Basic Water Services Backlog Eradication Master Plan (Baseline Report: December 2013)

Reference Framework Topic Extract

Limpopo Province Mookgophong WSA

Produced for Water Services: Planning and Information

Mookgophong WSA March 2014.pdf WATER SERVICES BACKLOG ERADICATION STRATEGY Index

Chapter Title Description Page

CHAPTER 1 SITUATIONAL ASSESSMENT Demographics 01.1

Water Service Levels: Total Combined Household Interventions 01.2

Water Service Levels: Backlog Solution Category - Summary 01.3A Water Service Levels: Backlog Solution Category: Class 1 01.3B Settlements having no formal water infrastructure Water Service Levels: Backlog Solution Category: Class 2 01.3C Settlements requiring extension to existing infrastructure Water Service Levels: Backlog Solution Category: Class 3 01.3D Settlements with access to infrastructure but no access to water because of functionality problems Water Service Levels: Backlog Solution Category: Class 4 01.3E Settlements with access to infrastructure but no access to water because of source problems CHAPTER 2 INTERVENTION PROGRAMMES Intervention Requirement Programmes - Summary 02.1A Intervention Requirement Program: Single Type Settlement 02.1B Individual settlement with rudimentary type solution Intervention Requirement Program: New Scheme Development 02.1C Not part of an existing scheme Intervention Requirement Program: Existing Scheme Refurbishment 02.1D Part of an existing scheme Intervention Requirement Program: Functionality 02.1E Functionality Intervention Requirement Program: Conservation & Demand Management 02.1F Conservation & Demand Management Total Projects Overview 02.2A

Current Projects Overview 02.2B

Future Projects Overview 02.2C

CHAPTER 3 GAP ANALYSIS Unresolved Needy Settlements 03.1

CHAPTER 4 PROJECT FINANCIAL FRAMEWORK Committed Funding 04.1 WATER SERVICES BACKLOG ERADICATION STRATEGY Acknowledgements

Joint Study By: DEPARTMENT OF WATER AFFAIRS Directorate: Planning & Information FC van Zyl (Director) S Marais (National Coordinator)

Invirocon C Stopforth 083 407 4507

GPM P Du Plessis 015 297 3888

As Represented By: WATER SERVICES PLANNING RF PSP Province: Limpopo Province EVN AFRICA L Geyer 015 291 2020

MURANGO D Hovy 015 296 4438

AECOM J Kilian 015 297 0662

iNVIROMAP C Stopforth 015 296 4584

T 1 T

N N R E E

E DEMOGRAPHICS M M T S S P S S A E E H S S

C GENERAL OVERVIEW SETTLEMENT TYPES (2013) S S 1 A A WSA = Mookgophong LM Settlement Type Settlements Households Population

L L Urban Centres: Metropolitan Area 0 0 0 A A N N Mookgophong Urban - Formal Town 4 6,103 24,119 O O I I Phomolong Urban - Former Township 1 274 1,084 T T A A Rural - Dense Villages > 5000 0 0 0 U U T T Rural - Small Villages <= 5000 0 0 0 I I S S Rural Scattered 1 50 198 Rural Scattered Dense 0 0 0 2 WSA POPULATION DISTRIBUTION Rural Scattered Low Density 0 0 0 Total Population 2013: 39,347 Rural Scattered Very Low Density 0 0 0 Total Number of Households 2013: 10,674 Farming (People living on farms) 1 3,328 10,313 Average Household Size: 3.69 Urban - Informal Settlements (Squatter Camp) 1 855 3,379 Total Area: ha 568,897 Rural - Informal Settlements (Squatter Camp) 0 0 0 Population Density: people per ha 0.07 Working Towns and Service Centres - Mines, Prisons etc. 2 64 254 Unknown 0 0 0 TOTAL 10 10,674 39,347 3 STATS SA POPULATION COMPOSITION Population Group Distribution Metropolitan Area Settlements Population Group % of Total Population Urban - Formal Town Black/African 85.62 Urban - Former Township 20% Coloured 0.35 50% Indian/Asian 0.19 Rural - Dense Villages > 5000 White 13.24 Rural - Small Villages <= 5000 10% Other 0.60 Rural Scattered Rural Scattered Dense Rural Scattered Low Density Rural Scattered Very Low Density 10% Farming (People living on farms) Urban - Informal Settlements (Squatter Camp) 10% Rural - Informal Settlements (Squatter Camp) Black/African Coloured Indian/Asian White Other Working Towns and Service Centres - Mines, Prisons etc. Unknown 4 SETTLEMENT TYPE DISTRIBUTION Metropolitan Area Population MAIN TYPES: URBAN / RURAL (2013) Urban - Formal Town WSA Main Type Settlements Households Population Urban - Former Township 9% 1% Mookgophong Rural 4 3,442 10,764 Rural - Dense Villages > 5000 Mookgophong Urban 6 7,233 28,583 64% Rural - Small Villages <= 5000 26% Rural Scattered Settlements Population Rural Scattered Dense Rural Urban Rural Urban Rural Scattered Low Density 40% 27% Rural Scattered Very Low Density Farming (People living on farms) Urban - Informal Settlements (Squatter Camp) 60% Rural - Informal Settlements (Squatter Camp) 73% Working Towns and Service Centres - Mines, Prisons etc. 01.1 Unknown DEMOGRAPHICS

