treasury Health Facilities centers and Clinics BLMH006 New clinic Hluvukani Tlhavekisa Provision of Eradicate backlog 8,000,000 National Dept Public Works Hospitals, on Health Treasury Health Facilities centers and Clinics BLMH007 New clinic Mariti Alexandria Provision of Eradicate backlog 8,000,000 National Dept Public Works Hospitals, on Health Treasury Health Facilities centers and Clinics BLMH008 Pay points Maviljan Bushbuck Ridge Provision of Eradicate backlog National Dept Public Works Hospitals, on Health 1,500,000 Treasury Health Facilities centers and Clinics BLMH009 New clinic Mkhuhlu Calcutta B Provision of Eradicate backlog 8,000,000 National Dept Public Works Hospitals, on Health Treasury Health Facilities centers and Clinics BLMH010 Upgrade Mkhuhlu Oakley Provision of Eradicate backlog - National Dept Public Works clinic Hospitals, on Health 5,000,000 Treasury Health Facilities centers and Clinics BLMH011 New clinic Thulamahashe Dingleydale Provision of Eradicate backlog - National Dept Public Works Hospitals, on Health 3,000,000 Treasury Health Facilities centers and Clinics BLMH012 Renovation Maviljan Bushbuckridge Provision of Eradicate backlog 1,500,000 - National Dept Public Works of Hospitals, on Health Treasury Mapulaneng Health Facilities Hospital centers and Clinics BLMH013 New clinic Mkhuhlu Goromani Provision of Eradicate backlog 1,500,000 - National Dept Public Works Hospitals, on Health Treasury Health Facilities centers and Clinics

BUSHBUCKRIDGE LOCAL MUNICIPALITY

Spatial Planning and Land Use Management

Project ID Project Name Project Project Project KEY Period Period Period Source of Implementing Location Beneficiaries Objective Performance Budget Budget Budget Funding Agency Indicator 2010/2011 2011/2012 2012/2013 R R R NDP: (Public Acornhoek Acornhoek Enhance the Neighborhoods 17, 000, 000 NDPG BLM precinct, 3 Neighborhood development overhead bridges s for socio- over railway line economic Including development Greening street lighting and BLMLU001 paving) NDP: (Thusong Bushbuckridge/ Bushbuckridge/ Enhance the Neighborhood 44, 000, 000 NDPG BLM centre Including Maviljan Maviljan Neighborhood development Greening street for socio- lighting and economic BLMLU002 paving) development Formalization/ Acornhoek Ka-zitha Improve Tenure security 500, 000 1,000,000 EQ BLM Land tenure security of upgrading tenure BLMLU003 NDP: Acornhoek White Hill Enhance the Neighborhood 594, 500 NDPG BLM (Construction of Neighborhood development Soccerfield) for socio- economic BLMLU004 development Formalization/ Acornhoek Phelandaba Enhance the Neighborhood 500, 000 EQ BLM Land tenure Neighborhood development upgrading for socio- economic BLMLU005 development Formalization/ Agincourt Agincourt Improve Tenure security 500, 000 500, 000 EQ BLM Land tenure security of upgrading tenure BLMLU006 Formalization/ Casteel Casteel Improve Tenure security 500, 000 EQ BLM Land tenure security of upgrading tenure BLMLU007 Formalization/ Dwarsloop Arthurstone Improve Tenure security 500, 000 EQ BLM Land tenure security of upgrading tenure BLMLU008 Formalization/ Dwarsloop Dwarsloop Improve Tenure security 1, 000, 000 500, 000 EDM BLM Land tenure security of upgrading tenure BLMLU009 NDP: Dwarsloop Dwarsloop Enhance the Neighborhood 17, 000, 000 NDPG BLM (Educational Neighborhood development precinct, Sport for socio- precinct) economic BLMLU010 development Formalization/ Hluvukani Hluvukani Improve Tenure security 1,500,000 EQ BLM Land tenure Islington security of upgrading tenure BLMLU011 NDP: Hluvukani Hluvukani Enhance the Neighborhood 651, 453 NDPG BLM (Construction of Neighborhood development soccer field) for socio- economic BLMLU012 development Formalization/ Hluvukani Welverdiend Improve Tenure security 500, 000 EQ BLM Land tenure security of upgrading tenure BLMLU013 Formalization/ Lillydale Lillydale Improve Tenure security 500, 000 EQ BLM Land tenure security of upgrading tenure BLMLU014 Shopping Mariti Mariti Improve Tenure security Private Private sector complex security of sector tenure BLMLU015 Formalization/ Mariti Waterval Improve Tenure security 500, 000 EQ BLM Land tenure Mariti security of upgrading tenure BLMLU016 NDP: (Thusong Maviljan Maviljan Enhance the Neighborhood 44, 000, 000 NDPG BLM center including Neighborhood development greening streets, for socio- lightning and economic BLMLU017 paving) development Formalization of Maviljan College View Improve Tenure security 1, 000, 000 EQ BLM College view Mandela security of BLMLU018 tenure URP: Maviljan Bushbuckridge Enhance the URP 1, 000, 000 EQ BLM (Formalization of Neighborhood CBD project) s for socio- economic BLMLU019 development URP: Maviljan Maviljan Enhance the URP 1, 000, 000 EQ BLM (Landscaping and Neighborhood craft markets for s for socio- tourism center) economic BLMLU020 development URP: (Housing) Maviljan Maviljan Enhance the URP 800, 000 Private Private sector Neighborhood sector s for socio- economic BLMLU021 development NDP: (Tourism Maviljan Maviljan Enhance the URP 39, 000, 000 850, 000 NDPG BLM precinct, cultural Neighborhood center, and s for socio- heritage centre. economic Including development Greening street lighting and BLMLU022 paving). URP: (Water and Maviljan Bushbuckridge Enhance the URP EQ BLM sewerage Neighborhood reticulation) s for socio- economic BLMLU023 development URP: streets and Maviljan Bushbuckridge Enhance the URP 16, 450, 000 EQ BLM storm water Neighborhood drainage including s for socio- R40 and R533 economic BLMLU024 boulervard) development NDP: Shatale Shatale Enhance the Neighborhoods 63, 000, 000 NDPG BLM (Construction of Neighborhood development Shatale sport for socio- precinct, economic Community hall development BLMLU025 and Library) Formalization of Mkhuhlu Malubane Improve Tenure security 2, 000, 000 EQ BLM Malubane security of tenure

