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