LOCALITY MAP

Capricorn Vhembe

Mopani

Waterberg Mogalakwena Sekhukhune

Polokwane Rietbokvalley

Settlement Types

Capricorn Metropolitan Area Limpopo Lepelle-Nkumpi Formal Town Former Township Waterberg Working Towns & Service Centres Mookgophong (Mines, Prisons etc.)

Informal Settlements Squatter Camp (Urban & Rural)

Rural - Dense Village Mookgophong (Population > 5000) Naboomspruit

Mookgophong Phomolong Mookgophong Rural - Small Village Modimolle Phomolong Squatter (Population <= 5000)

Rural Scattered Roedtan - Dense - Low Density

Thusang - Very Low Density Farming

Military Base

Sekhukhune Ephraim Mogale BASE MAP LEGEND Mookgophong WSA Provincial Boundaries District Municipal Boundaries Zoetfontein Local Municipal Boundaries Bela-Bela Settlements

CHAPTER 1 SITUATIONAL ASSESSMENT 01.1

TT 1

NN R EE

E WATER SERVICE LEVELS: TOTAL COMBINED HOUSEHOLD INTERVENTIONS MM T SS P SS A EE H SS C TOTAL HOUSEHOLD DIRECT BACKLOG: 1,186 SS AA

AA LIMPOPO PROVINCE: MOOKGOPHONG WSA nn NN FORMAL INFORMAL oo

OO ii ss ff II tt tt oo TT aa nn

rr Adequate Infrastructure Needs rr Water ee ss AA ee ee ii O&M tt mm rr bb UU Resources No Services Adequate No Services aa ee oo ll

TT Needs mm House Yard Shared tt II gg tt WW Stand Pipes Needs Upgrades Extensions Refurbishment uu ee SS ee Connections Connections Services NN tt SS aa HH % HH % HH % HH % HH % HH % HH % HH % HH % HH % HH % HH % CC 1 8 5,778 78 987 13 685 9 2 0 3 0 4 1 214 25 641 75 5 0 6 0 7 0 8 0 9 1 1,185 36 474 14 237 7 119 4 1,185 36 119 4 10 0 Total Household Interventions 5,778 987 1,870 0 474 237 119 1,185 119 0 214 641 Required

This presents the Water Services Level in relation to settlement This presents the Water Services Level in relation to the need category totals category totals

1) Adequate: Formal Water Needs: Settlements Water Needs: Category Adequate: House Connections Households (2013) Households (2013) 2) Adequate: Informal Adequate: Yard Connections 214 641 CHART VALUES: 119 2% 6% 3,319 3) Adequate: Shared Services (HH, %) 1,185 1% Adequate: Stand Pipes 29% 10% 5,778 119 Adequate: Shared Services 7,450 4) No Services: Informal 1% 50% 65% 237 Water Resources Needs 5) Water Resource Needs Only 2% O&M Needs 474 6) O&M Needs Only 4% Infra Needs: Upgrade 7) Infrastructure Needs Only Infra Needs: Extensions 641 Infra Needs: Refurbishment 8) Infrastructure & O&M Needs 1,870 6% 16% No Services 9) Infrastructure, O&M & Resource Needs 987 Adequate: Informal 8% 10) No Services No Services: Informal

Water Infrastructure Infrastructure, Adequate: Resources 1 Adequate 3 5 7 Needs 9 O&M & Resource Shared Services Needs Only Needs Only O&M Adequate: No Services: Infrastructure & 2 4 6 Needs 8 10 No Services Informal Informal O&M Needs Only 01.2 WATER SERVICE LEVELS: TOTAL COMBINED HOUSEHOLD INTERVENTIONS