BLMLU026 NDP: Thulamahashe Thulamahashe Enhance the Neighborhood 29, 000, 000 NDPG BLM (Educational Neighborhood development Precinct, 3 for socio- Community park economic and 1 community development hall. Including Greening street lighting and BLMLU027 paving). Formalization of Maviljan Maviljan Improve Tenure security 1, 000, 000 EQ BLM Mandela security of tenure BLMLU028 Formalization of Shatale Shatale Improve Tenure security 1, 000, 000 National DHS Mandela security of Treasury tenure BLMLU029 Review of SDF BBR Community All regions Provision of Revised strategy National DRDLR spatial Treasury framework for development BLMLU030 planning

BUSHBUCKRIDGE LOCAL MUNICIPALITY

Local Economic Development projects

Project ID Project Name Project Project Project KEY Budget Budget Budget Source Implementing Location Beneficiaries Objective Performance 2010/2011 2011/2012 2012/20 of Agency Indicator 13 Funding BLML001 Business processing BBR Community All regions Promotion of Better life for All Dept. of Dept. of Economic outsourcing and small Local 325, 000 Economic Development industries technology Economic Developm centers Development ent BLML002 Food Processing BBR Community All regions Promotion of Better life for All Dept. of Dept. of Economic Centre Local 500, 000 Economic Development Economic Developm Development ent BLML003 Informal trading Acornhoek Acornhoek Job creation Better life for All MIG BLM facilities (Market Stalls) and poverty 1,000,000 alleviation Resuscitation of Acornhoek Acornhoek Job creation Better life for All 3, 000, 000 National DARLA Champagne citrus and poverty Treasury alleviation BLML004 Tourism resort Agincourt Khayelihle / Job creation Better life for All National Nkuweni and poverty 3,000,000 Treasury DEAT alleviation BLML005 Morula Project Agincourt Newington Job creation Better life for All 1,000,000 National DEAT and poverty Treasury alleviation BLML006 Ulusaba Agincourt Newington Job creation Tourism Private MABEDI Amashangana Safari and poverty Development 20, 000, 000 sector Lodge alleviation through tourism development BLML007 Resuscitation of Casteel Zoeknog Job creation Tourism 10,000,000 National DARLA farming project and poverty Development Treasury alleviation through tourism development BLML008 Shopping complex Dwarsloop Dwarsloop Job creation Better life for All Private Private sector and poverty sector alleviation BLML009 Huntington village Lillydale Lillydale Job creation Better life for All 4,000,000 National DEDET project and poverty Treasury alleviation BLML010 Resuscitation of Lillydale Lillydale Job creation Better life for All 11,000,000 National DALA irrigation schemes and poverty Treasury alleviation BLML011 Community greening Lillydale Lillydale Job creation Better life for All National DEDET project and poverty Treasury alleviation BLML012 Renovation/ Hluvukani Manyeleti / Job creation Better life for All National MTPA Commercialization of Andover and poverty 9,000,000 Treasury Andover and Manyeleti alleviation BLML013 Utah Game Lodge Hluvukani Utah Job creation Better life for All National DEAT and poverty Treasury alleviation 10, 000, 000

BLML014 Mnisi resort Hluvukani Welverdiend Job creation Better life for All National DEAT and poverty 5,000,000 Treasury alleviation BLML015 Socio Biofuel pilot Hluvukani Hluvukani Job creation Better life for All 28, 000, 000 DME and Private sector project Burlington and poverty Dept of Huttington alleviation Economic Islington Developm ent and planning BLML016 Shopping complex Hluvukani Hluvukani Job creation Better life for All Private Private sector and poverty sector alleviation

BLML017 Shopping complex Mariti Mariti Job creation Better life for All Private Private sector and poverty sector alleviation

BLML018 Construction of market Maviljan Maviljan Job creation Better life for All National DARLA stalls and poverty 500, 000 Treasury alleviation BLML019 Forestry project Maviljan Inyaka forestry Produce Better life for All National DEDET charcoal- 1, 000, 000 treasury promote benefication of local raw material and job creation BLML020 Inyaka Dam Resort Maviljan Maviljan Job creation Better life for All National DEAT Development and poverty 25,000,000 25,000,000 Treasury alleviation BLML021 Bushbuckridge Nature Maviljan Maviljan Job creation Better life for All National DEAT Reserve Development and poverty 15,000,000 10,000,000 Treasury alleviation BLML022 SMME Hub Maviljan All regions Job creation SMMEs Anglo Coal Anglo Coal and poverty development alleviation through provision of alternative energy BLML023 Establishment of 2 To be identified Incubation Better life for All 160, 000 National DEDET agro-processing and centres treasury packaging centres established in agro processing (non-food) manufacturin g center BLML024 Resuscitation of Mkhuhlu Hoxani Job creation Better life for All 3,008,027 National DARLA Irrigation scheme and poverty Treasury alleviation BLML025 Recycling plant Mkhuhlu Mkhuhlu Job creation Better life for All 1, 800, 000 Buyisa-E- Buyisa-E-Bag Industrial and poverty Bag alleviation BLML026 Maize meal Mkhuhlu Mkhuhlu Job creation Better life for All 1, 725,292 National DARLA Industrial and poverty Treasury alleviation BLML027 Meat - cattle & poultry Mkhuhlu Mkhuhlu Job creation Better life for All National Agric processing plants Industrial and poverty 3,000,000 12,500,000 Treasury alleviation BLML028 Sabie River Safari Mkhuhlu Mkhuhlu Job creation Tourism 17, 000, 000 Private MABEDI Lodge and poverty Development sector alleviation through tourism development BLML029 Tourism Development Lillydale Cork Job creation Better life for All 5,000,000 National DEAT Thulani and poverty Treasury alleviation BLML030 Resuscitation of Lillydale Saringwa Job creation Better life for All 2, 800, 000 National DALA irrigation scheme and poverty Treasury alleviation BLML031 Magwanza Resort Mkhuhlu Magwanza Game Job creation Better life for All National DEAT Development Lodge and poverty 10,000,000 Treasury alleviation BLML032 Farming and Dairy Casteel Zoeknog Job creation Better life for All 10,000,000 National Agric project and poverty Treasury alleviation BLML033 Kruger to Canyon BBR All regions Job creation Better life for All 28 000, 000 National DEAT biosphere and poverty Treasury alleviation BLML034 Masibuyele emasimini BBR Bushbuckridge Job creation Better life for All 17, 500, 000 National DALA north and poverty Treasury alleviation BLML035 BBR Nature Reserve Maviljan Maviljan Job creation Better life for All 5 000, 000 National MTPA and poverty Treasury alleviation BLML036 Renovation of Old Bushbuckridge Bushbuckridge Improve Tenure security Private Old Mutual BBR complex and security of Sector building of new offices tenure BLML037 Maviljan Maviljan and R40 Job creation Better life for All National DEDET Street cleaning and road to and poverty 39, 239, 999 treasury greening of Acornhoek alleviation Bushbuckridge BLML038 Greening BBR Community All regions Job creation Better life for All 14, 915, 000 National DEDET and poverty treasury alleviation