LOCALITY MAP

Capricorn Vhembe

Mopani

Waterberg Mogalakwena Sekhukhune

Rietbokvalley Supply Polokwane Rietbokvalley

Settlement Categorisation Formal Capricorn 1) Adequate Limpopo Lepelle-Nkumpi

Waterberg 3) Adequate: Shared Services Mookgophong 5) Water Resource Needs

6) O&M Needs Mookgophong RWS Mookgophong Naboomspruit 7) Infrastructure Needs Mookgophong Phomolong Mookgophong Modimolle Phomolong Squatter 8) Infrastructure & O&M Needs Roedtan/ Thusang Supply Roedtan 9) Infrastructure, O&M & Resource Needs

Thusang 10) No Services

Military Base Supply Informal

Military Base 2) Adequate

4) No Services

Sekhukhune BASE MAP LEGEND Ephraim Mogale Mookgophong WSA Provincial Boundaries Zoetfontein Supply District Municipal Boundaries

Zoetfontein Local Municipal Boundaries Bela-Bela Water Scheme Areas Settlements

CHAPTER 1 SITUATIONAL ASSESSMENT 01.2

TT 1

NN R EE

E WATER SERVICE LEVELS: BACKLOG SOLUTION CATEGORY - SUMMARY MM T SS P SS A EE H SS C SS AA

TOTAL NEEDY HOUSEHOLDS & POPULATION LL Class 1 Class 2 Class 3 Class 4 AA

NN Communities having no Communities requiring Communities with access to Communities with access to

OO Total no of Total II WSA formal water infrastructure extension to existing infrastructure but no access infrastructure but no access TT Households Population infrastructure to water because of to water because of source AA

UU functionality problems problems TT II

SS HH Pop HH Pop HH Pop HH Pop Mookgophong 10,674 39,347 0 0 1,185 4,504 160 608 465 1,767

Total Cost Required R 0 R 4,750,000 R 2,500,000 R 2,500,000 R 9,750,000 TOTAL

Committed Funding (MIG & MLM) Short Term: Year 1 (2013/14) R 4,900,000 Medium Term: Year 2 (2014/15) R 3,980,000 Long Term: Year 3 (2015/16) R 7,300,000 R 16,180,000 TOTAL

% of backlog eradicated by 2014 N/A 20% 40% 30%

Total Number of Households per Class Total Population per Class

1,767 465 26% 26% 4,504 1,185 65% 65%

Class 1 Class 1 Class 2 Class 2

160 Class 3 608 Class 3 9% 9% Class 4 Class 4

Note: The information provided was based on estimations made from the settlement database backlogs. These backlogs were not determined by field visits to each settlement, but based on best knowledge gained from operational staff, intrenched knowledge and available documentation. It is therefore a considered view encompassing the best aviailable information at that time.

01.3 A WATER SERVICE LEVELS: BACKLOG SOLUTION CATEGORY: 1 CLASS 1 - Settlements having no formal water infrastructure

LOCALITY MAP

Capricorn Vhembe

Mopani

Waterberg Mogalakwena Sekhukhune

Rietbokvalley Supply Polokwane Rietbokvalley

Action List Settlements

Capricorn CLASS 1 Limpopo Lepelle-Nkumpi Settlements having no formal water infrastructure Waterberg Mookgophong CLASS 1 Settlements having no formal water infrastructure

Mookgophong RWS Mookgophong Households Population Naboomspruit 0 0 Mookgophong Phomolong Mookgophong Modimolle Phomolong Squatter

Roedtan/ Thusang Supply Roedtan

Thusang

Military Base Supply

Military Base

Sekhukhune BASE MAP LEGEND Ephraim Mogale Mookgophong WSA Provincial Boundaries Zoetfontein Supply District Municipal Boundaries

Zoetfontein Local Municipal Boundaries Bela-Bela Water Scheme Areas Settlements

CHAPTER 1 01.3 SITUATIONAL ASSESSMENT B WATER SERVICE LEVELS: BACKLOG SOLUTION CATEGORY: 2 CLASS 2 - Settlements requiring extension to existing infrastructure

LOCALITY MAP

Capricorn Vhembe

Mopani

Waterberg Mogalakwena Sekhukhune

Rietbokvalley Supply Polokwane Rietbokvalley

Action List Settlements

CLASS 2 Capricorn Settlements requiring extension Limpopo Lepelle-Nkumpi to existing infrastructure Waterberg Mookgophong CLASS 2 Settlements requiring extension to existing infrastructure