BUSHBUCKRIDGE LOCAL MUNICIPALITY Municipal Institution Project ID Project Name Project Project Project KEY Budget Budget Budget Source of Implementing Location Beneficiaries Objective Performance 2010/2011 2011/2012 2012/2013 Funding Agency Indicator BLMM001 Purchasing of BBR All regions Effective and Viable governance EQ BLM licensing cars (3 efficient sedans) Administration

BLMM002 Purchase of office BBR All offices Effective and Viable governance EQ BLM equipments(Motor efficient 200, 000 testing machines, Administration and eye test machines) BLMM003 Construction of Dwarsloop Dwarsloop Effective and Viable governance 5, 000,000 3, 000, 000 MSIG EDM Disaster efficient management Administration centre BLMM004 Extension of Maviljan BLM Effective and Viable governance 40, 000, 000 EQ BLM Municipal Offices efficient (HQ) Administration

BLMM005 Paving and Mariti Mariti Effective and Viable governance EQ BLM Palasade fencing efficient 500, 000 Administration

BLMM006 Lanscaping, Maviljan Bushbuckridge Effective and Viable governance 2, 500, 000 EQ BLM parking and efficient drainage system Administration

BLMM007 Extension of Maviljan Maviljan Effective and Viable governance 2,500,000 EQ BLM offices phase1 Hluvukani Hluvukani efficient Administration BLMM008 Development of BBR All regions Effective and Viable governance EQ BLM disaster efficient management plan Administration BLMM009 Construction of All Regions All Regions Effective and Viable governance EQ BLM Toilets and Agincourt efficient Strorage Maviljan Administration Shatale Hluvukani Lillydale Casteel Mairti BLMM010 Purchase of office BBR All regions Effective and Viable governance 1, 500, 000 EQ BLM furniture efficient Administration BLMM011 Purchase of BBR Head office Effective and Viable governance 1, 500, 000 EQ BLM vehicles efficient Administration BLMM012 Purchase of BBR Head office Effective and Viable governance 500, 000 EQ BLM computers efficient Administration BLMM013 Purchase of BBR Head office Effective and Viable governance 1, 500, 000 EQ BLM honey suck efficient Administration BLMM014 Purchase of water BBR Head office Effective and Viable governance 2, 500, 000 EQ BLM tankers efficient Administration BLMM015 Purchase jetting BBR Head office Effective and Viable governance 500, 000 EQ BLM machine efficient Administration BLMM016 Lost detection BBR Head office Effective and Viable governance 250, 000 EQ BLM equipment efficient Administration BLMM017 PMS auto- BBR Head office Effective and Viable governance 1, 000, 000 EQ BLM machine efficient Administration BLMM018 Purchase of BBR Head office Effective and Viable governance 7, 000, 000 EQ BLM heavy machine efficient Administration BLMM019 Temporary office BBR Head office Effective and Viable governance 500, 000 EQ BLM accommodation efficient Administration

BUSHBUCKRIDGE LOCAL MUNICIPALITY Sports, Culture and Heritage Project ID Project Name Project Project Project KEY Budget Budget Budget Source Implementin Location Beneficiari Objective Performanc 2010/2011 2011/2012 2012/20 of g Agency es e Indicator 13 Funding BLMSP001 Moholoholo Battle field Acornhoek Moholoholo Access to Recreational 3,000,000 National DCSR Heritage site sport, culture facilities Treasury and recreation BLMSP002 Sport Facilities Acornhoek Rooiboklaagte Access to Recreational 8,000,000 National DCSR & BLM (Champagne) sport, culture facilities Treasury & and recreation MIG BLMSP003 Sport Facilities Acornhoek/Green Acornhoek Access to Recreational 2,000,000 7,000,000 National DCSR & BLM Valley sport, culture facilities Treasury & and recreation MIG BLMSP004 Sport Facilities Agincourt Ximhungwe Access to Recreational EQ BLM sport, culture facilities 1, 000, 000 and recreation BLMSP005 Identification of Heritage site BBR All villages Access to Recreational 10,000,000 National DCSR & BLM sport, culture facilities Treasury & and recreation MIG BLMSP006 Development of Community BBR Timbavati Access to Recreational 2, 000, 000 National DCSR & BLM parks. Casteel sport, culture facilities Treasury & Newington and recreation MIG MP Stream BLMSP007 Greening Bushbuckridge (in BBR Community To be Access to Recreational National DCSR Schools, Libraries and identified sport, culture facilities 1,000,000 Treasury Health facilities) and recreation BLMSP008 Construction of Sport Fields Casteel Casteel Access to Recreational EQ BLM phase 2 sport, culture facilities 1, 000, 000 and recreation BLMSP009 Construction of Sport Fields Dwarsloop Dwarsloop Access to Recreational EQ BLM sport, culture facilities 1,000,000 and recreation

BLMSP010 Construction of Sport Fields Hluvukani Hluvukani Access to Recreational National BLM phase 3 sport, culture facilities To be catered Treasury & and recreation by NDPG MIG BLMSP011 Construction of Sport Fields Mariti Mariti Access to Recreational EQ BLM phase 2 Mathibela sport, culture facilities 1,000,000 and recreation BLMSP012 Mkhuhlu stadium phase 2 Mkhuhlu Mkhuhlu Access to Recreational EQ BLM sport, culture facilities 3,000,000 and recreation BLMSP013 Sports Complex Shatale Shatale Access to Recreational 3, 000, 000 21,000,00 National DCSR & BLM sport, culture facilities 1, 500, 000 0 Treasury & and recreation (To be MIG catered by urban renewal) BLMSP014 Construction of basketball, Thulamahashe Thulamahashe Access to Recreational National DCSR & BLM Boxing hall, Tennis court sport, culture facilities Treasury & and swimming pool. and recreation MIG

BLMSP015 Construction of Athletics Thulamahashe Thulamahashe Access to Recreational EQ BLM tracks; Thulamahashe sport, culture facilities Stadium and recreation BLMSP016 Fencing and electrification Thulamahashe Thulamahashe Access to Recreational EQ BLM of old stadium sport, culture facilities 2, 000, 000 and recreation

BUSHBUCKRIDGE LOCAL MUNICIPALITY

Community Support Services Projects

Project ID Project Project Project Project KEY Budget Budget Budget Source Implementing Name Location Beneficiaries Objective Performance 2010/2011 2011/2012 2012/2013 of Agency Indicator Funding BLMC001 Parks Acornhoek Acornhoek Provision of Recreational EQ BLM parks facilities 500,000

BLMC002 Parks Acornhoek Cottondale Provision of Recreational 500,000 EQ BLM parks facilities

BLMC003 Libraries Acornhoek Acornhoek Provision of Recreational 6,000,000 EQ Sports , Arts and Libraries facilities culture

BLMC004 Fencing ALL Regions All Regions Provision of Protection of 500,000 EQ BLM Cemeteries fencing Heritage sites

BLMC005 Parks Agincourt Newington A Provision of Recreational EQ BLM parks facilities 500,000

BLMC006 Regional Office Agincourt Agincourt Provision of Recreational 3,000,000 EQ BLM office/ facilities Facilities