Mookgophong RWS Households Population Mookgophong Naboomspruit 1 185 4 504 Mookgophong Phomolong Mookgophong Modimolle Phomolong Squatter

Roedtan/ Thusang Supply Roedtan

Thusang

Military Base Supply

Military Base

BASE MAP LEGEND Sekhukhune Mookgophong WSA Ephraim Mogale Provincial Boundaries District Municipal Boundaries Zoetfontein Supply Local Municipal Boundaries Zoetfontein Water Scheme Areas Bela-Bela Settlements

01.3 CHAPTER 1 C SITUATIONAL ASSESSMENT WATER SERVICE LEVELS: BACKLOG SOLUTION CATEGORY: 3 CLASS 3 - Settlements with access to infrastructure but no access to water because of functionality problems

LOCALITY MAP

Capricorn Vhembe

Mopani

Waterberg Mogalakwena Sekhukhune

Rietbokvalley Supply Polokwane Rietbokvalley

Action List Settlements

Capricorn CLASS 3 Limpopo Lepelle-Nkumpi Settlements with access to infrastructure but no access to Waterberg water becuase of functionality problems Mookgophong

CLASS 3 Settlements with access to infrastructure but no access to water because of funtionality Mookgophong RWS problems Mookgophong Naboomspruit Households Population Mookgophong Phomolong Mookgophong Modimolle 160 608 Phomolong Squatter

Roedtan/ Thusang Supply Roedtan

Thusang

Military Base Supply

Military Base

Sekhukhune BASE MAP LEGEND Ephraim Mogale Mookgophong WSA Provincial Boundaries Zoetfontein Supply District Municipal Boundaries

Zoetfontein Local Municipal Boundaries Bela-Bela Water Scheme Areas Settlements

CHAPTER 1 01.3 SITUATIONAL ASSESSMENT D WATER SERVICE LEVELS: BACKLOG SOLUTION CATEGORY: 4 CLASS 4 - Settlements with access to infrastructure but no access to water because of source problems

LOCALITY MAP

Capricorn Vhembe

Mopani

Waterberg Mogalakwena Sekhukhune

Rietbokvalley Supply Polokwane Rietbokvalley

Action List Settlements

CLASS 4 Capricorn Settlements with access to Limpopo infrastructure but no acces to Lepelle-Nkumpi water because of source problems Waterberg Mookgophong CLASS 4 Settlements with access to infrastructure but no access to water because of source problems Mookgophong RWS Households Population Mookgophong Naboomspruit 465 1 767 Mookgophong Phomolong Mookgophong Modimolle Phomolong Squatter

Roedtan/ Thusang Supply Roedtan

Thusang

Military Base Supply

Military Base

01.3 CHAPTER 1 E SITUATIONAL ASSESSMENT

2 S S

E E R M M E INTERVENTION REQUIREMENT PROGRAMMES - SUMMARY T M M P A A A R R H G G C O O R R Single Type New Scheme Existing Scheme Functionality Conservation & P P

Settlements Development Extensions & Source Demand Management

N Total no of Total N WSA O O I

I Households Population T T HH Pop HH Pop HH Pop HH Pop HH Pop N N E E

V 10,674 V Mookgopong 39,347 0 0 0 0 1,185 4,503 1,185 4,503 8,633 30,080 R R E E T T N N Total Cost Required R 0 R 0 R 15,800,000 R 2,500,000 R 6,500,000 R 24,800,000 TOTAL I I

Committed Funding (MIG & MLM) Short Term: Year 1 (2013/14) R 4,900,000 Medium Term: Year 2 (2014/15) R 3,980,000 Long Term: Year 3 (2015/16) R 7,300,000 R 16,180,000 TOTAL

% of backlog eradicated by 2014 N/A N/A 25% 40% 25%

Total Number of Households per Requirement Total Population per Requirement Type Type

4,503 1,185 11% 11% Single Type Settlement 4,503 Single Type Settlement 1,185 12% 11% 8,633 New Scheme Development New Scheme Development 78%

Existing Scheme Existing Scheme Refurbishment Refurbishment

Functionality Functionality

30,080 Conservation & Demand 77% Conservation & Demand Management Management

02.1 A INTERVENTION REQUIREMENT PROGRAMS: SINGLE TYPE SETTLEMENT LOCALITY MAP

Capricorn Vhembe

Mopani

Waterberg Mogalakwena Sekhukhune

Rietbokvalley Supply Polokwane Rietbokvalley

Intervention Requirement

Capricorn Single Type Settlement Limpopo Lepelle-Nkumpi Individual settlement with rudimentary type solution Waterberg Mookgophong Single Type Settlements

Households Population

0 0 Mookgophong RWS Mookgophong Naboomspruit

Mookgophong Phomolong Mookgophong Modimolle Phomolong Squatter

Roedtan/ Thusang Supply Roedtan

Thusang

Military Base Supply

Military Base

Sekhukhune BASE MAP LEGEND Ephraim Mogale Mookgophong WSA Provincial Boundaries Zoetfontein Supply District Municipal Boundaries

Zoetfontein Local Municipal Boundaries Bela-Bela Water Scheme Areas Settlements

CHAPTER 2 02.1 INTERVENTION PROGRAMMES B INTERVENTION REQUIREMENT PROGRAMS: NEW SCHEME DEVELOPMENT LOCALITY MAP

Capricorn Vhembe

Mopani

Waterberg Mogalakwena Sekhukhune

Rietbokvalley Supply Polokwane Rietbokvalley

Intervention Requirement

New Scheme Development Capricorn Not part of an existing scheme Limpopo Lepelle-Nkumpi Waterberg Mookgophong New Scheme Development

Households Population

0 0 Mookgophong RWS Mookgophong Naboomspruit

Mookgophong Phomolong Mookgophong Modimolle Phomolong Squatter

Roedtan/ Thusang Supply Roedtan

Thusang

Military Base Supply

Military Base

02.1 CHAPTER 2 C INTERVENTION PROGRAMMES INTERVENTION REQUIREMENT PROGRAMS: EXISTING SCHEME REFURBISHMENT LOCALITY MAP

Capricorn Vhembe

Mopani

Waterberg Mogalakwena Sekhukhune

Rietbokvalley Supply Polokwane Rietbokvalley

Intervention Requirement

Capricorn Existing Scheme Refurbishment Limpopo Lepelle-Nkumpi part of an existing scheme Waterberg Mookgophong Existing Scheme Refurbishment

Households Population

1 185 4 503 Mookgophong RWS Mookgophong Naboomspruit

Mookgophong Phomolong Mookgophong Modimolle Phomolong Squatter

Roedtan/ Thusang Supply Roedtan

Thusang

Military Base Supply

Military Base

Sekhukhune BASE MAP LEGEND Ephraim Mogale Mookgophong WSA Provincial Boundaries Zoetfontein Supply District Municipal Boundaries

Zoetfontein Local Municipal Boundaries Bela-Bela Water Scheme Areas Settlements

CHAPTER 2 02.1 INTERVENTION PROGRAMMES D INTERVENTION REQUIREMENT PROGRAMS: FUNCTIONALITY LOCALITY MAP

Capricorn Vhembe

Mopani

Waterberg Mogalakwena Sekhukhune

Rietbokvalley Supply Polokwane Rietbokvalley

Intervention Requirement

Functionality Capricorn Functionality Limpopo Lepelle-Nkumpi Waterberg Mookgophong Functionality

Households Population

1 185 4 503 Mookgophong RWS Mookgophong Naboomspruit

Mookgophong Phomolong Mookgophong Modimolle Phomolong Squatter

Roedtan/ Thusang Supply Roedtan

Thusang

Military Base Supply

Military Base

02.1 CHAPTER 2 E INTERVENTION PROGRAMMES INTERVENTION REQUIREMENT PROGRAMS: CONSERVATION & DEMAND MANAGEMENT LOCALITY MAP

Capricorn Vhembe

Mopani

Waterberg Mogalakwena Sekhukhune

Rietbokvalley Supply Polokwane Rietbokvalley

Intervention Requirement

Capricorn Conservation & Demand Management Limpopo Lepelle-Nkumpi Conservation & Demand Management Waterberg Mookgophong Conservation & Demand Management Households Population

8 633 30 080 Mookgophong RWS Mookgophong Naboomspruit

Mookgophong Phomolong Mookgophong Modimolle Phomolong Squatter

Roedtan/ Thusang Supply Roedtan

Thusang

Military Base Supply

Military Base

Sekhukhune BASE MAP LEGEND Ephraim Mogale Mookgophong WSA Provincial Boundaries Zoetfontein Supply District Municipal Boundaries