BLMC007 Parks Agincourt Agincourt RDP Provision of Recreational EQ BLM parks facilities 500,000

BLMC008 Libraries Agincourt Ximhungwe Provision of Recreational EQ BLM Libraries facilities 6,000,000

BLMC009 Halls Agincourt Ximhungwe Provision of Recreational EQ BLM Hall facilities 500,000

BLMC010 Trauma centre BBR BBR Provision of Recreational 1,000,000 EQ BLM Trauma facilities center BLMC011 Parks Casteel Casteel MPCC Provision of Recreational 500,000 EQ BLM parks facilities

BLMC012 Halls Dwarsloop Dwarsloop Provision of Recreational 1,500,000 EQ BLM Township parks facilities BLMC013 Regional Office Dwarsloop Dwarsloop Provision of Recreational EQ BLM phase 2 office/ facilities 3,000,000 Facilities

BLMC014 Park Dwarsloop Dwarsloop Provision of Recreational 500,000 EQ BLM Township parks facilities

BLMC015 Gymnasium Dwarsloop Dwarsloop Provision of Recreational 3,000,000 EQ BLM Township Gymnasium facilities

BLMC016 Halls Hluvukani Hluvukani Provision of Recreational 1,500,000 EQ BLM Hall facilities

BLMC017 Parks Hluvukani Hluvukani Provision of Recreational EQ BLM parks facilities 500,000

BLMC018 Building of Hluvukani & Hluvukani Provision of Availability of 1,000,000 EQ BLM regional office Maviljan office/ office space Facilities

BLMC019 Parks Lillydale Lillydale A Provision of Recreational EQ BLM parks facilities 500,000

BLMC020 Libraries Lillydale Lillydale Provision of Recreational EQ BLM Libraries facilities 6,000,000

BLMC021 Parks Mariti Waterval Provision of Recreational 500,000 EQ BLM parks facilities

BLMC022 Libraries Mariti Mariti Provision of Recreational 1,500,000 EQ BLM Libraries facilities

BLMC023 Disabled Mariti Mariti Provision of Recreational 6, 000, 000 EQ BLM Centers facilities facilities

BLMC024 Libraries Maviljan Maviljan Provision of Recreational 1,500,000 2,609,014 EQ BLM Libraries facilities

BLMC025 Construction of Maviljan Bushbuckridge Provision of Hall and Child 5, 000, 000 1,500,000 National DHS Hall and Child Hall and care facility 5,000,000 Treasury care facility Child care facility BLMC026 Parks Maviljan Maviljan Provision of Recreational EQ BLM parks facilities 500,000

BLMC027 Parks Mkhuhlu Mkhuhlu Provision of Recreational 500,000 EQ BLM Township parks facilities BLMC028 Regional Office Shatale Shatale Township Provision of Availability of EQ BLM office/ Office space 2,000,000 Facilities

BLMC029 Parks Shatale Shatale Township Provision of Recreational EQ BLM parks facilities 500,000

BLMC030 Halls Thulamahashe Thulamahashe Provision of Recreational 1,500,000 EQ BLM Township Hall facilities

BLMC031 Construction of Hluvukani Hluvukani Provision of Recreational 1,000,000 National DCSR Library Hall facilities Treasury

BLMC032 Parks Thulamahashe Thulamahashe Provision of Recreational 500,000 EQ BLM Township parks facilities

BLMC033 Disabled Thulamahashe Thulamahashe Provision of Recreational 3,000,000 EQ BLM centers Township facilities facilities

BLMC034 Fencing of Shatale To be identified Provision of Recreational 1,000,000 8,000,000 8,000,000 EQ BLM cemeteries facilities facilities

BUSHBUCKRIDGE LOCAL MUNICIPALITY

SOCIAL DEVELOPMENT PROJECTS

Project ID Project Project Project Project KEY Budget Budget Budget Source Implementing Name Location Beneficiaries Objective Performance 2010/2011 2011/2012 2012/2013 of Agency Indicator Funding BLMSD001 Construction Acornhoek Cottondale Improve living Reduction of deadly 500,000 National Dept of Social of 6 offices standards for diseases and change Treasury Development every member in community of the behaviour community