Zoetfontein Local Municipal Boundaries Bela-Bela Water Scheme Areas Settlements

CHAPTER 2 02.1 INTERVENTION PROGRAMMES F PROJECTS: Total Projects Overview Aganang LOCALITY MAP Lephalale

Vhembe

Capricorn Mopani

Waterberg Polokwane Mogalakwena Sekhukhune

Water Supply Projects Capricorn Regional Bulk Internal Bulk Basic Supply Reticulation Source Development Lepele-Nkumpi

Intervention Requirement Modimolle WDM318 Individual settlement with rudimentary type solution Waterberg Limpopo WDM319 Settlement with new Scheme WDM317 Development solution WDM320 WDM316 Mookgopong Settlement with Refurbishment WDM321 or Functionality solution WDM322

Makhuduthamaga

LPR004 // WDM152

BASE MAP LEGEND Mookgopong WSA Sekhukhune Provincial Boundaries Ephraim Mogale District Municipal Boundaries Bela-Bela Local Municipal Boundaries Settlements Nkangala Dr JS Moroka Mpumalanga

Elias Motsoaledi Moretele 02.2 CHAPTER 2 A INTERVENTION PROGRAMMES PROJECTS: Total Projects CHAPTER 2 CHAPTER WSA Local Municipality Water Supply Projects Total Project Cost Current Projects (Cost) Future Projects (Cost) Cost Requirements Mookgophong Local Mookgophong Local Basic Supply R 0 R 0 R 0 Total: R 918 330 000 Mookgophong Local Mookgophong Local Internal Bulk R 16 380 000 R 16 380 000 R 0 Current R 918 330 000 Mookgophong Local Mookgophong Local Regional Bulk R 900 600 000 R 900 600 000 R 0 Future R 0 Mookgophong Local Mookgophong Local Reticulation R 1 350 000 R 1 350 000 R 0 Mookgophong Local Mookgophong Local Source Development R 0 R 0 R 0 Category Requirements Basic Supply R 0

Internal Bulk R 16 380 000 PROGRAMMES INTERVENTION Regional Bulk R 900 600 000 Reticulation R 1 350 000 Source Development R 0

Mookgophong Local Municipality Basic Supply

Internal Bulk

Regional Bulk

Reticulation

Source Development

02.2 B PROJECTS: Current Projects Overview Aganang LOCALITY MAP Lephalale

Vhembe

Capricorn Mopani

Waterberg Polokwane Mogalakwena Sekhukhune

Water Supply Projects Capricorn Regional Bulk Internal Bulk Basic Supply Reticulation Source Development Lepele-Nkumpi

Makhuduthamaga

LPR004 // WDM152

BASE MAP LEGEND Mookgopong WSA Sekhukhune Provincial Boundaries Ephraim Mogale District Municipal Boundaries Bela-Bela Local Municipal Boundaries Settlements Nkangala Dr JS Moroka Mpumalanga

Elias Motsoaledi Moretele 02.2 CHAPTER 2 B INTERVENTION PROGRAMMES PROJECTS: Current Projects

Project Start New Scheme Existing CHAPTER CHAPTER 2 Project Nr Project Name (Fin Year) Project Origin Project Category Project Driver Project Status Single Type Dev Scheme Refb WCDM Functionality LPR004 // WDM152 Bulk Water Augmentation Magalies to Belabela, Mookgophong & Modimolle (LPR004)Pre2013/14 RBIG Regional Bulk Higher Feasibility No No Yes No No WDM316 Upgrade main AC pipe to uPVC 2013/14 Own-Muni Internal Bulk Higher Design No No No No Yes WDM317 Extend & upgrade WTW to 2.5 Ml/day Pre2013/14 Own-Muni Internal Bulk Higher Construction No No Yes No No WDM318 Upgrade Frikkie Geyser pumpstation 2013/14 Own-Muni Internal Bulk Higher Design No No No No Yes WDM319 Rehabilitation of bulk and reticulation water network 2015/16 Own-Muni Internal Bulk Higher Conceptual No No No No Yes WDM320 Develop and implement water maintenance plan 2013/14 Own-Muni Internal Bulk Higher Construction No No No No Yes TERVENTION PROGRAMMES WDM321 Replacing of water meters to reduce water loss 2013/14 Own-Muni Reticulation Water Demand Construction No No Yes No No INTE WDM322 Correction plan on the findings of the blue drop investigation 2013/14 Own-Muni Internal Bulk Strategic Construction No No No No Yes