BLMSD002 Construction Agincourt Ximhungwe Improve living Reduction of deadly 500,000 National Dept of Social of 6 offices standards for diseases and change Treasury Development every member in community of the behaviour community BLMSD003 Construction BBR Community Thabakgolo, Improve living Better life for all 1,000,000 National Dept of Social of branch Brooklyn, Lillydale, standards for Treasury Development offices Dumphries, Cork, every member and Shatale of the community

BLMSD004 Construction Casteel Casteel MPCC Improve living Better life for all 1,000,000 National Dept of Social of Pay point standards for Treasury Development for grants every member of the community BLMSD005 Construction Hluvukani Hluvukani Improve living Better life for all 500,000 National Dept of Social of 6 offices standards for Treasury Development every member of the community BLMSD006 Construction Mariti Mariti Improve living Better life for all 1,000,000 National Dept of Social of pay point standards for Treasury Development for grants every member of the community

BLMSD007 Construction Maviljan Bushbuckridge Improve living Better life for all 1,000,000 National Dept of Social of Pay point standards for Treasury Development for grants every member of the community BLMSD008 Construction Mkhuhlu Calcutta & Mkhuhlu Improve living Better life for all 1,000,000 National Dept of Social of Pay point standards for Treasury Development for grants every member of the community BLMSD009 Construction Thulamahashe Thulamahashe Improve living Better life for all 1,000,000 National Dept of Social of Pay point Township standards for Treasury Development for grants every member of the community

BUSHBUCKRIDGE LOCAL MUNICIPALITY Transport Projects Project ID Project Project Project Project Objective KEY Budget Budget Budget Source of Implem Name Location Beneficiarie Performanc 2010/2011 2011/201 2012/2013 Funding enting s e Indicator 2 Agency BLMT001 Construction of BBR Mkhuhlu and To promote an effective Safe and 5, 000, 000 EQ BLM DLTC offices Shatale and affordable transport reliable and Strong system transport room phase 2 system BLMT002 Fencing and Acornhoek Acornhoek To promote an effective Safe and 400, 000 5, 000, 000 EQ BLM construction of and affordable transport reliable Acornhoek system transport DLTC new system offices, Strong room and guard room BLMT003 Construction of Acornhoek Acornhoek To promote an effective Safe and 200, 000 EQ BLM waiting area and affordable transport reliable system transport system BLMT004 Construction of Hluvukani Hluvukani To promote an effective Safe and 1, 500, 000 2, 000, 000 EQ BLM DLTC and affordable transport reliable Hluvukani system transport system BLMT005 Construction of Maviljan Bushbuckridge To promote an effective Safe and EQ BLM parking lot: and affordable transport reliable 500, 000 Mapulananeng system transport DLTC system BLMT006 Construction of Maviljan Bushbuckridge To promote an effective Safe and EQ BLM access and affordable transport reliable 1, 200, 000 road,Guard system transport room, and VTS: system Mapulananeg DLTC phase 2 BLMT007 Construction of Maviljan Maviljan To promote an effective Safe and 9,000,000 National Dept of Multi-Nodal taxi facility and affordable reliable Treasury Roads & Taxi Facilities transport system transport Transport system BLMT008 Upgrade of Thulamahashe Mhala To promote an effective Safe and 1, 500,000 EQ BLM VTS: Mhala and affordable transport reliable DLTC system transport system BLMT009 Construction of Thulamahashe Mhala To promote an effective Safe and EQ BLM car port, waiting and affordable transport reliable area and system transport 500,000 security boom system gate: Mhala DLTC BLMT010 Development of BBR BBR community To promote an effective Safe and MSIG EDM Integrated taxi facility and affordable reliable Transport Plan transport system transport system BUSHBUCKRIDGE LOCAL MUNICIPALITY Telecommunication Projects Project ID Project Project Project Project KEY Budget Budget Budget Source of Implementing Name Location Beneficiari Objective Performan 2009/2010 2010/2011 2011/2012 Funding Agency es ce Indicator TEL001 Installation All Regions All villages Provision of Eradicated 2,000,000 DOC Telkom of Telecommunicatio backlog on telephone n facilities Telecommunic lines ation