02.2 B PROJECTS: Future Projects Overview Aganang LOCALITY MAP Lephalale

Vhembe

Capricorn Mopani

Waterberg Polokwane Mogalakwena Sekhukhune

Water Supply Projects Capricorn Regional Bulk Internal Bulk Basic Supply Reticulation Source Development Lepele-Nkumpi

Intervention Requirement Modimolle Individual settlement with rudimentary type solution Waterberg Limpopo Settlement with new Scheme Development solution Mookgopong Settlement with Refurbishment or Functionality solution

Makhuduthamaga

BASE MAP LEGEND Mookgopong WSA Sekhukhune Provincial Boundaries Ephraim Mogale District Municipal Boundaries Bela-Bela Local Municipal Boundaries Settlements Nkangala Dr JS Moroka Mpumalanga

Elias Motsoaledi North West 02.2 CHAPTER 2 C INTERVENTION PROGRAMMES PROJECTS: Future Projects

Project Start New Scheme Existing CHAPTER 2 Project Nr Project Name (Fin Year) Project Origin Project Category Project Driver Project Status Single Type Dev Scheme Refb WCDM Functionality NTERVENTION PROGRAMMES INT

02.2 B INTERVENTION SITUATION: Unresolved Needy Settlements Aganang LOCALITY MAP Lephalale

Vhembe

Capricorn Mopani

Waterberg Polokwane Mogalakwena Sekhukhune

Water Supply Projects Capricorn Regional Bulk Internal Bulk Basic Supply Reticulation Lepele-Nkumpi Source Development

Intervention Situation Modimolle Needy Settlements Waterberg Limpopo Unresolved Needy Settlements Mookgopong

Makhuduthamaga

BASE MAP LEGEND Mookgopong WSA Sekhukhune Provincial Boundaries Ephraim Mogale District Municipal Boundaries Bela-Bela Local Municipal Boundaries Settlements Nkangala Dr JS Moroka Mpumalanga

Elias Motsoaledi Moretele 03.1 CHAPTER 3 GAP ANALYSIS INTERVENTION SITUATION: Unresolved Needy Settlements

Pop Direct HH Direct Single Type New Scheme Existing Functionality CHAPTER 3 CHAPTER Settlement ID Settlement Name MainType Type Population Households Backlog backlog (HH) Dev (HH) Scheme Refb (HH) WCDM (HH)

All the needy Settlements are covered by a project ANALYSIS GAP

03.1 PROJECT FINANCIAL FRAMEWORK Committed Funding Aganang LOCALITY MAP Lephalale

Vhembe

Capricorn Mopani Polokwane Waterberg Mogalakwena Sekhukhune

Projects: Project Start Capricorn (First Funding Received)

2013/14 2014/15 Lepele-Nkumpi 2015/16

Pre 2013/14 Modimolle WDM318

Waterberg Limpopo WDM321 Intervention Requirement WDM317 WDM320 WDM316 Settlements that Mookgopong WDM319 require intervention WDM322 Intervention Required

Makhuduthamaga

LPR004 // WDM152

BASE MAP LEGEND Sekhukhune Mookgopong WSA Provincial Boundaries Ephraim Mogale District Municipal Boundaries Bela-Bela Local Municipal Boundaries Settlements Nkangala Dr JS Moroka Mpumalanga

Elias Motsoaledi Moretele 04.1 CHAPTER 4 PROJECT FINANCIAL FRAMEWORK COMMITTED FUNDING: Year 1 CHAPTER4 Total Fund Allocations Year 1 Year 2 Year 3 R 7 387 722.00 R 14 980 000.00 R 257 800 000.00

Year 1 Project Nr Project Name Project IP Class Project Start Total Project Cost Own MIG RBIG ACIP MWIG Other Total Funding LPR004 // WDM152 Bulk Water Augmentation Magalies to Belabela, Mookgophong & Modimolle (LPR004) Infrastructure New Pre2013/14R 900 600 000.00 R - R - R 2 187 722.00 R - R - R - R 2 187 722.00 WDM317 Extend & upgrade WTW to 2.5 Ml/day Infrastructure Upgrade Pre2013/14R 4 000 000.00 R - R 4 000 000.00 R - R - R - R - R 4 000 000.00 WDM318 Upgrade Frikkie Geyser pumpstation Infrastructure Upgrade 2013/14R 1 240 000.00 R 400 000.00 R - R - R - R - R - R 400 000.00 FRAMEWORK FINANCIALPROJECT WDM320 Develop and implement water maintenance plan Infrastructure Replace 2013/14R 300 000.00 R 100 000.00 R - R - R - R - R - R 100 000.00 WDM321 Replacing of water meters to reduce water loss Infrastructure Replace 2013/14R 1 350 000.00 R 500 000.00 R - R - R - R - R - R 500 000.00 WDM322 Correction plan on the findings of the blue drop investigation Infrastructure Refurbishment 2013/14 R 710 000.00 R 200 000.00 R - R - R - R - R - R 200 000.00 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - TOTALS R 908 200 000.00 R 1 200 000.00 R 4 000 000.00 R 2 187 722.00 R - R - R - R 7 387 722.00

04.1 COMMITTED FUNDING: Year 2 CHAPTER4

Total Fund Allocations Year 1 Year 2 Year 3 R 7 387 722.00 R 14 980 000.00 R 257 800 000.00

Year 2 Project Nr Project Name Project IP Class Project Start Total Project Cost Own MIG RBIG ACIP MWIG Other Total Funding LPR004 // WDM152 Bulk Water Augmentation Magalies to Belabela, Mookgophong & Modimolle (LPR004) Infrastructure New Pre2013/14R 900 600 000.00 R - R - R 250 000.00 R - R - R 10 000 000.00 R 10 250 000.00

WDM316 Upgrade main AC pipe to uPVC Infrastructure Replace 2013/14R 9 430 000.00 R - R - R - R - R - R 3 430 000.00 R 3 430 000.00 FRAMEWORK FINANCIALPROJECT WDM318 Upgrade Frikkie Geyser pumpstation Infrastructure Upgrade 2013/14R 1 240 000.00 R 540 000.00 R - R - R - R - R - R 540 000.00 WDM320 Develop and implement water maintenance plan Infrastructure Replace 2013/14R 300 000.00 R 100 000.00 R - R - R - R - R - R 100 000.00 WDM321 Replacing of water meters to reduce water loss Infrastructure Replace 2013/14R 1 350 000.00 R 550 000.00 R - R - R - R - R - R 550 000.00 WDM322 Correction plan on the findings of the blue drop investigation Infrastructure Refurbishment 2013/14R 710 000.00 R 110 000.00 R - R - R - R - R - R 110 000.00 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - TOTALSR 913 630 000.00 R 1 300 000.00 R - R 250 000.00 R - R - R 13 430 000.00 R 14 980 000.00

04.1 COMMITTED FUNDING: Year 3 CHAPTER4 Total Fund Allocations Year 1 Year 2 Year 3 R 7 387 722.00 R 14 980 000.00 R 257 800 000.00

Year 3 Project Nr Project Name Project IP Class Project Start Total Project Cost Own MIG RBIG ACIP MWIG Other Total Funding ProjNum ProjNme IP_Class Prj_Start Tot_Proj_C Own1516 MIG1516 RBIG1516 ACIP1516 MWIG1516 Other1516R - LPR004 // WDM152 Bulk Water Augmentation Magalies to Belabela, Mookgophong & Modimolle (LPR004) Infrastructure New Pre2013/14R 900 600 000.00 R - R - R - R - R - R 250 000 000.00 R 250 000 000.00

WDM316 Upgrade main AC pipe to uPVC Infrastructure Replace 2013/14R 9 430 000.00 R - R - R - R - R - R 6 000 000.00 R 6 000 000.00 FRAMEWORK FINANCIALPROJECT WDM318 Upgrade Frikkie Geyser pumpstation Infrastructure Upgrade 2013/14R 1 240 000.00 R 300 000.00 R - R - R - R - R - R 300 000.00 WDM319 Rehabilitation of bulk and reticulation water network Infrastructure Refurbishment 2015/16R 700 000.00 R - R 700 000.00 R - R - R - R - R 700 000.00 WDM320 Develop and implement water maintenance plan Infrastructure Replace 2013/14R 300 000.00 R 100 000.00 R - R - R - R - R - R 100 000.00 WDM321 Replacing of water meters to reduce water loss Infrastructure Replace 2013/14R 1 350 000.00 R 300 000.00 R - R - R - R - R - R 300 000.00 WDM322 Correction plan on the findings of the blue drop investigation Infrastructure Refurbishment 2013/14 R 710 000.00 R 400 000.00 R - R - R - R - R - R 400 000.00 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R -

TOTALS R 914 330 000.00 R 1 100 000.00 R 700 000.00 R - R - R - R 256 000 000.00 R 257 800 000.00

04.1